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MyExpenses

Additional Cost Savings in Receipt Error Checking

The expense claiming process attracts a variety of inaccuracies, both intentional and non. The problems with expenses for the finance team and administrators are the processing times associated with identifying and fixing these errors, which is frustrating for both admins

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MyExpenses

Hospitality industry 5% VAT rate to end 30 September

Due to the pandemic, on 8 July 2020, the government announced a temporary 5% reduced rate of VAT for certain supplies relating to hospitality, hotel and holiday accommodation, and admission to certain attractions.  The reduced rate was initially introduced for

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Automated Vehicle Checks
MyExpenses

Any questions on the new e10 petrol?

With the recent news of E5 petrol will be replaced with E10, the Point Progress team is not the only bunch of motorists left confused. What does it mean and how it affects those with older cars? As of September

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MyExpenses

Creating a Best Practice Expense Policy

According to the Association of Certified Fraud Examiners, a fifth of workers not only admit to fiddling with their expenses but believe it is OK to do so. Employees do this for a variety of reasons from feeling they are

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Expense Management tools
MyExpenses

What is the MyExpenses Administration Service?

The Point Progress MyExpenses Administration Service has been designed to allow you to concentrate on your core business, while we act on your behalf as an administrator of the MyExpenses system. This Administration Service will include, but is not limited

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Expense Management tools
InvoiceFlow

NEW Incorporating Budgets into Expense Management

Setting a budget for a business is crucial for successful financial planning, but there are several elements to making sure your budget and cost analysis is successful: Create realistic budgets based on the most recent actual figures available Make sure

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