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Data auditing method and device, storage medium and computer program product

A data and audit table technology, applied in the field of data processing, can solve the problems of human resource consumption, loss of documents and invoices, and low efficiency of data audit, so as to improve efficiency and reduce work pressure

Pending Publication Date: 2021-07-02
BEIJING DIDI INFINITY TECH & DEV
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  • Summary
  • Abstract
  • Description
  • Claims
  • Application Information

AI Technical Summary

Problems solved by technology

[0003] In the existing technology, financial personnel generally conduct reimbursement review operations on paper documents and invoices manually, which consumes more human resources, and may cause the loss of documents and invoices, and the efficiency of data review is low.

Method used

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  • Data auditing method and device, storage medium and computer program product
  • Data auditing method and device, storage medium and computer program product
  • Data auditing method and device, storage medium and computer program product

Examples

Experimental program
Comparison scheme
Effect test

Embodiment 1

[0124] Embodiment 1. A data review method, wherein the method includes:

[0125] Obtain a data review request, the data review request includes a form to be reviewed and at least one electronic certificate corresponding to the form to be reviewed, and the form to be reviewed includes user attribute information and attribute information of the electronic certificate;

[0126] According to the data review request, determine a target reviewer corresponding to the user attribute information and / or the attribute information of the electronic certificate;

[0127] Sending the data review request to the terminal device of the target reviewer, so that the target reviewer performs a data review operation on the form to be reviewed and at least one electronic certificate corresponding to the form to be reviewed.

Embodiment 2

[0128] Embodiment 2. According to the method described in Embodiment 1, before obtaining the data review request, it also includes:

[0129] In response to the data to be reviewed input by the user on the terminal device, generating the form to be reviewed according to the data to be reviewed;

[0130] Converting at least one paper receipt from the user into the at least one electronic voucher through OCR identification technology;

[0131] The data audit request is generated according to the form to be audited and the at least one electronic certificate.

Embodiment 3

[0132] Embodiment 3. A data review method, comprising:

[0133] Control the display screen to display all data audit requests, wherein the data audit request corresponds to the form to be audited and at least one electronic certificate corresponding to the form to be audited, and the data audit request is determined by the server according to the data audit request. Sent by the target reviewer corresponding to the user attribute information and / or the attribute information of the electronic certificate;

[0134] In response to a target reviewer's trigger operation on any data review request, displaying the pending form corresponding to the data review request on a preset first display interface, and displaying the pending review form on a preset second display interface At least one electronic certificate corresponding to the form.

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Abstract

The embodiment of the invention provides a data auditing method and device, a storage medium and a computer program product. The method comprises the steps of obtaining a data auditing request, wherein a to-be-audited form comprises user attribute information and attribute information of an electronic certificate; according to the data auditing request, determining a target auditing person corresponding to the user attribute information and / or the attribute information of the electronic certificate; and sending the data auditing request to terminal equipment of a target auditing person, so that the target auditing person performs data auditing operation on the to-be-audited form and the at least one electronic certificate corresponding to the to-be-audited form. Therefore, online auditing of the data can be realized. The auditing person does not need to manually audit the paper documents, so that the data auditing efficiency is improved. The data auditing request is allocated according to the attribute information of the user and / or the attribute information of the electronic certificate, so that the data auditing request can be accurately allocated to the auditing person matched with the data auditing request for auditing, and the data auditing efficiency is further improved.

Description

technical field [0001] Embodiments of the present disclosure relate to the technical field of data processing, and in particular, to a data review method, device, storage medium, and computer program product. Background technique [0002] In practical applications, many scenarios involve data review. For example, many companies have a large number of data review requirements for invoice reimbursement, and each invoice reimbursement has a large number of documents and invoices. [0003] In the prior art, the reimbursement review operation is generally performed manually by financial personnel on paper documents and invoices, which consumes more human resources and may cause the loss of documents and invoices, and the efficiency of data review is low. Contents of the invention [0004] Embodiments of the present disclosure provide a data review method, device, storage medium and computer program product, which are used to improve the efficiency of data review and save human...

Claims

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Application Information

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Patent Type & Authority Applications(China)
IPC IPC(8): G06Q10/10G06Q10/06
CPCG06Q10/10G06Q10/06311
Inventor 武冠华
Owner BEIJING DIDI INFINITY TECH & DEV
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