Expense Claims
Configure settings for your Expense Claims module. The configuration applies to all employees without any customization setup. Login to your BrioHR acc...
Tue, 20 Feb, 2024 at 8:48 AM
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...
Mon, 22 Jul, 2024 at 10:04 AM
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...
Fri, 15 Mar, 2024 at 9:18 AM
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...
Fri, 15 Mar, 2024 at 9:19 AM
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...
Fri, 15 Mar, 2024 at 9:46 AM
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. ...
Fri, 15 Mar, 2024 at 9:37 AM
After reimbursing an employee's claim, the HR (or the Finance person-in-charge) need to change claim's status from 'Approved' to 'Reimbu...
Fri, 15 Mar, 2024 at 10:05 AM
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...
Fri, 15 Mar, 2024 at 10:08 AM
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...
Fri, 15 Mar, 2024 at 10:22 AM
There are two ways to set a claim threshold under the Claim Policies, which will be applied differently based on the type of settings selected : A. Approva...
Tue, 6 Aug, 2024 at 11:22 AM