Daily work and tickets can be solved in this area, such as approve applications, manage and grasp the change of financial position of your company wherever you are located.
[Functions for staff]
- Submit and check your own applications, eg: apply for reimbursement, borrowing more money and so on.
- The heads approve applications
- The flow responsible can stop or reassign the exceptional applications
[Functions for financial staff]
- Keep accounts
- Adjust: correct the mistake in accounts
- Cashier book: journal account includes cash, bank and loan accounts to reflect the financial position.
[Functions for managers]
- Approve flow setting
- Stop or reassign the approving applications
- Know cash flow or financial position of the company in time
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