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The Finance Department organized a special meeting on financial system training and tax cloud software use training

Source: Ecology Corporation 时间：2023-06-20 11:08 Number of readings:

In order to further standardize the management of travel reimbursement and improve the level of financial management, on the morning of June 9, the financial Department of Ecological Company organized a training meeting on the use of Travel Expenses Management Measures and tax cloud electronic invoice management software by combining online and offline methods。

Training period，The Finance Department has interpreted the relevant provisions of the "Travel Expenses Management Measures" article by article，The paper mainly explains the requirements of bill, accommodation fee, food subsidy and time requirement of reimbursement，At the same time, the requirements of filling in the travel reimbursement form and attaching the attached documents are standardized through examples and sample tables.The tax cloud software teacher gave a detailed explanation and on-site practical operation of the invoice inspection platform module and the upload reimbursement module of the tax cloud software。In the meeting, the financial department gave detailed answers to the questions we encountered in the process of reimbursement, and the expected results were achieved。

Through this training, the staff of various functional departments and affiliated companies have more clearly defined the relevant requirements of the "Travel Expenses Management Measures", laying a solid foundation for the company to standardize financial management。In the next step, the financial Department will continue to optimize the financial process, improve work efficiency and service level, and provide financial security for the sustainable and sound development of the company。(Mu Yuting)