Your browser does not seem to support JavaScript. As a result, your viewing experience will be diminished, and you have been placed in read-only mode.
Please download a browser that supports JavaScript, or enable it if it's disabled (i.e. NoScript).
系统的报销流程是费用-应付款-银行或现金。一般公司费用报销，是直接从费用到银行或现金，不计应付款。我们自己的会计都有抵触，请教一下大家给客户实施的时候是按系统这样做的吗？