How to Reimburse Expense

This is where the Expense Administrator can view approved reports and reimburse accordingly. 

Step 1: Go to Expense > Claims > Reimbursements.mceclip0.png

Step 2: Put a tick beside the expenses you would like to push into the Payroll Module. Click the mceclip2.png button. 



Once reimbursed, the claims would now show up in Payroll. This is available to the Payroll Administrator, if account is set to Transfer to Payroll. From the Payrun Dashboard, you will also be able to see it under the To Do List. 


First Step: Mapping the Pay Elements

Last Step:  Process Expense via Payroll

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