The employee mobile option of SuperStream-NX is 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】
・Compatible with the invoice system that will be implemented from 2023
・Since it is fully linked with the accounting system, master information can also be shared.
・Because the necessary input items and item names can be decided in advance according to the company's policy, the expense settlement input is easy to understand.
・Daily allowance and accommodation expenses can be calculated automatically according to the travel expenses regulations.
・You can register frequently visited destination information for reuse.
・You can temporarily save even in the middle of input.
・Electronize receipts with the camera function and attach them to expense slips
・If you use the SuperStream-NX e-document support option (*1), you can also save receipts taken with the camera function with a time stamp.
・Date information and amount information can be obtained from receipts taken with a camera using the OCR function, and can be reflected in slips.
・In the settlement of transportation expenses and travel expenses, you can automatically acquire and set the amount from the route information used.
・If you have registered regular intervals in NX Integrated Accounting, you can set the amount by deducting the regular intervals.
・If you are a user with approval authority, 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】
・Compatible with the invoice system that will be implemented from 2023
・Since it is fully linked with the accounting system, master information can also be shared.
・Because the necessary input items and item names can be decided in advance according to the company's policy, the expense settlement input is easy to understand.
・Daily allowance and accommodation expenses can be calculated automatically according to the travel expenses regulations.
・You can register frequently visited destination information for reuse.
・You can temporarily save even in the middle of input.
・Electronize receipts with the camera function and attach them to expense slips
・If you use the SuperStream-NX e-document support option (*1), you can also save receipts taken with the camera function with a time stamp.
・Date information and amount information can be obtained from receipts taken with a camera using the OCR function, and can be reflected in slips.
・In the settlement of transportation expenses and travel expenses, you can automatically acquire and set the amount from the route information used.
・If you have registered regular intervals in NX Integrated Accounting, you can set the amount by deducting the regular intervals.
・If you are a user with approval authority, 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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