Overview:

Use the Voluntary Reimbursements window to assign a reimbursement to an employee. During payroll processing, PENTA automatically pays these assigned reimbursements based on individual reimbursement parameters. Information from the Master Reimbursements window defaults when you assign reimbursements to employees; however, you can override the defaults as appropriate for individual employees.

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Video:

<iframe src="https://player.vimeo.com/video/331280936?title=0&byline=0&portrait=0" width="640" height="360" frameborder="0" allow="autoplay; fullscreen" allowfullscreen></iframe>
<p><a href="https://vimeo.com/331280936">Voluntary Reimbursements</a> from <a href="https://vimeo.com/user90233464">PENTA Academy</a> on <a href="https://vimeo.com">Vimeo</a>.</p>