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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 Reimbursive travel.

  2. Make the following selections:|

    • Tax year

    • Finalised month

    • Pay group

    • Report type

    • and one or more employees

  3. Select Create PDF to download the report.

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