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".

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.

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.

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.