Reduced Expenses and Value Recovery
Grupo Level recovered R$250k in receivables within 4 months and reduced travel reimbursement expenses by R$15k/year, resulting in substantial savings
Comprehensive Process Optimization
Receipt, payment, travel reimbursement, education aid, and vacation processes were automated, eliminating excessive emails and manual Excel controls
Enhanced Financial and HR Control
The SoftExpert HDM solution integrated financial and HR workflows, standardizing tasks, optimizing title entries with the Protheus ERP, and managing vacations in real-time
