Our Expense System is an easy-to-use online tool for processing all general expenses. As well as substantially reducing the administration involved in processing claims, the system streamlines payment and provides a range of clear yet detailed monthly and annual reports. These include expense analysis by cost centre and associated VAT recovery detail and year end reports needed for P11D reporting.
- Limitless expense categories
- Expense limits can correspond to employee grades
- Option to upload a photo or scan of receipts
- Email notification to relevant person for approval
- Monthly payment file for you to process
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