Create Payroll Types for Travel and Expenses

Before travel claims and expenses can be exported to your payroll system, the required payroll types must be created in Simployer. Once the payroll types have been created, they can be linked to the relevant expense types used during the export process.

Create payroll types

Navigate to:

Administration → Accounting → Payroll types

Click the + button at the top of the page to create a new payroll type.

Enter the required information and save the payroll type.

Multiple export configurations

If you use multiple export configurations, make sure you select the correct export configuration when creating the payroll type.

Select the appropriate export configuration in the "Add" field before saving.

Next step

Once the payroll types have been created, they must be linked to the relevant expense types before they can be used when exporting travel claims and expenses.

See also:

• Link payroll types to expense types
• Export travel claims and expenses