迎接您的全新報銷工作流程
報銷流程更簡單
先上傳收據，再提交申請
員工可連同收據一併提交報銷，審批者由一開始就掌握完整資料。
清晰審批流程
按既定審批路線處理每項報銷，並保留完整審批紀錄。
政策化控管
依照公司報銷政策及金額上限一致執行，減少超出規範的開支。
與薪酬連接
已批核報銷可同步至薪酬，減少重複輸入與報銷錯誤。
為財務團隊建立更佳控管
集中管理報銷類別、金額與審批紀錄，讓月結與核對流程更有效率。
更快報銷，團隊更滿意
透過流暢審批流程縮短等待時間，員工與審批者都可隨時掌握申請進度。
常見問題
還有疑問？
答案在此。
What expense claims can I process?
All types, really! From medical expenses to travel expenses, we cover it all. All the usual Hong Kong business expenses. Need something else? Create custom categories that fit your team.
Does it work with HKD and MPF?
Yes. We support HKD and also multiple currencies, so whether your team is expensing locally or overseas, every claim is handled accurately. Reimbursements also take into account MPF (if applicable), which are synced accurately to payroll.
Can my team submit claims on their phones?
Absolutely. Snap a photo of the receipt and submit the claim right away. Managers can approve claims from their phones too. For detailed expense tracking and reports, desktop gives you more features.
Does it sync with payroll automatically?
Yes. Once a claim is approved, it flows straight into payroll. Shows up on the employee's next payslip as a reimbursement. No manual entry needed.
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