ATECH SUPPORT

We had a paper-based system in which the order would be placed, the invoice would go to finance, finance would approve it and then they would pay it. There just wasn’t a level of control there.

-Andrew Simcock Finance Director, Atech Support

Other case studies

KBI Global Investors had an excel-based expense reclaim process that took up too much time for both travelling...

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Increased insight into spend and fast reimbursement for employees.

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ATECH SUPPORT

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