Payout & Recording

Note: The reimbursements module is planned for future development and is not yet available.

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Current Process

1. Create journal entry
2. Debit expense accounts
3. Credit accounts payable or cash
4. Reference employee name
5. Attach receipts

Dr. Travel Expense      $500
    Cr. Accounts Payable    $500
    (Employee: John Smith)

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Coming Soon

• Automated payment processing
• Direct deposit integration
• Auto-created journal entries
• Payment tracking

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Next Steps

• Create journal entries for current recording
• Learn about payment approvals
• Export data for processing