NHS Expenses is an award winning employee expenses management solution designed to transform how the NHS delivers expenses reimbursement to its employees. With instant return on investment and value for money, the web-based solution accurately records travel and subsistence expenses incurred by your employees.
Provided by our partner Selenity Limited the solution is a user-friendly electronic expenses system for staff to claim their expenses.
NHS Expenses is designed to save time as it automatically calculates journeys travelled, and deducts eligible miles for home to base mileage as well as a whole list of NHS specific mileage rules. It allows users to track the progress of claims, view previous submissions and configurable flags and limits ensure accuracy and discrepancies are quickly and efficiently dealt with and fraudulent claims are eliminated. The system can be accessed from any NHS site, from your home computer or via the dedicated apps available on iPhone, Android and Windows Phone.
Selenity knows that every NHS organisation is different and have developed a configurable solution to fit in with the unique way each organisation operates. The solution takes account of the NHS Agenda for Change and Medical & Dental Consultants Policy and is fully integrated with the NHS Electronic Staff Record system (ESR). It is audit compliant and applies NHS conditions for travel and subsistence reimbursement.
With over 200 NHS organisations already benefiting from Selenity's cloud solutions, back office efficiencies are improved, costs are reduced and compliance is maximised.