i-expense application is a mobile application that works integrated with eBA Workflow and Document Management System of your organization. Serious time for firms Performs cost declarations and transfers of related documents quickly and efficiently; facilitates the delivery of external expenditures and accelerates the relevant accounting and financial processes. For frequent travelers and busy employees; it allows for simpler, faster and more accurate processing of expenditures made on behalf of the company.
i-expense automatically captures the expense amount, VAT and total amount information on the item basis by taking the expenses documents of the expenditures from any mobile device / mobile phone and selecting them from within the application. After the necessary controls and arrangements are made on the relevant mobile form, the approval document is sent to the approval flow quickly and easily with the visual of the expense document attached.
i-expense application usage steps:
- Creation of digital receipt through picture taken with any smartphone / mobile device
- Detection of expense data with artificial intelligence algorithm and automatic completion of form fields
- Allow the user to check and modify before sending approval to the stream
- Sending a copy of the relevant expense documents to the approval.
The i-expense application automatically starts the Cost Declaration Form from the Cost Management Process on the eBA Work Flow and Document Management system by sending information from the mobile device for approval by extracting the information on the expense documents and the process proceeds. Employees can easily make expense declarations through i-expense, even when they are outside the company.
For more information and questions, please send an e-mail to info@nacsoft.com.tr
i-expense automatically captures the expense amount, VAT and total amount information on the item basis by taking the expenses documents of the expenditures from any mobile device / mobile phone and selecting them from within the application. After the necessary controls and arrangements are made on the relevant mobile form, the approval document is sent to the approval flow quickly and easily with the visual of the expense document attached.
i-expense application usage steps:
- Creation of digital receipt through picture taken with any smartphone / mobile device
- Detection of expense data with artificial intelligence algorithm and automatic completion of form fields
- Allow the user to check and modify before sending approval to the stream
- Sending a copy of the relevant expense documents to the approval.
The i-expense application automatically starts the Cost Declaration Form from the Cost Management Process on the eBA Work Flow and Document Management system by sending information from the mobile device for approval by extracting the information on the expense documents and the process proceeds. Employees can easily make expense declarations through i-expense, even when they are outside the company.
For more information and questions, please send an e-mail to info@nacsoft.com.tr
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