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点击费用表右上角的“新费用” 当费用模态出现时，输入所有信息并单击“创建”按钮。 如果需要，请单击“+ 添加行线”    

点击供应商右侧的“查看”按钮 供应商模态出现    

点击供应商右侧的“更新”按钮 更新信息，然后单击“更新”。

点击供应商/员工表右上角的“新供应商” 输入供应商数据，然后单击“创建”。  

点击费用右侧的“批准”按钮 出现费用模态时，点击“批准”或“驳回”按钮确认  

点击费用右侧的“撤回”按钮 如果没有“撤回”按钮，费用就不能收回。 当费用模态出现时，点击“撤回”按钮确认撤回  

点击费用右侧的“提交”按钮 如果没有“提交”按钮，则无法提交费用。 当费用模态出现时，点击“提交”按钮确认提交  

点击费用右侧的“查看”按钮 费用模态出现  

点击费用右侧的“更新”按钮 如果没有“更新”按钮，则费用无法更新。 当费用模态出现时，更新费用数据并点击“更新”按钮 如果需要，请单击“+ 添加行线”  

点击费用表右上角的“新费用” 当费用模态出现时，输入所有信息并单击“创建”按钮。 如果需要，请单击“+ 添加行线”    

Click "Approve" button on the right of expense When expense modal appears, click "Approve" or "D...

Click "Retract" button on the right of expense If no "Retract" button, the expense can not be ret...

Click "Submit" button on the right of expense If no "Submit" button, the expense can not be submi...

Click "View" button on the right of expense Expense modal appears  

Click "Update" button on the right of expense If no "Update" button, the expense can not be updat...

Click "New expense" on upper right corner of expense table When expense modal appears, enter all...

Click "Approve" button on the right of expense When expense modal appears, click "Approve" or "D...

Click "Retract" button on the right of expense If no "Retract" button, the expense can not be ret...

Click "Submit" button on the right of expense If no "Submit" button, the expense can not be submi...