Running Payroll & Generating Payroll Reports for Professional Development Pro™ (Company Administrators)

Once Professional Development reimbursement requests are approved, they can be added to an employee's paycheck. To do this, run payroll in Compt and generate payroll reports to include the reimbursement amount in the employee’s next paycheck. Professional Development reimbursements are processed alongside regular stipend payroll runs in Compt, ensuring all payments are handled in one streamlined process.

For detailed steps on how to run payroll and generate reports, you can visit this article for a step-by-step guide.

Still have questions? Reach out to your dedicated Compt CSM or support@compt.io for assistance. We are happy to help!