Expense Processing & LSX Lump Sum Products
SIRVA has capabilities to manage all expenses related to your corporate relocation programs, and can also disburse payments for Lump Sum Policies and help employees manage and track their moving expenses.
By managing the expense submission and payment process, SIRVA is able to completely track all expenses for your company, including payment to vendors, and then consolidating these payments into a single payable invoice. SIRVA offers a variety of flexible billing and invoicing options, and we ensure that all relocation related expenses comply with your corporate policy, in addition to state, federal and country specific tax laws.
Some of the many benefits SIRVA Expense Management Provides:
Online submission of relocation expense reports
|
Timely and accurate payments to your employees
|
Audit to relocation policy
|
Reporting and cost tracking options
|
Auditing and payment of all vendor invoices
|
Single payment source, eliminates multiple check cutting
|
U.S. tax calculations and wage reporting
|
Ongoing support for all expense related items
|
Year end employee data for W-2
|
Easy to use platform for client and employee
|
LUMP SUM MANAGEMENT:
SIRVA’s LSX products, eXtender and eXtras, provide greater value to your lump sum program with no added cost.