Manage and approve your business expenses anywhere anytime with OryExpense.
Record your reimbursement transaction anytime, anywhere. Take a photo of your receipt and pick your office expense category. Make report and alocate your expense for each report category, and be approved in app.
OryExpense is customizeable based on your own business model and reporting flow. No more technical boundary!
Customizeable leveled based in app approval reporting system (up to 5 approver) will minimized the misscommunication between approver. Anyone who linked with the transaction could monitor approval status of the transactions realtime in app.
OryExpense will help your finance division for making their report with customable report and expense category based on your own business category.
And of course you can download all your reporting data (in a form of .xls) from our desktop version.
Cash advance feature with to control disbursed cash in advance, record all of the transaction in expense form, and reported later to be approved for settlement.
You can track personal receipts, ask and settle cash advance, and submit business expenses to your company. With target customers ranging from individual freelancers and small businesses, OryExpense is the best and personalized tool for your own business.
Our Features:
- Petty Cash
- Multiple payment method
- Add payment method to data master
- Optional image on expense
- Code report on list report
- Edit Reimburse
- Reject Report without expense
- Record transaction anywhere with your smartphone
- Send transaction to your office instantly
- All receipts are stored in cloud technology
- Monitor transaction status in real-time
- Get notification updates for each transactions
- Approve transaction directly from your device
- Cash Advance feature
- Settlement of cash advance in app
- All process runs paperlesslly
- Customizeable reporting and expense category
- Customizeable leveled approver (max 5)
- Downloadable reports (desktop ver)
- Upload unlimated file .pdf .xls .pptx .docx .doc on Cash Advance
- Upload unlimated file .pdf .xls .pptx .docx .doc on Expense
- Edit Payment Method for requester (status rejected or waiting)
- Edit Cash advance
- Upload (image) confirmation payment for finance
- Upload (image) settlement receipt confirmation for requester
- Upload unlimated (image) on Cash Advance
- Payment method on Cash Advance and Reimbursement
- Activites approval on report detail
- Unlimited upload (image) on Expense
- Super Admin Login
- Update (Edit or delete) expense on Reimbursement
- Edit & Delete Expense
- Delete Reimbursement
- Search requester
- Search Expense
- Search Report
- Filter tab screen by status (Approve, draft, reject, waiting, sent)
- Copy code expense and report
Version web check this out https://oryport.com
Record your reimbursement transaction anytime, anywhere. Take a photo of your receipt and pick your office expense category. Make report and alocate your expense for each report category, and be approved in app.
OryExpense is customizeable based on your own business model and reporting flow. No more technical boundary!
Customizeable leveled based in app approval reporting system (up to 5 approver) will minimized the misscommunication between approver. Anyone who linked with the transaction could monitor approval status of the transactions realtime in app.
OryExpense will help your finance division for making their report with customable report and expense category based on your own business category.
And of course you can download all your reporting data (in a form of .xls) from our desktop version.
Cash advance feature with to control disbursed cash in advance, record all of the transaction in expense form, and reported later to be approved for settlement.
You can track personal receipts, ask and settle cash advance, and submit business expenses to your company. With target customers ranging from individual freelancers and small businesses, OryExpense is the best and personalized tool for your own business.
Our Features:
- Petty Cash
- Multiple payment method
- Add payment method to data master
- Optional image on expense
- Code report on list report
- Edit Reimburse
- Reject Report without expense
- Record transaction anywhere with your smartphone
- Send transaction to your office instantly
- All receipts are stored in cloud technology
- Monitor transaction status in real-time
- Get notification updates for each transactions
- Approve transaction directly from your device
- Cash Advance feature
- Settlement of cash advance in app
- All process runs paperlesslly
- Customizeable reporting and expense category
- Customizeable leveled approver (max 5)
- Downloadable reports (desktop ver)
- Upload unlimated file .pdf .xls .pptx .docx .doc on Cash Advance
- Upload unlimated file .pdf .xls .pptx .docx .doc on Expense
- Edit Payment Method for requester (status rejected or waiting)
- Edit Cash advance
- Upload (image) confirmation payment for finance
- Upload (image) settlement receipt confirmation for requester
- Upload unlimated (image) on Cash Advance
- Payment method on Cash Advance and Reimbursement
- Activites approval on report detail
- Unlimited upload (image) on Expense
- Super Admin Login
- Update (Edit or delete) expense on Reimbursement
- Edit & Delete Expense
- Delete Reimbursement
- Search requester
- Search Expense
- Search Report
- Filter tab screen by status (Approve, draft, reject, waiting, sent)
- Copy code expense and report
Version web check this out https://oryport.com
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