Skip to main content

Add travel reimbursement

How to set up and edit reimbursive travel allowance on Sage Payroll.

T
Written by Thandiwe Khoza
  1. Click Pay run then Process pay run.

  2. Select the Employee:

    • From the list of employees, choose the one you want to process Travel Reimbursive for

    • This will open the Payslip Processing Screen for that employee

  3. Under Additional action at the bottom of the screen, click Edit travel

    reimbursement.

  4. Click Add Reimbursive transaction.

  5. Fill in the required details such as:

    • Rate

    • Kilometres

    • Travel date

  6. Click Save.

Did this answer your question?