PoP / Expense requests

Q. How do I view receipts that have been added to an expense?

Q. Can I add additional currencies to PoP so my employees can add their expense claims?

Q. Can I generate a report to see expenses that have been approved?

Q. How do my employees use PoP to record expense and mileage claims?

Q. How do I approve expense and mileage claims?

Q. What is PoP?

Q. Can I attach a PDF to my expense claim on PoP?

Still not answered your question? Get in touch with someone on our friendly Service Team.

You can quickly raise a support case, enter a few details and we will be straight back in touch.

Log a support case

Still got a question ?

Our friendly service team is here to help.

1800 279 841

Sign up to our weekly webinar

Managing expenses on the go with PoP

Day: Tuesday

Time: 10:30am

Join this webinar to find out how PoP can help take the hassle out of expense claims. Here’s what you’ll learn:

  • checkUploading expenses and mileage claims
  • checkApproving and declining expense requests
  • checkExporting expense details

Want product news and updates? Sign up for our newsletter.

View our privacy notice here

BrightHR Icon

Smart HR software that transforms the way you manage your staff.

BrightHR in your region

Download our mobile app

App Store IconGoogle Play Store Icon

Registered Office (Ireland): Bright HR Software Limited, Block W Eastpoint Business Park, Dublin, D03 Y564. Registered in Ireland No: 09283467. Tel: 1800 279 841. Bright HR Software Limited is authorised and regulated by the Financial Conduct Authority for the sale of non-investment insurance contracts.

Copyright © 2022 BrightHR