Invoice, Employee Expense & Allowance Processing

Bristol extends its expertise in relocation accounting and expense processing to companies of all sizes. While providing a management and processing system that ensures timeliness and accuracy, we are able to seamlessly interact with payroll departments running a variety of payroll programs and also deliver a multitude of reporting options, including:


Audit, Tracking, and Reimbursement of Employee Reimbursement Requests

Audit, Tracking, and Payment of Service Provider Invoices

Coding and Reporting of Cost Center Information

Customized Accounting and Payroll Reporting

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