+44 (0) 1628 631111 
info@relocationsupport.co.uk 

Expense Management 

Our expense management service provides a start-to-finish solution for reimbursing assignees, paying suppliers, and providing accurate, detailed, tracked and coded data for precise cost centre recharging and compliant tax and social security reporting. We’ll save your business essential time as we take care of managing your all-important corporate relocation expenses. 

Peace of mind (and pocket). 

Your employees will have the peace of mind that the payment of their first month’s rent and deposit are managed in a timely manner, including ongoing property payments and education costs which are paid accurately and on time. 
 
All of which are completed within budget and matching the necessary policy criteria. 
In addition, the assessment and payment of the employee's on-assignment expenses can be completed quickly and efficiently. 

Robust reporting. 

We supply an integrated, accountable and robust way of making one-off payments to both regular and non-regular suppliers anywhere in the world. 
 
In addition, a cost tracking service not only allows the HR team to monitor expenditure but also provides an audit trail plus financial and tax reports. 

How it works, at a glance… 

We are able to act independently providing cost authorisation within agreed guidelines 
We make and track supplier payments worldwide 
We provide accurate, compliant cost centre recharging, to your unique codes 
We supply comprehensive reporting for tax, social security and payroll requirements 
We offer MIS and budget reporting, risk evaluation and foreign exchange management 

Other services we offer 

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