List of Expense settlement system products
- classification：Expense settlement system
1～45 item / All 65 items
Are you putting off the "soundproofing and sound absorption" in your office? We are offering a document that explains the key points for improvement and the issues that can be resolved.
- Soundproofing/Shielding Unit
It can be quickly implemented in existing facilities such as outdoor areas and lockers where securing power is difficult. Rental options help reduce the costs of implementation and operation.
- Attendance management system
![[Data] Case Study Collection for th...](https://image.www.ipros.com/public/product/image/2119944/IPROS14786307161103822344.png?w=280&h=280){kind=small}
Achieving efficiency in back-office operations in the manufacturing industry! A collection of case studies that reveals the real voices and specific effects from various companies.
- Accounting Management System
- Accounts Receivable Management System
- Expense settlement system
![[Information] Learn from 5 successf...](https://image.www.ipros.com/public/product/image/2119944/IPROS17064744998198475719.png?w=280&h=280){kind=small}
We will introduce specific examples of companies that have achieved company-wide efficiency through improvements in their accounting workflow!
- Expense settlement system
- Accounting Agency
Significantly reduce the time spent on tasks with paperless operations! Complete applications and approvals using your smartphone.
- Expense settlement system
[Explanatory Material] A Back Office That Is Not Afraid of Closing Dates: Reducing the monthly "hurry, fix, wait." A comprehensive review of attendance, expenses, forms, and safety.
- Attendance management system
- Expense settlement system
- Electronic document system
Expense reimbursement has reduced operations by 30-40% compared to the time when it was done manually and in person! We will promote "efficiency" alongside the evolving cloud system.
- Expense settlement system
![[Information] / Understand in 3 min...](https://image.www.ipros.com/public/product/image/2118013/IPROS16822576231790159312.png?w=280&h=280){kind=small}
Streamline operations such as approval requests, expense reimbursements, corporate card management, invoice receipt, invoice issuance, and attendance management!
- Expense settlement system
- Invoicing system
- Attendance management system
![[Information] Centralized Managemen...](https://image.www.ipros.com/public/product/image/2118013/IPROS1013169239321353529.png?w=280&h=280){kind=small}
Reduce the burden on accounting and the field while also smartly preventing misuse and complying with regulations!
- Expense settlement system
![[Information] Key Points for Choosi...](https://image.www.ipros.com/public/product/image/2118013/IPROS13791981147611626899.png?w=280&h=280){kind=small}
We will also introduce the implementation schedule for customers who have unified the Bakuraku series across the entire group!
- Invoicing system
- Expense settlement system
AI compiles receipts and processes them in an instant, reducing labor by 75%! It can also detect duplicate submissions.
- Electronic document system
- Expense settlement system
Easily perform forward and backward calculations of expenses! A high-function version is also available.
- Expense settlement system
Reduce double entry and effort in expense reimbursement, achieving real-time management!
- Expense settlement system
It is an expense reimbursement and travel management solution that integrates the "expense reimbursement system" and the "travel arrangement system."
- Expense settlement system
- Business Trip Management System (BTM)
The cloud service for business trip and expense reimbursement management, "J'sNAVI NEO," has refreshed its pricing plans and packages. A 30-day free trial will also be offered.
JTB Business Travel Solutions, Inc. (headquartered in Koto-ku, Tokyo, CEO and President: Masamitsu Shibuya, hereinafter referred to as "JTB-CWT"), which provides business travel management and travel expense reimbursement management solutions within the JTB Group, will renew the pricing plans and packages for its travel expense reimbursement management cloud service 'J’sNAVI NEO.' Additionally, a 30-day free trial will also be offered. For more details, please check the "Related Links" below.
![[Explanatory Material] A Must-See B...](https://image.www.ipros.com/public/product/image/2116265/IPROS2671066857500543963.jpg?w=280&h=280){kind=small}
Please be sure to introduce us to your management team and general affairs department! Are you not falling into a negative loop with your daily back-office operations?
- Attendance management system
- Payroll system
- Expense settlement system
![[Explanatory Material] What are the...](https://image.www.ipros.com/public/product/image/2116265/IPROS7755550782618157662.jpg?w=280&h=280){kind=small}
Please be sure to introduce us to your management and general affairs department! What is an "agency"? Where can I find a system that suits me?! Free "Agency Evaluation Checklist" available!
- Attendance management system
- Payroll system
- Expense settlement system
[Please introduce this to the management and general affairs department] With a checklist for evaluation! The back office system overturns the "single manufacturer option"! Are you aware of the benefits of adopting an agency?
