Delivery type financial reimbursement platform
A financial and platform technology, applied in the financial field, can solve problems such as difficult to trace responsibility, achieve the effect of reducing the burden of double accounting, ensuring safety and convenience, and improving the awareness of document quality
Pending Publication Date: 2020-12-18
何群
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Problems solved by technology
Regardless of the actual situation, it is difficult to retroactively determine the attribution of responsibility
Method used
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Embodiment 1
[0037] like Figure 1-5 As shown, the present invention provides a delivery-type financial reimbursement platform, including a delivery cabinet 1, a refund cabinet 2, a delivery bag 4, and a delivery record card. The reimbursement process includes:
[0038] a. Receiving link: The handler fills in the online reporting process, prints and pastes the reimbursement form and puts it in the delivery bag 4, fills in the record card with information such as the date of submission, the person who submitted the order, and the number of orders submitted, and puts it into the order submission cabinet. The staff collects the delivery documents on schedule, and checks and records the card information when collecting to ensure that it is consistent with the delivery documents;
[0039] b. Review link: Financial personnel will review whether there are any problems with the reimbursement documents. If there are no problems, the review will be passed; if there are problems that need to be corr...
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The invention discloses a delivery type financial reimbursement platform, which comprises an order delivery cabinet, a chargeback cabinet, a delivery bag and a delivery record card, and is characterized in that a reimbursement billboard module is designed on an online reimbursement system in a matching manner, and a reimbursement person puts a reimbursement certificate and the delivery record cardinto the delivery bag and puts the reimbursement certificate and the delivery record card into the special order delivery cabinet. Financial personnel handle reimbursement and online banking coinlesspayment in a centralized mode, the order returning cabinet is used for storing returned problem reimbursement bills and returning delivery bags, when the financial personnel audits the bills, the bill problems and correction suggestions are recorded in the reimbursement billboard of the online reimbursement system in real time, and the reimbursement personnel can master the reimbursement progressin time. According to the platform, a reimbursement billboard module of the online reimbursement system is filled with bill problems in real time, a reimbursement person can log in the module at anytime to inquire bill states and correct suggestions in a self-service mode and bring the bill states and the correct suggestions into a department for examination, the number of problem billboards iseffectively reduced, and monitoring facilities are installed in delivery cabinets and financial departments to clear facts.
Description
technical field [0001] The invention relates to the financial field, in particular to a delivery-type financial reimbursement platform. Background technique [0002] Financial reimbursement is an important part of the work of the financial department of an enterprise. The traditional financial reimbursement mode is realized by manual reimbursement, which has a series of shortcomings such as low work efficiency, lagging budget control methods, lengthy reimbursement process, and inefficient document entry. With the rapid development of enterprise information construction, information reimbursement methods such as online reimbursement system have appeared. The online reimbursement model overcomes the shortcomings of the traditional manual reimbursement model, simplifies the reimbursement procedures, realizes budgetary control in advance, and strengthens the effective management and control of financial activities. Although the financial reimbursement model of the online repor...
Claims
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IPC IPC(8): G06Q40/00A47B63/00
CPCG06Q40/125A47B63/00
Inventor 何群朱江源雷雷吴静丽
Owner 何群