A financial invoice reimbursement uploading auditing method based on a network

Abstract

According to a financial invoice reimbursement uploading auditing method based on a network, a request of reimbursement of receipts is submitted to a business platform; operation of approving the request of reimbursement of the receipts is performed; the business platform automatically prints bottom pages of to-be-reimbursed receipts which have been approved; invoices are pasted on the bottom pages of to-be-reimbursed receipts and submitted to a financial sector; the financial staff uploads the to-be-reimbursed receipt documents in pdf formats in batches to a business system; the business system then automatically matches the to-be-reimbursed receipt documents with the request for reimbursement passing the auditing by the business system according to the to-be-reimbursed receipt documents named with bar codes corresponding to codes, and automatically performs association; financial staff in a headquarters can check the to-be-reimbursed receipts and their invoice attachment information in accordance with an enterprise approval process; through the combination of to-be-reimbursed receipts and the bar codes, electronic auditing of the to-be-reimbursed receipts is realized; the auditing process in a financial sharing center mode is simplified; and the circulation time of to-be-reimbursed receipts is saved.

Description

technical field [0001] The invention relates to the technical field of ticket management, in particular to a network-based method for uploading and reviewing financial invoice reimbursement. Background technique [0002] At present, most enterprises still adopt the traditional method for financial management and ticket reimbursement, adopting the centralized document processing method at a fixed location, which needs to be approved and confirmed by a departmental leadership level, which is time-consuming and energy-consuming, and at the same time cannot play the role of comprehensive supervision. [0003] The reimbursement process between large enterprises and branches is more cumbersome. In group companies that implement financial sharing centers, each branch often goes through an online approval process first, and then needs to upload the reimbursement documents to the headquarters. However, due to the large number of reimbursement records, processing the correspondence be...

AI Technical Summary

Problems solved by technology

[0002] At present, most enterprises still adopt the traditional method for financial management and ticket reimbursement. They adopt the centralized document processing method at a fixed location, which needs to be approved and confirmed by a department-level leader.

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