Financial Management
Get funds where they're needed
Our in-house finance team ensures prompt and accurate payments, complemented by thorough reporting, which enhances your program’s efficiency and transparency. Remove the hassle of setting up new vendors in the corporate system for each payment and managing multiple currencies.
Payment Facilitation
One-time payments typically occur when time is of the essence. Landlords require deposits and fees, and schools require payment of fees to secure enrollment. Our team can quickly audit expenses and coordinate with talent mobility teams to swiftly allocate funds to the right place in a timely manner.
Expense Management
Streamline recurring payments for rent, utilities, and more. Invoices are audited and tracked, with monthly reports provided for each employee and expense. Refundable deposits can either be returned to the company or added to the pre-fund account for the next payment cycle.
Local Payments
It is common for a local payment or transfer of funds to be either necessary or preferred by the vendor. Local accounts are often required to receive the return of rental housing deposits, as many landlords prefer not to make international fund transfers. With the exception of China, funds can be transferred back to the company internationally. Within China, funds are transferred to the local entity.
