How to add an expense as an input for your employee’s salary

1. Go to “Employer dashboard > Payroll” and open the “Payroll overview”.
2. Find the employee and click “Add inputs” for the correct month.
3. Select “Expense” as the input type.
4. Enter the expense amount, spending amount, and purchase date
5. Upload the receipt or other proof of the expense.
6. Click “Add input”. The expense will be added to the employee’s gross (or paid as arranged) and shown on the invoice.

Not the answer you were looking for? Please feel free to contact our support team for more assistance.