Overview of Enterprise WeChat Reimbursement Approval Tutorials

Reimbursement Approval Enterprise WeChat integrates a wealth of office functions, including reimbursement approval. For users who are operating reimbursement approval for the first time, PHP editor Yuzai has specially compiled a detailed operation guide to help you easily complete the reimbursement approval process. This article will explain the specific steps of reimbursement approval in a simple and in-depth manner, including how to initiate a reimbursement application, how to approve the reimbursement application, and how to manage the reimbursement process. Whether you're a finance professional or a reimburser, you'll find the guidance you need.

How to approve reimbursement via corporate WeChat

We select the workbench and click on Reimbursement to enter the reimbursement page.

After entering, we can fill in our reimbursement content according to the prompts, including items, type details, etc.

After that, we fill in our reimbursement voucher, ticket photos or other invoices, etc.

After filling it out, we select the approver and copy person, and we can send it to our finance or boss for approval and reimbursement.

After that, our approver will receive the approval information. We can click on the approval order to approve it. You can choose to agree. Reject or transfer for review.

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