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.
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.
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.
Streamline your employee 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.
Workmax will process the payroll benefits that have been registered with HMRC.