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 pay run details.
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:
Discover more tutorials & get the most out of using Payroller
Learn more about easily creating and editing pay runs with our simple user guides.
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