SMS Messaging Program
Internal Expense Submission · Effective 2026-05-27
Program description
Palergroup operates a non-consumer SMS/MMS messaging program used solely by our own employees to submit business expense receipts. Employees text photos of receipts to a dedicated company number along with brief context; the system replies with confirmations or clarification requests. This program is not available to the general public.
Who can opt in
Recipients are limited to current Palergroup employees who have completed expense-policy onboarding. Employees opt in during onboarding when company management provides them the dedicated number and they sign a written acknowledgment of this messaging program. The signed acknowledgment is retained in each employee's personnel file. There is no public opt-in form because this program does not solicit public participation.
Program details
- Program name
- Palergroup Expense Submission
- Message types
- Confirmations that a submitted expense has been logged; requests for clarification when a receipt is unreadable; error notifications. No marketing or promotional content.
- Message frequency
- Variable, typically 1–10 messages per week per employee depending on expense activity.
- Charges
- Message and data rates may apply per the employee's mobile carrier.
- Opt-out
- Reply STOP at any time to opt out, or notify company management to be removed from the system.
- Help
- Reply HELP for assistance, or email team at palergroup.com.