Version history
Helios - Expense management
50
ASO score
Text
70/100
Reviews
0/100
Graphic
60/100
Other
0/100
App Rating
3.8
Votes
1.24K
App Age
10y 1m
Last Update
Dec 04, 2025
Compare with Category Top Apps
|
Metrics
|
Current App
|
Category Top Average
|
Difference
|
|---|---|---|---|
|
Rating
|
3.8
|
4.61
|
-18%
|
|
Number of Ratings (Voted)
|
1.2K
|
867.8K
|
-100%
|
|
App Age
|
10y 0m
|
8y 4m
|
+20%
|
|
In-app Purchases Price
|
$0
|
$56
|
|
|
Update Frequency
|
37d
|
86d
|
-57%
|
|
Title Length
|
27
|
25
|
+8%
|
|
Subtitle Length
|
30
|
27
|
+11%
|
|
Description Length
|
2 120
|
2 735
|
-22%
|
|
Number of Screenshots
|
1116
|
1240
|
-10
%
|
|
Size
|
263MB
|
199MB
|
+32
%
|
Category Ranking in United States
7 days
Last 7 days
Last 30 days
Last 90 days
Last 180 days
Last year
| Top | Dec 09, 2025 | Dec 16, 2025 |
|---|---|---|
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No results were found!
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| Top | Dec 09, 2025 | Dec 16, 2025 |
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No results were found!
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| Top | Dec 09, 2025 | Dec 16, 2025 |
|---|---|---|
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No results were found!
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| Top | Dec 09, 2025 | Dec 16, 2025 |
|---|---|---|
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No results were found!
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Ranking Keywords in United States
| Keywords | App Rank |
|---|
Analyze this and other apps using Asolytics tools
Text ASO
Title
(
Characters:
27
of 30
)
Helios - Expense management
Subtitle
(
Characters:
30
of 30
)
Expense reimbursement solution
Description
(
Characters:
2120
of 4000
)
1. Connection of multi business trip scenarios
Connected to hotel, flight ticket, train, cab, business expenses, conference booking and etc. with Helios platform, easy and fast arrangement for your business trip, no more advanced payment, no more physical receipt submitting.
2. Compliance approval of multi budget dimensions
Perfectly implement the budget editing/control via item details and expense standard to have real time excess warning. Control consistency and compliancy spending on every single expense item.
3. Multi-angle control analysis of process
All levels of leadership can analyze the expenses via angles of department, project and employee to control the business management and analysis. Create an one stop solution to complete the operations of approval batch, payment, export payment documents.
4. Multi-form of invoice intelligent management
Besides manually filling the invoice information, you can also scan the QR code to identify, check and verify invoice automatically. And, even retrieve the e-bill information directly from WeChat, Alipay card package and other 3rd party applications. Structured collation, online review and statistics.
5. Multi-platform and speedy processing
Quick checking on personal reimbursement, review progress at any time, mobile platform, PC side multi-platform support, can make use of 'fragment time' to submit or approve reimbursement applications, improve business management efficiency.
6. Real time data diversification
Data cloud storage, easy synchronization, diversified presentation of complex data, cross-analysis of multi-dimensional cost data, real time control of organizational expenses, providing a visual global perspective for enterprise.
7. Global supported version
Support multi-language, multi-currency, international cloud deployment to fulfill enterprises global demand.
8. Customizable and high flexibility configuration and processing
It can be connected with various financial software, automatically generate accounting documents and can customize exclusive reimbursement and application configuration according to requirements.}
Read more
Other
Additional Information
Version history
2.19.69
Dec 04, 2025
1.部分企業通過對公支付單到票付款行承載下遊的應付結算數據，應付數據進來時，不會進行核銷預付的操作，實際是需要使用前期發票付款功能來核銷預付，本期支持在前期發票付款行上進行預付核銷的操作；
2.部分企業涉及歐洲業務，歐洲跨國交易會存在反向征稅的場景，本期支持國際小票上增加“反向征稅標誌”，並支持OCR識別服務可以識別該標誌以及對應的反向征稅稅率和反向征稅稅額；
3.部分企業提出希望同壹個單據在審批時不要對同壹個人知會多次，本期支持配置重復知會規則，可通過配置規則過濾重復知會人；
4.部分企業的海外公司在支付時，會出現不同國家有不同的報盤文件模板，並且也會有不同的報盤文件模板樣式的場景，本期支持設置報盤文件的適用組織層級，可管控不同出納只能選到對應國家或者對應賬套的報盤文件。本期還支持報盤文件模板字段樣式可設置頭字段、行字段和尾部字段，以適配不同海外銀行的需求；
5.企業外部主數據系統存在同層級部門名稱重復的場景，目前對接匯聯易系統會存在名稱重復而傳輸失敗的結果，本期支持配置部門名稱允許重復；
2.19.68
Dec 02, 2025
1.Some companies handle downstream payable settlements through invoice payment lines in Accounts Payable. Previously, the system did not support offsetting prepayments when these payable records were created; actual payments were initiated using the "Previous Invoice Payment" function. This update now supports offsetting prepayment directly on the previous invoice payment line.
2.For companies involved in European operations, cross-border transactions within Europe may be subject to reverse charge mechanisms. This release introduces a "Reverse Charge Flag" on international invoices. Additionally, the OCR service now supports the recognition of this flag, along with the corresponding reverse charge rate and amount.
3.Some clients requested that the same approver should not be notified multiple times for a single document during its approval process. This release introduces configurable duplicate notification rules, allowing the system to filter out repetitive notifications to the same person based on defined criteria.
4.For the overseas subsidiaries of some corporations, different countries require different payment submission file templates and formats. This release now supports setting the applicable organizational level for these offer files, enabling control so that different cashiers can only select templates specific to their country or ledger. Furthermore, the template field structure is now customizable, supporting the configuration of header, line, and footer fields to meet the requirements of various overseas banks.
5.When integrating with external master data systems, duplicate department names at the same hierarchy level could cause transmission failures to the Helios system. This update now supports configuring the system to allow duplicate department names to prevent these failures.