Our service is always provided with the human being in focus

Before Elverum municipality started to use Unit4 Travel & Expenses, they needed to do a lot of paperwork and make many follow-up calls related to travel invoices.

Previously, the employees of Kruse Smith used manual timesheets, preparation of which was time consuming, and it was also difficult to determine whether or not everything was recorded correctly.

After beginning to use this new solution for registration of our travel expenses and bills, Nye Veier saves almost 800 working hours a year.

The offshore company uses documentation of Unit4 Travel & Expenses as a basis for invoicing to customers.

Previously, almost 50% of submitted travel invoices in Stavanger municipality were rejected at first reading due to errors. Now there is a whole different story.

- Billable hours are an important part of our income, and therefore it is very crucial for us to ensure the strictest control and submit up-to-date timesheets every month.