Our process - Demo

In the steps below, we show you the process and facilities involved in using our services.


 Step 1: Apply Online

Use the application form to contact us. In order to better understand your needs, one of our advisers will contact you shortly.

Apply Online

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 Step 2: Client Subscription Form

After the contact with our adviser, in order to set up our service, you will receive a second email with a detailed client registration form that we require you to complete and submit after reading and accepting our terms and conditionsOpen in new window.

Client Subscription Form

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 Step 3: Members/Private Area

When all documents have been validated, you will receive a username and password, allowing you to log into our member area. The member area allows you to manage your transactions online and to send/receive messages to/from ExpertExpat within the secured area.

Members/Private Area

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 Step 4: New transaction

In the private area, you can complete the online form to request that we raise invoices to your client.

New transaction

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 Step 5: Preview new transaction

Before submitting the invoice request form, you must attach all relevant documentation justifying the service provided (type of documents allowed: doc, rtf, txt, xls, gif, png, jpg, ... use a zip file if more than 1 document).

Preview new transaction

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 Step 6: Transactions

You can monitor the status of your transactions online with our online service: pending, invoice sent, invoice paid, cancelled.


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 Step 7: My messages

Use our private messaging interface to communicate with us. When we contact you, you will receive an email in your usual mailbox directing you to the online messaging area. When you have logged in, you will be able to access your messages

My messages

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