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HUE Expense

HUE Expense offers an easy-to-use UI/UX, compliance with the Electronic Bookkeeping Law, and integration with various external services. In addition, the system even automates per diem calculations in accordance with the detailed regulations unique to Japanese companies, achieving overwhelming efficiency without strain.

Example of HUE Expense Expense Reimbursement function

Function Example 1

Automated workflow setup

    By linking position and transfer information from the HR system, the maintenance load at the time of reorganization can be reduced.
    Information can be sucked up from personnel information based on the date of issuance, not per user ID, and can also be automatically branched from application data, such as application amounts, thereby contributing to the reduction of application errors and the setting burden on operational managers.

 HUE Expense Workflow Setup Automation
Functional Example 2

Corporate Card Linkage

    Information from credit card companies, such as "destination," "date of use," and "amount used," can be linked, and the selected information can be used for expense applications.
    This contributes to reducing the applicant's input workload and preventing omissions.

 HUE Expense Expense Reimbursement Corporate Card Linkage
Functional Example 3

Compliance with the Electronic Bookkeeping Act

    In anticipation of electronic bookkeeping, a function to upload voucher images and add time stamps is available.
    The system also has functions to support compliance with the Electronic Bookkeeping Act, such as a check function to ensure that uploaded voucher images meet the requirements defined in the Act.

 HUE Expense Expense Reimbursement Electronic Bookkeeping Law support

Product Demo Video

Please click here to view a video showing the functions and screens of the expense reimbursement operations area.