# 10、油資審核

在開始瞭解油資審核操作前，我們回顧一下關於權限設定的部份

使用者與權限的【業務客情-管理權限】設定位置

![](/files/-M7qbeCfbGvBNSj3BA2G)

![](/files/-M7qbyhNOWrkEIbyxN4v)

1、開啟【油資審核】

![](/files/-M7qPGgwsfMYeJswbocm)

2、在【待審核】區查到未審核的單據，確認無問題，按【核准】

![](/files/-M7qOasM6er7wCgNGCH6)

![](/files/-M7qPLZUFAMmIYhlFje0)

3、單據就會在【已審核】，當已支付後，可再點選【付款】

![](/files/-M7qVYnU3lm6NNBvPF49)

4、當單據在【已付款】就完成囉！

![](/files/-M7qVsvzWbhhlqBFAsyF)

5、在每一個審核過程中都有提供【回復】，可回上一關的程序，待確認後再重新核准

![](/files/-M7qWdgwIzln5jP7cv_s)

而在【待審核】時就不允核凖時，執行【退回】

![](/files/-M7qX1AlgaOtW9M6ag1U)

按【退回】後，註明退回的原因

![](/files/-M7q_8MI1oMuQNvrqXey)

若無符合的退件原因，管理者請至電腦版新增原因

點選【共用設定-退件原因】

![](/files/-M7q_c-tOwwYvwJ1pka-)

按【新增】後在新的序列輸入內容，再按【儲存】即可

![](/files/-M7q_mzIDJWQu7WZcc2b)

這樣業務員就可清楚知道被退回的原因，處理好後再按【回復】可回【待審核】呈序

![](/files/-M7qaj_xC2hrvA2vrrxo)

單據不會因此不見，而是會在【退回】中待審核喲

![](/files/-M7qayfCMMO-eNhBpQ3M)


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