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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