| Services |
ExpenseManagement™ Overview
Established in 1989, Orion Mobility’s premier relocation expense tracking and tax gross-up management service manages the expense process for many Fortune 500 companies. ExpenseManagement™ offers a single point of contact for domestic and international expense processing.
Service options include:
- Domestic and International tax coding and cost tracking
- Expense approval
- Pay period withholding and gross-up calculations
- Payroll interfacing and Accounts Payable reporting
- Management cost analysis reporting
- Transferee and vendor check processing
- Year-end gross-up calculations
- Final W-2 gross-up reconciliation
- Relocation policy compliance
- Relocation tax report and Relocation Tax Advisor booklet for every transferee
Advantages
- Service becomes an extension of your Relocation, Human Resources, Payroll and Accounts Payable departments
- Integrated audit steps ensure accuracy that translates into time and cost savings for your company
- Each customer is assigned an experienced team of Relocation Tax Analysts who handle every aspect of the relocation expense management process
- Expense management year-end process includes client consulting regarding year-end cutoff, gross-up decisions, and year-end calculations
- Hotline is staffed with trained professionals to answer customer and employee questions
- Transferees can receive real-time data through a secure customer login to our expense management system
- Transferees may view expenses associated with their move, send online expense reports, and print personal relocation tax reports through a personal and secure login
Download the ExpenseCoordinator Brochure (PDF / 237KB)

