BrioHR Help Center

Configure settings for your Expense Claims module. The configuration applies to all employees without any customization setup. Login to your BrioHR acc...

Login to your BrioHR account: 1. Go to HR Lounge 2. Navigate to Expense Claims You’ll be directed to Expense Claims landing page. 3. Go...

Login to your BrioHR account: 1. Go to HR Lounge 2. Navigate to Expense Claims 3. Go to Claim Request 4. Choose any employee’s claim re...

Most common case of cancelling approved claims is when the manager of the employee requests to do. Since the managers have no permission to cancel the claim...

You can only create expense claims on behalf of other employees if you are given access to this action by your HR or Admin.  Login to your BrioHR accoun...

Login to your BrioHR account: 1. Go to HR Lounge 2. Navigate to Expense Claims Find any unapproved claims submitted by non-team members,  3. ...

After reimbursing an employee's claim, the HR (or the Finance person-in-charge) need to change claim's status from 'Approved' to 'Reimbu...

By default, only submitted and approved claims will be displayed on the Claim Request page. To view the list of cancelled and reimbursed claims, kindly foll...

To set attachments as a mandatory requirement when employees create a claim request, kindly follow the below steps: 1. At HR Lounge, click on Expense Claim...

*NOTE: The claim history commences from the point of submission, and not from the point of creation of the claim request. 1. At Team/HR Lounge, click on...