How To Run Payroll For Business Expenses

1. Click Stipend Admin and click on Payroll.

2. Scroll down to the Run Business Expense Payroll section and click Begin business expense payroll review.

3. Select a Cut-Off date for Expenses. If you change the default date, ensure that you click Update Results. Click Close Payroll & Get Report.

4. You will then see the report confirmation screen. Check-off the acceptance box and click Confirm Finish.

The first report will be the report used to upload into your payroll system. Please email support@compt.io if you need to make updates to your report format.

The second report will be a detailed report showing the full information regarding each expense that's included in that payroll run.