25 results about "Invoice processing" patented technology

The invention provides an insurance business invoice processing method, an electronic invoice system, equipment and a medium, and the method comprises the steps: receiving invoice original data pushed by an upstream business system, carrying out the structural analysis of the invoice original data, and obtaining an invoice flow containing business association information and amount information; executing a batch invoicing operation based on the invoice flow, the batch invoicing operation comprising at least one of the following modes: selecting candidate data to be invoiced through an invoicing interface, and importing a template file recording business associated information; and performing delivery processing based on the generated batch invoices. By adopting the scheme, the accuracy and integrity of invoice processing are ensured, and the operation efficiency is remarkably improved.

The invention provides an invoice processing method and device, electronic equipment and a storage medium, and relates to the technical field of data processing. Acquiring an invoice image of the invoice; performing character recognition on the invoice image to obtain key invoice fields in the invoice image; matching the key invoice field with storage data in a database through a semantic matching model to obtain a matching result; and an invoice processing result instruction corresponding to the matching result is triggered and executed, so that full-process automation of invoice processing is realized, manual intervention requirements are reduced, and the efficiency and accuracy of enterprise purchase and financial management are improved.

This invention relates to the field of invoice processing technology, and more particularly to an invoice merging device and an intelligent invoice archiving equipment. The invoice merging device includes: a frame structure, a scanning module, a printing module, and a merging module; the frame structure has a first mounting plate, the scanning module and the printing module are fixed to the first mounting plate, and the merging module is slidably connected to the first mounting plate and located below the scanning module and the printing module; after scanning the invoice, the scanning module transmits the scanned information to the printing module, and simultaneously the invoice falls to the lower merging module. The merging module moves to the lower side of the printing module, and after the printing module prints the invoice cover, the merging module completes the merging of the invoice and the invoice cover, solving the cumbersome work problem caused by reimbursement personnel having to sort through invoices and invoice covers when submitting multiple invoices for reimbursement.

In one embodiment, a method includes detecting activity of one or more agents that modifies a processing state of a first of multiple invoices, each invoice requesting approval. The activity is conducted by the one or more agents through interacting with the procurement processing system. The method includes updating, based on the detected activity, an invoice interaction history record associated with the first invoice in an invoice interaction history datastore communicatively coupled to the procurement processing system. The method includes generating one or more metrics regarding activity of the agents affecting a processing state of the invoices based on the updated invoice interaction history datastore. The method includes providing the one or more metrics for presentation to the procurement processing system.

The invention discloses a multi-organization collaborative invoice registration link verifiable access control system, and aims to solve the problems that an existing invoice registration link only records self registration circulation of a single invoice and cannot express a pre-processing relation of a plurality of related invoices and a multi-organization access verification sequence in the link. In order to solve the problems that cross-organization access control depends on out-of-chain log splicing, the process is complex and re-calculation cannot be carried out in the prior art, a related invoice processing chain structure is introduced on the basis of an invoice registration link main structure, and an in-chain service level access verification comprehensive calculation mechanism and an in-chain service level access verification judgment and in-chain write-back mechanism are designed; related invoice processing chains, business processing stages and participation requirements are calculated in the chains, and access judgment conclusions and bases are written in, so that inter-chain independent calculation, sequence verifiable and auditable reproduction of cross-organization access control are realized.

To provide a device, a method and a program for performing appropriate bill processing using a payee master database.SOLUTION: A bill processing device 1 includes a biller acquisition unit 131 for acquiring a biller identifier from a received bill image, a determination unit 132 for determining whether or not the biller identifier acquired by the biller acquisition unit 131 exists in a payee master database storing two or more pieces of payee information having the biller identifier, and a determination unit 132 for determining whether or not: And an invoice processing part 133 for performing different processing related to the invoice image, wherein the invoice processing part 133 includes an invoice information acquisition means 1331 for acquiring invoice information which is information necessary for performing invoice processing when the determination part 132 determines that the invoice source identifier exists, and an invoice processing means 1336 for performing invoice processing which is processing using the invoice information and is processing related to the invoice image.SELECTED DRAWING: Figure 3

An invoice processing system configured to match a customer to a vendor based on independently received customer information. The system receives a first set of customer data from a customer, a second set of customer data and invoice data from a vendor, and matches the customer with the vendor using a matching algorithm. Optical character recognition and machine learning may be used to extract and classify customer data. The system may also standardize vendor data, facilitate vendor discovery based on keywords and search queries, and match customers to other vendors offering similar products or services.

