Add an expense to a specific employee

  • To add an expense to a specific employee for the payroll month, simply click on Run Payroll in left hand navigation
  • Toggle the employees you want to run payroll, if not already toggled.

  • Click on button Expenses and Allowances
  • Click on See More for the employee you want to add the Allowance for

  • Here you can click on "Add Expense".
  • Select the expense you want to add.

  • Add the Amount
  • Click Add

  • The expense will be totalled at the top and will appear in Net Salary
  • You can add as many expenses as you like for an employee. 

  • You can also always delete an expense if you mistakenly added one by click the garbage bin next to the expense. 

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