Compiling of reports regarding corporate credit cards

Client is responsible for keeping the petty cash We will explain the procedures and requirements to petty cash transactions and will give permanent support to responsible employee of a Client. Hereby we advice to use banking cards to set-up a system in which physical petty-cash is avoided. Also all salaries and expense reimbursements, including advances could go directly to banking cards. The expense reports preparation is an obligation of the Client’s employees. Smithbridge will explain how to do it and give permanent support for Client’s staff.

Smithbridge’s functions:

To input the employee’s reports into the accounting software1C according to their information
Verification expense reimbursements according to the Russian legislation