TQM Enterprise vs repay expense

TQM Enterprise is mobile implementation of web system, that has the same name. This system is an integrated process-oriented and modular system for the overall management, control and continuous improvement in business. Main modules of system are Case Handling and Publishing. Case Handling module Stores cases assigned to different levels of responsibility hierarchy, obtains their lifecycle, provide required notification of concerned personnel. It also provides with search engine, reporting subsystem and data export. Cases track information about incidents, applied actions and their consequences. Mobile application supports part of these opportunities. User can create new Case with all needed fields, look at all created cases on table or one case on screen. Publishing module Stores documents, restricts access to them, provides with document versioning, searches by documents and generates several statistical reports. Mobile application supports part of these opportunities. User can look at all created documents, search the documents by Branch or Process level, download documents to mobile phone. User Quick Guide 1. Download from TQM Enterprise web version and start app 2. Login in with your existing Login credentials from TQM Enterprise web version

repay expense simplifies expense management for both you and your company. The app is designed to streamline every step of the process, from creating new expenses and mileage reports to managing daily allowances. With repay expense, all employees can effortlessly submit travel expenses and other invoices through the app or browser. Alternatively, electronic receipts / invoices can be forwarded to send@repayexpense.no. If you have paper receipts, simply snap a photo and manually upload them to the app. repay expense provides the ability to: * Automatic interpretation of receipts with suggestions for completing the travel bill / expenses. * Handle both national and international travel, as well as electronic driving books. * Handle electronic receipts received by email. * Handle travel bills or expenses for one or more companies. * Adjust settings through an administration interface. * Send expenses directly to SD Worx, Visma, and other payroll systems. * Automate accounting through simple choices.