expenses2010: You can be implemented before April 1st

, www.expenses-software.com

expenses2010 is an online, innovative and intuitive solution that will maximise how your staff reclaim, process and reimburse travel and expense claims. If you're looking for a solution to automate this process, we can deliver and implement expenses2010 before April 1st, which means you will start seeing savings from the start of the financial year.

Week 1 Week 2 Week 3 March April 1st
  • Meet with the expenses2010 team
  • See how easy the system is to use
  • Calculate savings
  • Build business case
  • Decide to purchase
  • Agree on contract terms and conditions
  • The system is configured to your organisation's needs
Go live with
expenses2010

Various customers realised the following savings through implementing expenses2010:

  • A reduction of 18% in their expenses spend within 3 months of implementation
  • A 75% reduction in time spent processing expenses
  • An increase in compliance to policy from 59% to 89%.

Before automating their expenses management, one company received a fine in excess of £100k for not being able to satisfy HMRC on the reason for their expenses spend. With expenses2010 they can now accurately collect and report on all legally required information to prevent future fines and gather data to find ways to save further.

 

 

To arrange your meeting please complete this form or call a member of our expenses2010 team on 01522 881300.

Read here about the smooth implementation process Jarvis experienced with expenses2010