How to approve, reject, reopen, cancel claims in bulk as HR

This is a step-by-step guide on how to approve, reject, reopen, cancel claims in bulk disable claim type by HR or Admin

Login to your BrioHR account.

1. At HR Lounge, click on Expense Claims > Claim Request menu.

2. Tick the checkbox behind Employee Report to select all. 

P/s: You may filter by specific status first, for example filter for status Submitted only.

3. You can choose below action to proceed:

• Click on Approve button to approve claims in bulk.
• Click on Reject button to reject claims in bulk.
• Click on Re-open button to reopen claims in bulk.
• Click on Cancel Claim button to cancel claims in bulk.