Custom Payroll Integration for Cash Advance Requests & Settlements

This tutorial explains the steps to customize the payroll integration for cash advance claims. To ensure that "cash advance claim" appears as a distinct pay item during the payroll cycle, it's essential to follow these steps:

Step 1: Create a custom pay item and categorize it under "Reimbursement." For detailed instructions on creating a custom pay item, please refer here.

Step 2: Customize the payroll connection settings by navigating to the "Edit Claim Types" section.

A) Cash Advance Request: Payroll Expense Item (Addition Section Of The Payroll Cycle)

B) Cash Advance Settlement: Payroll Deduction Item(Deduction Section Of The Payroll Cycle)

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