Before a trip is transferred to FI and paid to the employee, it is checked for correct entries and the receipts handed in are verified.After that, the trip can be approved and then reimbursed.

• 在差旅记账和支付给员工之前，先要进行检查输入是否正确，收据是否有效，然后在批准差旅费用报告，最后再报销。