The service

Make the change

Automating the expense submission process using software alone is simply not enough. It does not deliver a solution to the headache of receipt checking, ensuring compliance and paying employees.

GlobalExpense can multiply any return on investment by supporting the software with a fully integrated end-to-end processing service.

Relieve the expense processing burden

Using our system’s 100% receipt checking service and calling on our in-depth knowledge of VAT and income tax allows businesses to achieve a significant return on investment.

Switch to GlobalExpense

At GlobalExpense we couple software with our expense management expertise to deliver a complete business process solution.

Payment handling

Payment handling is an integral feature of the GlobalExpense service. We can make payments to your staff as often as you like, using funds held in trust for you. Alternatively we will provide you with regular transaction files so that you can make the payments yourself. GlobalExpense has the capability to pay individual claims to any bank account or credit card that you choose around the world. This ensures that your employees receive their expense reimbursements quickly. We can also reconcile payments to corporate credit cards. Compare the features and benefits of the GlobalExpense service with a traditional paper-based service and a software solution – it’s clear that software is simply not enough.