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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