User Manual of Maycur System

阮小妮发表于:2018年01月04日 14:33:44更新于:2018年12月10日 17:08:22

Contents:

1. Introduction

2. description 

2.1 Expense Report Types 

2.2 Login in the System from the Web Side 

2.3 Download the Maycur App 

3. Personal information management 

3.1 “Me” Page 

3.2 Apps: The Third-Party Services 

3.3 Beneficiary Info 

4. Travel Request 

4.1 How to Submit a “Travel Request” 

4.1.1 Open the Creation Page 

4.1.2 Fill in and Submit the Request 

5. General Request 

5.1 How to Submit a “General Request” 

5.1.1 Open the Creation Page 

5.1.2 Fill in and Submit the Request 

6. reservation 

6.1 Reservation on Ctrip from Travel Request 

6.1.1 Hotel Reservation 

6.1.2 Airline Reservation 

7. Expenses 

7.1 How to import an Electronic Invoice 

7.2 Scan an Invoice to Generate an Expense Automatically 

7.3 Create an Expense Manually 

8. Didi and expenses imported 

8.1 Express 

8.2 Taxi 

8.3 Expenses Imported 

8.3.1 Import Expenses Automatically 

8.3.2 Import Expenses Manually 

9. Relate expenses with the request 

9.1 Expenses Related 

9.2 Remove the Related Request from the Expenses 

10. Submit a Report 

10.1 A Report Transformed from the Request 

10.2 Select Expenses and Create a Report 

10.3 Workflow of the Approval History 

11. Print an Report 

10.1 Print an Report 

10.2 Paste invoices 

12. Customer Support 



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