
outsourcing expense report service
The process of managing and controlling expense reports can become complex and take valuable time away from managing your core business. For this reason, you can outsource the management of employee expense reports, choosing a quality service that guarantees timely control, constant checks, and management capable of highlighting any anomalies in the expense reports.
Expense report control
You can fully or partially delegate the control of pre-filled items in employees' expense reports.
Anomalies? We handle them!
An anomaly detected? We take care of verifying, managing, and correcting it.
Data processing for payroll and accounting
The verified expense reports without anomalies are ready! This ensures timely accounting entries and payments.
Travel Policy? Ok!
We continuously verify compliance with the company's Travel Policy and support you in its management.

Guaranteed quality
Relying on an outsourcing service allows you to have dedicated resources that can perform a comprehensive review of expense receipts and structurally speed up the accounting of expense reports.
Outsourcing management allows you to delegate all time-consuming tasks, for both you and your internal resources, related to anomaly checks and resolving disputes over authorizations and payments.
You also gain access to the expertise of a dedicated team from Zucchetti or its Service Partners, specialists in Business Travel, Italian regulations, and advanced use of the Zucchetti ZTravel software for managing Business Trips and Expense Reports.



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