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Payment System Product List and Ranking from 15 Manufacturers, Suppliers and Companies | IPROS GMS

Last Updated: Aggregation Period:Feb 18, 2026~Mar 17, 2026
This ranking is based on the number of page views on our site.

Payment System Manufacturer, Suppliers and Company Rankings

Last Updated: Aggregation Period:Feb 18, 2026~Mar 17, 2026
This ranking is based on the number of page views on our site.

  1. 東計電算 製造システム営業部 (第一事業所) Kanagawa//IT/Telecommunications
  2. Miletos Tokyo//others
  3. TOSEI 本店、東京支社、東北支店、中部支店、関西支店、九州支店、広島営業所、鹿児島営業所、静岡事業所 Tokyo//Industrial Machinery
  4. 4 タツノ Tokyo//Other manufacturing
  5. 5 無限 Tokyo//software

Payment System Product ranking

Last Updated: Aggregation Period:Feb 18, 2026~Mar 17, 2026
This ranking is based on the number of page views on our site.

  1. AI Expense Reimbursement Solution "SAPPHIRE" Miletos
  2. Easy with your smartphone! Expense reimbursement application approval app | Compliant with Invoice and Electronic Bookkeeping Laws 東計電算 製造システム営業部 (第一事業所)
  3. Easily digitize overseas receipts with your smartphone! Expense process digitization app! 東計電算 製造システム営業部 (第一事業所)
  4. 4 Electronic processing of small expense reimbursements at each store using AIOCR for multi-store operations! 東計電算 製造システム営業部 (第一事業所)
  5. 5 Concentration Settlement System "TSC-100" (Slim Type) Compatible with New Banknotes TOSEI 本店、東京支社、東北支店、中部支店、関西支店、九州支店、広島営業所、鹿児島営業所、静岡事業所

Payment System Product List

1~19 item / All 19 items

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Fully automated settlement system for parking lot operation and management.

We contribute to the streamlining of operations and management by providing high-quality parking services!

The system automatically handles everything from entry to exit, including issuing parking tickets, calculating parking fees, and issuing receipts. It has excellent scalability, allowing for the addition of a pre-payment system, and contributes to labor-saving in operations and management by providing high-quality parking services. Additionally, we offer a staffed exit system for fee settlement, which provides the kind of attentive service that only a human presence can offer. 【Main Parking Equipment】 ■ Parking Ticket Issuing Machine: TD-685 ■ Parking Ticket Issuing Machine: TD-390 ■ Fully Automatic Settlement Machine: AP-695 ■ Fully Automatic Settlement Machine: AP-100 ■ Car Gate / Bar Catcher: GT-651 / CT-600 *For more details, please refer to the PDF document or feel free to contact us.

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WW Transportation Expense Settlement System (Cloud Version)

Supports transportation expense reimbursement for visits using public transportation and cars, as well as business travel expense reimbursement!

The WW Transportation Expense Settlement System (Cloud Version) supports the review of appropriate commuting routes and sales routes using maps. It accommodates expense settlements for public transportation and car visits, as well as travel expenses for business trips, calculating transportation costs based on daily distances traveled using public transportation and vehicles. Business reports (including business details, destinations, stations used, and GPS locations) can also be submitted via mobile phones and smartphones. For more details, please contact us or refer to the catalog.

  • Other core systems
  • SFA/Sales Support System
  • Payment System

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Concentration Settlement System "TSC-100" (Slim Type) Compatible with New Banknotes

Compatible with new banknotes. Slimmed down while maintaining traditional functions! Achieving one-way and non-stop transactions until settlement! New banknote issuance and touch payment.

Common to all models - Slim body (2/3 of conventional models) - Coupon reading reader (optional) - Equipped with TOSEI cloud functionality - Equipped with Hello Call functionality - Supports banknotes - Supports change - Equipped with receipt functionality - Supports English display Options - Supports prepaid cards - Built-in prepaid card vending machine - Supports electronic money - Supports QR code payments - Supports credit cards ★★

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Lion of expenses

Smart expense reimbursement without mistakes. We automate the tedious accounting tasks.

