MyExpenses blog

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Employee Expense Fraud UK

How to cut down employee expense fraud and maximise VAT.

In every organisation, claimants sometimes make errors in their claims, whether intentional fraud or accidental error. Employee expense fraud in UK In the UK, 10% of employees admit to making inaccurate expense claims “all the time”. Whilst a further, 20%

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Corporate Receipt Checking Service

Reduce bottom line losses with receipt validation service

MyExpenses’ receipt validation service takes your expense approval process to another level. The receipt validation process takes place after the appropriate managers have approved claims, but before sending to the finance team. Our dedicated receipt validation team review the receipts attached

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See the CO2 emissions in a business trip to London

We are all aware of the importance of CO2 emissions but most of us have no idea where to start. The brand new CarbonCalc feature within MyExpenses instantly empowers you to make positive changes in your business and most importantly, begin

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P11D Submission

P11D and P11D(b): 5 things you need to know now

P11D forms report expenses and benefits given to employees and directors through the tax year If your organisation paid any benefits or expenses (which are not exempt), you need to file a P11D(b). You will also need to send HMRC

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Staff Expense Management Solution
Case Study

Expense management system ready to use for Bargain Booze

We are firm believers in simplifying processes (particularly expense management) with software tools. Constantly looking for ways to save our customers precious time. A fully functioning expense management system has the potential to save an abundance of time in the

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30 minutes with Laura

Known to many of our clients as the friendly face behind customer account management, Laura now also manages the Sales & Marketing team. Squeezing 30 mins into Laura’s schedule has been tricky but having recently marked 3 years since joining

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