“We regard Remote as a leading and trusted partner in this space. Thanks to the expert support they provide in local payroll, tax compliance, and HR operations, our workflows have become more efficient and we have seen increased opportunities for global growth and success.”
Expense management
Monitor employee reimbursement requests and approve them with a single click.

Managing expenses globally is now simpler than ever
Lower the administrative burden of employee expense handling for HR and teams, regardless of where they are based.


There is no need for separate platforms for each country. Give your global team a single, straightforward way to submit expenses for reimbursement.
With the Remote mobile app's smart image-recognition tech, uploading receipts, categorising expenses and submitting requests takes only seconds—even when you're on the move.
HR and finance teams can review and approve expense claims with ease. Full details and the original invoices or receipts are visible, and you can filter by category, employee, country and more.
Create custom user groups with permissions to view and approve expenses—whether that is your finance team or team managers.
If you pay employees via Global Payroll or EOR, we handle payroll calculations and the subsequent payments to employees.
For employees not paid through Remote, exporting the expense details to support other payment methods is straightforward — and you also get the reports your finance team needs.
A word from our customers
Join customers who rely on Remote to transform their businesses.
Offer perks without the paperwork
Providing employees tailored benefits and budgets helps your organisation foster belonging and stand out from the competition. Use Remote expense management to offer:




