This website requires JavaScript.
Explore
Help
Register
Sign In
YG-Soft
/
X-Financial
Watch
1
Star
0
Fork
0
You've already forked X-Financial
Code
Issues
Pull Requests
Actions
Packages
Projects
Releases
Wiki
Activity
Files
9f7b8b46a3f2de931106a669699f022ce96b538c
X-Financial
/
server
/
rules
/
finance-rules
/
公司通信费报销规则.xlsx
27 lines
5.8 KiB
Plaintext
Raw
Normal View
History
Unescape
Escape
Refine travel reimbursement steward flow Align planner, runtime rules, and policy assets so travel guidance matches the updated reimbursement workflow.
2026-06-15 22:55:18 +08:00
PK