Expenses Reimbursement System is an effective mobile solution for expense administration automation from reimbursement submission, approval, record to analysis.
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Easy to use interface and configuration
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Submit expense reimbursement applications instantly by mobile apps
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Support picture attachment as proof record, e.g. payment receipt
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Expense reimbursement detail record by user for future reference
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User-defined expenses category
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User-defined approval level and criteria for different expenses
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Auto notification of approval request to managers
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Integrated with TecE Accounting module for auto-generation of voucher
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Expense reimbursement analysis report
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Suitable for different level of staffs with easy-to-use apps
Convenient for staffs who always out of office
Streamline the administration and accounting workflow and increase the efficiency
Paperless to reduce operation cost and avoid human mistakes
Detail expenses analysis report for better budget control and planning
