We can make one-time or ongoing supplier payments on your behalf after we’ve verified and audited the charges. Then we’ll roll them up into a consolidated invoice for you, itemized however you prefer – by individual, region, team or business unit, for example. And throughout the assignment, we’ll manage ongoing payments and financial obligations in support of your mobile employees and the direct disbursements to them (including expense reimbursement and payroll) in multiple currencies.
Financial Management will be tailored to you. We offer funding capabilities and options related to:
- Supplier payments
- Tenancy financial arrangements
- Tax & Payroll services and gross-ups
- Employee disbursements