---
title: "Ireland: Enhanced Revenue Report (ERR)"
slug: "ireland-1"
updated: 2026-08-21T12:19:32Z
published: 2026-08-21T12:19:32Z
canonical: "help.cintra.co.uk/ireland-1"
---

> ## Documentation Index
> Fetch the complete documentation index at: https://help.cintra.co.uk/llms.txt
> Use this file to discover all available pages before exploring further.

# Ireland: Enhanced Revenue Report (ERR)

Enhanced Revenue Reporting (ERR) is a requirement for Irish Revenue. Before you can export the Enhanced Revenue Report, the following setup must be completed.

### Setting up for Enhanced Revenue Reporting (ERR)

Enhanced Revenue Reporting (ERR) is a requirement for Irish Revenue. Before you can export the Enhanced Revenue Report, the following setup must be completed.

#### **1. Add your company registration number**

Go to **Setup > Settings > Account** and enter your company registration number in the **Company Registration** field.

![](https://cdn.document360.io/fc2cda72-4645-4b36-96bf-60439ec11f11/Images/Documentation/image(401).png)

#### **2. Add employee IDs and PPS numbers**

Each user needs the following added to their account:

- **Payroll Code**: the employee's Employee ID
- **Personal Identifier**: the employee's PPS number

Go to **Setup > People**, select the relevant user, click **Edit** and complete both fields.

![](https://cdn.document360.io/fc2cda72-4645-4b36-96bf-60439ec11f11/Images/Documentation/image(398).png)

#### **3. Assign Revenue Reporting Categories**

Each category that needs to be reported to Revenue must have the correct Revenue category label assigned to it.

1. Go to **Setup > Categories**.
2. Click the **Edit** icon on the relevant category record.
3. Scroll down to **Revenue Reporting Category** and select the relevant label from the dropdown.
4. Click **Save**.

![](https://cdn.document360.io/fc2cda72-4645-4b36-96bf-60439ec11f11/Images/Documentation/image(399).png)

Repeat for all categories required for Enhanced Revenue Reporting.

#### **4. Set up subsistence rates (if applicable)**

Some categories may require subsistence rates to be configured. See [Setting up subsistence rates](/docs/set-up-subsistence-rates).

**Mileage settings**

For Irish Revenue compliance, you may also want to review the following mileage settings in **Setup > Settings > Account**:

- **Use shortest route instead of quickest for distance calculation**: ensures mileage is calculated on distance rather than journey time.
- **Recalculate mileage rates on submission**: ensures the correct cumulative mileage band is applied at the point of submission rather than when the draft claim is created.

![](https://cdn.document360.io/fc2cda72-4645-4b36-96bf-60439ec11f11/Images/Documentation/image(397).png)

### **Exporting the Enhanced Revenue Report**

When **Enable Subsistence Rates** or a **Revenue Reporting Category** has been configured on a category, the **Enhanced Revenue Report (Irish Revenue)** tab becomes available in the **Accounting** menu.

![](https://cdn.document360.io/fc2cda72-4645-4b36-96bf-60439ec11f11/Images/Documentation/image(403).png)

The **Export** tab displays all expense claims. The **Enhanced Revenue Report (Irish Revenue)** tab displays only the claims that need o be reported to Revenue.

#### **Exporting the report**

1. Go to **Accounting > Enhanced Revenue Report (Irish Revenue)**.
2. Select the relevant claims.
3. Click **Export**. The report is downloaded as a JSON file, ready to upload directly to the Revenue website.