When employees buy office supplies in JD.COM, how can they transfer money between companies?

Enter the shopping cart for settlement-select company transfer in the payment method-click submit order-enter the JD.COM cashier page-select offline remittance, and make remittance payment according to the payee company information and remittance identification code obtained from the page and the time limit indicated on the page.

An identification code corresponds to an order and an amount. Please don't turn too much or too little. Please complete the payment within the time limit shown on the page. The reconciliation date of the company transfer order is 3 working days (from the payment date). If the payment is overdue (from the date of placing the order), the system will automatically cancel the order.

Third-party sellers' goods do not support offline company transfer payment, but only self-operated goods in JD.COM.

Just pay in advance in person, and then invoice for reimbursement.