This application relates to an intelligent invoice recognition method, system, device, and medium. The method includes: inputting an invoice image into an invoice type classification model to generate invoice type information; inputting the invoice image into a key field structured extraction model corresponding to the invoice type information to extract accounting field information; inputting the accounting field information into a financial field anomaly recognition model corresponding to the invoice type information to generate anomaly probability values ​​for each accounting field; performing anomaly verification on the extracted content of the accounting field information based on the anomaly probability values ​​to generate anomaly verification result information for the extracted content of the accounting field information; if the anomaly verification result information indicates a normal verification result, generating a financial report based on the invoice type information and the accounting field information. This method can reduce the operational threshold and manpower investment required for invoice processing in SMEs, and improve the efficiency and compliance level of accounting processing in SMEs.

1. Name of the product in this design: Electronic Invoice Terminal. 2. Purpose of this design: For electronic invoice processing. 3. The key design feature of this product is its shape. 4. The image or photograph that best illustrates the design's key points: 3D view 1.

The invention discloses an electronic invoice processing method and device, a medium and a product. Relates to the technical field of block chains, can be applied to the technical field of finance, and comprises the following steps: a business unit node submits a transaction hash value corresponding to transaction original text data, an uplink data abstract and a compliance proof to an uplink based on a transaction aggregation contract; in response to an electronic invoice issuing request of a requesting customer, the operation node determines a to-be-issued transaction hash list associated with the requesting customer, and calls an invoice generation contract to verify the transaction hash list; and if the verification is passed, generating an electronic invoice identifier and creating an invoice object to trigger an invoicing event, so that the operation node performs invoicing request generation and signature to generate a transaction request and submit the transaction request to a preset electronic invoice service platform for invoicing. According to the technical scheme of the invention, unified issuing of electronic invoices can be carried out while the security of transaction data is ensured, and safe, efficient and credible business electronic invoice management is realized.

To solve the problem that a bill cannot be properly processed by using a payee master database.SOLUTION: A biller acquisition unit 131 that acquires a biller identifier from a received bill image, a determination unit 132 that determines whether or not the biller identifier acquired by the biller acquisition unit 131 is present in a payee master database 31 in which two or more pieces of payee information having the biller identifier are stored, and a bill processing unit 133 that performs different processing related to the bill image according to a determination result of the determination unit 132, when the determination unit 132 determines that the biller identifier is present, the bill processing unit 133 can perform appropriate bill processing using the payee master database by the bill processing apparatus 1 including the bill information acquisition unit 1331 that acquires bill information necessary for performing bill processing and the bill processing unit 1336 that performs bill processing using the bill information and related to a bill image.SELECTED DRAWING: Figure 3

This disclosure provides a document processing method applicable to the fields of artificial intelligence and image recognition, as well as the financial field. The method includes: preprocessing m acquired target document images to obtain a first effective region image and a second effective region image corresponding to each target document image, where m is a positive integer greater than or equal to 1; extracting information from the first and second effective region images to obtain attribute information for each target document, wherein the attribute information includes identification information, which characterizes the target document type; and performing structured processing on the m target document images based on the document detail list information table and the identification information to obtain structured information for the m target document images. This disclosure also provides a document processing device, electronic device, readable storage medium, and program product.

The invention provides a block chain smart contract deployment method, a calling method, a related device, electronic equipment and a medium. The block chain smart contract deployment method comprises the steps of obtaining a contract abstract of a target smart contract; in the target smart contract, identifying at least one general function segment main body; determining an index corresponding to the general function segment main body by utilizing the general function segment library; replacing the general function segment main body in the target smart contract with the index to obtain a simplified smart contract; and sending the simplified smart contract and the contract abstract to other consensus nodes for consensus, so that the simplified smart contract is stored on the target block chain, the contract abstract is used to update the bottom layer node of the target tree, and the security of the target smart contract is verified by using the target tree. According to the embodiment of the invention, the storage resources occupied by the intelligent contract of the block chain can be reduced on the premise of keeping the uplink security of the intelligent contract. The embodiment of the invention can be applied to various scenes such as block chain electronic invoice processing.

