费用报销指引
<p><strong>点击打开“费用报销”图标</strong>
选择“部门文员”进入（只有部门文员账号，部门负责人账号有登入权限）
<img src="https://www.showdoc.cc/server/api/common/visitfile/sign/e7329e35d422bdddd0e669b11b79cd69?showdoc=.jpg" alt="" /></p>
<p>点击“费用管理”栏
<img src="https://www.showdoc.cc/server/api/common/visitfile/sign/09d4dcd25c9e4d9dd55050339fa69f91?showdoc=.jpg" alt="" /></p>
<p>新建报销单，点击“费用报销”按钮（先添加收款信息）
<img src="https://www.showdoc.cc/server/api/common/visitfile/sign/f32cb0008d8f7edb00621c530bcee9ae?showdoc=.jpg" alt="" /></p>
<p><img src="https://www.showdoc.cc/server/api/common/visitfile/sign/d78106cb7138a31214a9c93142dced77?showdoc=.jpg" alt="" /></p>