SuperStream-NX employee mobile option is designed to make it easy to enter reimbursement expenses, travel expenses and transportation expenses even on the goYou can also approve expenses on mobile* SuperStream-NX employee mobile option is an application for customers using SuperStream-NX integrated accounting.【Major features】・ Master information can be shared because it is fully linked with the accounting system・ The required input items and item names can be determined in advance by the policy of the user company, so the expense settlement input is easy to understand・ The amount of daily allowance and accommodation can be calculated automatically according to the travel expenses regulations.・ Frequently used visitor information can be registered for reuse・ Temporary saving is possible even during input・ Electronic receipt can be attached to expense slip by camera function・ If you are using the SuperStream-NX e-document compatible option (* 1), you can also store receipts taken with the camera function with a time stamp.・ OCR function allows you to get date information and amount information from the receipt taken by the camera and reflect it on the slip・ In the settlement of transportation expenses and travel expenses, the amount can be automatically obtained from the route information used and set・ If you have registered a regular section in NX integrated accounting, you can set the amount by deducting the regular section・ If you have the authority to approve, you can enter the approval from whereabouts(* 1) is an optional function of SuperStream-NX integrated accountingSee below for SuperStream-NX product informationhttps://www.superstream.co.jp/kk/product/index.html/
SuperStream-NX 2.3.0
