Sending Expense/Benefit details from BrightPay to BrightExpenses

Within BrightPay you can either add expenses through the employee's payslip in the Payroll tab - or by going into the employees file under the Employees tab.

Add the description and amount of each expense.

BrightPay will flag which expenses need to be reported to Revenue.

By clicking on the Continue button you will be brought over to the Expenses tab, if you have more expenses to add to different employees you can ignore this flag till the end.

When you have finished adding the necessary expenses, process your payroll.

Go to the Expenses tab, review the expenses then select which ones you want sent over to BrightExpenses.

When ready, click Send then Transfer Expense to BrightExpenses...

You will already be signed into BrightExpenses with the same  Bright ID you are signed into BrightPay with.

Confirm you wish to Start Transfer