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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,…
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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…
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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…
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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.…
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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…
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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.
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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…
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#Date: Calc after N Business Days
Calculates N business days after the specified date. If N is negative, returns N business days ago. It is necessary to set a holiday in advance. It is…
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TSV String, Convert
Changes the column order of TSV text. The new order is specified by enumerating the column IDs of the original TSV, like “0,1,3,0”. The new TSV text can…
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Text Files, Convert Character Encoding
Converts text files charset (Coded Character Set). For example, converts UTF-8 encoding to Shift_JIS or UTF-16. If multiple files are attached, all will be converted according to the…
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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…
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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]…
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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…