支付员工的费用报销请求。 (按照政策和条件批准报销和预付款[10882]。)
Paying for expense reimbursement requests from employees. (Follow Approve reimbursements and advances [10882] according to policies and conditions.)
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PCF ID | 10883 |
名称(英文) | Process reimbursements and advances |
指标可用 | N |
级别 ID | 9.6.2.4 |