Expense Management
and Reporting
One area that causes major headaches for many corporations is managing, reconciling and paying employees relocation expenses.
To alleviate this, Relocities can manage relocating employee expenses in accordance with the employers policies and procedures, and also further refine them by department, country and the relevant reporting systems.
For guidance, our existing procedure is to collate and pre-approve each persons monthly expenses in accordance with their employers expenses management structure, then submit a fully detailed analysis supported by receipts and invoices plus explanations for any unusual or inconsistent expenses.
Relocities are happy to reimburse authorized expense claims directly to the assignee on behalf of the employer through our audited Client bank account. We would however normally recommend that payment is made directly through payroll as this is likely to be the most cost and time efficient method.
Our expense report can be modified to meet each Clients specific reporting and analysis structure.
Please email or call us for more information.