This GPT tool named '出張費申請' is designed to help users generate expense reports in the required format for submission. It simplifies the process of aligning travel expenses with expense claim forms, improving efficiency and accuracy in expense management.
How to use
To utilize this tool effectively, follow these steps:
- Access the GPT '出張費申請' on the sap-consul-dojo.com website
- Input the details of the expenses incurred during the business trip
- Review and verify the automatically generated expense report to ensure accuracy
- Adjust any details if necessary to match the specific expense claim format
- Finalize and submit the expense report for processing
Features
- Automatically generates expense reports for business trips
- Aligns the output with the required format for expense claim submissions
- Streamlines the process of preparing and organizing travel-related expenses
Updates
2024/01/28
Language
Japanese (日本語 (にほんご／にっぽんご))
Prompt starters
- 使い方を教えて下さい
Tools
- dalle
- browser
Tags
public
reportable