业务流程
2020-11-20 11:19:24 1 举报报销流程
作者其他创作
大纲/内容
打印签字Print & Sign
通过发放Qulified and pay
批准签字Approve & Sign
审核Check
报销订单生成Form normal reimbursement purchase order
不合格退回Not qulified and refuse
SAP系统中填制草稿订单Creat draft purchase order in SAP system
收集整理原始凭据、collect and sort out expense evidence or vat invoices
申请人Applicant
部门总监department director
财务Finace department
费用发生Occur expenses
部门领导系统审批department head approve order in SAP
部门主管 department manager
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