Smart Expense Control

Precisely manage every internal expense to ensure that expenditures are compliant and efficient

This service focuses on the expenses incurred by internal employees of enterprises, such as business trips, business banquets, official procurement, etc. We ensure that every expense is budgeted in advance, regulated during the process and supported by evidence after the event through digital processes.

· Core Value: Achieve automated, paperless and compliant management of employee consumption, significantly enhancing efficiency and reducing internal control risks.

· Unique Introduction: We not only offer a reimbursement tool, but also integrate a dynamic expenditure strategy engine. Enterprises can set up refined consumption rules for different teams, job levels and scenarios (such as: city travel standards, supplier whitelist). When employees make reservations or payments through the platform, the system acts like an "AI financial assistant", verifying their compliance in real time and automatically completing the collection and archiving of receipts, transforming post-event review into in-process guidance and control.

· Correlation: All the clean and organized consumption data generated by this service will automatically flow into our "Budget and Analysis" system, serving as the source of vitality for enterprises to conduct financial insights and make decisions.

Transform expenditure data into strategic assets to drive the scientific growth of enterprises

Finance Insight & Planning

This service is the "smart brain" of the entire system. It is no longer confined to process management but is dedicated to uncovering the deep value of enterprise expenditure data, transforming past cost records into a strategic compass guiding future development.

· Core Value: Achieve data-driven budgeting and financial decision-making, shift from passive response to proactive planning, and identify opportunities for cost optimization.

· Unique Introduction: Our dynamic dashboard can present you with a complete panoramic view of your financial operations. You can thoroughly investigate: which projects are overspending, which suppliers are the main cost sources, and how healthy the budget execution of each department is. The system can not only inform you of "what has happened", but also predict the possible future capital requirements and spending trends through trend analysis, helping you to make early plans and rationally allocate resources.

· Correlation: This service directly relies on the high-quality data input by the previous two services. It is precisely the data foundation laid by "intelligent cost Control" and "Supplier Payment Center" in their daily operations that makes in-depth analysis and strategic planning here possible. The new budget thus formulated will in turn feed back into the previous two systems, guiding the expenditure and payment behavior in the new cycle and forming a continuously optimized management closed loop.

This service focuses on corporate payment operations, aiming to simplify and optimize the settlement of funds with suppliers and partners. It integrates the scattered, manual and opaque payment processes into a centralized, controllable and visualized operation platform.

· Core value: Significantly enhance financial operation efficiency, strengthen cash flow management, and consolidate supply chain partnerships.

· Unique Introduction: Here, all your supplier information and transaction history are clearly visible. You can set up multi-level review processes for corporate payments just as you manage an internal approval flow. Whether it's a single payment or batch processing, whether it's local or cross-border, you can complete all tasks efficiently within one interface. The preferred payment channels we offer can directly help you save on cross-border exchange costs and transform financial management into a profit center.

· Correlation: All transactions completed through the payment center, including their amounts, objects, and time data, will be synchronized in real time to the "Budget and Analysis" system, ensuring that your cash flow view and expense view are complete and unified, providing the most crucial data support for accurate budget forecasting.

Vendor Payment Hub

Optimize the external payment process, stabilize the supply chain and release cash flow