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Processing Your Relocation Expenses

SIRVA Advantage has the capabilities to manage all relocation expenses related to your mobility programs, and can help employees manage and track their moving expenses.

By managing all aspects of relocation expense processing - from submission to payment - we can track all expenses for your company, including payment to vendors, and then consolidate these payments into a single payable invoice. We offer a variety of flexible billing and invoicing options and ensure that all related relocation 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
Relocation policy audits Reporting and cost tracking options
Auditing and payment of all vendor invoices Single payment source, eliminating 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
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