Ultimate Software's Intersourcing Gives 13,500-Employee Financial Institution the Technology to Manage Growth

The company expects to continue to grow over the next three to five years, and looks forward to using the solution's Web-based functionality to further increase productivity.

    WESTON, Fla., Dec. 13 /PRNewswire-FirstCall/ -- Ultimate Software

(Nasdaq: ULTI), a leading provider of Web-based payroll and workforce

management solutions, announced today that First Horizon National Corp.

(NYSE: FHN), one of the nation's most respected bank holding companies, is

using Ultimate Software's on-demand delivery model, Intersourcing, to help

manage rapid expansion. Leveraging UltiPro Workforce Management's Web access,

robust payroll processing capabilities, and ease of use to become more

strategic and improve efficiencies, First Horizon has added over 3,500

employees to its payroll in three years without adding to its 30-person HR

and payroll staff. The company expects to continue to grow over the next

three to five years, and looks forward to using the solution's Web-based

functionality to further increase productivity.

    "The UltiPro portal has allowed my staff to move away from tactical

activities, such as changing an employee's direct deposit information or

looking for an employee's review date, so they can spend more time dealing

with larger issues. Plus, they are simply able to serve more people now that

they are not caught up in minutia," said Karen Sones, senior vice president

of operations and systems for First Horizon. "By serving as a central, online

location for employees to view payroll information, UltiPro assisted us in

migrating to a paperless payroll, and now we are saving $40,000 annually in

mailing costs alone."

    Since going "live" on Intersourcing in 2002, First Horizon has used

UltiPro's Web-based capabilities to:

    * empower employees and managers in 800 locations with the capacity to

access and update personal information, decreasing the human resources

staff's administrative workload

    * give its workforce 24-7 access from home or office to their own

payroll, HR, and benefits information, including benefits choices during

annual open enrollment

    * provide managers with the ability to review and update staff details

such as job history, compensation, and required training without phone calls

or e-mails to HR

    * increase the accuracy of First Horizon's reporting, resulting in fewer

hours spent inputting data and more time reviewing the quality of data before

it impacts employees

    * address the unique payroll needs specific to financial organizations

     For instance, the bank has many employees who provide mortgage services

to customers. These employees may receive a salary plus commission or be paid

on commission alone. They are also assigned pretax marketing expense accounts

that must be maintained, replenished, and tracked. Adding another special

characteristic to the payroll process, mortgage employees who are paid

monthly must have the employee-paid portion of their benefits deducted

biweekly. Ultimate Software partnered with First Horizon to automate many of

these processes.

    "With UltiPro, we are able to handle more transactions without increasing

headcount," said Sones. "UltiPro enabled us to streamline many processes that

used to be manual and make them more accurate. Audit reports created in

UltiPro add another check and balance to the system -- and we don't need a

team of programmers to write the reports."

    UltiPro's ease of use has helped First Horizon's staff reduce training

costs and accomplish tasks quickly. Sones reported that her team in the HR

call center requires little formal instruction to become proficient in

answering questions related to benefit plan participation, job-related

information, or individual paycheck details. The financial institution's call

center specialists are able to move through UltiPro to find answers and

respond quickly to employee inquiries. In addition to streamlining the call

center process, First Horizon has automated its benefits enrollment process.

Ninety-eight percent of its employees have enrolled online for benefit

programs with no special training, saving hundreds of hours of manual

processing of paper forms.

    "We appreciate UltiPro's intuitive design. There's a practical logic

about its navigation, so it's relatively easy to locate information or

complete a process even if you haven't done it before," Sones added.  "This

ease of use plays an important role in efficiency and productivity gains

because our users can operate the system independently, quickly, and

properly. It's an important component in helping us provide the best possible

service with the lowest possible headcount."

"Many of our larger customers like First Horizon appreciate

Intersourcing's convenience factors along with the scalability and

comprehensive HR, benefits, and payroll functionality that come with the

UltiPro Workforce Management product-set," said Greg Swick, senior vice

president of sales for Ultimate Software. "We've worked closely with First

Horizon to understand its business objectives, and we're pleased that we've

been able to help facilitate the management of its growth and contribute to

the achievement of its strategic HR objectives."

 

About Ultimate Software

    Ultimate Software, a leading provider of Web-based payroll and workforce

management solutions, markets award-winning UltiPro as licensed software, as

a hosted application through Intersourcing, and as a co-branded offering to

Business Service Providers (BSPs) under the "Powered by UltiPro" brand.

Employing approximately 500 professionals who are focused on developing the

highest quality products and services, Ultimate Software was named the 2005

Payroll Provider of the Year by the Human Resources Outsourcing Association

and listed among the 2005 Top 25 Best Medium-Sized Companies to Work for in

America by the Great Place to Work Institute and the Society for Human

Resource Management. Ultimate Software customers represent diverse industries

and include such organizations as The Container Store, Elizabeth Arden, The

Florida Marlins Baseball Team, The New York Yankees Baseball Team, Nintendo

of America, Ruth's Chris Steak House, SkyWest Airlines, and Trammell Crow

Residential. More information on Ultimate Software's products and services

can be found at http://www.ultimatesoftware.com

UltiPro and Intersourcing are registered trademarks of The Ultimate

Software Group, Inc. All other trademarks referenced are the property of

their respective owners.

For Sales Information:

Ultimate Software

Phone: (800) 432-1729

Web site: http://www.ultimatesoftware.com

SOURCE  Ultimate Software

CONTACT:  Darlene Marcroft, Ultimate Software, +1-954-331-7444, or

darlene_marcroft[at]ultimatesoftware.com

   

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