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Expenses Management

Why do you need expenses management?

Midas Expenses takes the admin out of processing employee expense claims.

There is no need to process and hold paper records or hard copy of receipts, it’s all handled online on our secure site and details stored on our secure server.

Midas is flexible and can be configured to fulfil your business requirements

Select from fully customisable expenses categories to determine which types of expenses can be claimed within your company.

Approval process

Claimants input a description and value. An image (scan or photograph) of the receipt can be attached when required. The expense claim is then approved by line manager or can be auto approved within parameters set by the company at individual level.

Reports

Detailed reporting from the expenses management system feeds straight through to payroll reports for reimbursement and to management reports to enable you to analyse and control employee expenditure and associated VAT.

Trial our services free-of-charge

Midas FMS Ltd has extensive experience in fleet management services, compliance and driver support.

Contact us today and try Midas free of charge.

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