When it comes to ‘Relocation Expense Management’ our flexible approach means that we can take on as much or as little as HR requires. This service includes global expense management, cost tracking and tax reporting support and acts like an extension of your HR, Payroll and Accounts Payable Departments.
We can provide assistance with overseeing expense approval/reimbursement and cost tracking, tax coding, withholding tax and gross-up calculations, interfacing with payroll, accounts payable reporting, management cost analysis and reporting. Making timely payments and keeping continuous track of expenses is the vital underpinning to successful relocation.
For more information Call or Email us today to find out how we can help you manage your ‘Global Expense Management Programme’.