How To Run Payroll For Business Expenses

1. 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.