AU Payroll: Automatically add approved expense claims to pay runs
Currently to reimburse employees for expenses you have to add them manually to each pay run for each employee, it would make sense for expenses that have been added using the expenses function to auto add to payroll each month to reduce work and to allow staff to be reimbursed quicker. this would also make the expenses function more worthwhile for the cost.
This would reduce stress for staff putting on employees as expenses that have been approved will automatically be added and marked as paid.
Chloe McGown
shared this idea
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Joel Dignam
commented
This is a sensible and simple integration that would save employer's time.
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Tammy Dalgliesh
commented
Yes please! I'm amazed this isn't set up already!
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Joshua McAllan
commented
This would be a great addition! Being able to choose approved expenses submitted by an employee when clicking the Reimbursement button in a pay run would be a fantastic enhancement to the workflow.