Construction Manager & CIS

In order for Sicon Approvals to help with these submissions, an Export for Expenses has been created that can be imported up to the Irish Revenue.  For the export to be valid, a number of changes across expenses were required; once you enable ERR in settings, under each Sage connection you can add the Employer PAYE reference that is required when uploading the ERR Import.

Each expense type has to be categorised to be aligned with the Irish Revenue types.  The current list or applicable expense types are:

Once the expenses are categoried, the other important part is on the employees.  Ideally you need to be able to store the Employee PPSN and Employment Id against each Approvals user, however if these are unknown you can submit the ERR using the Employees address and date of birth.

Information around this feature can be found in the Enhanced Reporting Requirements (ERR) section of the Expenses Module Help & User Guide: