Recharging Expenses to your Clients?

Recharging Expenses to your Clients?

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Dear All,

Does your company re-charge it's project/contract-related expenses to your clients?

(A) If you don't, I would be really interested to hear why you don't do this and if there are any plans to look into it.

For example, is it the lack of an accurate recording system that prevents you from doing this? Or is it more to do with company policy?

(B) If you do, I'd be interested to hear what auditable method you have to record time and expense.

(C) Are you a Practice who are advising your clients on this subject?

I am working with my Financial Director to develop a better understanding of how our products and services can be geared specifically toward this point. If you would like to discuss this in more detail, so please don't hesitate to drop an email to ondemand[a]atlantic-global.com (please entitle your email 'RECHARGING' so I can look out for you).

I hope that this is of interest. (Please visit http://www.atlantic-ec.com/solutions/time_expense).

Regards,

Neil

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