Available for the following Payroll plans: Standard, Premium
The expense reimbursement process lets employers pay back employees who have spent their own money on business-related expenses.
This article shows you how you can use the Expense Management feature to approve or decline employee-submitted expense claims or submit one for an employee. You can also use this feature to edit an expense claim, filter the displayed results, and delete a record that is no longer required.
Getting started
Add employee expense
Manage data
Filter employee expenses
Edit employee expense
Comments
manager approved expense was rejected by EH - not sure how to get this further processed.
Hi Komal Sudhan, thank you for your comment.
I have raised a ticket for our support team to further assist in your enquiry. A member of our team should get back to you shortly.
You have the ability to export as a CSV from the HR platform, is there an option to upload the CSV into the payroll platform to manage reimbursement for employees?
Hi Katrina MacDonald, thanks for getting in touch. There's not currently that option, unfortunately. However, I will raise this with our product team as a feature request.
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