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Expense Claims
Claims Configuration
- Custom Payroll Integration for Cash Advance Requests & Settlements
- How to Manage Per Day Allowance Claims
- How to Create and Manage Claim Policies
- How to Manage Cash Advance Claims with General Payroll Connections
- How to Use BrioHR’s New Cash Advance Claim Feature
- How to Apply FX Rates Based on Claim Transaction/Start Date
- How to Set "Client" as the Approver for Expense Claims
- Understanding the Mileage Expense Type
- How to Add a New Claim Group
- How to Set and Manage Claim Threshold Amounts for Approval Workflows
- How to Make Attachments Mandatory for Claim Requests in HR Systems
- How to Add New Claim Types
- Updated Claims Module: Fresh Additions and Functionality
- How to Configure Expense Claims Settings
- How To Enable Automatic Claim Reports
- How to enable user group access for Employee (Claim Module)
- How to Grant Manager Access to the Claim Module in BrioHR
- Claim Module - How to edit and delete claim group (by HR/Admin)
- Edit, Delete, or Disable Claim Types in BrioHR Expense Claims Module
Claims Management
- How to Navigate 'Submission Date' and 'Period' Filters in Claim Management
- How to View Settlement Reports on the Claims Dashboard
- How to Review and Process Underutilized Cash Advance Settlement Claims for Payroll Cycle Integration
- How to Review and Forward Overutilized Cash Advance Claims to Payroll
- How to Approve Cash Advance Requests and Generate Settlement Reports
- How to Connect the Expense Claims Module to the Payroll Module
- How to Utilize Available Claim Limits
- How to Edit Claims After Submission
- What Are the Benefits of the Final Approval Date Feature in Claim Processing
- How to View Claim History for Submitted and Approved Requests
- How to View Cancelled and Reimbursed Claims in the Expense Claims Module
- How to Mark Employee Claims as Reimbursed
- How to Cancel Approved Claims in BrioHR
- How to Approve or Reject Expense Claims on Behalf of Others
- How to Create Expense Claims on Behalf of Other Employees
- How to Approve or Reject Claims
- How Monthly Claims Limits Are Determined by Transaction Dates
- How to Transfer Approved Expense Claims to Payroll
- How to re-open claim (by HR/Admin)
- How to approve, reject, reopen, cancel claims in bulk as HR
- How to Delete a Claim Policy in BrioHR: Step-by-Step Guide