网上报销系统化知识管理设计VIP免费

网上报销管理系统解决方案目录第1章项目背景.......................................................................................................................................31.1公司财务信息化状况.....................................................................................................................31.2公司报销业务状况.........................................................................................................................4第2章需求分析.......................................................................................................................................62.1总体需求.........................................................................................................................................62.2具体需求.........................................................................................................................................72.2.1功能需求...................................................................................................................................................72.2.2性能需求.................................................................................................................................................102.2.3集成需求..................................................................................................................................................112.2.4运行界面需求..........................................................................................................................................112.2.5安全性需求.............................................................................................................................................12第3章功能设计.....................................................................................................................................133.1总部借款报销业务分析...............................................................................................................133.1.1总部借款业务分类.................................................................................................................................143.1.2总部报销业务分类.................................................................................................................................143.1.3总部借款、报销和还款业务流程分类汇总.........................................................................................143.2预算管理功能设计......................................................................................................................153.2.1预算编制.................................................................................................................................................163.2.2预算调整.................................................................................................................................................193.2.3预算执行控制.........................................................................................................................................203.2.4预算统计与查询.....................................................................................................................................203.3.借款管理功能设计.......................................................................................................................2...