Remit employee expenses through payroll

Remit approved expense reports and expense adjustments through payroll. After you remit expenses, you receive a notification that the status of the expense reports or adjustments has changed. The payroll entry clears the employee expense payable account.

Expense reports must be remitted in the entity where the expense was created.

Permissions and other requirements
Subscription	Time and Expenses
Regional availability	All regions
User type	Business
Permissions	Expenses Remit expense reports for payroll: List, View, Remit

Go to Expenses > All > Reimbursements > Remit expense reports for payroll.
Select the expense reports or adjustments to reimburse.
Select Remit for payroll.
Select Confirm.

Save a copy of the remittance file for your records.