"The Expense Lion" is a cloud expense reimbursement system with a simple and user-friendly design. With integration with Ekispert, applying for transportation expenses is a breeze. It significantly streamlines the application process. Additionally, applications and approvals can be easily done using just a smartphone. Apps for both iOS and Android are available. 【Features】 ■ Simple and user-friendly design ■ Easy transportation expense applications with Ekispert's route search API integration ■ Automatic creation of FB and journal entry data ■ SSO and various master data integration with "Labor Lion" ■ Dedicated consultants provide friendly and thorough support for implementation *For more details, please refer to the PDF materials or feel free to contact us.

  • Accounting and Finance
  • Other services
  • Payment System

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Parking system

Prevention of unauthorized entry and exit! A lineup of gate-type and flapless payment systems.

We consider the vehicle flow, pedestrian flow, and operational management for each individual parking lot, and propose and provide suitable parking systems to create a comfortable parking experience for owners, managers, and users alike. We handle parking systems such as the "Gate-type Payment System - License Plate Recognition," which helps alleviate congestion during exit, prevent unauthorized entry and exit, and enhance security. Please feel free to contact us if you have any requests. 【Systems Offered】 ■ Gate-type Payment System ■ Gate-type Payment System - License Plate Recognition ■ Flap-type Payment System ■ Flapless Payment System ■ Ticketless Payment System ■ Pass Gate System *For more details, please download the PDF or feel free to contact us.

  • Entrance and exit control system
  • Payment System

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AI Expense Reimbursement Solution "SAPPHIRE"

"SAPPHIRE for Enterprise" is an AI expense reimbursement solution that does not require human input. It enhances internal controls and improves operational efficiency in a bidirectional manner.

"SAPPHIRE for Enterprise" is an AI SaaS specifically designed for large enterprises to digitize their expense reimbursement processes, including check operations. Unlike traditional expense reimbursement systems, this solution minimizes human input, making it virtually impossible for collusion or accidental fraud to occur. It can resolve the trade-off relationship between "strengthening controls" and "decreasing efficiency" through AI. Additionally, it can analyze high-risk expense claims using AI, enabling direct business improvements and transformations in the accounting check process. 【Strengths】 ■Reduction of work hours for expense claimants ■Labor-saving and efficiency improvements in accounting operations ■Data analysis that does not depend on specific systems *For more details, please download the PDF or feel free to contact us.

  • Accounting and Finance
  • Payment System

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Introduction of Case Studies: "The workload related to expense reimbursement (including accounting checks) has been halved."

Kao Corporation Case Study: By utilizing AI, we simultaneously achieved a 50% reduction in expense reimbursement labor (including accounting checks) and enhanced control.

Kao Corporation (hereinafter referred to as Kao) began full-scale operation of Miletos Corporation's AI expense reimbursement solution, SAPPHIRE for Enterprise (hereinafter referred to as SAPPHIRE), in June 2023. Kao has implemented SAPPHIRE across all its domestic group companies, with over 30,000 employees using SAPPHIRE for expense reimbursement. We spoke with Mr. Ueno from Kao Business Associate Corporation about the challenges before implementation and the effects after implementation. *For more details, please check the link. Additionally, for more information about the solution, please feel free to download the PDF or contact us.*

  • Accounting and Finance
  • Payment System

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Automated Settlement System "Sukrudo" Kanagawa Version

Incredible speed for perfectly accurate calculations! Adjust the bid amount intuitively with a slider.

◆Automatic Settlement System 'Sukrudo' Achieve precise calculations at astonishing speed! Adjust bid amounts intuitively with a slider. 'Sukrudo' is an automatic settlement system that starts reading files with a simple drag and drop, and automatically sets expense configurations. The reading process is completed in about 10 to 15 minutes, allowing you to determine the bid price by moving the slider up and down. The decided amount can be instantly reflected in the bid breakdown. Since the selection of price table conditions is done automatically, easy mistakes are significantly reduced, and shared calculated files enable smooth third-party verification. The system is designed with user-friendliness in mind, making it easy to learn how to operate. 【Features】 ■ Start reading files with drag and drop ■ Automatic expense configuration ■ Reading completed in about 10 to 15 minutes ■ Determine bid price by moving the slider ■ Share calculated files ■ Undo/Redo while editing ■ Check for any forgotten registered unit prices *For more details, please refer to the PDF document or feel free to contact us.

  • Other production management systems
  • Production Management System
  • Payment System

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Electronic processing of small expense reimbursements at each store using AIOCR for multi-store operations!

For multi-store operations (restaurants, retail, hotels) | A must-see for those using store POS registers for petty cash settlements! Stores can easily settle expenses by simply taking a photo of the receipt.

Would you like to start "digitizing small expense settlements and DX" at each store with a smartphone receipt digitization app? - Reduce the burden of expense claims! An AI-OCR specialized for receipts automatically converts them into text. → Zero effort required to input receipt details into application forms or expense systems! - We provide a smartphone app! Just take a photo of the receipt yourself at the store or by the salesperson. → No hassle of handing over original receipts or the risk of loss. Increased customer satisfaction! ==== Easy OCR with your smartphone! Salespeople who are often out and employees working at various stores can complete receipt expense claims using just their smartphones. Claimants simply take a photo of the receipt using their smartphone app and submit the expense claim. Thanks to AI-OCR specialized in reading receipts, necessary information for expense claims is automatically extracted from the photographed receipts, creating preliminary data for expense claims automatically. This significantly reduces the stress of employees' expense settlement tasks. The digitized receipt images can be checked in the cloud, and external integration is also possible. You can link them to existing management software compliant with the Electronic Bookkeeping Act, or integrate them as expense claim data into workflow systems or accounting systems.

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  • Document and Data Management
  • Accounting and Finance
  • Data Search Software
  • Payment System

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Easily digitize overseas receipts with your smartphone! Expense process digitization app!

Supports overseas receipts! Easy with your smartphone! Digitize expense processes with receipt-focused AI-OCR! From receipt digitization to online expense reimbursement.

1. Just take a photo of overseas receipts with your smartphone! AI-OCR automatically analyzes receipts in English, Chinese, French, and more, instantly digitizing amounts, dates, and store names. Prevent input errors and dramatically improve the speed of your operations! 2. Generative AI automatically fills in account categories and applications! The AI instantly determines the optimal account category and application from the contents of the receipt and inputs them automatically. This reduces manual work for accounting staff and significantly increases the accuracy of expense reimbursements! 3. Make document verification easy with automatic translation! Foreign language receipts are automatically translated into Japanese, allowing accounting staff to verify the content immediately. You will no longer waste time on manual translation and verification tasks!

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  • Document and Data Management
  • Payment System

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Prepayment System "CashMate-IP"

Industry-standard in-pump (with built-in change dispenser)! A payment system that supports various payment methods.

"CashMate-IP" is a prepaid system that manages banknotes and coins collectively using a weighing machine. Ordering, payment, refueling, and settlement can all be completed in one spot. It has an automatic change dispenser built into the weighing machine. Additionally, it features a compact cash deposit and withdrawal function, and supports various payment methods including cash, credit cards, and online prepaid cards. 【Features】 ■ Collective management of banknotes and coins using a weighing machine ■ Compact cash deposit and withdrawal function ■ User-friendly like a vending machine ■ Supports various payment methods including cash, credit cards, and online prepaid cards ■ Equipped with LED guidance function *For more details, please refer to the PDF document or feel free to contact us.

  • Purchasing Management System
  • Sales Management
  • Payment System

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Expense reimbursement system "Rakuraku Seisan"

It is a cloud-based expense reimbursement system that can streamline all processes related to expenses, such as costs, transportation expenses, and travel expenses.

Application ⇒ Approval ⇒ By digitizing accounting tasks and integrating with automated sorting and accounting software, various functions can improve operational efficiency and prevent human errors. Past data is always available, which can also strengthen internal controls and assist with audit measures. 【Benefits of Implementation】 By streamlining operations with "Rakuraku Seisan," the work hours of all employees involved in expense reimbursement are reduced by 80%. In the case of a company with 100 employees, even when including the usage fee for "Rakuraku Seisan," there is a cost reduction effect of about 3 million yen.

  • Accounting and Finance
  • Payment System

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Easy commuting expenses

Appropriate assessment of commuting routes and reasonable judgment of the applied route.

We will clarify the issues related to commuting expense reimbursement that many companies face. It will become possible to provide reimbursements that consider cost reduction as well as fairness and appropriateness in commuting expense management.

  • Other operation management software
  • Payment System

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Easy Travel Expenses

Cost reduction of travel expenses, business trip expenses, and transportation costs.

By using system integration with the search engine "Eki-supaato," pattern registration for transportation expenses, and automatic transportation expense capture functionality through IC card linkage, the creation of expense reports can be completed in just a few minutes for those who incur travel expenses during business trips and for salespeople whose daily activities take place outside the company.

  • Other operation management software
  • Payment System

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Automated Settlement System 'OAISO3'

Quick and accurate settlement with easy operation! Settlement time is half that of manual reading and manual entry registers.

"OAISO3" is an automatic payment system that can instantly read the price when brought close to a plate. The reading is announced with music. A plate that has been read once will not be read again. Additionally, the information read is issued on a receipt on the spot. The receipt includes a breakdown, total amount, and either a barcode or QR code printed on it. This makes the checkout process accurate. [Features] ■ Instantly reads the price when brought close to a plate ■ Does not read a plate more than once ■ Issues a receipt on the spot ■ Does not keep customers waiting *For more details, please refer to the PDF document or feel free to contact us.

  • Other service equipment
  • Payment System

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Jugaad - Expense Settlement

Complete from your smartphone! You can manage everything from IC card reading to application and approval in one place.

Are you facing issues like 'the operation with paper and Excel is cumbersome' or 'I want to deduct the amount for the regular section' regarding transportation and expense reimbursement? With the workflow system 'Jugaad,' which pursues true business reform DX, all of these problems can be solved. It features an intuitive management screen, so there's no need for complicated item settings. You can easily register receipts from your smartphone and just attach them to submit your application. [Features] ■ An intuitive management screen eliminates the need for complicated item settings ■ Easily register receipts from your smartphone and just attach them to submit your application *For more details, please refer to the PDF document or feel free to contact us.

  • Workflow System
  • Payment System

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IC Card Transportation Expense Settlement System 'SPEASIC'

A tool that allows automatic settlement of transportation expenses using usage history data from Suica and PASMO!

"SPEASIC" is an IC card transportation expense settlement system that significantly reduces the time required for transportation expense reimbursement and also achieves a paperless environment. The settlement amount is directly utilized from the data read from IC cards (such as Suica and PASMO), eliminating errors in amounts and leading to a reduction in approval and confirmation time. Additionally, there are numerous achievements in customizing report formats and output data content to match various forms and analytical data currently in use. 【Features】 ■ Automatic calculation based on transportation IC card history ■ Customization of reports and CSV ■ Route search function included ■ Diverse workflows ■ Integration with software and systems *For more details, please refer to the PDF materials or feel free to contact us.

  • Other operation management software
  • Payment System

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Expense reimbursement system "LabSuppo"

Compatible with tablets and smartphones! You can display Google Maps and Yahoo route searches together to check for route and fare errors.

"LabSuppo" is a web-based simple expense reimbursement application system. It supports the reimbursement of travel expenses and various expense items. You can manage routes and attach receipt images using copy and paste. Additionally, it allows you to check for errors in routes and amounts by displaying Google Maps or Yahoo route searches in conjunction. Furthermore, it offers customization and additional features tailored to the specific needs of each customer. 【Features】 ■ Web-based ■ Simple ■ Supports reimbursement of travel expenses and various expense items ■ Allows route management and attachment of receipt images via copy and paste ■ Compatible with tablets and smartphones *For more details, please refer to the PDF document or feel free to contact us.

  • Accounting and Finance
  • Payment System

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Easy with your smartphone! Expense reimbursement application approval app | Compliant with Invoice and Electronic Bookkeeping Laws

Equipped with high-precision AI-OCR specialized for receipts! Expense reimbursement can be completed with just one smartphone for receipts and invoices! Available at a low cost due to pay-per-use based on the number of applications!

#Points# - Before entering a store for entertaining clients or making advance purchases, easily check with T-check invoice!! You can quickly search if the store is an invoice issuer! - After receiving a receipt at the store, easily settle expenses with T-check receipt invoice on your smartphone. - With the T-check series, you can take comprehensive measures to save on input consumption tax for expense settlements!! Salespeople who are frequently out and employees working from home or remotely can complete receipt settlement applications with just one smartphone. Applicants simply take a photo of the receipt using their smartphone app and submit the expense application. Thanks to AI-OCR specialized in reading receipts and POS receipts, necessary information for expense application is automatically extracted from the photographed receipt, creating a draft expense application automatically. This significantly reduces the stress of expense settlement tasks for employees. Additionally, for accounting personnel, we have implemented an automatic check for the T number of the receipt issuer! No need to check the T number one by one! It automatically categorizes by tax rate and aggregates the input tax credit amount!

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  • Document and Data Management
  • Workflow System
  • Electronic documents
  • Payment System

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