How to Approve or Reject Team Members' Expense Claims

As a manager, you can efficiently approve or reject expense claims submitted by your team members directly from the Team page in BrioHR.

Steps to Approve or Reject Expense Claims:

Log in to your BrioHR account.

• Navigate to the Team page.
• Select Expense Claims from the available options.

On this page, you can view all expense claims submitted by your team members.

• Choose the claim of the team member you wish to review.
• Click Approve or Reject based on your decision.
• If you click Approve, a confirmation message will pop up. Click Approve again to finalize the approval.
• If you click Reject, a confirmation message will appear. Enter the reason for rejection in the provided text box, and click Reject to complete the process.

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.