Our expense management service provides a start-to-finish solution for reimbursing assignees, paying suppliers, and providing accurate, detailed, tracked and coded data for precise cost centre recharging and compliant tax and social security reporting. We’ll save your business essential time as we take care of managing your all-important business expenses.
Your employees will have the peace of mind that the payment of their first month’s rent and deposit are managed in a timely manner, including ongoing property payments and education costs which are paid accurately and on time.
All of which are completed within budget and matching the necessary policy criteria.
In addition, the assessment and payment of the employee's on-assignment expenses can be completed quickly and efficiently.
We supply an integrated, accountable and robust way of making one-off payments to both regular and non-regular suppliers anywhere in the world.
In addition, a cost tracking service not only allows the HR team to monitor expenditure but also provides an audit trail plus financial and tax reports.
How it works, at a glance…
Authorisation within agreed guidelines
Supplier payments worldwide
Accurate cost centre recharging
Comprehensive reporting for tax, social security and payroll requirements
MIS and budget reporting
Foreign exchange management