Your accountants spend too much effort and time to process expense reports? You are tired of correcting mistakes in reports? We take care of this process for you.
Expense reports processing:
- Interaction with Customer’s employees;
- Training of Customer’s employees on how to collect full information and complete documents correctly;
- Provision of hotline for Customer’s employees (upon Customer’s request);
- Check of prepared expense reports and primary documents;
- Report with results of checking of expense reports;
- Recording of data from expense reports into accounting system;
- Transfer of data from expense reports for payroll;
- Organization of courier delivery of prepared expense reports and primary documents to the Customer’s office;
- Clarifications and consultations on results of the performed work.
We can also do for you: