SuperStream-NX employee mobile option is designed to make it easy to enter reimbursement expenses, travel expenses and transportation expenses even on the go
You can also approve expenses on mobile
* SuperStream-NX employee mobile option is an application for customers using SuperStream-NX integrated accounting.
【Major features】
・ Master information can be shared because it is fully linked with the accounting system
・ The required input items and item names can be determined in advance by the policy of the user company, so the expense settlement input is easy to understand
・ The amount of daily allowance and accommodation can be calculated automatically according to the travel expenses regulations.
・ Frequently used visitor information can be registered for reuse
・ Temporary saving is possible even during input
・ Electronic receipt can be attached to expense slip by camera function
・ If you are using the SuperStream-NX e-document compatible option (* 1), you can also store receipts taken with the camera function with a time stamp.
・ OCR function allows you to get date information and amount information from the receipt taken by the camera and reflect it on the slip
・ In the settlement of transportation expenses and travel expenses, the amount can be automatically obtained from the route information used and set
・ If you have registered a regular section in NX integrated accounting, you can set the amount by deducting the regular section
・ If you have the authority to approve, you can enter the approval from whereabouts
(* 1) is an optional function of SuperStream-NX integrated accounting
See below for SuperStream-NX product information
https://www.superstream.co.jp/kk/product/index.html/
You can also approve expenses on mobile
* SuperStream-NX employee mobile option is an application for customers using SuperStream-NX integrated accounting.
【Major features】
・ Master information can be shared because it is fully linked with the accounting system
・ The required input items and item names can be determined in advance by the policy of the user company, so the expense settlement input is easy to understand
・ The amount of daily allowance and accommodation can be calculated automatically according to the travel expenses regulations.
・ Frequently used visitor information can be registered for reuse
・ Temporary saving is possible even during input
・ Electronic receipt can be attached to expense slip by camera function
・ If you are using the SuperStream-NX e-document compatible option (* 1), you can also store receipts taken with the camera function with a time stamp.
・ OCR function allows you to get date information and amount information from the receipt taken by the camera and reflect it on the slip
・ In the settlement of transportation expenses and travel expenses, the amount can be automatically obtained from the route information used and set
・ If you have registered a regular section in NX integrated accounting, you can set the amount by deducting the regular section
・ If you have the authority to approve, you can enter the approval from whereabouts
(* 1) is an optional function of SuperStream-NX integrated accounting
See below for SuperStream-NX product information
https://www.superstream.co.jp/kk/product/index.html/
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