云快报 vs Happay

【产品介绍】 云快报是企业商旅费控及支出管理平台，面向企业提供云计算模式的财务共享和管理会计解决方案。云快报产品，在凝练众多行业、用户的优秀管理经验的基础上，针对众多中小微企业提升业务能力、规范业务行为、管控业务费用的核心需要，采用大数据、云计算等技术研发帮助企业实现费控和差旅管理。 【功能亮点】 商旅：全网比价、贴身客服、实时对账 采购：企业商城、自主高效、实时对账 报销：移动审批、拍票识别、分析管控 预算：敏捷编制、预警控制、多维分析 【产品价值】 提高整体运营效率、降低合规成本、交易透明。 管理规范：为企业提供一套完善的一站式商旅与支出管理系统，加强企业管理规范； 数据透明：为企业决策提供前瞻性的数据，通过重要的指标来制定策略和推进改进； 效率提升：简化报销与审批流程，员工不再垫资和贴票报销，提升员工工作效率； 费用节省：系统可有效杜绝计划外的支出，大大节省企业日常费用与差旅费用支出。 【联系我们】 1、云快报服务热线：400-1130-112 ； 2、云快报在线客服：手机客户端中打开“更多”-“在线客服”。

Happay is a platform that focuses on corporate business travel reimbursement and expense management. It can manage corporate expense reimbursement and public payments in accordance with the cost center. At the same time, it integrates functions such as business travel application, invoice collection, reimbursement approval, expense control, accounting vouchers, expense analysis and system integration, and realizes one-stop closed-loop management around the enterprise reimbursement link. So as to solve the pain points of enterprise expense reimbursement and control in an all-round way, help enterprises comprehensively standardize reimbursement management, improve reimbursement efficiency, strengthen expense control and realize system connection. 【Feature Highlights】 1. Business travel management Connect with Ctrip Business Travel and China Lodging Hotels Group, support monthly settlement, pre-deposit, unified invoicing and unified account reconciliation 2. Intelligent invoice collection Support scanning the QR code of the value-added tax invoice to automatically identify the invoice information and automatically obtain the electronic invoice Support invoice authenticity check, and check invoice reimbursement 3. Full expense reimbursement and payment The reimbursement form supports multi-dimensional project accounting: cost center, department, project, customer The reimbursement form is associated with the loan form, and the loan is automatically written off Employees who have multiple jobs across departments can designate expense-bearing departments 4. Budget preparation and control Prepare and adjust budgets according to dimensions such as year/quarter/month, cost center, project, department, employee, and expense category The system automatically freezes the budget when the reimbursement form is submitted, and the system automatically releases the budget when the reimbursement form is withdrawn, returned, or invalidated Support two over-budget control methods, over-budget cannot be submitted or over-budget can be submitted 5. Reimbursement standard setting Support the setting of reimbursement standards for all expense categories, and provide standard templates for accommodation, catering, air tickets, communication fees, self-driving cars and subsidies 6. Approval process Support custom approvers and approval conditions, level by level approval according to approval authority and organizational structure 7. Print the expense report Print the reimbursement form through the web page and generate the QR code of the reimbursement form 8. Bookkeeping vouchers Docking with financial systems such as Kingdee, Yonyou, SAP, Oracle, etc. to realize automatic synchronization of accounting vouchers 9. Cost analysis Generate expense analysis reports in multiple dimensions such as cost center, project, department, employee, expense category, etc., and support step-by-step drill-down to the reimbursement document details