The Office Home app is an essential office software specially prepared for civil servants. Just bind your business card to book train tickets, air tickets, hotels and other services online and get full reimbursement of travel expenses!
1. Business trip application, leadership approval, self-service booking of air tickets, trains, hotels, cars, etc. and online payment of business cards, reimbursement application and financial approval and other full-process travel services. All operations are completed based on the mobile app, and a unified society is shared across the country. Public resources greatly reduce administrative costs and improve the efficiency of the use of social resources.
2. All kinds of bills are electronic, and supplier signatures are authenticated, which eliminates the need for travelers to sort out and paste various bills in the past for travel reimbursement, and the financial department to check the authenticity of the invoices and check whether the pasted bills meet financial requirements, etc. work, reducing the labor intensity of financial personnel in budget units and improving the efficiency of financial management.
v3.1.4.31. The domestic air ticket booking function is easy to use and optimized; 2. Three functions including authenticity verification of travel/expense and other reimbursement business bills have been optimized;
v3.1.3.21. The hotel is connected to Atour Group resources; 2. The domestic air ticket booking function is easy to use and optimized; 3. Four functions including uploading and viewing attachments such as travel/expenses are optimized;
v3.1.2.11, hotel reservation optimization; 2. Expenditure items and expense reimbursement support approval flow; 3. Train tickets newly support the change of arrival function; 4. Optimized 4 functions including paper receipt reminder for travel reimbursement application ;
v3.1.1.11. Domestic air tickets and domestic hotel reservations are easy to use and optimized; 2. Domestic air tickets reservations support reservations for VIPs’ accompanying persons; 3. Business trip application approval completion supports the change information function; 4. Travel reimbursement application approval completion support Return to the person in charge; 5. Travel reimbursement application supports expediting function and other 5 optimizations;
v3.1.0.51. Added support for the ticket folder to initiate travel reimbursement; 2. Uploading accommodation fees for travel reimbursement supports filling in multiple check-in details; 3. Optimized many functions such as travel reimbursement/expense reimbursement;
v3.1.0.11, APP newly revised; 2. Added labor expense reimbursement function; 3. Hotel access to Dongcheng Group resources; 4. Travel/expense/medical reimbursement supports related loan deduction function; 5. Performance optimization and repair Known bugs;
v3.0.3.21, added reimbursement of conference fees and training fees; 2. Support decentralized service for travel reimbursement in colleges and universities; 3. Performance optimization, fixing known issues;
v3.0.3.11. Added hotel meal descriptions; 2. Added detour reminder function for travel reimbursement; 3. Performance optimization and fixing known issues;
v3.0.21. The business trip place on the business trip application form supports filling in the village; 2. Train ticket orders support one submission for multiple refunds; 3. Optimized the experience of three functions including the travel/expense reimbursement application form;
v3.0.1.11. Add reminders of upcoming travel itineraries on the homepage; 2. Add the function of copying others on business trip applications; 3. Optimize the experience of functions such as reimbursement applications.
:v2.1.19
1. Optimize the travel reimbursement function;
2. Optimize the system page.