EXPENSES MANAGEMENT AND REPORTING
One area that causes major headaches for many corporations is the management, reconciliation and payment of employee expenses. To alleviate this, Radstones can manage relocating employee expenses in accordance with the Employers policies.
For guidance, our existing policy is to collate and pre-approve each persons expenses on a monthly basis in accordance with their employers expense structure, submitting an analysis complete with receipts.
Radstones are happy to reimburse expense claims directly to the assignee on behalf of their employer from our Client bank account. We would however normally recommend that payment is made directly through payroll as this is likely to be the most cost effective and efficient method.
The report can be modified to meet each Clients reporting requirements.
Please email or call us if you would like further information about our Expense Management services.