How do I approve or reject an employee's expense claim?
Employee expense claims submitted through Global Hiring appear in your Claims section (under Spend) with a claim type of Global Hiring.
Open a claim to review the details, then approve or reject it. Approved claims are marked as pending payment and are settled together with your next payroll invoice.
How do I manage time-off requests?
All time-off requests submitted by your EOR employees appear under the Time Off section of Global Hiring.
You can review each request's type, dates, and number of days, then approve or reject it directly from Aspire.
Can I approve multiple time-off requests at once?
Yes. Use the Review Pending Requests filter to see everything awaiting your decision, and approve or reject requests in bulk.