How to Approve or Reject Claims

Log in to Your BrioHR Account

1.   Go to the HR Lounge

2.   Navigate to Expense Claims

3.   Access Claim Requests

4.   Select an Employee’s Claim Report. Click either "Approve" or "Reject."

5.   Confirm Your Action

• Approve: A confirmation message will pop up. Click "Approve" again to finalize.
• Reject: A confirmation message will pop up. Enter the reason for rejection in the provided text box. Click "Reject" to finalize.

6.   Update Claim Status

The status of the employee’s claim report will change as follows:

• From Submitted to Approved
• From Submitted to Rejected
• Reports with the status Submitted are pending approval or rejection.

Need Assistance?

If you have any questions or require assistance, please reach out to our support team via live chat or email us at support@briohr.com.