
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…

Calculates N business days after the specified date. If N is negative, returns N business days ago. It is necessary…

Changes the column order of TSV text. The new order is specified by enumerating the column IDs of the original…

Converts text files charset (Coded Character Set). For example, converts UTF-8 encoding to Shift_JIS or UTF-16. If multiple files are…

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,…