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Generate a Reimbursive travel report

How to generate a reimbursive travel report in Sage Payroll.

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Written by Kombie Makhubele

A Reimbursive travel report shows either a summary or a detailed breakdown of employee travel reimbursements for the selected period.


Generate the Reimbursive travel report

  1. Select Reports and then select the Payroll tab.

  2. Then select Reimbursive travel.

  3. Make the following selections:|

    • Tax year

    • Month

    • Pay group

    • Report type

    • and one or more employees

    • Select option to Print every employee on a page

    • Select option to Include active pay run

  4. Select Generate report.

  5. Review report displayed on the screen.

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