Facilitating a Faster and Simpler Claim Process for Timely Payment
Our expense management solution builds upon a user-friendly cloud-based platform which allows employees to submit, edit, approve the claim requests flexibly with mobile devices, thus saving you from unintelligent and complicating claim procedures.
With scanned receipts and invoices, an expense report will be automatically generated at your request, favouring prompt and efficient approval session. Managers can manage both individual and group spending records of the employees for better cost control.
Expense Reimbursement Workflow
- Complete paperless process
- Support receipt capture, expense submission and approval by mobile
- Minimize fraud and ensure compliance with the company's spending policy
- High visibility and control for finance management