- BrioHR | Help Center
- Expense Claims
- Claims Management
How to Approve or Reject Expense Claims on Behalf of Others
Step 1: Log in to Your BrioHR Account
- Go to HR Lounge.
- Navigate to "Expense Claims".
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Step 2: Approve or Reject Claims
Locate any unapproved claims submitted by non-team members.
- Click on "Approve" or "Reject" next to the claim.
APPROVING CLAIMS:
A confirmation pop-up will appear.
- A warning message will indicate that you are about to approve a claim on behalf of someone else.
- Click "Approve" to confirm the action.
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REJECTING CLAIMS:
A rejection confirmation pop-up will appear.
- A warning message will indicate that you are about to reject a claim on behalf of someone else.
- Enter the reason for rejection in the provided text box.
- Click "Reject" to confirm the action.
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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.