包含出差申请，审批，出差后工作报告提交，报销登记审批功能。以上线测试运行，适合小部门内部使用-Includes travel request, approval, after a business trip report on the work submitted for reimbursement registration and approval functions. The above line test run for a small department for internal us

可对所有费用进行收入、支出、报销、统计等管理 用户：admin 密码：admin-All fees can be income, expenses, reimbursement, and statistics management User: admin Password: admin