Expense Management

K2 Corporate Mobility work with financial institutions and best in class to aid your tax and regulatory compliance.

Employee relocation creates complex relocation expenses and international payments that need to be checked, reconciled, reported and paid. K2 can ensure this critical area is managed efficiently and effectively ensuring compliance and minimizing risk. Full service scope includes:

  • Expenses reimbursement & invoice payments
  • Daily payment via BACS, CHAPS or cheque
  • Tax compliant, tailored expense reports
  • Vendor management and payment
  • Multi-currency accounting
  • Cross border payments
  • Policy management
  • Expense approval
  • Budget controls