Skip to main content
Jan 29, 2020 2:38 PM UTC
Question

Can I group several expenses that were paid for by an employeee from their own cash funds so that they match the single reimbursement I plan to make to them?

Original commenter did not share additional details

1 reply

Jan 29, 2020 3:14 PM UTC

Hi crosbydesai

 

Are you using one of our payroll systems, if so are you intending to reimburse the employee as part of their wages or as a separate expense. Have you created the expenes that the employee has incurred as a liability to the company?