Provide benefits and reimburse expenses
Our expenses and benefits tools make it easy to motivate your team by providing frictionless reimbursement for expenses and benefits.
Quick and easy
Stay competitive
Validation
Paperless admin
Reimburse your employees expenses
Create an expense
Employees can submit expenses through their portal by taking photos of receipts. Once approved, the amount is added to their payslip in real time.
Approve expense.
Managers have the authority to give their approval for expenses. Once approved, the expenses will be paid on the next pay run.
Mark expense as paid
Notify your employees that the expense has been paid.
88%
Compliance help
88%
Advisory services
88%
Friendly support
Streamline your employee benefits
Comprehensive benefits
Offer a comprehensive benefits to your employees.
Report your benefits
At the end of the year, Workmax can assist you in submitting all your benefit P11Ds and calculating the liabilities due.
Payroll benefits
Workmax will process the payroll benefits that have been registered with HMRC.
