Lovell Partnerships manages around £200 million of subcontractor spend each year. Paper-based workflows meant the commercial team had no clear view of costs until final approval. QSs lost hours to admin and to chasing suppliers for answers.
The results:
- Payment processing cut from 4 days to 1.5 days
- 85% less manual effort
- Real-time visibility of every order, payment and variation
- Centralised audit trails that make year-end audits simpler
If your teams still rely on manual approvals and slow payment cycles, see how Lovell changed that without a rip-and-replace project.