Many friends often use the reimbursement function when using "DingTalk", but they may not necessarily know how to apply for reimbursement on "DingTalk". PHP editor Yuzai will introduce you to the process of "DingTalk" reimbursement application in detail and help you solve the problem of "DingTalk" reimbursement application. Next, PHP editor Yuzai will lead you step by step through a detailed tutorial on reimbursement application for "DingTalk".
1. First, after opening DingTalk, we click the following navigation button, click the one in the middle, then enter the work page, find the approval function and click it.
2. After entering the approval page, we can see many approval functions, such as travel reimbursement, daily reimbursement, item collection, etc. You can study the usage by yourself. They both don’t cause much sweat, but they have different effects.
3. After entering the reimbursement page, I need to follow the prompts and fill in the expenses we need to reimburse step by step. After filling in the details, submit them to your leader for approval. This is generally It will automatically bring out the information of your direct leader and superior leader. If it is incorrect, you need to contact your personnel and logistics department to confirm that the leader has not selected the wrong person, and then you can submit it.
4. After the final submission, we can click on the function I initiated on the approval page to view the reimbursement review we submitted. Which leader is there now and has not approved it for you? .
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