Employee T&E costs is one of the top three areas of business spend yet also represents one of the top areas where spend can be reduced.

expenses2010 spend management reporting provides a heightened level of visibility, not only giving transparency of your organisation’s overall spend and claiming habits, but also allowing you to analyse and drill down into individual areas of spend, enabling more informed decision making for cost reduction opportunities and policy change.

An expense management solution is by its very nature designed for users to claim, approve and analyse claims as simply and efficiently; though we’ve found that some are more intuitive than others.

expenses2010 is one of the leading UK expenses management systems, with a rapidly growing customer base.

During the implementation process the team works closely with your organisation, ensuring expense items are set up as P11D aligned.

When your employees enter expense claims, expenses2010 automatically cross references whether the claim item has been classed as a P11D item and stores the information. This information can then be reported on using one of the standard reports, or you can customise your own report to collect the information your organisation personally requires.

expenses2010 Webinar

2nd December

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expenses2010 Webinar

16th December

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expenses2010 Webinar

13th January

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