Travel Expenses Management
You can use ECOUNT to manage business trip costs so that employees can enter them directly during the trip.
You can also view costs executed by personnel/item, so it is easily to check the expenditure of expenses.
  • You can create your own cost management system.
  • Employees who came back from a business trip, can enter their own expenses directly.
  • Detailed cost analysis is possible.
    Main Features
    • Expense Management
      • Business trip type and expense items can be customized to suit your business structure.
      • You can specify the control method for each expense, whether to limit, limit amount, notification method, etc.
      • You can register and manage the travel period, the number of people traveling and the cost items you use. Division of Labor
    Travel Expenses Management