The invention discloses a bill file generation method and device, electronic equipment and a storage medium, and the method comprises the steps: generating library-level bill tasks corresponding to all databases in response to a clearing completion notification, enabling all processing nodes to carry out the statistics of the data size of all transaction participation mechanisms in all the databases, generating a library-level detail file of each transaction participation mechanism; and according to the data volume of each transaction participation mechanism in each database, generating a file merging task corresponding to each data center, and enabling each processing node to merge and generate a data center level detail file of each transaction participation mechanism according to the generated library level detail file. The task management system generates and provides the bill task for each processing node of the bill processing system, so that the data center executes the summarizing task from the dimension of the participation mechanism, the number of detailed bill files is reduced, the bill processing complexity of the participation mechanism is reduced, and the task fault-tolerant capability and the operation and maintenance efficiency are improved.

This application relates to a document processing method, apparatus, computer equipment, and storage medium, applicable to Enterprise Resource Planning (ERP) systems, including but not limited to manufacturing management systems, supply chain systems, human resources systems, financial systems, tax systems, and auditing systems. The method includes: when a document is opened, loading and caching the document data, returning the main document pagination data from the document data, so that the main document pagination data is displayed on the main document interface after the document is opened; the main document interface has at least one corresponding sub-document interface, different sub-document interfaces are used to display different categories of data in the document data; when a target sub-document interface is triggered to display, retrieving the sub-document pagination data under the target category corresponding to the target sub-document interface from the cached document data, so that the sub-document pagination data under the target category is displayed on the target sub-document interface. This method can reduce computer overhead.

An object of a system according to an embodiment is to efficiently and effectively support a procurement process.SOLUTION: A system according to an embodiment includes a transaction record analysis unit, a contract digitization unit, and a bill processing unit. The transaction record analysis unit analyzes past transaction records and recommends an optimal supplier. The contract digitalization unit digitalizes a contract and analyzes the contents thereof. A bill processing part automatically reads the bill, accurately inputs data and optimizes payment conditions.SELECTED DRAWING: Figure 1

Embodiments of the present specification provide an electronic ride invoice processing method and device, wherein the electronic ride invoice processing method comprises: obtaining a ride order generated according to ride trip information uploaded by a transmission component; querying a target payment order in which payment information matches the ride trip information in at least one payment order generated by a payment platform; establishing an association relationship between the ride order and the target payment order; based on the association relationship, determining an electronic ride invoice of the target payment order and performing invoice application channel configuration.

To provide a bill processing device, method and program capable of performing appropriate processing relating to a bill by using management information which associates a transmission source of the bill with the transmission destination.SOLUTION: A bill processing device 1 comprises: a management information storage unit 111 which stores one or more pieces of management information which associate a transmission source identifier identifying a transmission source of a bill with a transmission destination identifier identifying a transmission destination of the bill; a bill reception unit 121 which receives a new bill in which the transmission source identifier is associated with the transmission destination identifier; and a bill processing unit 131 which acquires the transmission source identifier and the transmission destination identifier that are associated with the bill received by the bill reception unit 121, and performs processing for the bill, by using the transmission source identifier and the transmission destination identifier. Thereby, appropriate processing relating to the bill can be performed.SELECTED DRAWING: Figure 2

The application discloses an invoice processing method and device, a storage medium and a computer device. The method comprises the following steps: in response to an invoice authentication instruction, at least one invoice classification information corresponding to a to-be-authenticated input invoice is acquired, wherein the invoice classification information comprises at least one of seller name information, seller code information and input commodity information; based on the at least one invoice classification information, a to-be-authenticated input invoice corresponding to each invoice classification information is determined, and a category label is formulated for the to-be-authenticated input invoice corresponding to each invoice classification information; in response to a confirmation instruction of the to-be-authenticated input invoice corresponding to any category label, a target to-be-authenticated input invoice corresponding to the any category label is acquired, and the target to-be-authenticated input invoice is authenticated. The application can improve the authentication efficiency, reduce the error rate of invoice selection, and is beneficial to the later authentication statistics.

This specification provides an electronic invoice processing method and apparatus. One electronic invoice processing method includes: firstly, acquiring invoice issuance data and invoice file format during electronic invoice processing; reading invoice rendering resources corresponding to the invoice type identifier in the invoice issuance data; performing format adaptation calculations on the invoice issuance data according to invoice format rules and the type format rules corresponding to the invoice type to obtain invoice format data; further, assembling and converting invoice data based on the invoice format data, invoice rendering resources, and invoice template data matching the invoice type to obtain HTML data of the target invoice; and finally, calling the file conversion interface corresponding to the invoice file format in the invoice rendering component to process the HTML data to obtain the invoice file, thereby obtaining the invoice file corresponding to the invoice file format.

