ALLrelocations.com Corporate Employee Expense Management

Employee Expense Management

We will review relocation expense reports, audit expenses for compliance with your relocation policy and provide appropriate reporting to the employee and your accounting department. When requested, we calculate tax gross ups.

You will receive monthly summary reports detailing the expenses for all of your transferees. All expense receipts and bills will be audited to ensure that expenses fall within your policy and make the transition and reimbursement easier for the employee. After completion of the auditing process we will send a reimbursement check request to the employer or appropriate service provider. A reimbursement check or vendor payment will be requisitioned by us after the employee expense report has been processed, your accounting department will be notified of the total amount on a weekly basis as necessary.

Contact us today, and you'll soon have one less thing to worry about.

Employee Relocation Services

Employee Expense Management