Expense Claim Management

Travel and expense claims management ranks as one of the largest controllable expense, behind salaries and data processing.

The current economic environment has led many organisations to search for untapped opportunities to reduce costs to salvage their bottom line. Employee expense claims management is one area that offers organisations a prime opportunity to maximise limited resources and drive efficiencies out of the organisation to reduce controllable costs.

Receipts are either despatched to us or in some cases, we will pick up the boxes or containers of documents to be processed. Once received, we will verify the data and conduct audits on the reports themselves to reduce your processing costs. The verification and audit are carried out based on your criteria and policies. Any exceptions or discrepancies that we find are communicated to you.

PM Resources provides you with the ability to enforce corporate expense policy compliance through thorough audits and reveal policy violations for authorisation managers.