Transportation Expense Reimbursement Management System

Achieving low prices for small and medium-sized enterprises! Supports transportation and business trip expense reimbursement!

We have centralized the processing related to travel expenses, such as small transportation expense settlements and advance payment requests for business trips. By using a cloud environment, we can efficiently handle applications and approvals from remote locations. Additionally, by being able to create and manage route masters, we have reduced input errors and verification tasks. Features: ■ Route Master Creation Function You can register master data for boarding and alighting sections and amounts through a workflow from personal application to accounting approval. Registered routes can be used without the need for re-checking, which improves work efficiency. They can also be utilized as company master data shared among all employees. ■ My Route Creation Function You can register frequently used destination routes for each individual. By selecting registered routes, input can be simplified. ■ Travel Expense and Business Trip Settlement Input Function Rules related to transportation expense settlements and allowances for business trip settlements are automatically calculated, reducing input errors and the scope of verification, thereby improving the efficiency of input and accounting processes. *For more details, please refer to the PDF document or feel free to contact us.

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