费用报销工作台 / Expense Reimbursement Workbench MVP

MPW Machinery Sales & Rental · 阿布扎比 Abu Dhabi  |  B1 销售成本 Sales · B2 租赁成本 Rental · B3 公司经营支出 OpEx

您好，请选择账号 / Hello, please select an account
B1 销售业务成本 / Sales Cost海运 / 清关等 Shipping, Customs, etc.，须绑定具体设备 must bind to specific equipment；卖出时一次性收回成本并核算利润。Cost recovered once on sale.
B2 租赁业务成本 / Rental Cost维修 / 司机 / 运输 / 证件等 Repair, Driver, Transport, Certificates, etc.，须绑定具体设备 must bind to specific equipment；用于算单台产值与利润。For per-unit output & profit.
B3 公司经营支出 / Company OpEx工资 / 场地 / 考察等 Salary, Venue, Travel, etc.，不绑定设备 no equipment binding，属公司级间接费用。Company-level indirect cost.

新建报销单 / New Reimbursement

员工填写 → 提交后进入「待审核」，由财务在【报销审核】中处理。Fill in → enters "Pending Review", processed by Finance in [Review]. 选 B1 / B2 时必须关联设备；一笔费用涉及多台时，勾选「多台设备」由系统自动平摊。B1/B2 must bind to equipment; for multi-unit check "Multi-device" for auto-split.

发票金额必须等于报销总金额（系统自动校验）。Must equal total (auto-validated).
点击上传发票照片 / 扫描件 / Click to upload invoice images