[Please introduce this to the management and general affairs department] Update on the expense reimbursement system implementation case! We have successfully standardized the tasks that were concentrated at the end and beginning of the month. It's hard to believe we used to operate on paper.
An article has been published about the case of introducing the expense reimbursement system "Rakuraku Seisan" at CTC First Contact, Inc.
~In the case of CTC First Contact~
To prevent situations where one might wonder "I thought I submitted it" or "Where are the documents?", they considered systematization. They were also managing payments to business partners using Excel, but there was a challenge to reduce and improve that workload.
After the introduction, the integration with the transfer search significantly reduced the workload. They were able to change the payment site, which was impossible with paper operations.
[Case Overview]
■Challenges before implementation
- Uncertainty about the location of application documents
■Key points of implementation
- Can be operated at a low cost
- Flexible customization of settings
*For more details, please refer to the related links or feel free to contact us.

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