This tutorial illustrates the steps to tailor the payroll connection for the cash advance claim type. To have "cash advance claim" displayed as a distinct pay item in the payroll cycle, it's imperative to follow these guidelines:
Step 1: Establish a custom pay item and designate it under the "reimbursement" category. For how to create custom pay item, please refer here
Step 2: Personalize the payroll connection settings by navigating to the "Edit Claim Types" section.
A) CASH ADVANCE REQUEST: PAYROLL EXPENSE ITEM
(ADDITION SECTION OF PAYROLL CYCLE]
B) CASH ADVANCE SETTLEMENT: PAYROLL DEDUCTION ITEM
(DEDUCTION SECTION OF PAYROLL CYCLE]