Expense Management in Ireland: How to generate accurate ERR reports and comply with Revenue
Are you struggling to stay compliant with Revenue when managing travel, expenses, and subsistence in Ireland?
Mileage bands are confusing, especially when it comes to knowing how to apply the correct rate per kilometre based on fuel type, engine size, and distance.
We hear it all the time, and we know that making sure your expense claims are properly categorised and reported to Revenue can be time-consuming and error-prone. Non-compliance with Revenue regulations can lead to significant financial penalties — which may increase if the mistake isn’t corrected promptly.
Watch the recording to learn how to make sure your ERR reports always meet Revenue’s standards.
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What the webinar covers
Led by Jonny Dowell, Business Development Manager at Capture Expense, this webinar covers:
- The current challenges organisations face when it comes to expense compliance in Ireland.
- Insights into how one of our Irish clients automated their mileage calculations using Capture Expense — guaranteeing full compliance with Revenue’s civil service rates.
- The benefits of Capture Expense’s features — the only solution on the market that can handle ERR reports — specifically designed to keep you Revenue compliant across all areas like mileage and subsistence.
- Live demo of how to create and export a fully compliant ERR report through Capture Expense.
- Q&A session to cover your questions about expense management in Ireland.
Jonny Dowell
Business Development Manager
Jonny is passionate about helping companies streamline their financial process and reduce unnecessary expenses. His expertise lies in providing customised solutions that meet the unique needs of each organisation. He has a proven track record of successfully implementing expense management software in a variety of industries, including the technology and construction sector.