Reimbursements in Paytron

Reimbursements is compensation for out of pocket expenses made by an employee. Easily reimburse employee through Paytron with the below steps.

Note : Ensure that a beneficiary has been created before proceeding with the below steps. Instruction here 

Step 1 - User Logs into Paytron 

Step 2 - Click on Expense TAB 

Step 3 - Click on add expense 

Step 4 - Click Select file and upload receipt 

Step 5 - Receipt will appear in Open TAB 

Step 6 - Click onto expense line 

Step 7 - Input all expense details and select expense type as Personal money ( to be reimbursed )

Step 8 - Select who you would like reimbursed  

Step 9 - Click save and Submit. Reimbursement will be paid on scheduled date.