Expense Reimbursements Report

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The Expense Reimbursements Report provide a report on the different expenses processed in a pay run. 

The report can be found on the report homepage, under the 'Payroll Reports' heading:

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You are able to set the following parameters when running the report:

  1. Date range - Includes multiple options when you click on the calendar icon
  2. Pay Schedule
  3. Employee Default Location
  4. Employee
  5. Expense Category

expense_reimburse.png

The report results are broken up (when expanded) into:

  • Employee name
  • The pay run that the expense was processed in
  • The type of expense reimbursement
  • The amount of reimbursement
  • The total reimbursement for that employee (for the chosen period)
  • The total reimbursement for the business (for the chosen period)

 

The report can be exported as Excel, CSV or PDF

If you have any questions or feedback please let us know via support@yourpayroll.co.uk

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