- Send cards instantly to employee smartphones.
- Restrict spending to approved categories.
- Set spending limits for individuals and departments.
- Real-time spend visibility across employees, departments, categories and more.
- Give any employee a prepaid CleverCard.
- Configure individual digital MasterCards.
- Eliminates Revenue Reporting Requirements for Expenses.
Under new Enhanced Reporting Requirement, each and every time an employee is reimbursed for a travel or subsistence expense, employers must now report it through the Revenue Online Service (ROS) and include the employee PPS number, date of birth, and Work ID.
Where a CleverCards prepaid Mastercard is used by an employee to pay for expenses, the employer is not required to report to Revenue.
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