Frequently Asked Questions

An Expense payslip item can be added to any payslip by clicking the Plus button in the Expense area of the payslip. 

Click the Plus button located on the right side of the Expense area. An "Add Expense" window will appear.

Fill in the values as neeeded.

• Title: This will be the Title that appears on the employee's payslip.
• Bank: A setup Bank Account can be selected for the expense item to automatically be expensed to.
• Type: Select if the expense is a Fixed amount or a Percentage amount
• Class: The classification of the payment. Refer to this table for more information.
• Rate: The rate to be expensed.
• Multiplier: The multiplier of the rate to be expensed.