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Cloudpense Expense
Realize the budget tracking and control of each link in procure to pay process
· Prepayments
· Contract application
· Deposit payment
· Final payment
· B2B settlement
· Information matching(order,receipt and invoice)
· Monthly accrual
· Multi-dimensional budget
· Budget dual perspective
· Budget rules
· Budget report
· Multi-dimensional budget
· Budget dual perspective
· Budget rules
· Budget report
Budget system integration/Budget import
Budget rolling adjustment
Budget execution & control
Multi-dimensional expense report
Store expense
Marketing meeting
R&D expenses
E-commerce promotion
project expense
Labor cost
Media expense
Renovation expense
Features
Staff ReimbursementB2B payment
Expense standardLoan management
Customized documentsCustomized process
Customized check
Travel applicationBooking by Voice
Itinerary managementIntelligent recommendation
Cars for business purposeProcurement Platform
Monthly settlementFinancial services
Automatically generate financial documents
Integrate Kingdee, Yonyou and other softwares
Support automatic import
Invoice verification
Invoice verification
Supplier maintenancePurchase contract
Contract paymentContract account
Budget makingbudget control
Budget adjustmentbudget analysis
DashboardStandard report
Customized report
To hear from a Cloudpense representative, please complete the form
You can also contact us at 400-110-3689 or marketing@cloudpense.com
Experience the thrill of simplifying complexities immediately!
" Cloudpense reimbursement accumulates financial management experience and business practices of many advanced peer companies, which we can benefit quickly. "
——CFO of a HK-listed pharmaceutical company