Smart Expense CPF

APK
0.0‪1K+
2.0.0 by CPF IT CENTER
Jul 3, 2024Old Versions

More Information

Package Name
io.mxapps.smartexpensecpf
Languages
English 74
Languages
Afrikaans
አማርኛ
اللغة العربية
অসমীয়া
azərbaycan dili
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اردو
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Việt Nam
中文
isiZulu
Requires Android
Android 4.4+ (Kitkat, API 19)
Content Rating
Everyone
Architecture
arm64-v8a
Permissions
Permissions
android.permission.INTERNET
android.permission.WRITE_EXTERNAL_STORAGE
android.permission.ACCESS_COARSE_LOCATION
android.permission.ACCESS_FINE_LOCATION
android.permission.READ_EXTERNAL_STORAGE
android.permission.ACCESS_NETWORK_STATE
android.permission.VIBRATE
android.permission.READ_CALENDAR
android.permission.WRITE_CALENDAR
android.permission.CAMERA
android.permission.FLASHLIGHT
android.permission.WAKE_LOCK
com.google.android.c2dm.permission.RECEIVE
io.mxapps.smartexpensecpf.permission.C2D_MESSAGE
com.sec.android.provider.badge.permission.READ
com.sec.android.provider.badge.permission.WRITE
com.htc.launcher.permission.READ_SETTINGS
com.htc.launcher.permission.UPDATE_SHORTCUT
com.sonyericsson.home.permission.BROADCAST_BADGE
com.sonymobile.home.permission.PROVIDER_INSERT_BADGE
com.anddoes.launcher.permission.UPDATE_COUNT
com.majeur.launcher.permission.UPDATE_BADGE
com.huawei.android.launcher.permission.CHANGE_BADGE
com.huawei.android.launcher.permission.READ_SETTINGS
com.huawei.android.launcher.permission.WRITE_SETTINGS
android.permission.READ_APP_BADGE
com.oppo.launcher.permission.READ_SETTINGS
com.oppo.launcher.permission.WRITE_SETTINGS
me.everything.badger.permission.BADGE_COUNT_READ
me.everything.badger.permission.BADGE_COUNT_WRITE
Signature
7caf58074fd6b58ace0419c44ce30caafa2c2f7b
Feedback

What's New in the Latest Version 2.0.0

Jul 3, 2024

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

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