Skip to content
English
Contact us
  • There are no suggestions because the search field is empty.

Export to Payroll

Export per diems, mileage compensation, and expenses to payroll

When employees cover business-related costs with their own money, Expense allows you to generate payment files quickly, ensuring faster reimbursement for their expenses.

How to Export Per Diems, Mileage, and Expenses to Payroll:

  1. Navigate to Administer > Settings > Import & Export.
  2. Under Export to Payroll, select the appropriate export format.
  3. Go to Reports > Export to Payroll.
  4. Set the date range (ensure that the date under "List All" falls within the selected payroll export range).
  5. Choose the accounting date > Save.
  6. Click Payroll Data to verify that the data is accurate.
  7. Click Export to create the file.
  8. Import the file into your payroll system.