Select your section · 选择功能模块
All Staff · 全体员工
Delivery Note Upload
送货单上传
Photograph supplier delivery notes and log them directly into the system.
拍摄供应商送货单，自动识别并录入系统。
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Accounting · 会计
Monthly Reconciliation
月度对账
Compare supplier monthly statements against BAIA tracked delivery totals.
核对供应商月度账单与系统扫描记录，确认金额一致。
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Management · 管理层
Approvals & Payments
审批与付款
Review reconciled suppliers, approve payments, and track completion status.
审核对账结果，批准付款，并跟踪付款完成状态。
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Management · 管理层
Spending by supplier and category, cost percentages, and monthly trends.
按供应商及类别查看采购支出、成本占比及月度趋势。
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