备用金报销全流程:预支申请、费用抵扣、余额退还,支持多币种自动核销与批量结算。Petty cash expense management: advance request, deduction, refund with auto-reconciliation.
费用报销模板管理,支持固定金额、百分比、方法计算、余额四种分摊方式,一键从模板生成报销明细行。Expense report template with Fixed/Percentage/Method/Balance distribution for one-click expense line generation.
餐厅门店食材及货品采购管理