Global expense management
When it comes to ‘Relocation Expense Management’ our flexible approach means that we can take on as much or as little as HR needs. If required, we can act like an extension of your HR, Payroll and Accounts Payable Departments.
We provide assistance with:
- Global expense management
- Cost tracking
- Overseeing expense approval/reimbursement
- Tax reporting and coding
- Withholding tax and gross-up calculations
- Interfacing with payroll
- Accounts payable reporting
- Management cost analysis and reporting
We believe that making timely payments and keeping a continuous track of expenses is the vital underpinning to a successful relocation.
