SuperStream-NX 2.6.0

SuperStream-NX's employee mobile option is designed to allow you to easily enter requests for reimbursement expenses, travel expenses, and transportation expenses on the go.
You can also approve expenses on your mobile.

*SuperStream-NX employee mobile option is an application for customers using SuperStream-NX integrated accounting.


【Major features】
・Compatible with the invoice system that will be implemented from 2023
- Master information can also be shared as it is fully integrated with the accounting system.
- Expense settlement input is easy to understand because the required input items and item names can be determined in advance according to the policy of the user company.
・The amount of per diem and accommodation expenses can be automatically calculated according to the travel expense regulations.
- Information on frequently visited destinations can be registered for reuse.
・You can temporarily save while inputting data.
・You can electronically generate receipts using the camera function and attach them to expense slips.
・If you are using the SuperStream-NX e-document support option (*1), you can also save receipts taken with the camera function with time stamps attached.
・Using the OCR function, date information and amount information can be obtained from the receipt photographed with a camera and reflected in the invoice.
- When paying transportation and travel expenses, you can automatically obtain and set the amount based on the route information used.
・If you have registered regular intervals in NX integrated accounting, you can set the amount by deducting the regular intervals.
・If you are a user with approval authority, you can enter approval from outside.

(*1) is an optional feature of SuperStream-NX integrated accounting

For product information on SuperStream-NX, please see below.
https://www.superstream.canon-its.co.jp/product