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\n \n \n 控制面板
\n欢迎使用智慧财务报销系统,今天是
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\n 今日报销
\n¥12,850.00
\n\n 12.5% 较昨日\n
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\n 待审批
\n24
\n\n 8.3% 较昨日\n
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\n 本月报销总额
\n¥186,245.00
\n\n 5.2% 较上月\n
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\n 已完成报销
\n187
\n\n 15.3% 较上月\n
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\n 报销趋势
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\n 报销类型分布
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\n 最近报销记录
\n 查看全部\n\n \n \n
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\n | 报销单号 | \n申请人 | \n类型 | \n金额 | \n日期 | \n状态 | \n
|---|---|---|---|---|---|
| BX20250715001 | \n李小明 | \n差旅费 | \n¥3,250.00 | \n2025-07-15 | \n\n 已完成\n | \n
| BX20250716002 | \n王芳 | \n办公用品 | \n¥1,860.00 | \n2025-07-16 | \n\n 审批中\n | \n
| BX20250716003 | \n张伟 | \n会议费 | \n¥5,620.00 | \n2025-07-16 | \n\n 待修改\n | \n
| BX20250717004 | \n赵强 | \n差旅费 | \n¥2,180.00 | \n2025-07-17 | \n\n 已提交\n | \n
| BX20250717005 | \n陈丽 | \n业务招待费 | \n¥4,980.00 | \n2025-07-17 | \n\n 已完成\n | \n
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\n 待办事项
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\n 王芳 · 2小时前
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\n 张伟 · 3小时前
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\n 今日截止
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\n 已完成 · 昨天
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\n 7月20日前
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\n \n Excel模板上传
\n上传Excel报销模板,系统将自动识别表格结构
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\n \n \n \n
\n 拖放Excel文件到此处,或点击选择文件
\n支持 .xlsx, .xls 格式文件
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\n 模板预览
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\n 员工差旅报销单.xlsx
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\n 模板信息
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\n 表格结构识别
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\n \n | 字段名称 | \n数据类型 | \n是否必填 | \n操作 | \n
|---|---|---|---|
| 员工姓名 | \n文本 | \n\n 是\n | \n\n \n | \n
| 部门 | \n文本 | \n\n 是\n | \n\n \n | \n
| 职位 | \n文本 | \n\n 否\n | \n\n \n | \n
| 出差日期 | \n日期 | \n\n 是\n | \n\n \n | \n
| 返回日期 | \n日期 | \n\n 是\n | \n\n \n | \n
| 出差地点 | \n文本 | \n\n 是\n | \n\n \n | \n
| 交通工具 | \n文本 | \n\n 否\n | \n\n \n | \n
| 住宿费 | \n数字 | \n\n 否\n | \n\n \n | \n
\n \n \n
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\n \n 发票上传
\n上传发票照片或PDF,系统将自动识别发票信息
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\n \n
\n \n \n \n
\n \n 拖放发票文件到此处,或点击选择文件
\n支持 JPG, PNG, PDF 格式文件
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\n \n 住宿费发票.jpg\n \n
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\n \n 交通费发票.jpg\n \n
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\n 发票信息
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\n \n 新建报销
\n根据已有的模板创建报销单
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\n \n 选择模板
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\n 员工差旅报销单
\n适用于员工出差费用报销
\n\n 创建于 2025-06-15\n \n
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\n 办公用品申请表
\n适用于申请购买办公用品
\n\n 创建于 2025-06-20\n \n
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\n 业务招待费申请表
\n适用于业务招待费用报销
\n\n 创建于 2025-07-05\n \n
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\n 员工差旅报销单
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\n 费用明细
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\n \n | 费用类型 | \n金额 | \n日期 | \n发票号 | \n备注 | \n操作 | \n
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| \n \n | \n\n \n | \n\n \n | \n\n \n | \n\n \n | \n\n \n | \n
| \n \n | \n\n \n | \n\n \n | \n\n \n | \n\n \n | \n\n \n | \n
| \n \n | \n\n \n | \n\n \n | \n\n \n | \n\n \n | \n\n \n | \n
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\n 上传发票
\n \n\n \n
\n \n 点击上传相关发票或附件
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