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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…
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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…
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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…
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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…
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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…
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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.
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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…
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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…
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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…
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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…

This is a process for electronically storing received invoices (including delivery notes, receipts, etc.). The recipient of the document registers…

This is an expense reimbursement app that allows you to apply for 10 items at once. The screen is vertically…

This is the app to apply for and approve business travel. During the application process, the address to be visited…

This app is for the electronic storage of received invoices and receipts. The invoice recipient registers the PDF invoice and…

Allows multiple personnel to make an approval. By registering the deputy manager and assistant manager as “leader of the department…

This is a one-stop app from travel approval to post-travel reimbursement. For regular business travel that does not require approval,…

A process for electronic storage of received invoices and receipts. This workflow is designed to adapt to the “Revision of…

Allows multiple personnel to make an approval. By registering the deputy manager and assistant manager as “leader of the department…

Expenses paid behalf are claimed collectively by month. Starts automatically in the “Morning of the 1st of every month”, and…

A User claims every time when expense paid out-of-pocket. Launched by emailing the receipt image taken with “smartphone” was done,…