Handling Employee Travel

Scheduling, booking flights, hotels, and car rentals, and reimbursing expenses can be burdensome on small businesses. It’s important that reimbursements meet accountable plan requirements so the reimbursements are not taxable compensation to employees and are not subject to employment taxes for employees and employers. Consider using an app or online platform to help. For example, Expensify Travel enables members to book and manage flights, hotels, rail, and car rentals while ensuring compliance with the company’s travel policies as well as reducing costs and simplifying workflows. Check the platform plan that suits your needs; pricing varies. #IdeaoftheDay