Expense Process
Automate your expense workflow from receipt to accounting.
Capture Receipts
Simply take a photo after payment. AI automatically extracts supplier, VAT, amount, date, and expense details—without manual entry.
Match Tax Invoices
WeEMS retrieves e-Invoices directly from the GDT
and matches them with the correct expense even
from your phone.
Approve Expenses
Once receipts and tax invoices are complete, WeEMS automatically sends the expense to the right approver based on company's approval policy.
Every expense reaches the right approver
Track Payment Status
WeEMS automatically checks Bank transactions
and updates the status of every expense in
real time. Every expense stays visible without manual tracking.
One list for Every expense. Always up to date.
Set Spending Limits
Set individual spending limits for employees before money is spent. Whether it's a corporate card or a cash advance, every payment stays within company policy.
WeEMS
Receipt captured instantly.
Invoice matched automatically.
Every expense stays tax-ready.
Every payment follows
the right workflow.
Every approver is recorded.
Receipts, payments, and approvals
are linked into one record.
Always accurate, always ready.
WeCMS Conection
Create data once. Use it everywhere.
WeEMS
베트남 중견 및 대기업을 위한 맞춤형 자금 관리 서비스
Testimonials