We can provide an overview of on-assignment cost per transferee, assisting with expense tracking; payment notifications for lease agreements, for electricity, service suppliers, such as telephone bills, Internet, satellite TV, flights etc.
The service may include approvals of expense claims and third party invoices according to international assignment policies and individual assignment letters, manage client fund disbursements to transferees or payment to third party vendors; financial budgets tracking and perform payroll notification.
During our initial consultation, we will identify your needs and tailor a program to match your Company’s policy and requirements.