Expense Management / Reporting
AIReS offers the only Single-System Relocation Expense Management Program in the relocation industry. Our award-winning Corporate Information Systems (CIS) department worked closely with the Finance and Accounting Team to develop this system, illustrating AIReS' dedication to providing our clients with best-in-class customer service.
AIReS' coordination of your expense management program will enable your Corporate Relocation staff to focus on other areas of your relocation program.
Expense Services are administered using customized software that accommodates a number of specific needs, including tracking of unique identifiers, comprehensive exception management and foreign currency administration.
Some of the expense management services offered by AIReS include:
- Full Service Expense Management
- Financial and Management Reporting
- Payroll Integration
Reporting
How much did your relocation program cost last year? How many people have relocated in the past month? How many expenses have been processed in the past week? AIReS offers comprehensive reporting to ensure that you can answer those questions and more at any time. We offer more than 300 unique reports, with additional, "ad hoc" reporting available. Some of the reports we offer include:
- Home Sale Final Disposition Report
- Home Sale Activity
- Expense Category Report
- Approved and Denied Exceptions
- Total Cost Report per Policy
- Average Cost Report per Policy
Plus, AIReS offers complimentary web tools designed to allow the corporate client create and manage reports. We ensure that you have all of the information you need about your relocation program at your fingertips at all times.