Include reimbursement amounts within Payroll Workbench?

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I'd like to include reimbursement amounts for employees when processing payroll through the Payroll Workbench.  Is there a way to do this?
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RyanF

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Posted 1 week ago

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Vinodh.V, Community Moderator

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Hello Ryan,

Thank you for posting your question in Replicon Community.

As I correctly understand, your requirement is to have the expense reimbursed amount in payroll workbench.

Unfortunately, the payroll workbench will be able to process the data associated with the pay code, for example OT, RT, TO, etc.

Expense is a whole different module and we have a separate set of reports to get this information.

Can you please share more info about your business requirement please?

Alternatively, you can run a report based on the "Billing template", which can give you time entered by the project and the expense amount.

Sample:



I hope this information helps.

Regards,

Vinodh V
(Edited)