Saving 92% of time processing expenses at Prestige Nursing
Prestige Nursing is one of the UK’s most reputable private nursing care and support care agencies. A people-oriented company that focuses on their employees’ satisfaction and has now a team of 150 employees that officially stopped struggling with their expenses.
Employees used to use a paper copy of the expense claim form and manually list all the transaction details.
From 2 to 4 weeks for the Accounting department to check all the information (dates, nature, amount, and the account to be charged to) and process the expense report.
There was no visibility on the status of expenses.
A paper-based process with a lot of manual work at every level and a long reimbursement period.
From 4 weeks to 2 days to process everyone’s expenses.
The Accounting department gets the report within the click of a button.
Better expenditure overview. Now they can categorize expenses.
From 3 weeks to 3 to 4 days to reimburse employees.
Employees have more visibility on their expenses and Finance more control.
A user-friendly app and no more keeping receipts: Higher employees’ satisfaction.
Less frustration between the users and the finance function.
Take T&E management easy.
Automate your expense management process
and boost your employees’ satisfaction.