Smart Expense CPF

a self-service application for the employee's expense reimbursement

App info

Version :

2.0.0

Category :

Business

Update :

December 07, 2021

Installs :

2,121

Developer :

CPF IT CENTER

Requires Android :

Android 4.4+

Content Rating :

Everyone

Get it on :

Download APK

App description

Android App Analysis and Review: Smart Expense CPF, Developed by CPF IT CENTER. Listed in Business Category. Current Version Is 2.0.0, Updated On 07/12/2021 . According to users reviews on Google Play: Smart Expense CPF. Achieved Over 2 thousand Installs. Smart Expense CPF Currently Has 13 Reviews, Average Rating 3.1 Stars

Smart Expense is the self-service application for the employee’s expense reimbursement and travel authorizations, which contains
1. Travel Authorization
- To be used to pre-approve the estimated travel costs
2. Expense Report
- To be used to claim the reimbursement for business expenses incurred by the employees
3. Cash Advance
- To be given to employees before going on business travel expense

We are currently offering version 2.0.0. This is our latest, most optimized version. It is suitable for many different devices. Free download directly apk from the Google Play Store or other versions we're hosting. Moreover, you can download without registration and no login required.

We have more than 2000+ available devices for Samsung, Xiaomi, Huawei, Oppo, Vivo, Motorola, LG, Google, OnePlus, Sony, Tablet ... with so many options, it’s easy for you to choose games or software that fit your device.

It can come in handy if there are any country restrictions or any restrictions from the side of your device on the Google App Store.

What's New

Smart Expebse is the self-service application for the employee’s expense reimbursement and travel authorizations, which contains
Travel Authorization
- To be used to pre-approve the estimated travel costs
Expense
- To be used to claim the reimbursement for business expenses incurred by the employees
Cash Advance
- To be given to employees before going on business travel expense