Payout & Recording - AccAssistant

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

Current Process

Record expense reimbursements manually:

Create journal entry
Debit expense accounts
Credit accounts payable or cash
Reference employee name
Attach receipts

Example:

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

Coming Soon

Future payout features:

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

Next Steps

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