Expense Management

APP Mobility works with relocating employees both to pay company-funded expenses such as school fees and rental costs and manage expenditure reports. In this way, clients focus on work-related productivity while we focus on the bills. Our comprehensive services include:


  • Collecting and verifying for payment invoices and demand notes;

  • Preparing and submitting payment vouchers for disbursements;

  • Reconciling monthly bank statements, fund-requisition reports and account statements and

  • Preparing detailed expenditure reports for each employee in strict compliance with company policy and guidelines.

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APP Mobility Limited - EAA License: C-062214 / EA License: 62213