Expense tracking and U.S. tax gross-up management is simplified by using Promisor for domestic and international expense processing/tracking and applicable U.S. tax gross-up/withholding calculations.
Service options include:
Domestic and international tax coding and cost tracking of relocation and assignment-related expenses
Policy compliance and expense approval
Pay period withholding and gross-up calculations
Payroll interfacing and accounts payable reporting
Management cost analysis reporting
Client exception reporting
Transferee and vendor payment processing (funding available)
Mobile App Capabilities
24/7 online access to our industry-leading expense reimbursement system
24/7 real-time client access to reporting and expense information
Year-end gross-up calculations
Final W-2 gross-up reconciliation
Expanding workforces internationally makes tracking, auditing, reporting and budgeting an assignee's total compensation package more complex and time intensive. But with Promisor’s Global Assignee Compensation Solutions (GACS), a relocation and assignment expense management service, "going global" has never been easier.
Service Options include: