Expense settlement system - メーカー・企業7社の製品一覧とランキング

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更新日：Oct 22, 2025 集計期間:Sep 24, 2025～Oct 21, 2025
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東計電算製造システム営業部 (第一事業所) Kanagawa//IT/Telecommunications
コスモサミット Ishikawa//software
無限 Tokyo//software
VeBuIn 本社 Ibaraki//IT/Telecommunications
ウィズオノウェア Osaka//IT/Telecommunications

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Expense settlement systemの製品ランキング

更新日：Oct 22, 2025 集計期間:Sep 24, 2025～Oct 21, 2025
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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)
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)
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)
4 Lion of expenses エス・エー・エス
4 Introduction of Case Studies: "The workload related to expense reimbursement (including accounting checks) has been halved." Miletos

Expense settlement systemの製品一覧

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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.

企業：エス・エー・エス
価格：Other

Accounting and Finance
Other services

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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.*

企業：Miletos
価格：Other

Accounting and Finance

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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.

企業：東計電算製造システム営業部 (第一事業所)
価格：Other

Document and Data Management
Accounting and Finance
Data Search Software

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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!

企業：東計電算製造システム営業部 (第一事業所)
価格：Other

Document and Data Management

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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.

企業：コスモサミット
価格：Other

Accounting and Finance

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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.

企業：無限
価格：Other

Other operation management software

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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.

企業：VeBuIn 本社
価格：Other

Workflow 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.

企業：ウィズオノウェア
価格：Other

Accounting and Finance

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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!