Receipt and invoice auditing system and method
A document and invoice technology, applied in the field of document and invoice auditing system, can solve the problems of low accuracy and poor timeliness of audit work, and achieve the effect of solving the problems of accuracy and timeliness
Pending Publication Date: 2022-01-11
SHENZHEN POWER SUPPLY BUREAU
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Problems solved by technology
[0004] The purpose of the present invention is to propose a bill and invoice auditing system and method to solve the technical problems of low accuracy and poor timeliness of audit work in existing methods
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[0055] In order to make the object, technical solution and advantages of the present invention clearer, the present invention will be further described in detail below in conjunction with the accompanying drawings.
[0056] Such as figure 1 As shown, it is a schematic diagram of an embodiment of a document and invoice auditing system provided by the present invention. In this example, include:
[0057] The general document audit module is used to identify the content information of the target document to be audited, audit the content information through the preset general document audit rules, and determine the use type of the target document; wherein the use type includes Business entertainment or travel; that is, the system first conducts unified audit processing on the entered target documents, and then conducts further audit processing after determining the specific usage type during the processing.
[0058] In a specific embodiment, the general document audit rules spec...
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The invention provides a receipt and invoice auditing system and method, and the system comprises a general receipt auditing module which is used for recognizing the content information of a to-be-audited target receipt, auditing the content information through a preset general receipt auditing rule, and determining the use type of the target receipt; a business recruiting auditing module used for auditing the target document of which the use type is business recruiting according to a preset business recruiting auditing rule to obtain a first auditing result; a business travel auditing module used for auditing the target document of which the use type is business travel according to a preset business travel auditing rule to obtain a second auditing result; and an auditing log generation module is used for generating an auditing log according to the first auditing result and the second auditing result. According to the auditing rule, the expense document, the financial voucher and the invoice content are audited, the auditing result is reasonably reflected and correctly counted, and the problems of auditing accuracy and timeliness of auditing work are solved.
Description
technical field [0001] The invention relates to the technical field of bill and invoice auditing, in particular to a bill and invoice auditing system and method. Background technique [0002] With the development of big data, cloud computing, artificial intelligence, blockchain and other technologies, the application of robotic process automation (RPA) technology is becoming more and more mature. RPA is a software automation tool that automates routine tasks and replaces mechanical, low-value, highly repetitive, high-volume routine operations. The wide application of RPA technology provides new technical ideas for enterprise documents and invoice auditing. [0003] Most document and invoice audit technology solutions are mainly based on traditional financial management process improvement ideas to make up for the defects and deficiencies of the existing system and content. Although they can standardize the management of financial shared service center expense reimbursement ...
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IPC IPC(8): G06Q40/00G06Q10/10
CPCG06Q40/125G06Q10/103
Inventor 李智诚张云翔
Owner SHENZHEN POWER SUPPLY BUREAU