Start Payroll Receipt
This is a special builder page for tying payroll paycheck stubs to expense/receipt and/or check requests. The page will create a new expense (either check request or normal expense/receipt) and will back tie itself to the payroll check stub. The tie in on the receipt side comes in the form of the value "Payroll Stub (some number)" in the external invoice number field. The actual payroll check stub will be flagged with a direct link to the new expense. All fields will be submitted at once to create the expense.