Keren Kartini Juanda, Arwina Karmudiandri, Julisar Surjadi, Tjhai Fung Jin
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引用次数: 0
摘要
这次实习是在PT MAP Aktif Adiperkasa, Tbk进行的,这是一家体育、玩具和生活用品零售公司。分配给作者的工作涉及内部付款,如处理报销申请、小额现金报销、预支和广告税付款。在处理报销理赔过程中,笔者遇到了各种各样的问题,于是决定制定报销理赔处理指南,并将报销理赔制度确定为创新项目。作者积累了丰富的经验和知识,能够按时完成项目。报销索赔系统的限制允许请求者附上一种费用类型的发票。如果发票没有完全附加到每个费用类型,则不允许请求者提交表单,该系统应该得到改进。
Finance Cash Management Pada PT. MAP Aktif Adiperkasa, Tbk
This internship was held at PT MAP Aktif Adiperkasa, Tbk, a retail company of sports, toys, and lifestyle products. The work assigned to the author relates to internal payments such as processing reimbursement claims, petty cash reimbursement, advance, and advertisement tax payments. While processing reimbursement claims, the author encountered various problems and then decided to make a guide for processing reimbursement claims and identify reimbursement claim system as an innovation project. The author gained a lot of experience and knowledge and could complete projects on time. The limitation of the reimbursement claim system allows the requestor to attach the invoice for one of the expense types. The system should be improved by not allowing the requestor to submit the form if the invoice has not been completely attached to each expense type.