Expense Management  A service providing 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. 

Because Global mobility involves several international suppliers, it inevitably creates a requirement for complex tracking, reporting and payment - a requirement that doesn’t fit your normal accounting process. For example your systems just aren’t set up to handle urgent foreign currency payments, or the global/local tax and social security liability these payments may incur. This is why a relatively small assignee population creates a disproportionately large administrative and compliance headache. 

 

The established, flexible and sophisticated expense management solution we offer makes your Global Mobility programme more effective because it stops you becoming bogged down in these few but complex international transactions.