It’s important to recognize that direct financial arrangements between a client and an employee, such as issuing a company credit card, can create significant co-employment risk.
Processes to mitigate this risk:
- Please do not issue credit cards directly to employees. Instead, utilize Remote’s expense reimbursement process. Employees can make purchases and submit expense claims via Remote’s platform.
- All expenses should be managed through Remote, whether as advances or reimbursements.
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