How do I configure the Advised Expense Reimbursement component?

How do I configure the Advised Expense Reimbursement component?

The Advised Expense Reimbursement component needs to be configured on company level before it can be added to employee profiles.

      Step 1: Search for and create the Advised Expense Reimbursement component.

      Navigate > Configuration > Payroll > Payroll Config > Payroll Components

      
      

      

Note!
      A different payslip name may be specified as required by entering the new payslip name in the "Payslip name" field.

      Step 2: Add the component to the Allowances section on the employee's Edit Payslip screen. 

      Navigate > Employee > Payroll Processing > Edit Payslip > Allowance

      

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