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3 years ago
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date updated: 2022-08-10 15:17
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## 业务操作
1. 在`订单列表`标记刷单,填写刷手费用;
2. 每月按财务要求,提交预定日期,总刷单数据,在`计调列表页-广告费用`里填写,刷单费用;
## 财务操作
1. 财务在`财务-广告费用`里确认核对后,系统流程完成