From travel to meals, Track all your expenses.
From travel to meals make it easy to manage your expenses and reimburse your team.
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Why Workmax Expenses and Benefits?
Quick & Easy
Submit and approve expenses with a few clicks.
Accurate tracking
Get real-time insights into your team’s expenses.
Streamlined reimbursements
Reimburse your team quickly and easily.
Reporting
Send expenses and benefits reports to HMRC.
How it works.
Track all your expenses in one place. From travel to meals, Workmax makes it easy to manage your expenses and reimburse your team.
Gain control of your company spending.
Get a clear picture of spending patterns across categories like food, travel, and accommodation, and gain valuable insights and optimise your spending.
Say goodbye to mileage headaches.
Our automated mileage tracker makes it easy for your team to record trips, submit claims, and get reimbursed accurately and on time.
Enhance your employee experience.
Easily manage a wide range of benefits, from health insurance and pensions to employee assistance programs. Track enrollment, automate payments, and ensure your team receives the support they deserve.
Effortless HMRC reporting.
Generate detailed reports on expenses and benefits, and submit them to HMRC with confidence.
Frequently Asked Questions
If you have any questions, please don’t hesitate to contact us.
A expenses and benefits software is a tool that helps you manage and track your expenses and benefits. It allows you to submit expenses, track benefits, and generate reports for HMRC.
Workmax Expenses and Benefits allows you to submit expenses, track benefits, and generate reports for HMRC. You can submit expenses and receipts to your manager for approval, review your team’s expenses, and approve or reject them, and reimburse approved expenses to your team.