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Christmas message from Director
Point Progress

A Message from our MD

As we start to hear the distant jingling of Santa’s sleigh, we can look back on 2020 with mixed feelings. Will there will be the crunch of snow underfoot on Christmas Day? There will be many families that have been

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Virtual Christmas Party
MyExpenses

Virtual Christmas Parties -Tax Free Festivities

2020 has without a doubt, changed the way we work and live and unfortunately another casualty of the Covid-19 pandemic is the traditional works Christmas party. With most areas in the UK still under restrictions, businesses are looking for alternatives

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Christmas & New Year Opening Hours
Point Progress

2020/21 Christmas & New Year Opening Hours

Normal opening hours will apply up to the end of Wednesday 23rd December, and will resume from Monday 4th January 2021. In between those dates, the helpdesk team will be available and happy to answer any queries on the dates/times

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Mileage expense software
MyExpenses

HMRC Changes to Advisory Fuel Rates – December 2020

Every 3 months, HMRC review the advisory fuel rates. They apply to employees using a company car if: You reimburse employees for business travel Or require employees to repay the cost of private travel These are “fuel only” rates, and

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Cyber Essentials Certification for Point Progress
Point Progress

News from Point Progress – Cyber Essentials Certification

For the fourth consecutive year, Point Progress have achieved the Cyber Essentials certification As we are committed to ensuring that we have processes in place to keep information secure, we have gained this certification to help us better protect ourselves

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Email receipits
MyExpenses

MyExpenses Feature Update – Email Receipts

We are pleased to announce the launch of a new feature on MyExpenses, which seeks to further reduce the time users spend processing their claims The mission at Point Progress is simple; we want to reduce the time people have

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staff expense management
MyExpenses

6 Easy Tips For More Effective Staff Expense Management

Staff Expense management is an essential part of financial management in a business, and if done well, can boost overall profitability Here are our top 6 tips for effectively managing staff expenses. 1. Expenses Policy Having a robust expense policy

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Chattertons Solicitors Case Study
Case Study

A MyExpenses Case Study – Chattertons Solicitors

Chattertons are a firm of solicitors and providers of wealth management services, based in Lincolnshire and Nottinghamshire. Like many companies, they had previously been using a paper-based staff expenses system, which led to many paper-related issues. Having never tried an

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