喜报销 - 办公商务软件-办公商务软件哪个好-办公商务

开心报销APP是一款功能强大、专业实用的移动报销平台。软件集预算控制、差旅申请、差旅预订、费用报销、审批、系统集成、报表分析等功能于一体。带来便捷的差旅报销服务。

基本介绍

开心报销是一款专业的企业移动报销及费用控制SAAS平台。 HiReimbursementintegratesthefunctionsofbudgetcontrol,travelapplication,travelbooking,recordconsumption,expensereimbursement,approval,reviewpayment,financialaccounting,systemintegrationandreportanalysis,andconductsaone-stopclosed-looparoundalllinksofenterprisereimbursementManagement,whileintegratingthemanagementideaof"controlandcompliance",comprehensivelysolvethepainpointsofenterprisereimbursement,helpenterprisesfullystandardizereimbursementmanagement,improvereimbursementefficiency,strengthencostcontrolandrealizereportanalysis. ?

核心功能

统一在线预订机票、酒店、火车票、商旅用车一键导入消费报销。 Handynotestorecordconsumption,expensecategoriesareautomaticallyclassifiedOne-clickimportofthird-partyconsumptionrecords,avoidingforgettingofreimbursementMobilereimbursementandapprovalAPP,WebterminalsubmitapplicationandapprovalanytimeandanywhereAutomaticallygenerateaclearandintuitivereimbursementformafterprinting,whichisconvenientfordirectticketingandquicksubmissionoffinancialreview.Reimbursementprogressreminder.APPmessageandemail.Multiplewaystoremindtheapprovalprogress.Thewithdrawnandreturnedapplicationcanberesubmittedaftermodification.Theapprovalflowcanbeflexiblyconfiguredaccordingtothereimbursementamount. 自定义审批流程和申请人岗位，可根据用户、部门、角色等指定审批人预设报销单模板。多维度智能报表分析，自动生成多维度、可钻取的分析报表。

Features

1.Fullexpensereimbursementandpayment

Reimbursementsupport多维项目核算：成本中心，部门 ,项目,客户

报销单与贷款单关联,贷款自动核销

员工跨部门多重角色,可指定部门承担费用

2.发票智能采集

支持扫描增值税发票二维码,自动识别发票信息,

电子化发票信息, >Supportinvoiceauthenticityinspection,Andcheckduplicatereimbursementofinvoices

3.Budgetpreparationandcontrol

Prepareandadjustbudgetsaccordingtothedimensionsofyear/quarter/month,costcenter,project,department,employeeandexpensecategory

Thesystemautomaticallyfreezesthebudgetwhensubmittingthereimbursementform.Whenthereimbursementformiswithdrawn,returned,orinvalidated,thesystemautomaticallyreleasesthebudget

支持超预算控制的两种方法。超预算不能提交或超预算预算可以提交

4.审批流程

支持自定义审批人和审批条件，按照审批权限和组织架构进行逐级审批

5.报销标准制定

支持所有费用类别的报销标准制定，提供住宿、餐饮、机票、通讯费、自驾、补贴等标准模板

5.报销标准制定

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6.费用分析

可以基于成本中心，项目生成部门、员工、费用类别等多个维度的费用分析报告，并支持分步钻取报销单据明细

7.打印报销单

通过网页打印报销单，并生成报销单二维码

8.商旅管理