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Gisto messing png update#
Gisto messing png upgrade#
Gisto messing png plus#

To add custom expense categories, follow these steps: Note: If you have AutoPilot activated for your payroll, you’ll need to run payroll manually to add a one-time reimbursement and following the instructions above, OR approve all expenses the day before your Autopilot runs. If you'd like to leave a note about the expense reimbursement for your employee, you can add a personal note on the paystub. When you run your next payroll, you’ll see the amount as a separate line item on your employee's paystub. Once submitted, all pending expenses (whether submitted by an employer or employee) will show up on your Expenses home page until approved. Enter a name for the expense, and the dollar amount to be reimbursed.Add a photo of the receipt or purchase confirmation being reimbursed in PDF, JPG, or PNG format.Note: If you'd like to reimburse more than one employee the same for a one-time expense, you can use the bulk edit tool.Click the green + button on the right-hand side.Go to the Payroll section and select Expenses.To reimburse employees for a one-time expense

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This will only appear if you're on the Plus or Premium plan.

Click edit next to Expenses and toggle to Enabled.

If you’d like to set up a recurring expense reimbursement (rather than a one-time approval) follow these instructions.Īt this time, expenses for contractors is not supported. Keep in mind that expense reimbursements are not taxed, and therefore not reported as regular wages. Through the Expenses feature, payroll administrators with permission to run payroll can add one-time expense reimbursements for employees, approve submitted expenses, or decline expense requests with a note.

Gisto messing png upgrade#

If you do not see this feature, you can upgrade your plan at any time or set up a one-time reimbursement. Plus and Premium customers can reimburse employees for expenses using the Expenses feature.

Click edit next to the reimbursement you wish to delete.

You can also run a payroll journal report to review totals for all of your recurring reimbursements. Once processed, the amount will be seen as a separate line item on your employee's paystub. You can edit the amount if needed before processing the payroll.

Gisto messing png update#

The next time you run payroll, the update will appear in the reimbursement field.

Click edit next to the reimbursement you want to edit.

You can also run a payroll journal report to review totals for all of your recurring reimbursements. The next time you run payroll, this amount will appear in the reimbursement field.

Enter the reimbursement amount that will be added on each regular payroll.

If you selected "Other reimbursement", enter the reimbursement name.

Select a reimbursement type from the drop-down or select Other reimbursement to create a new reimbursement type.

Scroll to the bottom of the Job & Pay tab.

Click the People section and select Team members.You'll need to follow the steps to give a one-time reimbursement when paying your contractors. Note: If you have AutoPilot activated for your payroll, you’ll need to run payroll manually to add a one-time reimbursement and following the instructions above, OR approve all expenses before your Autopilot runs.Īt this time, recurring reimbursements for contractors is not supported. If you'd like to leave a note about what the reimbursement, add a personal note on the paystub. Once processed, this amount will be seen as a separate line item on your employee's or contractor's paystub. Next to your contractor, click +Reimbursement.Click the Payroll section and select Pay contractors.Enter the dollar amount you'd like to reimburse.If you'd like to give more than one employee the same one-time reimbursement, you can use the bulk edit tool.Next to your employee, click +Reimbursement.Click Run Regular Payroll if you'd like to pay them in their regular pay period, click Off-cycle payroll to pay outside of the regular pay period.

Click the Payroll section and select Run payroll.