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Zero Typing. Just Scanning.

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The AI-Powered Solution.

As its name implies, Expense Claim Air for SAP Business One is a solution that uses AI to refine and accelerate the process of expense claims for staffs and managers.

Appliers can enter claims easily with AI scanning, while Approvers can discuss with appliers with built-in chat function before approving.
 

How do you submit your claims?

The Old Way...


 
Staff:
  • Forgot/Lost receipts
  • manual data entry
  • endless email chains
  • month-end stress...
  • Receipt Texts easily faded
Management:
  • The decision of all claims are behind.
  • The expense are behind with the sales performance. 
  • Timing mis-match.

The A-Plus Way


Snap a photo, AI extracts data.
<svg xmlns="http://www.w3.org/2000/svg" height="40px" viewBox="0 -960 960 960" width="40px" fill="#F19E39"><path d="M446.67-800v513l-240-240L160-480l320 320 320-320-46.67-47-240 240v-513h-66.66Z"/></svg>

Manager views the claim and receipt side-by-side.
Approve or Reject in one click.
<svg xmlns="http://www.w3.org/2000/svg" height="40px" viewBox="0 -960 960 960" width="40px" fill="#F19E39"><path d="M446.67-800v513l-240-240L160-480l320 320 320-320-46.67-47-240 240v-513h-66.66Z"/></svg>

Data syncs instantly to SAP B1.
No more manual entry.

6 Points of Expense Claim Air

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Mobile Apps – Record when u Spend

Everyone have smartphones to record the expense on the spot, eliminating the chance of “Forgetting”.
Texts on receipts will fade after a while, taking a Photo of the Receipt to “keeps it fresh” forever.

Zero Touch

You don't need to fill in forms, simply scan the receipts and submit them.

Automatic Detection by AI

In Expense Claim Air, The AI recognizes:
  1. Expense Claim Type
  2. Expense Description
  3. Currency
  4. Tax Authority
  5. Internal Credit Card Usage
The AI also translates receipts' information into English and detects duplicated claims automatically.

Claim Budget Rules

The app features a Query Base to configure approval conditions, such as:

  • By Expense Claim Type
  • By Department
  • By Postition
  • Approver

Chat and Approve

Managers can chat with Staff per claim item, asking for explanations or adjustments, then decide to approve or not.

Integrated with SAP B1



 
Integrated with SAP Business One, Expense Claim Air automatically creates A/P Invoice batch for an entry.
This enables inquiry of Expense claim for both Frontend and Backend.

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Want to learn more about Expense Claim Air?
Contact us for a demo!

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