Adding a reimbursement

Learn how to add a reimbursement to a pay run in Payroller

Learn how to add a reimbursement to a pay run in Payroller with our simple guide below.

Step 1: Click on ‘+ New Pay Run’.

Step 2: Customise the Pay Run Period, the Pay Period Ending date, and the Payment Date, and select ‘Let’s Start!’

Step 3: Click on ‘More’.

Step 4: Next, select ‘Reimbursement’.

Step 5: Enter the reimbursed amount.

Once you have finalised the pay run you will be able to see the reimbursement on the employee’s payslip.

Learn how to add other items to your pay run in Payroller with our other simple guides:

• How to add leave

• How to add commissions or lump sum amounts

• How to add allowances

• How to add a bonus

• How to add a deduction

• How to add a fringe benefit

Discover more tutorials & get the most out of using Payroller

Learn more about easily creating and editing pay runs with our simple guides.

Want access to full Payroller features on web and mobile app? Sign up for a Payroller subscription for synced payroll across all devices. Read up on our Subscription FAQs.