What do the members of the back office department consider when choosing or replacing a system? If the same product is handled by both a "manufacturer" and a "distributor," how do you feel about it? "Distributor"? Isn't it cheaper to buy directly from the manufacturer? It's obvious that receiving direct service is better, right? ...Is that really the case? In the materials we are releasing this time, we will explain the benefits of "introducing a distributor." Here’s a preview of the materials: 【If you’re going to choose, you should leverage the power of a distributor that handles the ○○ system!】 【Make the distributor your ○○○○○○○ and use them to the fullest!】 Along with these points, we are offering a "Distributor Evaluation Checklist" that will be your strong ally, free of charge! Please make good use of it.
![[Information] The choice of "Agency...](https://image.www.ipros.com/public/product/image/877/2001508574/IPROS16227263813851693602.jpg?w=280&h=280){kind=small}
Using an agency reduces the burden on the person in charge. It allows for a neutral comparison of systems.
- Attendance management system
- Expense settlement system
- Personnel Information System
Case Study 002: Verbalizing the "somewhat inconvenient" issues faced by Human Resources and General Affairs. A case of organizing challenges and proposals for a client in the medical equipment handling industry with approximately 200 employees.
"Somehow inconvenient" can turn into "accident risk" if left unattended, rather than just being a "hassle." Especially since personnel information serves as the starting point for many operations such as payroll, social insurance, and various allowances, if the freshness and consistency of the information deteriorate, the interactions with stakeholders can increase dramatically. What we are introducing this time is the process of articulating and organizing the "vague discomfort" that a medical equipment handling company with around 200 employees was experiencing as an issue. When we articulate "somehow inconvenient"... 1) It is a hassle to communicate with the payroll BPO when there are changes to personnel information. 2) Changes submitted by employees are in Excel, requiring re-entry. 3) Employees do not submit information in the correct format. 4) The person in charge leaves before becoming fully familiar with the operations. Information from iBP In response to such situations, the first step we took was traffic organization (issue clarification). You can read the continuation without needing to input personal information. Please visit the iBusiness Partners column page! https://ibp-column.sfsite.me/35402
Realizing the desire to consult all at once. Contributing to the efficiency of back-office operations.
- Attendance management system
- Expense settlement system
- Personnel Information System
Case Study 001: Verbalizing the "vaguely inconvenient" issues faced by HR and General Affairs. A case of organizing challenges and proposals. Client in the fresh food retail industry with approximately 200 employees.
"Somehow inconvenient" will inevitably become a "visible cost" if left unattended. When small inconveniences and anxieties accumulate in the HR and general affairs field, they manifest as a significant burden during peak times at the end and beginning of the month. This time, we will introduce the process of a fresh food sales company with about 200 employees that articulated this vague discomfort and took the first step. When we articulate "somehow inconvenient"... The company's challenges were clear: 1) Managing attendance with paper time cards requires a lot of effort for aggregation and Excel transcription. 2) Transcription errors undermine the reliability of payroll data, and inquiries about remaining paid leave require opening Excel each time for confirmation, increasing the workload on-site. 3) Low IT literacy creates psychological resistance to the introduction of new systems, acting as a barrier. Information from iBP To organize "where to start," we first clarified priorities. The conclusion is simple. You can read the continuation without entering personal information. Please visit the iBusiness Partners column page! https://ibp-column.sfsite.me/33995
Reduce working hours by 7 hours per month! Utilize iBP's setup service to achieve systemization even amidst a busy schedule.
- Expense settlement system
[Please introduce this to the management and general affairs department] Update on the expense reimbursement system implementation case! The input and verification work for FB data that used to take 2-3 hours is now completed in just 5 minutes!
An article has been published about the case of introducing the expense reimbursement system "Rakuraku Seisan" at TSP Corporation. ~ In the case of TSP ~ Before the introduction, there were challenges such as dealing with the "paper" sent from various locations and the reliance on specific individuals for the tasks. After the introduction, the input and checking of FB data, which used to take 2 to 3 hours, can now be completed in just 5 minutes. Additionally, the mindset of the accounting department, which was previously reliant on manual entry, has changed. [Case Overview] ■ Challenges before introduction - Dealing with "paper" sent from various locations, reliance on specific individuals ■ Key points of introduction - A robust support system for setup and operation - Easy to start from a small scale both financially and functionally *For more details, please refer to the related links or feel free to contact us.
Successfully standardized the work that was concentrated at the end and beginning of the month. It's hard to believe that we used to operate on paper.
- Expense settlement system
[Please introduce this to the management and general affairs department] Update on the expense reimbursement system implementation case! The input and verification work for FB data that used to take 2-3 hours is now completed in just 5 minutes!
