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.
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