费用内控与网上报销系统功能手册第一章：系统功能简介..........................................................................................................3第二章：系统功能介绍..........................................................................................................4一、系统登录......................................................................................................................4二、基础设置......................................................................................................................51、部门设置....................................................................................................................52、角色设置....................................................................................................................83、人员设置....................................................................................................................84、数据字典..................................................................................................................10二、流程设置....................................................................................................................11三、系统设置....................................................................................................................131、管理权限设置..........................................................................................................132、操作权限设置..........................................................................................................143、角色权限设置..........................................................................................................144、采购审批查询权限..................................................................................................155、修改密码..................................................................................................................156、系统初始化..............................................................................................................157、友情提示信息发布..................................................................................................168、系统运行参数设置..................................................................................................16四、科目设置....................................................................................................................171、财务科目..................................................................................................................172、预算科目..................................................................................................................183、部门预算科目..........................................................................................................204、预算科目对照表......................................................................................................20四、预算管理....................................................................................................................211、预算过程..................................................................................................................212、财务填报..................................................................................................................223、预算填报...............
