Our expense management service tackles the detailed payment processing and tax accounting associated with relocation, and takes this burden off the hands of your HR, Accounts Payable, and Payroll staffs.  Relocation expense management is a very tedious and time-consuming process for many internal stakeholders – with audit & payment services, tax gross-up calculations, W-2 payroll updates, and cost review. With an average reimbursement turnaround time of under 2 business days and year-end W-2 payroll accuracy of 99%, we work very quickly and efficiently with your teams.  Let us handle the tough stuff, and make sure your relocation reimbursement and reporting procedures are compliant with the IRS and your company’s relocation program.  Global expense management services are provided for cross-border moves with foreign currency payment options.