BrioHR Help Center

In this tutorial, we will guide you through the steps of accessing and viewing cash advance settlement claim reports on the Claims dashboard.

Claim Policies allow you to decide what is the claim type, limit, and approval workflow that it applies to and you can assign the claim policy to dedicated ...

Discover the latest impactful enhancements to our Expense Claims module. We've introduced the exciting new feature “Claims Policies” designed to elevate...

*NOTE: To set a custom approval workflow for a group of claim types, you must first create the group of claim types. Login to your BrioHR account: 1...

What is Per Day Allowance? For expenses that are based on daily rates, eg: Per Diem. Employees will need to key in the relevant dates while submitting the ...

This feature proves beneficial for employees with overseas expenses in various currencies, as the system automatically converts the amounts to the office cu...

We are excited to introduce our newest feature, the "Final Approval Date". This enhancement empowers users to search claims using the final approv...

What is Mileage expense type? For expenses that are based on mileage. Employee will be need to key in the distance travelled in KM. This claim type is avai...

For each Claim Types, we are able to set the limit per transaction, per month and per year. For more information on how to set the Claims Limit, kindly refe...

At Expense Claims approval workflow, HR/Admin may set "Client" as the approver. This is applicable when employee has a project to work with the ex...