Expense Reporting

If your business pays your employees expense reimbursements for:

Travel Expense, including gas and tolls.
Lunches or Hosting Expenses.
Hotel Accommodations.
Equipment & Supplies.
Cell Phones.
Parking Exenses.
Company Vehicles.
And More.

Then HiTech Payroll can process these expense checks for you. You can choose to have it combined with the Paycheck or have us issue a separate Expense Check. This service will make life a lot easier for your HR Staff.

Inquire about our HR Software that allows your employees to report their expenses online – by using their employee self service. The manager can receive the expenses and approve or decline it accordingly.