Expense reimbursement is a very common process in every company. Unfortunately, most companies find the administration of this process difficult and time consuming to manage internally, often resulting in late payments to employees, diluting the value of the money, or a poorly controlled process.
We offer complete reimbursement process outsourced solutions to our clients.
KGMC can ensure optimal controls, prompt employee payments, proper documentation, and compliance at a fraction of what it used to cost you.
- KGMC will set up a central dedicated “physical claim receiving” desk whereby all physical claims will be received, sorted & filed.
- Employee will submit claims to one person at respective location. Such person need to collate all claims & forward to central desk maintained by KGMC.
- KGMC will follow up with employee if he has not submitted claims or there are issues with submitted claims.