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分享一个对员工或业务伙伴,代垫费用之后,再收回的作业方式
感谢分享。公司待遇不错,竟然可以报销罚单;-)
没哪么好啦 , 你好 这个业务情境是这样的,员工226408开公司的车子被开罚单,公司帮员工226408先付这笔罚款,月底时再向226406收钱,对供货商或客户的代垫款也可以适用,给你参考 谢谢
@226408 实在不好意思,看得不仔细。费用是由公司垫付的啊,谢谢啦!