> For the complete documentation index, see [llms.txt](https://docs.a1erp.digiwin.com/newcrm/llms.txt). Markdown versions of documentation pages are available by appending `.md` to page URLs; this page is available as [Markdown](https://docs.a1erp.digiwin.com/newcrm/5-you-zi-shen-he.md).

# 10、油資審核

告別紙本審核差旅費，有管理權限者進入後，在【油資審核】作業就可以線上審核油資

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

![](https://1563451247-files.gitbook.io/~/files/v0/b/gitbook-legacy-files/o/assets%2F-M3Jej9sxFjk1LQVKekO%2F-M7qb01zv4qh_E0MlpDP%2F-M7qbeCfbGvBNSj3BA2G%2F2020-05-21_174412.png?alt=media\&token=95d5988e-d93b-4d79-befa-e3dfca8a071d)

![](https://1563451247-files.gitbook.io/~/files/v0/b/gitbook-legacy-files/o/assets%2F-M3Jej9sxFjk1LQVKekO%2F-M7qb01zv4qh_E0MlpDP%2F-M7qbyhNOWrkEIbyxN4v%2F2020-05-21_174539.png?alt=media\&token=43a81ec0-9019-4b11-8af8-8df26418dc3b)

1、開啟【油資審核】

![](https://1563451247-files.gitbook.io/~/files/v0/b/gitbook-legacy-files/o/assets%2F-M3Jej9sxFjk1LQVKekO%2F-M7qIY7sYjbK4XTi-Gfy%2F-M7qPGgwsfMYeJswbocm%2FS__19415044-1.jpg?alt=media\&token=caf52c78-8634-4650-8433-912e75125b20)

2、在【待審核】區查到未審核的單據，確認無問題，按【核准】

![](https://1563451247-files.gitbook.io/~/files/v0/b/gitbook-legacy-files/o/assets%2F-M3Jej9sxFjk1LQVKekO%2F-M7qIY7sYjbK4XTi-Gfy%2F-M7qOasM6er7wCgNGCH6%2FS__20070426-1.jpg?alt=media\&token=a456ace5-b732-440b-a155-5db1aaad88cd)

![](https://1563451247-files.gitbook.io/~/files/v0/b/gitbook-legacy-files/o/assets%2F-M3Jej9sxFjk1LQVKekO%2F-M7qIY7sYjbK4XTi-Gfy%2F-M7qPLZUFAMmIYhlFje0%2FS__20070428.jpg?alt=media\&token=3371b550-d4f9-4ed6-abef-9072322f089d)

3、單據就會在【已審核】，當已支付後，可再點選【付款】

![](https://1563451247-files.gitbook.io/~/files/v0/b/gitbook-legacy-files/o/assets%2F-M3Jej9sxFjk1LQVKekO%2F-M7qIY7sYjbK4XTi-Gfy%2F-M7qVYnU3lm6NNBvPF49%2FS__20111369.jpg?alt=media\&token=c99f2ed3-0621-42a6-be38-f1327189dfd6)

4、當單據在【已付款】就完成囉！

![](https://1563451247-files.gitbook.io/~/files/v0/b/gitbook-legacy-files/o/assets%2F-M3Jej9sxFjk1LQVKekO%2F-M7qIY7sYjbK4XTi-Gfy%2F-M7qVsvzWbhhlqBFAsyF%2FS__20111371.jpg?alt=media\&token=1d75a190-cd53-4691-9a47-8d1acd966a04)

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

![](https://1563451247-files.gitbook.io/~/files/v0/b/gitbook-legacy-files/o/assets%2F-M3Jej9sxFjk1LQVKekO%2F-M7qIY7sYjbK4XTi-Gfy%2F-M7qWdgwIzln5jP7cv_s%2FS__20111372-1.jpg?alt=media\&token=c7261237-e2dc-4247-95fc-2cb53646903e)

而在【待審核】時就不允核凖時，執行【退回】

![](https://1563451247-files.gitbook.io/~/files/v0/b/gitbook-legacy-files/o/assets%2F-M3Jej9sxFjk1LQVKekO%2F-M7qIY7sYjbK4XTi-Gfy%2F-M7qX1AlgaOtW9M6ag1U%2FS__20111375-1.jpg?alt=media\&token=89751c3e-b0da-4522-b39b-6a48257779e8)

按【退回】後，註明退回的原因

![](https://1563451247-files.gitbook.io/~/files/v0/b/gitbook-legacy-files/o/assets%2F-M3Jej9sxFjk1LQVKekO%2F-M7qZYofBooAQ6Z1VAQR%2F-M7q_8MI1oMuQNvrqXey%2FS__20111376-1.jpg?alt=media\&token=0984898c-9aed-46f8-9a82-cad99ff48701)

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】

![](https://1563451247-files.gitbook.io/~/files/v0/b/gitbook-legacy-files/o/assets%2F-M3Jej9sxFjk1LQVKekO%2F-M7qZYofBooAQ6Z1VAQR%2F-M7q_c-tOwwYvwJ1pka-%2F2020-05-21_173508.png?alt=media\&token=536448e0-04ec-4a3f-9b4c-bc8c181fcfea)

按【新增】後在新的序列輸入內容，再按【儲存】即可

![](https://1563451247-files.gitbook.io/~/files/v0/b/gitbook-legacy-files/o/assets%2F-M3Jej9sxFjk1LQVKekO%2F-M7qZYofBooAQ6Z1VAQR%2F-M7q_mzIDJWQu7WZcc2b%2F2020-05-21_173221.png?alt=media\&token=fb25913b-2eaa-4adf-93a3-357fa01c19ea)

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

![](https://1563451247-files.gitbook.io/~/files/v0/b/gitbook-legacy-files/o/assets%2F-M3Jej9sxFjk1LQVKekO%2F-M7qZYofBooAQ6Z1VAQR%2F-M7qaj_xC2hrvA2vrrxo%2FS__20111385-1.jpg?alt=media\&token=46934e98-b143-4e27-a5a8-b3698ab89912)

單據不會因此不見，而是會在【退回】中待審核喲

![](https://1563451247-files.gitbook.io/~/files/v0/b/gitbook-legacy-files/o/assets%2F-M3Jej9sxFjk1LQVKekO%2F-M7qasTNjUqfpVAR19Xx%2F-M7qayfCMMO-eNhBpQ3M%2FS__20111385-1.jpg?alt=media\&token=5bb980e7-6003-476c-a8df-0580a6ab5104)