PoP by BrightHR
Proof of Purchase and Expenses
Proof of Purchase and Expenses
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Description
PoP is a free app for BrightHR customers that lets you easily track employee expenses. Here’s how:
Get an instant notification whenever an employee records an expense and approve it with a swipe.
Keep a secure record of your business expenses so that you can get maximum tax savings.
Put your staff in control of working out mileage and be confident their calculations are correct.
Instant messenger tool so you can ask staff about any expense claim.
Filter your team’s expense history by category and see how much they spend on food, travel and accommodation.
It takes less than a minute to set up PoP for your business. Simply download the app and log in using your BrightHR email address and password.
Screenshots
Version History
Releasing updates every 27 days on average. Last update 27 days ago.
This update contains performance improvement and bug fixes.
Thank you for your feedback.
Please continue with your invaluable support.
With Love
#BrightHR Team
This update contains performance improvement and bug fixes.
Thank you for your feedback.
Please continue with your invaluable support.
With Love
#BrightHR Team
This update contains performance improvement and bug fixes.
Thank you for your feedback.
Please continue with your invaluable support.
With Love
#BrightHR Team
This update contains performance improvement and bug fixes.
Thank you for your feedback.
Please continue with your invaluable support.
With Love
#BrightHR Team
This update contains performance improvement and bug fixes.
Thank you for your feedback.
Please continue with your invaluable support.
With Love
#BrightHR Team
This update contains performance improvements and bug fixes.
Thank you for your feedback.
Please continue with your invaluable support.
With Love
#BrightHR Team
This update contains performance improvement and bug fixes where user were unable to attach documents.
Thank you for your feedback.
Please continue with your invaluable support.
With Love
#BrightHR Team
This update contains performance improvements and bug fixes.
Thank you for your feedback.
Please continue with your invaluable support.
With Love
#BrightHR Team
This update contains performance improvements and bug fixes.
Thank you for your feedback.
Please continue with your invaluable support.
With Love
#BrightHR Team
This update contains performance improvements and bug fixes.
Thank you for your feedback.
Please continue with your invaluable support.
With Love
#BrightHR Team
This update contains performance improvements and bug fixes.
Thank you for your feedback.
Please continue with your invaluable support.
With Love
#BrightHR Team
We’ve listen to your feedback and made some more improvement on Pop.
We have updated the terminology on the app to be in line with Pop on BrightHR Web.
Thank you for your feedback.
Please continue with your invaluable support.
With Love
#BrightHR Team
This update contains performance improvements and bug fixes.
Thank you for your feedback.
Please continue with your invaluable support.
With Love
#BrightHR Team
This update contains performance improvements and bug fixes.
Thank you for your feedback.
Please continue with your invaluable support.
With Love
#BrightHr Team
We’ve listen to your feedback and made some more improvements on Pop.
You can now save time by adding favourite locations that can be used for future expense claims.
Thank you for your feedback.
Please continue with your invaluable support.
With Love
#BrightHR Team
We've listened to your feedback and make adding attachments even more flexible!
When adding a receipt you can now include up to 5 attachments or even submit your expense without any attachments.
Thank you for your feedback.
Please continue with your invaluable support.
With Love
#BrightHR Team
In response to your feedback, We've added date and categories filter options on the approval page for admins and managers making it easy to filter the expenses you're currently viewing so that you can find specific expenses.
This update contains performance improvements and bug fixes.
Thank you for your feedback.
Please continue with your invaluable support.
With Love
#BrightHR Team
In response to your feedback, we have extended the maximum number of destinations you can add when submitting a mileage claim.
This update contains performance improvements and bug fixes.
Thank you for your feedback.
Please continue with your invaluable support.
With Love
#BrightHR Team
This update contains performance improvements and bug fixes.
Thank you for your feedback.
Please continue with your invaluable support.
With Love
#BrightHR Team
This update contains performance improvements and bug fixes.
Thank you for your feedback.
Please continue with your invaluable support.
With Love
#BrightHR Team
This update contains performance improvements and bug fixes.
Thank you for your feedback.
Please continue with your invaluable support.
With Love
#BrightHR Team
App improvements and bug fixes
With Love
#BrightHR Team
In response to your feedback, we've added some additional options when adding a receipt to an expense.
You can now attach PDF files to a receipt expense.
You can start adding an expense claim by tapping share in your photo gallery and picking 'pop'.
Please keep your invaluable feedback coming!
This update contains performance improvements and bug fixes.
Thank you for your feedback.
Please continue with your invaluable support.
With Love
#BrightHR Team
We have introduced a new feature where Admins and Managers can review all your employee expenses in one go.
Use the arrows on the Approval page to Approve/Decline and Mark as paid in bulk.
Thank you for your feedback.
Please continue with your invaluable support.
With Love
#BrightHR Team
We have introduced a new feature where you can add a multi-destination mileage expense.
Users can now amend their receipt image.Unmanaged Admins can now self approve their expenses.
Thank you for your feedback.
Please continue with your invaluable support.
With Love
#BrightHR Team
We have released improvements to PoP!
Based on user feedback, our latest update makes it possible to revert a previously approved expense back to pending.
Thank you for your constant feedback, we are always striving to make sure we build the right product for you.
Please continue with your invaluable support.
We have released improvements to PoP! in the following areas
- Uploading of images from your gallery
- Exporting of CSV files
- All archived expenses are now grouped by user
Thank you for your constant feedback, we are always striving to make sure we build the right product for you.
Please continue with your invaluable support.
Version 1.8 of PoP includes more currency options and improvements to custom categories and archived expenses.
- All world currencies are now available on the Preferences screen.
- You can now delete a category at any time.
- All archived expenses are now grouped by user and you can expand or collapse their details.
Based on feedback received we have improved functionality and features in the approval stage of the App.
Features include:
Decline reason option – Allows approver to comment on reason for decline
'To Be Paid' added category – Makes approval process much clearer and avoids potential for duplicate payments
Notification to advise of expenses awaiting approval
Option to Approve and Decline within the expense. Users can use swipe function or Accept and decline buttons within the expense information
We have released improvements to PoP.
Thank you for your constant feedback, we are always striving to make sure we build the right product for you.
Highlights in the update include:
- Admin users can now specify a default mileage rate and default currency, you can override these when recording an expense.
- When adding a mileage expense, you can log the return journey by simply tapping the return journey switch and setting the return date.
Please continue with your invaluable support.
We have released improvements to PoP.
Thank you for your constant feedback.
As we are always thriving to make sure we build the right product for you.
Please continue with your invaluable support.
We've freshened up the App Icon to better fit with the Bright family of apps.
We added a guide to exporting expenses in the getting started guide.
We have had feedback requesting a field to save a tax amount when adding expense, we've added it for you.
Admin users can set Miles or Kilometres in preferences for your mileage claims.
Thank you for your constant feedback.
As we are always striving to make sure we build the right product for you.
Please continue with your invaluable support.
This update features updates based on user feedback.
We’ve added:
Ireland addresses to the mileage screen
“pinch and zoom” to receipt image
A progress indicator when adding a new receipt
Please keep sending feedback, we want to make this app easy for you to use.
Other Information
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