Travel bill information auditing method and device and readable medium

Abstract

The embodiment of the invention provides a travel bill information auditing method, a travel bill information auditing device and a readable medium. The method comprises steps of firstly, the travel bill information filled by an applicant being obtained; wherein the travel bill information comprises the travel information, the identity information and bill vouchers; sending the identity information to an office automation system; the office automation system returning the business trip application information corresponding to the identity information; and receiving the business trip application information sent by the office automation system, auditing the travel information according to the business trip application information, sending the bill voucher to an invoice voucher verificationsystem for verification, extracting the bill information from the bill voucher when the bill voucher passes verification, and auditing the bill information according to the business trip application information. According to the method, by automatically auditing the travel bill information, travel bill information auditing efficiency can be improved, and the travel fee reimbursement progress is accelerated.

Description

technical field [0001] The invention relates to the field of financial reimbursement, in particular to a method, device and readable medium for auditing information on travel orders. Background technique [0002] With the development of the enterprise, employees are usually required to go on business trips to handle or develop new related businesses, so the problem of travel expense reimbursement will arise. [0003] Generally speaking, employees who need to be reimbursed for travel expenses enter the OA system to submit a business trip application before the business trip, and enter the completed travel form information into the financial reimbursement system after the business trip. Financial personnel review the entered travel receipt information, which requires not only the authenticity and completeness of the travel receipt information, but also the itinerary rationality and expense details in the travel receipt information, and finally calculate the travel subsidy base...

AI Technical Summary

Problems solved by technology

[0004] Due to the inconsistency of different departments, personnel levels, reimbursement standards for various types of expenses, and travel subsidy standards, many audit standards are involved in the process of auditing travel information. Simply relying on manual audits leads to low audit efficiency and affects the progress of travel reimbursement.

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