Apply an hourly rate when an expense payment uses a rate calculation. Use this for payments such as mileage expenses or remote working allowance. Employee hourly rates appear in the Payments tab of the employee record. You can also use a company's hourly rate.

1. Go to Company/Payroll, then select Payments.
2. Select the expense payment, then select Edit.
3. Turn on Based on hourly rate, then select the Rate.
4. Check the Enhanced Reporting Category, then select Save.