SuperStream-NX's employee mobile options have been devised so that you can easily enter reimbursement expenses, travel expenses, and transportation expenses 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 necessary input items and item names can be decided 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 saving 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 fixed section in NX integrated accounting, you can set the amount by deducting the fixed 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 necessary input items and item names can be decided 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 saving 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 fixed section in NX integrated accounting, you can set the amount by deducting the fixed 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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