The management and proper reporting of relocation expenses is an essential component of any global relocation programme.
We verify, authorise and pay permitted relocation expenses under our expense management process as per your policy and any allowances.
We track and report all relocation expenditures to ensure you are fully aware of relocation costs for each assignment, which may then be used to identify trends or potential cost-saving initiatives.
You can be confident that all payments, including security deposits, rent, and utility bills, will be made on time and that your employees may submit any valid expense incurred directly to us for reimbursement and tracking.