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Intelligent reimbursement auditing method and system

An intelligent and accounting technology, applied in the computer field, can solve the problems affecting the normal financial work of the company, unable to carry out financial auditing, slow processing of the accounting system, etc., to achieve high-volume and efficient financial auditing, improve the efficiency of accounting and auditing, and reduce workload. Effect

Inactive Publication Date: 2019-09-06
DEPPON LOGISTICS +6
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  • Summary
  • Abstract
  • Description
  • Claims
  • Application Information

AI Technical Summary

Problems solved by technology

[0002] At present, the company's financial reimbursement audit is usually handled by manual proofreading and auditing. With the continuous expansion of the company's business system, the workload of accounting reimbursement and auditing has also increased significantly. If manual proofreading and auditing is continued, the error rate is high and the efficiency is low. Therefore, It is necessary to combine computer technology to develop an intelligent reimbursement system
In the existing reimbursement system, only the verification of the application data and the reimbursement voucher can be realized, and the financial audit cannot be carried out. In the face of a large amount of reimbursement data, the processing of the reimbursement system is slow, and the system may be seriously paralyzed, affecting the normal work of the company's finances

Method used

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  • Intelligent reimbursement auditing method and system
  • Intelligent reimbursement auditing method and system

Examples

Experimental program
Comparison scheme
Effect test

Embodiment 1

[0046] like figure 1 As shown, a method for intelligent reimbursement auditing includes the following steps:

[0047] Receive the application data filled in by the reimburser and the uploaded reimbursement voucher, and obtain the basic information of the reimburser;

[0048] Integrating the application data, identifying and managing the reimbursement vouchers, and generating reimbursement information;

[0049] Review the application data in combination with the reimbursement standards enjoyed by the reimburser, and compare the application data with the reimbursement information. If the application data is consistent with the reimbursement information, reimburse the account and generate an audit result certificate. If they are inconsistent, an error will be displayed. information;

[0050] Send the application data, the audit result voucher and the reimbursement voucher to the financial audit system through the message middleware, and save the audit result after receiving the...

Embodiment 2

[0064] This embodiment describes in detail the intelligent reimbursement audit method and system provided in Embodiment 1 in combination with specific application scenarios.

[0065] Due to the complex business structure and numerous bills of the enterprise, the workload of enterprise expense reimbursement is huge, especially the proofreading of reimbursement vouchers, which involves a large number of image attachments. Manual proofreading is not only labor-intensive but also has a certain error rate, resulting in a long reimbursement cycle. ,Inaccurate. This embodiment provides an intelligent reimbursement audit method and system, which can realize automatic proofreading of reimbursement vouchers, automatic reimbursement, and automatic audit.

[0066] An intelligent accounting auditing method, comprising the steps of:

[0067] Receive the application data filled out by the reimburser and the uploaded reimbursement voucher. The application data includes: the department, posit...

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PUM

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Abstract

The invention discloses an intelligent reimbursement auditing method and system. The method comprises the following steps: receiving application data filled by a reimbursement staff and an uploaded reimbursement voucher; integrating the application data, identifying and managing the reimbursement voucher, and generating reimbursement information; comparing the application data with the reimbursement information, performing reimbursement if the application data is consistent with the reimbursement information, generating an audit result voucher, and displaying error information if the application data is inconsistent with the reimbursement information; and sending the application data, the audit result voucher and the reimbursement voucher to a financial audit system through message middleware, and storing the audit result after receiving the audit result returned by the financial audit system. By connecting the financial auditing system, automatic reimbursement and financial auditing can be realized, a reimbursement approval result and an auditing result can be visually reflected, the workload of financial personnel is reduced, and the reimbursement and auditing efficiency is improved.

Description

technical field [0001] The present invention relates to the field of computer technology, in particular to an intelligent accounting auditing method and system. Background technique [0002] At present, the company's financial reimbursement audit is usually handled by manual proofreading and auditing. With the continuous expansion of the company's business system, the workload of accounting reimbursement and auditing has also increased significantly. If manual proofreading and auditing is continued, the error rate is high and the efficiency is low. Therefore, It is necessary to develop an intelligent reimbursement system combined with computer technology. In the existing reimbursement system, only the verification of the application data and the reimbursement voucher can be realized, and the financial audit cannot be carried out. In the face of a large amount of reimbursement data, the processing of the reimbursement system is slow, and the system may be seriously paralyzed,...

Claims

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Application Information

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Patent Type & Authority Applications(China)
IPC IPC(8): G06Q40/00
CPCG06Q40/12
Inventor 张畅姜淋淋
Owner DEPPON LOGISTICS
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