
Organization structure and approval workflow, auto-sync
Deep integration with WeCom contacts to automatically sync organizational structure and member data. Reimbursement approvers and approval levels are matched automatically based on organizational relationships—no manual maintenance required.
- Real-time sync of WeCom contact list; onboarding and offboarding take effect automatically.
- Auto-match approvers based on organizational structure
- Unified management of department and role permissions

Reimbursement progress is pushed to WeChat Work in real time.
From submission to approval and payment, key milestones trigger WeChat Work notifications. Employees no longer need to chase updates; finance teams aren't bombarded with repeated follow-ups. Full process visibility and traceability.
- Submitting the document notifies the approver.
- Real-time notifications on approval results and rejection reasons.
- Track Reimbursement Status in Real Time

Expense anywhere, on any device.
Real-time data sync across WeCom mobile and PC. Snap receipts on the go with your phone, then batch-verify them at your desk on your computer. Receipts and documents stay in sync—expense reimbursement is no longer limited by location or device.
- Reimburse on the go. Log expenses anytime, anywhere.
- Batch verify and submit on PC for higher efficiency
- Real-time data sync across all devices. Never lose a receipt again.
Four intelligent capabilities covering the entire reimbursement workflow
From receipt capture to approval decisions, the AI reimbursement assistant powers the entire reimbursement journey with agent capabilities.
Smart Recognition
Automatically extract key data from invoices, itineraries, and other documents. Overcome traditional OCR format limitations to rapidly and accurately capture all information, minimizing errors and omissions.
Smart Bill of Lading
Leverage natural language understanding, rule learning, and scenario parsing to automatically identify reimbursement scenarios, intelligently match applicable rules, and guide employees in completing details such as expense type, date, and amount.
Smart Review
Leverage large models and RAG technology to learn financial audit rules and knowledge, automatically pre-audit reimbursement issues, generate intelligent approval recommendations, and support financial decision-making.
Smart Q&A
Upload your company's financial reimbursement policy document. Let AI understand your rules and provide intelligent reimbursement support within WeCom, eliminating repetitive policy inquiries.


