Workflow Apps

  • Invoice Storage Process, GMO Sign Integration

    Invoice Storage Process, GMO Sign Integration

    This is a process for electronically storing received invoices (including delivery notes, receipts, etc.). The recipient of the document registers the PDF invoice along with the issue date, issuer name, invoice amount, etc. After approval by…

  • Questetra BPM Suite

    Expense Reimbursement App

    This is an expense reimbursement app that allows you to apply for 10 items at once. The screen is vertically long due to the large number of input items. To compensate for this, the screen is…

  • Questetra BPM Suite

    Travel Request App, Teams Chat Notification

    This is the app to apply for and approve business travel. During the application process, the address to be visited can be searched by postcode. After the application is submitted, an approval request is posted to…

  • Questetra BPM Suite

    Invoice Storage App, ClimberCloud Integration

    This app is for the electronic storage of received invoices and receipts. The invoice recipient registers the PDF invoice and the issue date, issuer name, invoice amount, etc. After approval by the supervisor, the workflow platform…

  • Travel Request Flow

    Travel Request Flow

    Allows multiple personnel to make an approval. By registering the deputy manager and assistant manager as “leader of the department (supervisor)”, other than the department manager become able to undertake the Task of [2. Approval on…

  • Questetra BPM Suite

    Travel Expenses Reimbursement App

    This is a one-stop app from travel approval to post-travel reimbursement. For regular business travel that does not require approval, the applicant can apply for reimbursement only.

  • Invoice Storage Process

    Invoice Storage Process

    A process for electronic storage of received invoices and receipts. This workflow is designed to adapt to the “Revision of the Electronic Book Law 2022” and “Start of Invoice 2023”. The recipient of the invoice registers…

  • Travel Request Flow

    Travel Request Flow

    Allows multiple personnel to make an approval. By registering the deputy manager and assistant manager as “leader of the department (supervisor)”, other than the department manager become able to undertake the Task of [2. Approval on…

  • Expense Claim Monthly Flow

    Expense Claim Monthly Flow

    Expenses paid behalf are claimed collectively by month. Starts automatically in the “Morning of the 1st of every month”, and allocates the Step of [1. Input Expense/ Claim] to all employees. An employee inputs data of…

  • Out-of-pocket Expenses Claim

    Out-of-pocket Expenses Claim

    A User claims every time when expense paid out-of-pocket. Launched by emailing the receipt image taken with “smartphone” was done, and the amount and the date etc. of expense paid are automatically entered from the email…

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