WEHAGO

Receivables factoring

A service to cash account receivables generated from the sale of goods and services to customers at an earlier phase using big data for real-time accounting

Non-face-to-face services provided through with an electronic tax invoice
Review and payment to account is made within 24 hours after application
Service fees are similar to an intermediate interest rate even for transactions with small and medium enterprises
Service provided regardless of bank credit limit
No obligation of repayment on behalf of your customer even if the customer fails to make payment

WE CRM

This service helps you efficiently manage your business by setting the company’s business method and goals.

Step-by-step management of sales information through the sales funnel method
Sales rep. and account management
Business information sharing through registration of issue and business history
Analysis of contract award rate through data quantification
Various business management templates provided
Real-time sales information management through link to electronic tax invoice
Business goal setting and allocation of goals by person in charge

WE PMS

A service that is optimized for project management helps you improve business productivity.

Management of detailed project information such as project overview, participating resources, budget, etc.
Project risk management through real-time issue registration
Schedule registration and distribution of responsibilities using Gantt chart
Detailed budgeting and budget bill management by version
Real-time management of expense execution through link to expense claims
Project cost analysis through settlement
Management of other resources, such as project equipment, supplies, and facilities

Expense claim - Corporate card

Now It's possible to Check the corporate card history on
PC and Mobile! Managing corporate card with accurate card history management through credit card company linkage

Convenient expense claim through the card history
Check the receipt through the file attachment function
Check the status of changes in expenditure, such as card cancellation notifications

Expense claim - Personal card

Easy and quick personal expense claim which you can get the details you want comfortably by card registration without paper receipt

All electronic payments required for expense claim at once
Spending resolution request through card usage request function.
Request administrator approval for expenditures through expense approval function.

Expense status analysis

Get a quick view of our company's expense flow.
Start fund management which can easily check per user and per period and which is clear.

Expense information linkage which is used to corporate card, personal card.
Checking statistics data per each specified management department.
Checking report per period/organization/use.