Paying a Reimbursement - Reckon Payroll

Employee reimbursements can be included in an employees pay in Reckon Payroll.

Paying a reimbursement

To include a reimbursement payment in a pay run:

  1. Add a new pay run or select an existing pay run
  2. Select to edit an employee's pay and select Add against the Reimbursement section
  3. Select the relevant Reimbursement item from the drop down list
The option to add a reimbursement item will only be available if you have active reimbursement items. For information on adding a reimbursement item see Manage Reimbursement items.
  1. Enter the Rate to be reimbursed and the Quantity (units)
  2. Select Save and close
  3. The reimbursement item will be added to the employees pay details and reflected in the pay run screen



Need more help?

Ask the Reckon Community at: https://community.reckon.com/categories/payrollapp

Or Log a Support Ticket: https://www.reckon.com/au/support/

How did we do?

Paying a Company Contribution

Entering back payments, commissions, bonuses and similar payments

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