Integrate all finance systems for easier Enterprise Reimbursement
Intelligently, compliantly, and end-to-end collect and store invoices
Invoice Collection and Storage
Enable end-to-end expense management for enterprises
Smart Invoice Capture
OCR auto-recogOne-click receipt capture enables quick input
Support e-invoices
Support import from Alipay and WeChatEliminate invoice printing
Cloud Invoice Storage
Centrally manage invoices via the invoice folderQuick gen exp & reimb anytime
Covers All Finance Systems
Meet diverse expense control integration needs
Voucher Generation
Ensure authenticity, validity, reasonableness, and compliance
Department and Project Mapping Configuration
Map with finance system departments and projects
Support batch mapping
Expense Item Mapping Configuration
Support matching by business trip reasons
Support matching by business lines
Account Configuration: Set account accounting dimensions
Department accounting, Project accounting
Expense item accounting, Supplier accounting
Account Mapping Relationship Configuration
Business line debit account mapping & Service fee debit account mapping
Input VAT Account Mapping & Credit Account Mapping
Product Value
Break down data silos & Enhance financial efficiency
End-to-end closed-loop process
Integrate with financial systems to achieve comprehensive management Optimize the accounting closed-loop to boost financial efficiency by 90%
Case Studies
Case sharing of cloud computing service providers
Pre-Implementation Pain Points
Manual finance entry: low efficiency, high error risk
High bill volume, complex reconciliation, long processing cycles
Post-Implementation Outcomes
Integrate finance systems: auto-vouchers by dept./project/cost owner
One-click entry, no manual errors
See where Tripwise will take your company
Request a demo