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Kingdee Steller

Efficient and convenient expense reimbursement service

Financial reimbursement management system for handling reimbursement, payment, and accounting procedures

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Five core values simplify reimbursement.

Simple and efficient mobile reimbursement

Reimburse at any time and monitor the progress in real time which improve the work efficiency. Support the employee reimbursement, external supplier payment, employee loan repayment, and reimbursement against loans.

✔    Reimbursement
✔   Loans
✔   Repayment
✔   Payment request

Invoice identification to avoid duplicate reimbursements

The platform supports identification of VAT electronic invoices, paper invoices, high-speed railway tickets, airplane tickets, etc., and invoice verification to avoid the duplication of reimbursements. It also supports automatic price and tax segregation to facilitate data entry.

✔    Identification and verification of invoices
✔   Duplicate invoice verification
✔   Price and tax segregation

Mobile approvals to enhance employee satisfaction

Real-time reminders for to-do messages: Unnecessary to worry approvals being delayed due to managers being busy; shorten the reimbursement time and improve the approval efficiency.

✔ Mobile approval
✔ To-do message

Enterprise expenses can be review comprehensively with multi-dimensional data analysis.

Visual display of expense expenditure and reimbursement progress, real-time visibility into enterprise expenses, and a reduction in enterprise costs

✔    Expenditure statistics
✔   Cost composition statistics
✔   Reimbursement progress statistics

One-click accounting—accurate and standardized

Integrated with Kingdee financial software, the system automatically generates journal entries, supports accounting by department, staff, and suppliers, and generates vouchers with a single click, decrease the workload and reduce errors of finance department staff.

✔ Reimbursement voucher
✔ Journal