This feature allows you to add additional employee expense requests into a pay run. You can also use this feature to delete previously applied employees expense lines.
Expenses requests need creating before you can assign them to an employee during the pay run. For details on how to create an expense request, refer to the following article.
Once you have created an expense request, a pay run needs creating next, before you can add or remove an employee expense line. For details on how to create a pay run, refer to the following article.
Applying a pending expense request to a pay run will change the status of the expense request from pending to approved.