Paper sheets and manual handling a thing of the past for Apollo

<span id="hs_cos_wrapper_name" class="hs_cos_wrapper hs_cos_wrapper_meta_field hs_cos_wrapper_type_text" style="" data-hs-cos-general-type="meta_field" data-hs-cos-type="text" >Paper sheets and manual handling a thing of the past for Apollo</span>

”It is a huge difference for us working in this way. The entire management of travel expense claims, time reports and schedules is carried out automatically and goes so much faster. Cathy Anderson knows, as she has been a part of Apollo’s journey for over 20 years. Cathy works as team leader for the payroll administration at the company, which is now a part of the company DER Touristik Nordic AB. Up until two years ago, DER Touristik AB Nordic didn’t use a system for managing expenses. The personnel handed in their paper receipts to the payroll administrators who got to keep track of and register them manually. At Apollo, there are over 200 officials who travel and/or have expenses. Considering this, it is not hard to understand the enormous savings in workload that this entails. Read the whole interview. Read the whole interview [caption id="attachment_14280" align="alignnone" width="499"] Cathy Anderson, Team Leader for the Payroll department at DER Touristik Nordic AB.[/caption]  

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