Add Expenses

Learn to add custom expense fields that you will need to calculate alongside your payroll (travel, gratuity, etc.)

Updated over a week ago

To establish additional payroll expenses, start by defining them in your Settings. Select the Payroll tab and click on Expenses.

From here, you can click the '+' button to add expenses, choose their type, and define their value.

Now that expenses are defined, you can associate them with a specific employee on a specific shift or event.

Go to Payroll and edit the table with the pencil button.

Choose the relevant expense and click Update. Once adding the expenses numeric value to the dedicated field. The expenses will be reflected in the total payroll calculation.

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