Financial bill reimbursement automatic processing method

Abstract

The invention discloses a financial bill reimbursement automatic processing method. The method comprises the following steps of: 1) establishing a bill paradigm database; 2) scanning bills to be reimbursed, and processing scanned images; 3) reading a paradigm comparison rule table of the type of bills stored in the bill paradigm database, and comparing the paradigm comparison rule table with trace information in a database table of the bills to be reimbursed; and 4) manually monitoring the trace information of the bills, and judging whether the bills are genuine or not; when the bills are genuine, creating a new paradigm comparison rule table, storing the new paradigm comparison rule table into the bill paradigm database, storing a bill scanning copy into a temporary storage database, and accessing a bill reimbursement process; and when the bills are false, ending a processing flow. By the method, various bills can be automatically identified and processed, the reimbursement process is simplified, the labor intensity of working personnel is reduced, processing efficiency is improved, paperless office is realized, and high social value and economic value are created for enterprises and society.

Description

technical field [0001] The invention relates to the technical field of data processing, in particular to an automatic processing method for reimbursement of financial bills. Background technique [0002] At present, the common bill reimbursement processing process is as follows: the person who needs to be reimbursed pastes the original bill according to the specifications of financial bill reimbursement, and the reimbursement personnel intersect with the reimbursement personnel to initially review the normativeness of the bill pasting, the accuracy of data filling, summarization, and finally submit it to a full-time accountant for review The authenticity of the bills, the accuracy of the audit data, the audit of the accountant’s signature, and the initial entry into the accounting processing system according to the accounting subjects, and reporting to the supervisor accountant for review. or cash, or transfer, or card) reimbursement process is completed; accountants need to...

AI Technical Summary

Problems solved by technology

Therefore, it is very important to review bills, and this work is directly related to the experience of financial personnel. If you only rely on manual procedures for bill reimbursement, y

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