New in 1.9.0

Company expense tracking

Ease your routine 🌴

We introduced a new function to help you manage your expenses.

If you need to submit an expense statement of your IC card usage every month to get reimbursed, this is for you!

Instead of printing out your usage history at the terminal on paper, figuring out which ones to submit and keypunching all the data into an Excel sheet to send to your HR staff, consider this scenario:

1. Scan your card with Suikakeibo every other day.
2. After scanning, mark company expenses with just two taps.
3. When it's time for the report, export all the company expenses for the month.
4. Using 'share after export', you can send the report right from your phone.
   You're done. Grab yourself a coffee :)