Standardized System Integration: Rapid & Efficient Enterprise Platform Fusion
Online-Enabled, Customizable, End-to-End

Tripwise integrates with enterprise internal systems
From approval & procurement-payment control to financial aggregation & cross-platform integration
DingTalk/Enterprise WeChat/Fanwei/Zhiyuan
Process Compliance
No Workflow Changes
Auto-Link Consumption Payments

Kingdee/UFIDA/SAP+
Integrate Finance Systems
Based on Finance Strategies & Accounts
Auto-Voucher Gen
3 Core Scenarios (Pre/In/Post-Event) with End-to-End Workflows
Deep Integration with Enterprise Internal Management Systems
Business Trip Application
Direct Integration with OA/Tripwise Application System
Enables reasonable compliance management and control for business trips, and can be integrated with budget control, etc.


Business Trip Approval
Approval via OA/Tripwise System
Manages business trip compliance and establishes purchase basis for business trips
Cost Allocation
Cost Center, Project Center
Defines ownership of business trip compliance data and business trip expenditure data

Product Value
Delivery of More Efficient Management & Control Strategies

For Employees
All-in-one bookingNever advance pay or seek reimbursement

For Finance Team
Automatically generate vouchersNever manually enter

For Executive Assistants
Automatically sync organizations and personnelAutomatically sync information with travel standards
Case Studies
Case sharing of well-known industrial supplies service platforms
Pre-Implementation Pain Points
Reimbursement: Cumbersome, high receipts, manual checks, higher costs
Travel booking: Fragmented, poor control, unreasonable/non-compliant costs
Travel policies: Inadequate, no enforcement, no oversight
Post-Implementation Outcomes
Employees no longer advance travel expenses; internal controls streamline costs + travel experience
Integration with WeCom enables real-time sync of staff/structure + auto-synced approvals
Integration with Weflow' s native approval forms/processes eliminates workflow adjustments
