Sage 300 Canadian Payroll allows the employer to add expense reimbursements to the employee paycheque. This is great for travel allowances & mileage, but not for reimbursement of expenses where the employer needs to claim ITC's for taxes paid. Payroll needs to integrate with tax services to allow tax tracking on expense reimbursements.
Currently, employers have to process employee expense reimbursements through the AP module which doubles the number of transactions for each pay period, and the number of employees handling the paperwork. This also results in additional fees for the employers due to EFT payments coming from two modules instead of only one.

by: Jacqui C. | over a year ago | Payroll