We have developed a system for expense reimbursement.
We have consolidated transportation expenses and miscellaneous expenses related to staff's domestic and international business trips, and simplified the approval workflow. Additionally, we have integrated with an external API to simplify the calculation of transportation expenses for domestic expenses and have added various automated calculations to reduce the cost of expense management.
By coordinating with the existing client's internal database and supporting PDF output, we were able to smoothly implement the system without making significant changes to the client's internal workflow.