43 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.

An invoice processing system is proved. The system includes a database and a server in electronic communication with the database. The server is operative to: interpret an invoice; interpret historical data from the database, the historical data corresponding to at least one of one or more vendors of past invoices or one or more payors of past invoices; and in response to the interpretation of the invoice, determine a vendor of the invoice based at least in part on the historical data. The server is further operative to in response to the determination of the vendor, determine a value for each of one or more judgment fields via machine learning based at least in part on the historical data and the vendor; and transmit the invoice with the vendor and the value for each of the one or more judgment fields.

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.

The invention discloses an intelligent invoice checking and reimbursement management system and method, and belongs to the technical field of data processing, and the system comprises an invoice information collection module, an invoice intelligent identification and structuring module, an invoice authenticity checking module, a reimbursement compliance verification module, a whole-process collaborative management module and a data analysis and decision support module. According to the method, invoice key information extraction and structuring are carried out by adopting a deep convolutional neural network, authenticity checking is carried out through an asynchronous multi-channel mechanism, compliance automatic checking is realized by utilizing a configurable rule engine, and automatic circulation and state tracking of a reimbursement process are driven based on a state machine. According to the invention, full-process closed-loop management from invoice submission, identification and check, compliance check to payment and archiving is realized, the problems of low invoice identification accuracy, poor check efficiency and lack of dynamic compliance check and full-process management and control in the prior art are effectively solved, and the invoice processing efficiency and the intelligent level of financial management are improved.

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.

The invention discloses a method for generating a financial accounting voucher through automatic matching of electronic invoices based on deep learning, and relates to the technical field of financial management, and the method comprises the steps: collecting various electronic invoice samples in a financial environment of a target enterprise, and carrying out the preprocessing of the electronic invoice samples; identifying character fields in the invoices by using a deep learning model, labeling field categories, and extracting field areas and field features; and constructing an invoice field association network based on the extracted field features, and determining potential semantic and position relationships among the fields. Through the deep learning technology, the field features in the electronic invoice are rapidly and accurately extracted and recognized, the ant colony algorithm is combined to optimize the matching process of the fields and the financial subjects, manual intervention is remarkably reduced, the overall efficiency of invoice processing is improved, the input speed of invoice data is increased, and the input efficiency of the electronic invoice is improved. And errors caused by manual operation are reduced, so that the generation of the financial accounting voucher is quicker and more efficient.

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.

The invention discloses an invoice processing method and device and related equipment. The method comprises the following steps: acquiring an order image, a payment image and a candidate invoice image; performing image recognition based on the order and the payment image to obtain to-be-remembered information in the image, wherein the to-be-remembered information comprises a to-be-remembered amount, a subject name and a transaction date; obtaining a candidate invoice pool based on the candidate invoice image; obtaining a plurality of primary candidate invoice combinations from a candidate invoice pool based on the to-be-charged information and the specific invoice identifier; determining the priority of each invoice combination based on the invoice quantity, the invoicing date span and the payment delay day number; and determining a target invoice combination based on the priority of each invoice combination. According to the method, the primary candidate invoice combination is obtained according to the to-be-remembered amount, the subject name, the transaction date and the specific invoice identifier, and then the target combination is determined according to the invoice number, the invoicing date span and the payment delay day number, so that the operation is convenient, and the invoice combination which better conforms to the actual situation can be obtained for remembered remembered remembered remembered remembered remembered remembered remembered remembered remembered remembered remembered.

The invention is suitable for the field of financial electronic information, and provides a multi-form output electronic invoice conversion method and system, and the method comprises the following steps: obtaining an original electronic invoice file, and enabling an original electronic invoice to support a plurality of formats; analyzing the original electronic invoice file to obtain structured data in a unified format; an output format is selected according to requirements, a corresponding invoice template is called for data filling, and the invoice template is stored in a template library; and after the final invoice file is generated, pushing the invoice file to the financial system and returning the invoice file to the user. The compatibility problem caused by invoice format differences among different industries, regions and finance and taxation systems is effectively solved, and the automation degree and conversion efficiency of invoice processing are improved.

