Available for the following Payroll plans: Standard, Premium
You can use this feature to add employee expense requests into a Pay Run and also to delete this entry if you added it in error. However, expense requests need creating before you can assign them to an employee during the Pay Run. Once you have created an expense request, a Pay Run needs to be created next, before you can add or remove an employee expense line.
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Getting started
Apply an expense request
Bulk apply expense requests
Important
Applying a pending expense request to a Pay Run will change the status of the expense request from pending to approved.
Daily activity
Deleting data
Delete an expense request
Explore related content
- Manage your organisation's expense categories This payroll platform article will show you how to create, modify, or delete expense categories.
- Manage pay run expense lines This payroll platform article will walk you through using this feature to add or delete expense lines for an employee during the Pay Run.
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