If an expense or incentive was not inputted before the payroll cutoff, will it still be included on the invoice for that month?

When expenses and incentives are paid out to employees in a particular month, we include the costs on the Reconciliation invoice (invoice #2) for that month’s payroll. If the incentives or expenses are not approved or inputted on the platform before the 11th of the month, 11:59PM UTC (global payroll cutoff), they will be paid out and included on the invoice for the following month.

See also: Can commissions or expenses be processed after the global payroll cutoff date?

For example, if a company admin submits a wellness allowance (an incentive) on September 20th, we will pay it out to the employee in October and include it on the Reconciliation invoice for October’s payroll.