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  6. General Accounting Workflow Integration (PCA Accounting Cloud, Kanjou Bugyou Cloud)

General Accounting Workflow Integration (PCA Accounting Cloud, Kanjou Bugyou Cloud)

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last updated:Jun 17, 2021

OSK
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To customers using PCA Accounting and Account Governor Cloud: You can import travel expense settlements, expense reimbursements, and petty cash travel expense settlement results in journal entry format from the workflow.

Output small travel expense reimbursements, business trip applications and settlements, and expense application and settlement data from the eValue V workflow! → General accounting journal entry creation process via the CAB program → Data integration in the form of journal entries with "PCA Accounting DX Version" through CSV linkage and WEB API. Output small travel expense reimbursements, business trip applications and settlements, and expense application and settlement data from the eValue V workflow! → General accounting journal entry creation process via the CAB program → Data integration in the form of journal entries with "Kanjou Bugyou Cloud Version" through CSV linkage.

    ERP (core system)
トップコラムメルマガ用1.png

General Accounting Workflow Integration (PCA Accounting Cloud, Kanjou Bugyou Cloud)

トップコラムメルマガ用1.png
トップコラムメルマガ用1.png
  • Related Link - https://www.kk-osk.co.jp/products/smile_v/promotio…

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basic information

We have prepared sample forms. - Sample Form for Small Travel Expense Settlement This is an application form for settling small travel expenses such as transportation costs. - Sample Form for Business Trip Application This is an application form to request/approve a business trip in advance according to company regulations. - Sample Form for Business Trip Settlement This is an application form for settling expenses incurred during a business trip, in conjunction with the prior business trip application. - Sample Form for Expense Application This is an application form to request/approve company expenses such as entertainment and meeting costs in advance. - Sample Form for Expense Settlement This is an application form for settling company expenses incurred, in conjunction with the prior expense application.

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Applications/Examples of results

★We respond to such requests Do you have any of these "troubles"? - "Sales applying" Wait, did I submit the travel expense report? → You can check application history and progress in your browser. Safe even for telework! ← Employees feel secure! - "Approving management" Another omission?! Today is the deadline. → Required fields can be set, and re-application requests feel like emails. "Usage (determining accounts and categories)" and "Project name" are also standardized through accounting integration, reducing mistakes! ← Management will be pleased! - "Core business accounting staff" There are so many journal entries for petty cash travel expenses... Inputting them into the accounting system is tough! - Despite promoting telework, the paperwork isn't decreasing! → The task of creating journal entries will be eliminated! Data can be easily transferred to existing accounting systems! ← Reducing overtime for general affairs and accounting!

Detailed information

  • トップコラムメルマガ用1.png

    PCA Accounting DX can be linked with a general-purpose workflow in the Accounting Obugyou Cloud. We have prepared five application forms and a CAB program. - PCA Accounting DX Achieve data linkage to PCA Accounting from the five application forms of eValue V Workflow! Files (CSV) outputted from eValue V Workflow can be converted into journal entry data using SMILE V CAB and imported into PCA Accounting. Data can be linked to PCA Accounting via CSV linkage or WEB API linkage. - Accounting Obugyou Cloud Achieve data linkage to Accounting Obugyou Cloud from the five application forms of eValue V Workflow! Files (CSV) outputted from eValue V Workflow can be converted into journal entry data using SMILE V CAB and imported into Accounting Obugyou Cloud. Data can be linked to Accounting Obugyou Cloud via CSV linkage or automated execution agent linkage.

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General Accounting Workflow Integration Sample [Account Management Cloud Version]

General Accounting Workflow Integration Sample [Account Management Cloud Version]

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General Accounting Workflow Integration Sample [PCA Accounting DX Version]

General Accounting Workflow Integration Sample [PCA Accounting DX Version]

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OSK

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OSK Corporation has been continuously providing cutting-edge software technology to our customers in the fields of package software development, system contract development, and information management consulting solutions. We are always exploring technology areas that are a few steps ahead of the trends in the world.

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