How to Manage Cash Advance Claims with General Payroll Connections

The general payroll connection within the General Settings applies to all claim types categorized under the 'Addition' and 'Deduction' sections of payroll.

For non-customized payroll connections, when an approved claim report is submitted to payroll, it will appear as the designated pay item selected in the General Payroll Connection (e.g., pay items named 'Expense Claim' or 'Cash Advance Settlement').

If you want to link a specific cash advance claim with a particular pay item (custom payroll connection), please refer to the guidelines provided here.

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