Expense reports processing with is:
Statistically, up to 50% of business trip-related documents are not submitted in time. Portal solutions and statement processing at Unicon Outsourcing will help solve the problem.
Fast execution and processing of statements result in decrease of workers’ debt to the enterprise and enhancement of expenditure control
You won’t have to worry how to hire and keep employees to work at a complex sector. We’ll ensure the process’s continuity.
Scope of service
Analyzing the customer’s business processes
We study the customer’s procedures for business trip organization and expense reports ordering.
Setting up a platform
for business trip ordering andexpense reports processing pursuant to the customer’s requirements, and integrating it with ERP and other systems of the customer
Revising expense reports and other documents
as to their completeness and compliance with Russian laws.
Classifying expenses
to form tax registers for revenue taxes
Forming a file
to upload it in the customer’s accountancy system
Document processing
Receiving, signing, collating and filing original documents
Additional options:
creation of payslips, drawing up car leasing agreements, etc.
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Success stories
Automation of expense reports
Nissan Manufacturing Rus
Automation of expense reports processing
Fast, accurate and convenient: expense reports for a global on-demand mobility company
Expense report processing, compensation calculation, creating a single portal, integration with 1C
Finance Manager at Nissan
