MAJOR FLOW | Expense Settlement × Workflow
Combining expense reimbursement and workflow. Streamlining from application/approval to accounting integration.
MAJOR FLOW is a business support system that allows the use of expense reimbursement/payment requests and workflows in a single environment. In expense reimbursement, it supports not only the settlement of reimbursed expenses but also payment requests for invoices, transfer slips, and advance payment applications/settlements. It also assists with input tasks during application, such as integration with transportation IC cards and corporate cards, reading of receipts through AI-OCR, and automatic calculation of per diem/accommodation expenses. Moreover, by combining expense reimbursement and workflows, it is possible to consolidate the application/approval entry into one. Compared to using separate systems for expense reimbursement and workflows, employees do not need to differentiate between application destinations, making it easier for administrators to manage application/approval statuses collectively. After approval, it generates journal entry data and FB data, allowing integration with accounting systems. It broadly supports management tasks after expense reimbursement, including searching/aggregating application data and outputting to CSV/Excel. Additionally, MAJOR FLOW includes attendance management, providing extensive support for back-office operations.
basic information
【Expense Reimbursement/Payment Request】 In addition to reimbursing advance expenses, it supports payment requests for invoices, transfer slips, and advance payment applications/reimbursements. It assists with input during application by integrating with transportation IC cards/corporate cards, reading receipts using AI-OCR, and automatically calculating per diem/accommodation costs. After approval, it generates journal entry data and FB data, and can also link to accounting systems. Furthermore, it accommodates budget/performance management, cost allocation, and the search/aggregation of application data. 【Workflow】 It is possible to create and digitize various application forms, such as approvals and notifications related to general affairs/human resources. It supports the creation of application forms using copies or templates, pre-confirmation requests, proxy submissions, bulk approvals, and consecutive approvals. Approval routes can be set according to the company's operations, including parallel flows, departmental flows, and collegial decisions.
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Applications/Examples of results
【Implementation Achievements】 We have a wide range of implementation achievements across various industries and sectors. Additionally, our dedicated SEs provide support from implementation to ongoing assistance. In expense reimbursement, we accommodate complex approval routes, accounting integration, and unique operations. This has reduced paper usage by about one-third, leading to shorter approval times and a lighter burden for month-end processing. In workflows, we handle approximately 20,000 master data entries and approval routes by department. This has resulted in a reduction in the man-hours required for application creation and approval route management.
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Continuing to stay close to our customers, we have built up business knowledge and empathy to understand their challenges. By handling a wide range of operations in a one-stop manner, including system design, development, operation, hardware and software proposals and sales, and network construction, we remain a partner that supports the creation of "valuable systems," sometimes in a collaborative manner and sometimes in a leading role. Our company changed its name on April 1, 2025. (Former company name: Daiko Electronic Communication Co., Ltd.) The data and presentation materials published are from the time of the announcement.