Sage HR

Travel reimbursement transactions allow you to record employee business travel information, including the reimbursement rate, distance travelled, and travel date. 

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Select the employee you want to process a travel reimbursement transaction for.

Open the employee's Payslip Processing screen.

Under Additional Actions, select Edit Travel Reimbursement.

Select Add Reimbursement Transaction.

1. Select Pay Run.
2. Select Process Pay Run.
3. Select the employee you want to process a travel reimbursement transaction for.
4. Open the employee's Payslip Processing screen.
5. Under Additional Actions, select Edit Travel Reimbursement.
6. Select Add Reimbursement Transaction.
7. Enter the required details: Rate
 Kilometres
 Travel date
8. Select Save.

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

Add travel reimbursement

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