I wanted to know if there was an ability to process expenses through the payroll section?
Great question, @ITMACHINES.
At this time you are only able to process taxable income through Square Payroll. There is no way to pay out expense reimbursements or cash advances to your employees. Definitely see how it would be useful; I'll share your post with our Payroll team in the meantime.
If you have any further questions, please feel free to reach back out!
Yes, it would be great to include expenses.
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