| 摘要 |
PROBLEM TO BE SOLVED: To provide a business traveling expense adjustment system by which the burden of the precise work of a slip by a person in charge of accounting can be reduced and necessary time to the final approval of a business traveling expense adjustment slip can be shortened. SOLUTION: A terminal interface 33 for person on business trip automatically generates the electronic slip of a business traveling expense by business trip data and personnel data from a personnel database 3, collates the electronic slip with face data from a fare database 2 and judges the presence or absence of decision and judges the presence or absence of the certification of a manager. A manager terminal interface 13 reads the electronic slip without the certification of the manager from a business trip database 1 and causes the manager to perform a certification processing. A terminal interface for person in charge of accounting 23 reads the electronic slip whose decision is not judged from the business trip database 1, controls the correction processing of the electronic slip and certifies the person in charge of accounting. Then, the expense account is adjusted, the inspection processing of the person in charge of accounting is facilitated, the order of the certification of the manager and the person in charge of accounting to the business traveling expense slip is released and time to the final certification of the expense cost slip can be shortened. |
