The invention relates to the field of account receivable management, in particular to an automatic account receivable settlement management method, which comprises the following steps of: acquiring account receivable data of a project for preprocessing, and performing hierarchical matching according to a multi-hierarchical matching rule to obtain a
data matching result; matching the
data matching result with a transaction scene according to a
scene matching condition to avoid manual judgment of the transaction scene, performing
data verification on the
data matching result of the transaction scene, identifying a
data verification result through a settlement condition, and performing settlement on a project
payment item. The method comprises the following steps of: carrying out classification and data confirmation by utilizing a confidence classification condition, generating an accounting
voucher for a project collection item after data confirmation, marking an account checking state to generate a matching number, and carrying out association between
receipt receivable information and collection item information through data checking, so that repeated manual operation of account checking is avoided, and the efficiency of account checking is improved. Therefore, account checking
delay is avoided, and account checking efficiency is improved.