expenses2010 for the NHS: You can be implemented before April 1st

, Software (Europe) Ltd

expenses2010 for the NHS 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 for the NHS 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 for NHS 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
for the NHS

How you will save:

  • Efficiency – completely remove the resources needed to manually input claim information into ESR. Eliminating the risk of inaccurate data and rates reimbursed.
  • Compliance – enforce claim limits and highlights fraudulent claims. The unique mileage location look-up feature accurately calculates the agenda for change mileage and also forces adherence to local policy rules, in particular the deduction of home to office mileage when needed.
  • Cash Releasing – standardise claim reimbursement, policy enforcement and expense claim validation. This will provide a reduction in expenditure releases time and money for patient care which in turn will provide a quick return on investment.

 

To arrange your meeting please contact a member of the NHS Team at: nhs@software-europe.co.uk or call 01522 881300.

Read here about the savings and improvements Basildon and Thurrock University Hospitals NHS Trust have realised since
implementing expenses2010 for the NHS