Cost/Expense Control
From budget setting to payment journal creation, approval by authorized personnel, and execution of expenses,
every step of expense management can be transparently managed with ECOUNT.
Expense Management Through
Voucher Approval Process
- When an expense voucher is entered, it is reflected in the accounting
books after approval (confirmation) by the authorized approver. - You can distinguish between unconfirmed and confirmed vouchers.
- Assign approval authorization by user ID.
Restriction of Fund Execution
When Exceeding Budget
- Budgets can be allocated by department, project, or account.
- When the budget is exceeded, you can check the excess
details through notifications, and restrict voucher entry.
Integration with e-Approval (Groupware)
- You can attach ERP vouchers when drafting e-Approvals.
- Once approval is completed, the attached vouchers are automatically reflected in the accounting books.
