All corporate cost management must be transparent, clearly specifying the source and purpose of funding,
from the approval of decision makers through the actual expenditures.
Features
You can reflect the cost details approved by decision makers on accounting reports.
Set and control your budgets by expenditure range.
No need to additionally work on the same details for approval, with the link with our Groupware(e-Approval).
Main Features
Manage Expenditure through Approval Process
When an employee create an expense voucher, it can be reflected on accounting reports after being approved by decision makers.
No need for a separate approval system. Use ECOUNT ERP's accounting voucher approval process.
Individually give voucher confirmation authorization by user ID and control whether to actually reflect vouchers.
Control Budget Execution
Set budget limit by department, project, and account.
Manage budget excess by sending notifications and blocking vouchers from being saved.
Link with Groupware (e-Approval)
Attach ERP slips and vouchers when composing e-Approval drafts.
The attached slips and vouchers are reflected on Accounting reports after final approval.
You can build a system of double-check by approval department / execution department.