SuperStream-NX's employee mobile option has been devised so that applications for reimbursement expenses, travel expenses and transportation expenses can be easily entered 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】
・ Since it is fully linked with the accounting system, master information can also be shared.
・ Since the required input items and item names can be determined in advance according to the policy of the user company, it is easy to understand the expense settlement input.
・ The amount of daily allowance and accommodation expenses can be calculated automatically according to the travel expense regulations.
・ Information on frequently used destinations can be registered for reuse.
・ Temporary save is possible even during input
・ The receipt can be electronically attached to the expense slip using the camera function.
-If you are using the SuperStream-NX e-document support option (* 1), you can also save receipts taken with the camera function with a time stamp.
・ The OCR function allows you to obtain date information and amount information from receipts taken by the camera and reflect them in the slip.
・ In the settlement of transportation expenses and travel expenses, the amount can be automatically acquired and set from the route information used.
・ If you have registered a regular section in NX integrated accounting, you can set the amount by deducting the regular section.
・ If you are a user who has the authority to approve, you can enter approval from outside.
(* 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】
・ Since it is fully linked with the accounting system, master information can also be shared.
・ Since the required input items and item names can be determined in advance according to the policy of the user company, it is easy to understand the expense settlement input.
・ The amount of daily allowance and accommodation expenses can be calculated automatically according to the travel expense regulations.
・ Information on frequently used destinations can be registered for reuse.
・ Temporary save is possible even during input
・ The receipt can be electronically attached to the expense slip using the camera function.
-If you are using the SuperStream-NX e-document support option (* 1), you can also save receipts taken with the camera function with a time stamp.
・ The OCR function allows you to obtain date information and amount information from receipts taken by the camera and reflect them in the slip.
・ In the settlement of transportation expenses and travel expenses, the amount can be automatically acquired and set from the route information used.
・ If you have registered a regular section in NX integrated accounting, you can set the amount by deducting the regular section.
・ If you are a user who has the authority to approve, you can enter approval from outside.
(* 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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