BrioHR Help Center

As a manager, you can approve or reject claims made by your team members from Team page. Login to your BrioHR account: 1. Go to Team. 2. Naviga...

Unfortunately, it is NOT possible to do from the Manager's side. Only the HR (or Account admin) has the permission to do so.  If the manager wishes to...

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 deleting approved claims is when the manager of the employee requests to do. Since the managers have no permission to delete claims that...

Configure general settings for your Expense Claims module.  Login to your BrioHR account: 1. Go to HR Lounge. 2. Navigate to Expense Claims. ...

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. You’ll be directed to Expense Claims landing page. 3. Go ...

Any limit or approval workflow that has been set here will take precedence over what was set in general configurations or claim types. Login to your Bri...

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. ...