Streamline Your Expense Tracking

Relocation Expense Tracking & Reporting

Our expense management program provides for the processing and tracking of all relocation expenses, whether paid directly to the employee or to the service provider on the employee’s behalf.

Our custom reporting has the flexibility to be categorized by customer, department, cost center, location, and service provided. In addition, the reporting can be designed to your requested format. Reporting can be provided to you on a monthly, quarterly or annual basis.

Our accounting department audits all paperwork received from either the employee, van line or other service provider participating in the relocation. Each charge is inspected to ensure that the proper documentation is included supporting the expense and that the expense has been approved by a company representative. The accounting department will also verify that the expense is a covered relocation cost under the company’s relocation policy. Typically, TRC pays for all approved services and will subsequently bill the company on a move by move basis or on a monthly basis at your request.