Our Blog

Category: MyExpenses

MyExpenses

6 Easy Tips For More Effective Expense Management

Expense management is an essential part of financial management in a business, and if done well, can boost overall profitability Here are our top 6 tips for effectively managing expenses. Expenses Policy Having a robust expense policy is the best

Read More »
Out of date spreadhseet dangers
MyExpenses

What is the Cost of Using Out-of-Date Spreadsheets?

This week’s track and trace system reports highlighted, on a large scale, the problems associated with using spreadsheets. So why are organisations relying on old technology, when there are better alternatives? The UK’s Coronavirus track and trace system encountered problems

Read More »
Reynolds case study
Case Study

Case Study – Automating Expenses For Reynolds Catering

Reynolds Catering is one of the leading fresh fruit and veg suppliers, and wholesalers to the UK food service and catering industry, but like many other businesses, they were experiencing the many problems associated with manual expense claiming. Prior to

Read More »
MyExpenses

Easily Integrating MyExpenses With Your Existing Systems

Point Progress have been working for many years with leading providers of accounting software, payroll packages, human resource systems and banking providers to ensure seamless integration of expense claim data. The ability to import and export data in the required

Read More »
MyExpenses

VAT Rate Cuts for Hospitality Industry

Chancellor, Rishi Sunak announced yesterday that the VAT in restaurants, hotels and cinemas will be cut from 20% to 5% This tax cut has been introduced as part of the mini-budget to help the economy get back on its feet

Read More »
MyExpenses

COVID-19 Related Employee Expenses & Benefits

Changes to working practices across the country as a result of the Coronavirus, have raised questions over how employee-related expenses and benefits will be treated for tax purposes It may be that you have employees working from home for the

Read More »
P11D and P11D(b) Filing and Payments
MyExpenses

P11D and P11D(b) Filing and Payments

P11D forms report expenses and benefits given to employees and directors through the tax year If you paid any benefits or expenses (which are not exempt), you need to file a P11D(b). You need to send a P11D for each

Read More »

Do You Want To Boost Your Business?

drop us a line and keep in touch

Business software solutions