expenses2010 - helping you manage your employee expenses

expenses2010 cuts through the paper process of your employees reclaiming expenses.

Providing secure access to every user, expenses2010 is a global solution that provides a simple process for employees to submit, authorise, reimburse and audit employee business expenses. With an inherent ability to enforce corporate T&E expenses policy you will experience tightened control over your employees expenses spend.

Have you got the capability to understand your organisation's expenses?

Choose expenses2010 and:

• Decrease processing costs - optimise the process for claimants, line managers and finance administration.
  
  
• Improve policy management - identify areas for spend reduction and negotiating better procurement policies.
  
  
• Ensure compliance - review the recovery of VAT, easier P11d reporting and PAYE Settlement Agreement reporting.

Do you work for an NHS organisation?
If so, visit our dedicated expenses2010 for the NHS website to find out the savings 33 Trusts have received since implementing this expenses management system.

There are always savings to be made both in time and money and automating your expenses is a huge step towards managing one of your business's top 3 spends.