Cloudpense Expense
Track and control budgets at every stage of the procure-to-pay process
· Prepayments
· Contract applications
· Deposit payments
· Final payments
· B2B settlement
· Information matching (orders, receipts and invoices)
· Monthly accruals


· Multidimensional budgets
· Dual-perspective budget views
· Budget rules
· Budget reports
· Multidimensional budgets
· Dual-perspective budget views
· Budget rules
· Budget reports

Budget System Integration/Budget Import

Rolling Budget Adjustments

Budget Execution & Control

Multidimensional Expense Reports
Business Travel Expenses
Marketing Events
R&D Expenses
E-Commerce Promotions
Project Expenses
Labor Costs
Media Expenses
Renovation Expenses
Features
Employee ReimbursementB2B Payments
Expense PoliciesLoan Management
Custom FormsCustom Workflows
Custom Validation Rules
Travel RequestsVoice Booking
Itinerary ManagementSmart Recommendations
Business TransportationProcurement Platform
Monthly BillingFinancial Services
Automatically generates accounting documents
Integrates with SAP, Oracle, Yonyou and Kingdee
Supports automatic imports
Invoice register, validation and duplicate checks
Smart recognition and image management
Supplier ManagementProcurement Contracts
Contract PaymentsContract Ledger
Budget PlanningBudget Control
Budget AdjustmentsBudget Analysis
DashboardsStandard Reports
Custom Reports
Complete the form to speak with a Cloudpense representative.
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Planned number of users:You can also contact us at 400-110-6032 or marketing@cloudpense.com
Simplify complex expense management today.

“Cloudpense Reimbursement draws on proven financial management practices from leading companies, helping us achieve results quickly.”
— CFO of a Hong Kong-listed pharmaceutical company