BrioHR Help Center

*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...

There are two ways to connect the Expense Claims module to the Payroll module. For more information on how to do so, please refer to the below steps. Fo...

Once you have connected the Expense Claims module to the Payroll module, you can transfer the approved claims to payroll, by following the below steps. For...

Latest Update: 1. Start date, Start time, End date and End time added to the Fields & Filters.  These fields are exclusive for the Per Day Allowance ...

In this tutorial, we will demonstrate how to get an expense claim report for the "Approved" status. This will be helpful for: Companie...

Introducing BrioHR's newest addition to its expense claim features: the cash advance claim type. This functionality allows employers to generate a "...

The general payroll connection within the General settings pertains to all claim types categorized under the 'Addition' section and 'Deduction&#...

This tutorial illustrates the steps to tailor the payroll connection for the cash advance claim type. To have "cash advance claim" displayed as a ...

In this tutorial, we are demonstrating = 1. How to view and approve cash advance request claim submission (Image 1) 2. How to send the approved cash...

This tutorial illustrates the process of reviewing a submitted cash advance settlement claim report to identify potential overutilization.  Subsequently...