Enable Remit employee expenses through external payroll

Enable Remit employee expenses through external payroll to export and process employee expenses to your payroll provider.

Permissions and other requirements
Subscription	Time and Expenses Administration
Regional availability	All regions
User type	Business user with admin privileges
Permissions	Administration Application subscriptions: List, View, Configure

Go to Expenses > Setup > Configuration.
In the Payments section, select the Enable employee expense reimbursement options checkbox.
Select Remit employee expenses through external payroll.
Select Save.