ExpensePort™

ExpensePort specializes in the administration of situational expense management. Using our distinct expense management models, we make the reimbursement and funding process timely, accurate, and cost-effective. From travel advances, internships, interviews, & training weeks to per diem payments, petty cards, employee relocation, & temporary assignments – we can develop a professional, low-cost solution for each scenario. Say good-bye to the administrative hassles of processing these irregular expense situations.

So by enlisting the services of ExpensePort, employers can provide their current and future employees with a streamlined process of getting reimbursed or funded, and maximize their internal efficiency and accuracy in processing these benefits. Current staff, recruits, new hires, interns, and even contracted employees can all benefit from a partnership with ExpensePort.  And the effectiveness of each program will make your company stand out in the industry.

As an added benefit, benchmarking and future decision-making can also be greatly enhanced via access to detailed and historical reporting of these programs. Check out our expense services below for more information.

Reporting Portal Access
To login to ExpensePort's secure
client portal, please click below.


Login to Access Reporting Portal

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Recruiting Services

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Recruiting Services

Relocation Services

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Relocation Services

Business Operations

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Business Operations