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

Embodiments of the present description provide an electronic invoice processing method and apparatus based on a virtual mailbox. The electronic invoice processing method based on the virtual mailbox comprises: in a process of parsing electronic invoice mail, receiving, by means of the virtual mailbox, an electronic invoice mail sent by an invoice platform, the invoice platform creating the electronic invoice mail on the basis of a transaction bill, and sending the mail on the basis of a virtual mailbox address configured by an invoice service for the virtual mailbox; parsing the electronic invoice mail after receiving the electronic invoice mail, and determining an invoice acquisition type according to the parsing result; and performing invoice acquisition according to an invoice acquisition mode corresponding to the invoice acquisition type, thereby realizing acquisition of an electronic invoice by means of parsing the electronic invoice mail.

To provide an invoice processing device for automatically issuing an invoice corresponding to an invoice system without making an operator issuing the invoice aware of a registration date of an owner in a management company.SOLUTION: An invoice processing device includes: billing confirmation means, when billing detail data is confirmed, referring to a client master, and when details for the current month before a registration date of a client in an equity ratio master associated with an equity ratio code and details for the current month after the registration date are mixed in a same billing identification code, updating the details to a billing identification code different from the same billing identification code and confirming it; and invoice issuing means for issuing an invoice by billing identification code unit based on the confirmed billing detail data, at that time, referring to the client master to acquire a client registration number and registration date of the equity ratio master associated with the equity ratio code, in a case of (registration date)≤(current month), printing the registration number of the client, and in a case of (registration date)>(current month), not printing the registration number of the client.SELECTED DRAWING: Figure 3

The invention provides an invoice management method, system and device and a storage medium, and relates to the technical field of invoice management, and the method comprises the steps: firstly configuring an invoice duplicate checking and reuse range, and then building a total and hot invoice basic information and affiliation information table; the invoice duplicate checking and reuse screening are carried out through the preset range, and the effective, occupied or released operation is carried out on the non-duplicate and reusable invoices, so that efficient and accurate invoice management is realized. Through the method, the invoice processing efficiency and accuracy can be remarkably improved. According to the method, the invoice duplicate checking and reuse range is accurately configured, invoice repeated input and resource waste are effectively avoided, and meanwhile, rapid retrieval and management of invoice information are achieved by setting a comprehensive invoice information table and a hot spot data table. The series of measures not only optimize the invoice management process, but also reduce human errors, ensure the authenticity and integrity of financial data, and bring higher operation benefits to enterprises.

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.

A shopping assistance server according to the present disclosure comprises: a request reception means that receives, from a terminal used by a crew member of a vehicle that goes back and forth between the home of a member and a store to periodically transport the member, request information that identifies a requester who requests a proxy to shop in the store, and requested merchandise that the requester requests the purchase thereof; a request transmission means that transmits the request information to a terminal used by a staff member of the store; and an invoice processing means that processes an invoice for the price of the requested merchandise to the requester by using read information associated with the request information and read by a merchandise registration device of the store from a medium presented by the proxy.

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.

Embodiments of the present description provide an electronic invoice processing method and apparatus based on a virtual mailbox. The electronic invoice processing method based on the virtual mailbox comprises: in a process of parsing electronic invoice mail, receiving, by means of the virtual mailbox, an electronic invoice mail sent by an invoice platform, the invoice platform creating the electronic invoice mail on the basis of a transaction bill, and sending the mail on the basis of a virtual mailbox address configured by an invoice service for the virtual mailbox; parsing the electronic invoice mail after receiving the electronic invoice mail, and determining an invoice acquisition type according to the parsing result; and performing invoice acquisition according to an invoice acquisition mode corresponding to the invoice acquisition type, thereby realizing acquisition of an electronic invoice by means of parsing the electronic invoice mail.

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

Disclosed herein is a method of generating an invoice summary document from an invoice received by a recipient from a vendor. The invoice summary document for processing by an invoice processing system. The method comprises: receiving an electronic invoice image file, extracting text data from the electronic invoice image file, processing the extracted text data to identify: vendor identity and transaction details data, using the vendor identity to retrieve vendor characteristics data, inputting to a ML network: the vendor characteristics data; recipient characteristics data, transaction details data, and transaction classifier data associated with transaction classifiers potentially associated with the one or more transactions, outputting from the ML network estimates of which of the transaction classifiers are associated with the one or more transactions, and assembling the invoice document using the transaction details data and the transaction classifiers output from the ML network.

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.