You can now mark payments of Expenses outside the payroll:
When approving any expense, you will now see a new intermediate step where you can update the payment status of any expense. Here’s an example:[emaillocker][/emaillocker]
Step 1: Approve an expense by clicking on the Green approve icon
Step 2: On the new screen, choose the status of payment for this expense
In case this payment is ‘Yet to be paid’, choose how it should be paid, with Payroll or Outside Payroll
Choose payroll cycle in case the payment needs to be made along with payroll,
Or select date if the payment is going to be made outside payroll.
If the payment has already been made, select ‘Paid Already’ and choose the date on which this has been paid