The application provides a multi-ecomerce platform invoice centralized processing method and system, the method comprises the following steps: pulling the invoice request information of multiple e-commerce platforms through the API and RPA data acquisition method of the e-commerce platform; converting the data format of the invoice request information into a unified format; pre-training a large model for semantic coding matching based on the Transformer architecture using a self-supervised learning method; interfacing the invoice interface to issue electronic invoices, and generating a PDF or OFD format electronic invoice plate file; returning the invoice status asynchronously through the message queue, supporting failure retry and idempotency check. The application realizes multi-platform invoice data aggregation and centralized processing, improves the multi-platform invoice processing efficiency; through intelligent analysis of commodity semantics by a large model, automatic matching of tax classification codes, the matching accuracy is improved, and the maintenance cost is reduced; a real-time invoice result return mechanism is constructed to ensure data consistency, improve platform reconciliation efficiency, and improve consumer experience.

This utility model discloses an accounting invoice processing device, belonging to the field of invoice processing. It includes a supporting base plate; a plurality of classification components, evenly distributed and slidably disposed on the upper surface of the supporting base plate; a mounting component disposed on the upper surface of the supporting base plate; a drilling mechanism slidably disposed on the mounting component, comprising a mounting plate slidably disposed on the mounting component; a U-shaped rod slidably disposed on the inner side of the mounting plate; a fixing plate disposed between the lower end faces of the U-shaped rod; a hydraulic rod disposed on the upper surface of the fixing plate; and a drilling needle disposed at the output end of the hydraulic rod. This accounting invoice processing device, through its classification components, allows accounting personnel to freely adjust the spacing of the partition plates according to the type and specifications of invoices, classifying and placing different invoices, significantly improving the efficiency of invoice processing and facilitating quick retrieval and management.

The invention discloses a document processing method, device and product based on a large model, and relates to the technical field of document processing, and the method comprises the steps: inputting a current page text and a previous page text into a preset large model, and outputting a classification result and classification confidence of the current page text; determining a last page text of the latest document sleeve based on a classification result, inputting the current page text and the last page text into a preset large model, and outputting a continuity score of the current page; and if the classification confidence coefficient and the continuity score meet a preset suite condition, updating the current page as a new last page of the newest document suite. The current text page and the last page of text serve as model input, the accuracy of the classification result output when the model faces paging receipts is improved, based on the accurate classification result, the current page of text and the last page of text of the newest receipt sleeve serve as input, and the classification accuracy is improved. And multi-dimensional analysis is carried out on the structure, the entity and the business logic by using context semantics again, so that the sorting accuracy of the model when facing complex and cross-page receipts is improved.

The invention discloses an intelligent bill processing method and system based on LLM fusion, and belongs to the technical field of data analysis. According to the method and the device, the received electronic document is split into the page images, then the page images are subjected to page analysis including visual layout analysis and text classification in parallel, the page images are fragmented based on the page analysis result, different content areas in the page can be identified more accurately, the document fragments are obtained, and the user experience is improved. The method comprises the following steps: selecting a main engine and a standby engine according to the type of a document fragment, finally calling the main engine and the standby engine to carry out content extraction on the document fragment to obtain a first extraction result and a second extraction result, and comparing the first extraction result with the second extraction result to determine final structured data of the electronic document, so that the extraction results are optimized, and the extraction efficiency is improved. And the reliability of content extraction is improved, so that the reliability of intelligent bill processing is improved, and the problem of low reliability of intelligent bill processing caused by a data consistency risk in the prior art is solved.

The invention discloses a bill filling method, device and equipment and a computer program product, and the method comprises the steps: obtaining a bill image, carrying out the preprocessing of the bill image, and obtaining a preprocessed bill image; performing character recognition and sequence conversion on the preprocessed bill image to obtain a bill information sequence; performing filling prediction on the bill information sequence by using a pre-trained bill automatic filling model to obtain a bill filling prediction result; and filling the bill information sequence according to the bill filling prediction result, and outputting a final bill filling result. According to the invention, the pre-training model is utilized to carry out automatic filling prediction on the bill information, the context information of the bill is effectively utilized, missing information can be rapidly and accurately predicted, the automation degree of bill processing is improved, manual intervention is reduced, human errors are reduced, complete and accurate bill information is provided for a subsequent service system, and the efficiency of processing the bill is improved. And the efficiency and the accuracy of the whole business process can be improved.