# 流程实际样例需求准备

### 需求准备 

我们要设计的报销审批流程大致需求如下： 报销审批属于财务部门主管的业务流程，所以需要放入财务管理的应用中。 

审批过程：拟稿人申请——部门领导审核——财务部门复审——如果超过5000元需要公司领导审批——财务人员办理——结束。 

需要申请人填写的信息有：标题、报销事项的简要说明、报销类型、报销明细（包括费用发生日期、费用类型、费用说明、金额和备注）、电子发票可以通过附件上传等。 了解了基本的需求信息，我们就可以开始设计流程了。


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