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FESA Expense

FESA Expense

Overviews

Automate Operation  •  Boost Efficiency  •  Improve Visibility

Expense Reimbursement

Employee expenses can be reimbursed easily with intuitive user interface and mobile application

Digital Receipt

Easily capture receipts by mobile photos, desktop drag and drop

Advanced Approval Workflow

Support rules and workflows for approval that enforce compliance of corporate expense policies

Currency Conversions

Enable easy entry of expenses in different currencies and convert to foreign exchange rates

Budget & Expense Report

Analyze overall expenses by department and control excessive spending

System Integration

Easily integrate with payroll system or accounting system for payment process effectively

FESA Expense Management

FESA Expense Management is an easy-to-use platform allows you to have full visibility and manage employees’ use of business financial resources. Corporate can easily streamline administration processes to increase employee satisfaction.

Highlights

Get Full Visibility and Manage Employee Expenses

Enforce Expense Policy

Make better decisions with expense policy adjustments and budgeting

Streamline Workflows and Administration

Prevent entry errors and increase accuracy

Optimize Workforce Productivity

Automate processes on approving expense, submitting receipts and reimbursing employees

Great Employee Experience

Engage employees and managers with better communication through mobile

Contact Us

Streamlining HR process to increase employee satisfaction

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Dec 17, 2019

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Nov 26, 2019

HKIHRM Annual Conference & Exhibition 2019

Oct 31, 2019

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