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.