How to Reimburse Expense?


This is where the Expense Administrator can view approved reports and reimburse accordingly – once reimbursed, the expense should show up on the payroll module of JustLogin. (This is only available to the administrator)


Kindly go to Expense > Claims > Reimbursementsmceclip0.png


Step 1: Put a tick beside the expenses you would like to push into the Payroll Module:



Step 2: Click on mceclip2.png button in the lower right corner of your screen. Once done, the reimbursed expenses will appear in Payroll.

NOTE: You will be able to see it on Payroll>Payrun Dashboard>Process Claims.


First Step: Mapping the Pay Elements

Last Step:  Process Expense via Payroll

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