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 including 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

If you’d like to know more, we’d love to hear from you on 01270 525218 or at reply@themilesconsultancy.com. ¬†Alternatively, leave your details here and we’ll get back to you.