Employment
Legal employment for your global team
EOR (Employer of Record)
Your global team, locally employed
Work and Compliance
Global work management
HR, Payroll & Benefits
Manage all admin tasks from one place
Global Employee Benefits
Premium benefits for your global team
Relocation and Visa
Relocate your team anywhere
Employment Contracts
Localised employment contracts
Expenses Management
Track, manage, and approve all business and personal expenses with one tool. From uploading receipts to final payments, everything is streamlined, secure, and easy to use.
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Get your team expenses sorted in 3 steps
Employees need to fill out the expense form available on the Native Teams platform.
As an employer, you’ll need to review the claim and respond with approval, rejection, or a request for additional information.
Once approved, the funds are transferred to the employee’s Native Teams wallet or added to their base pay. Note that employers cover fees for direct bank deposits.
Expense categories, explained
Prepaid expenses
Enable your employees to request funds in advance for upcoming business-related costs, like travel, equipment, or planned purchases.
Reimbursement
Employees already paid out of their pocket? They can submit business or travel expenses and get reimbursed quickly and easily.
All the perks,
none of the paperwork
Quick approval, validation & payment
Approve and pay expenses through an intuitive process that saves time and stress.
Stay compliant with built-in reporting
Easily separate business vs. personal expenses and generate PDF tax reports.
Never lose a receipt ever again
Upload and track all your expense receipts in one place — no stress, no paperwork.
Access support that puts your team first
We go the extra mile, helping your people with contracts, compliance, and clarity.
Global teams. Flexible expenses. Zero hassle.
Join thousands of teams simplifying work payments with Native Teams