How many steps does artificial intelligence expense reimbursement take?

The reimbursement of artificial intelligence expenses needs to be reported and then waiting for review.

The expense manager shall, in principle, go to the finance department for reimbursement procedures within 5 working days after the expense occurs, and special circumstances may be handled separately.

Cut off all the corners of the original document, and paste it on the left side of the opposite side of the reimbursement form with the front side facing up (consistent with the direction of the reimbursement form).

Fill in the contents of the reimbursement form truthfully with blue or black pen and signature pen, such as reimbursement time, reimbursement person, expense summary, document number, etc.

For purchasing business expenses, the effective purchase requisition (or purchase schedule) and invoice shall be presented to the warehouse for inspection and warehousing procedures, and the reimbursement documents shall be accompanied by receipt documents and direct requisition documents.

Online reimbursement business refers to the process of electronic reimbursement processing by using software, which can realize reimbursement anytime and anywhere. Leaders can approve documents at any time, realize electronic management of online reimbursement, and closely combine reimbursement with budget.

Real-time budget control and early warning management, automatically generate financial vouchers after the approval process, realize docking with the financial system and centralized payment management of online banking. Help enterprises to manage expenses in advance, control them in the process and analyze them afterwards.