To support the ERR (Enhanced Revenue Reporting) requirement enforced by Ireland Revenue on 1st January 2024, Irish accounts can use ExpenseIn's dedicated ERR feature.

As part of this new requirement, employers must file an additional electronic return with Ireland Revenue on or before any payment or reimbursement of reportable, non-taxable benefits to an employee occurs.

The feature enables all Ireland accounts to report on and export expenses using a JSON export format (as required by Ireland Revenue).

Please take a look at our dedicated Help Article here for more guidance on how to configure your ExpenseIn account for ERR.

Note: ExpenseIn's ERR feature is available to all Ireland ExpenseIn accounts.