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title: "Create Other Transactions Documents (Payroll Expenses)"
canonical: "https://wiki.soft1.eu/space/SS5EN/189269133/Create%20Other%20Transactions%20Documents%20(Payroll%20Expenses)"
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#### <span style="color: #333399">**▶️Operation & Examples**</span>

<span style="color: #ff6600">Operational scenarios</span>

Before running the job you need to decide how you want the **Employees Payable** to be calculated and displayed in the expense documents, e.g.:  

- only the **payable amount** of employees,
- **analysis of the payable amount**, i.e. an analysis of the expenses from the calculation of which the payable amount is derived (e.g. Gross salary, employer contributions, employee contributions, Taxes, [e.tc](http://e.tc).). 💡This scenario could be suitable for agreement with the G/L Accounting entry.

  


> ✅ <span style="color: #172b4d">Tip → After issuing the expense documents, you can create payment wire transfers for the employees of your company (e.g. creditor wire transfers), either manually or in bulk, through the </span><span style="color: #172b4d">**[Payments Plan (wire transfers)](https://wiki.soft1.eu/space/SS5EN/189275169/Payments+Plan+(wire+transfers))**</span><span style="color: #172b4d">** **</span><span style="color: #172b4d">job.</span>
> ✅ 
> ✅ <span style="color: #172b4d">Finally, you can generate SEPA bank payment files in bulk, using the </span><span style="color: #172b4d">**[Create SEPA file](https://wiki.soft1.eu/space/SS5EN/189269139/Create+SEPA+file+-+Payroll+and+Trading+Parties+Wire+Transfers)**</span><span style="color: #172b4d"> job. </span>

  


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