Introducing BrioHR's newest addition to its expense claim features: the cash advance claim type. This functionality allows you to request for cash advance claim and utilize for various business-related needs, including business travel, projects, and more.
After saving a cash advance request claim report, you will see a new claim report created labeled "cash advance request" indicating that this claim is a cash advance type and distinctive from other normal claim type.
This claim report can be created by clicking "+Request cash advance" button.
Upon reimbursing a cash advance request, a distinct claim report labeled "cash advance settlement" will be generated on your My Claim dashboard.
Note: This report enables you to account for each transaction made using the reimbursed cash advance claim request.
This video will guide you through the process of requesting a cash advance claim from Home > My Claims