An article has been published about the case of introducing the expense reimbursement system "Rakuraku Seisan" at TSP Corporation. ~ In the case of TSP ~ Before the introduction, there were challenges such as dealing with the "paper" sent from various locations and the reliance on specific individuals for the tasks. After the introduction, the input and checking of FB data, which used to take 2 to 3 hours, can now be completed in just 5 minutes. Additionally, the mindset of the accounting department, which was previously reliant on manual entry, has changed. [Case Overview] ■ Challenges before introduction - Dealing with "paper" sent from various locations, reliance on specific individuals ■ Key points of introduction - A robust support system for setup and operation - Easy to start from a small scale both financially and functionally *For more details, please refer to the related links or feel free to contact us.
The input and checking of FB data, which used to take 2 to 3 hours, is now completed in just 5 minutes!
- Expense settlement system
Leave the selection of the optimal software to Crosstech!
- Expense settlement system
- Attendance management system
- Labor Management System
The definitive estimation software! With a variety of features, cost management is also robust. Cloud operation ensures excellent information sharing within the company! "Renovation Club Cloud"
- Expense settlement system
Increase sales! Quickly respond to urgent customer inquiries with multi-screen and dual-screen setups.
- Expense settlement system
All paper transactions for expense reimbursement will be fully digitized!
- Expense settlement system
We will support you for free in comparing and selecting expense reimbursement systems!
- Expense settlement system
Summary of Practical Responses to the Invoice System! A clear explanation of how to write qualified invoices and methods for calculating consumption tax.
- Expense settlement system
If it's about system development, leave it to us.
- ERP (core system)
- Expense settlement system
- Personnel Information System
"SAPPHIRE for Enterprise" is an AI expense reimbursement solution that does not require human input. It enhances internal controls and improves operational efficiency in a bidirectional manner.
- Expense settlement system
The Kao Group has started using Miletos' AI expense reimbursement solution "SAPPHIRE," with over 30,000 users across all domestic companies. This has achieved a reduction of 32,000 hours of work and has leveled the workload at the end and beginning of the month!
Miletos Co., Ltd. (Chuo-ku, Tokyo; President and CEO: Yasufumi Takahashi) announces that Kao Corporation (Chuo-ku, Tokyo; President: Yoshihiro Hasebe) has implemented Miletos' AI expense reimbursement solution "SAPPHIRE." By utilizing "SAPPHIRE," Kao Corporation has simultaneously achieved a reduction in the workload of applicants, approvers, and accounting personnel, as well as enhanced control over the expense reimbursement process.
Now that remote work has increased, you can easily input without worrying about location or device!
- Expense settlement system
Kao Corporation Case Study: By utilizing AI, we simultaneously achieved a 50% reduction in expense reimbursement workload (including accounting checks) and enhanced control.
- Expense settlement system
Over 90% of the unit price for design documents is automatically calculated! Make effective use of the time of the settlement personnel.
- Expense settlement system
Unmatched accuracy in calculations at an astonishing speed! Adjust the bid amount intuitively with a slider.
- Expense settlement system
Smart expense reimbursement without mistakes. We automate the tedious accounting tasks.
- Expense settlement system
Perfect match for numerical management on the manufacturing site! Streamline Excel operations! Database the numbers related to "manufacturing," including budget forecasts, production quantities, and i...
- Database
- Budget Control System
- Expense settlement system
A solid support system brings peace of mind!
- RPA
- others
- Expense settlement system
Automatic branching of approval routes based on the amount reduces errors in application content! We will introduce a case that successfully reduced the workload related to expense reimbursement.
- Expense settlement system
Easily distinguishable merits and demerits of cases to be approved, resolving business stagnation. We will introduce a successful example of improving efficiency in approval-related tasks.
- Expense settlement system
A case study of expanding business without increasing personnel by reducing administrative work by 30% through SMILE V "Sales".
- Expense settlement system
Introducing a case where the implementation of SMILE V sales, production innovation Blendjin, accounting, and payroll has reduced data extraction time to just 10 minutes.
- Expense settlement system
Introducing the B・M Manager, which has significantly simplified the income and expenditure analysis by business type, such as cleaning, facility management, and security!
- Expense settlement system
Introduction of a case where the response speed for inquiries related to past data has increased approximately tenfold due to the adoption of "eValue Document Management."
- Expense settlement system
Introducing the implementation of SMILE V sales, which significantly reduced the billing process time from three days to half a day.
- Expense settlement system
Introducing SMILE V personnel and payroll system, which has reduced payroll processing time to one-third of the conventional duration.
- Expense settlement system
High-denomination banknote compatible type! Strongly supports the digital transformation of dental clinics.
- Welfare and medical equipment
- Vending machines
- Expense settlement system