Higher Expense-Claim Efficiency

The traditional way of travel expense claim highly relies on manual work in the processes of expense approval, invoices submission, travel policy checking, etc… It results in time-consuming and high labor cost. In the monthly closing days, backlog of plentiful bills, invoices and receipts leads to slow progress.

Low-Efficient traditional

mode of travel expense claim

"Billink Centralized Purchasing Account" adopts centralized payment mode. Corporate may choose either bi-weekly or monthly billing cycle to pay for travel expenditure in centralized way. It simplifies the entire payment process, and business travelers eliminate personal reimbursement.

Centralized business travel payment

The system automatically integrates with your company's finance and tax systems, consolidating e-vouchers. The clear, accurate, and valid information on the vouchers significantly accelerates the audit process and enables automated VAT offsetting.

Electronization

The system automatically matches expense items, eliminating the risk of false invoice vouchers. We support system integration, allowing the current billing data to be directly imported into your corporate's internal financial system. This avoids the human errors and additional time consumption associated with manual operations.

Authenticity