讓您及您的全球團隊輕鬆使用的開支。
以直擊的體驗給僱員助力。
讓您遍佈全球的團隊成員可以輕鬆地記錄開支，無論是差旅、住宿、訂閱服務還是別的任何開支。 這些紀錄接著會直接發送給相應的人力資源經理。
簡化批准與報銷流程。
幾下點擊便可批准或拒絕開支申請。 以多種貨幣快速、有效率地報銷，讓您的全球團隊成員高興。
在一個集中之處管理所有事務。
從單一位置追蹤以往的申請並就不同時期導出報告。 深入洞察僱員的開支，讓您知道要在哪裡及要如何簡約成本。
“I find the G-P platform to be extremely user-friendly. It allows us to effortlessly manage talent and run reports.”
Wioletta Lesniak-Magda Lead Global Mobility Partner at Deliverect
“All of our invoices live in one place. It’s an easier story to tell and definitely easier for our accounting team to manage.”
Martha Angle Vice President of Global Human Resources at OneStream Software
Reimburse expenses in local currency.
Make it easy for your team members to track expenses in their currency of choice. So when your teams are spread across the globe and traveling the world, it’s no added work or stress for anyone.
Keep your global team happy.
Streamline your expense management process and maintain a positive work environment where team members feel valued. Reimburse expenses in a fraction of the time it would normally take and never look back.
Let our insights lead the way.
Make smarter decisions around costs and budgets based on the expenses of different individuals, departments, and countries. Create one-click reports and give teams the visibility they need to move forward.
