AI-based expense management for maximum efficiency and optimum control of expenses.
Our solution covers every aspect of travel and expense management. Be it credit card and bar tab processing, or planning, review and analysis of travel details and expenses, we combine everything on a single platform – fully integrated into your company's system landscape.
By HR Campus AG
Overview
Manage expenses easier and faster than ever before
Results in weeks, not years: Our solution is customized to your specific needs, fully integrated and ready to use in just a few weeks. In this way, you benefit quickly and conveniently from its advantages. No more retaining receipts: Our artificial intelligence automatically reads all value added tax–related information and stores it safely in Switzerland for auditing.
Storing data and developping in Switzerland guarantees security and quality
Clear, individual implementation is also part of our solution, so it achieves its full potential from the very start. Because it is our own product, service and support are also guaranteed in subsequent years, to guarantee successful use long-term.
Integrate Edi customized to individual needs
Typing up is old hat – Our solution can be integrated seamlessly into almost any system. Integration means data is perfectly synchronised. Generate payments and transfer direct to finance or payroll system.
Details
Solution Type
Extensions and Add-ons
Industry
Cross-Industry
Compatibility
Works with
Features
We make things clear and compact: finally, an easy way to manage your credit card statements and always have oversight of all the activity. The Credit Card Centre is an integrated credit card solution. Cards, transactions and invoices can be easily and efficiently managed.
We make business trips and applications easier – with increased oversight, satisfaction and convenience. Our request module makes it easy to submit requests of all kinds quickly, whether for travel, training or events.
The control centre is available for processing expenses for customers with a direct interface to a SAP system. Here you can view the status of individual receipts at any time and track their processing stage in SAP. You can also see information, such as the FI receipt produce or SAP report texts.
Plans and pricing
All plans include:
Active user
Suitable for payment via creditors
Advantageous for cost centre-dependent workflows
Number of users immaterial
Perfect with request module add-on
Includes unlimited Active User Price upon request- Has prerequisite
See all pricing details Suitable for payment via creditors
Advantageous for cost centre-dependent workflows
Number of users immaterial
Perfect with request module add-on
Includes unlimited Active User Accounting
Licence per Account (unlimited number of receipts possible in an account)
Advantageous for monthly expense accounting (e.g. via payroll)
Suitable for large number of users with irregular use
Includes 500 Report Per YearEUR 6,000.00- Has prerequisite
See all pricing details Licence per Account (unlimited number of receipts possible in an account)
Advantageous for monthly expense accounting (e.g. via payroll)
Suitable for large number of users with irregular use
Includes 500 Report
