MyExpenses Services


Powerful Mobile Expense Management​

Typical rollout plan

Week 1

  1. Agreement signed
  2. Site created
  3. Design Record provided

Week 2

  1. Data loaded
  2. Interfaces added
  3. Site and data tested

Week 3

  1. Communications for staff
  2. Roll Out

Our projects team will help you every step of the way, advising on the data and interfaces and getting it all setup in the most appropriate way for your business.

Get Started...

We understand that you have another role within your business, so want to help as much as possible.

Simply we will provide a pre-configured site, which we will tune to your requirements.

For your finance integration select from our extensive range of interfaces, if we don’t have what you need we will build it.

And finally...

You will move from the projects team to the Helpdesk team.

Finance, Admin & End User Support

Our UK based Helpdesk team have a fantastic reputation and are consistently receiving a 100% satisfaction rating when we survey our clients.

They can offer help and support to all members of your organisation by phone, email or web chat.

We also have a full help site with in depth guides, screen shots and “how to” videos.

Every one of our clients are important to us and we want to provide the very best service to you. We are here to help and listen.

Other ways we can help

  1. HMRC Advisory Mileage Rates update service – remove the worry of keeping track on changes HMRC make, we do it for you.
  2. Receipt audit – save time checking receipt details against the claim line, we do it for you.
  3. Administration service – concentrate on your main role, let us update users, coding & general configuration.
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“The support and assistance we get from Point Progress is first class and in the IT sector probably the best example of customer service I have ever experienced.”

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