To start using the ERR feature, you'll need to complete each of the steps below to generate your ERR information.

1. Add your Employer Registration Number to your ExpenseIn account details.

2. Configure your new or existing categories so that they have the relevant ERR Category applied.

3. Edit your users' records to ensure they have PPSN and Employment ID details under the Employment tab of their User profiles.

4. Enable the ERR JSON Export Format in your ExpenseIn accounts' list of Export Formats.

Note: You can also report on the PPSN, Employment ID and Category ERR Category Data Fields when exporting your expenses using a standard custom CSV export format.

5. Export your expenses (applying filters if necessary) using your ERR JSON export format. For more guidance on reporting expenses for Enhanced Revenue Reporting, please check out our dedicated Help Article here.

Note: Accounts using Time Expenses to report on remote daily working allowances can enable fixed time rates by following the steps in our Time Rates Help Article.