We provide client with relocation expense tracking and vendor payment services.

Services include:

• Invoices for direct bill charges are sent directly to Interstate by the service providers alleviating the employee of the burden and hassle.
• Invoices are required to include an itemized breakdown of the services provided and applicable charges for each service.
• Interstate ensures through a prepayment audit, that any invoice presented for payment is a service that has been authorized and the stated rates adhere to agreements in place.
• We submit approved invoices within scheduled requisition period to Company.
• We initiate funds disbursement to all applicable individuals and parties.
• We provide relocation expense Gross up and Withholding calculations for ALL taxing authorities that ensure complete compliance with tax laws and your company policies.

Our easy-to-implement process is a comprehensive solution allowing your firm and employees to focus on what really matters: your organization.