What is the difference between a packaged expense and a client paid expense?

A packaged expense is a work-related expense that you can submit to offset your taxable income which in turn, reduces the amount of tax you pay. It generally takes between 3-5 business days for packaged expenses to be reviewed by our accountants to be ready for your next pay.

A client paid expense is an expense you have incurred whilst on a contract that you require and have been authorised to obtain full reimbursement for. A client paid expense is paid to you once the invoice we've sent on your behalf to the end client has been paid.