CN107507082A - A kind of business finance submits an expense account system - Google Patents
A kind of business finance submits an expense account system Download PDFInfo
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- CN107507082A CN107507082A CN201710577417.8A CN201710577417A CN107507082A CN 107507082 A CN107507082 A CN 107507082A CN 201710577417 A CN201710577417 A CN 201710577417A CN 107507082 A CN107507082 A CN 107507082A
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- reimbursement
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- interactive interface
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- G—PHYSICS
- G06—COMPUTING; CALCULATING OR COUNTING
- G06Q—INFORMATION AND COMMUNICATION TECHNOLOGY [ICT] SPECIALLY ADAPTED FOR ADMINISTRATIVE, COMMERCIAL, FINANCIAL, MANAGERIAL OR SUPERVISORY PURPOSES; SYSTEMS OR METHODS SPECIALLY ADAPTED FOR ADMINISTRATIVE, COMMERCIAL, FINANCIAL, MANAGERIAL OR SUPERVISORY PURPOSES, NOT OTHERWISE PROVIDED FOR
- G06Q40/00—Finance; Insurance; Tax strategies; Processing of corporate or income taxes
- G06Q40/12—Accounting
- G06Q40/125—Finance or payroll
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- Business, Economics & Management (AREA)
- Accounting & Taxation (AREA)
- Finance (AREA)
- Engineering & Computer Science (AREA)
- Development Economics (AREA)
- Economics (AREA)
- Marketing (AREA)
- Strategic Management (AREA)
- Technology Law (AREA)
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- General Business, Economics & Management (AREA)
- General Physics & Mathematics (AREA)
- Theoretical Computer Science (AREA)
- Financial Or Insurance-Related Operations Such As Payment And Settlement (AREA)
Abstract
The invention discloses a kind of business finance to submit an expense account system, including interactive interface configuration in the front end of financial reimbursement system, the typing for completion reimbursement information and employee information；Data processing module includes graphics processing unit and word processing unit, for completing the identification and processing of image and text information；Financial reimbursement system includes financial database, management, setting and the renewal of the disengaging fund for completing finance reimbursement；Finance reimbursement terminal, for system message to be pushed into interactive interface, affiliated reimbursement employee knows system message by interactive interface.Reimbursement flow is all realized networking, come into the open and its recycling by the present invention, submitted an expense account after carrying out matching verification to reimbursement invoice, employee and its origin of an incident, the resource-sharing between business unit and employee is realized, is advantageous to the construction of enterprise cost management, it is workable.
Description
Technical field
The present invention relates to financial management system technical field, more particularly to a kind of business finance reimbursement system.
Background technology
At present, the reimbursement flow of enterprise generally issues invoice, arranges bill, leader's signature, finally delivers to financial reimbursement,
Expense reimbursement is carried out cash or by way of transferring accounts after finance verification, its all reimbursement flow is typically all artificial behaviour
Make, including paste invoice, the narration reimbursement origin of an incident, leader signature etc., then by the bill put in order it is artificial deliver to finance, it is financial
It is manually entered and is examined again, workload is big, and reimbursement flow is relatively complicated, and the whole reimbursement underground transparence of flow, holds
Phenomena such as submitting an expense account cheating easily be present so that the accuracy for submitting an expense account data is difficult to ensure that, the also unified management of inconvenient employee
With resource-sharing, the management to enterprise causes bad influence.
Therefore, in order to solve above-mentioned technical problem, the invention provides a kind of new technology.
The content of the invention
It is an object of the invention to provide a kind of business finance to submit an expense account system.
Technical scheme is used by the present invention is directed to above-mentioned technological deficiency：
A kind of business finance submits an expense account system, including interactive interface, data processing module, financial reimbursement system and finance reimbursement are eventually
End, wherein：
The interactive interface configuration is in the front end of financial reimbursement system, including reimbursement invoice typing unit and reimbursement employee's typing list
Member, for completing the typing of reimbursement information and employee information and transmitting to data processing module；
The data processing module includes graphics processing unit and word processing unit, for completing the knowledge of image and text information
Not and handle, and transmit to financial reimbursement system；
The financial reimbursement system includes financial database, for complete finance reimbursement disengaging fund management, set and more
Newly, and automatic creation system message is sent to finance reimbursement terminal when submitting an expense account fund disengaging；
The finance reimbursement terminal, for system message to be pushed into interactive interface, affiliated reimbursement employee passes through interactive interface
Know system message.
Further, submit an expense account employee respectively to take pictures to reimbursement invoice and employee's card numbering, and image is uploaded into best friend
Mutual interface.
Further, submit an expense account the origin of an incident and its remark information can the typing by way of word input.
Further, matching treatment is carried out after image and Text region, and critical word transfer to the finance for extracting reimbursement are reported
Pin system.
Further, the system message on interactive interface only shows that remaining employee does not show to affiliated reimbursement employee.
The beneficial effects of the invention are as follows：Reimbursement flow is all realized networking, come into the open and its recycling by the present invention, right
Reimbursement invoice, employee and its origin of an incident are submitted an expense account after carrying out matching verification, realize the resource-sharing between business unit and employee,
Be advantageous to the construction of enterprise cost management, it is workable.
Brief description of the drawings
The present invention is described in further detail with reference to the accompanying drawings and detailed description.
Fig. 1 is the structured flowchart that a kind of business finance of the present invention submits an expense account system.
Wherein：1st, interactive interface, 2, data processing module, 3, financial reimbursement system, 4, finance reimbursement terminal, 11, reimbursement
Invoice typing unit, 12, reimbursement employee's typing unit, 21, graphics processing unit, 22, word processing unit, 31, financial data
Storehouse.
Embodiment
In order to deepen the understanding of the present invention, below in conjunction with embodiment and accompanying drawing, the invention will be further described, should
Embodiment is only used for explaining the present invention, does not form the restriction to protection scope of the present invention.
A kind of business finance reimbursement system as shown in Figure 1, including interactive interface 1, data processing module 2, finance reimbursement
System 3 and finance reimbursement terminal 4, wherein interactive interface 1 are configured in the front end of financial reimbursement system 3, including reimbursement invoice typing
Unit 11 and reimbursement employee typing unit 12, for completing the typing of reimbursement information and employee information and transmitting to data processing mould
Block 2；Data processing module 2 includes graphics processing unit 21 and word processing unit 22, for completing image and text information
Identification and processing, and transmit to financial reimbursement system 3；Financial reimbursement system 3 includes financial database 31, for completing financial report
Management, setting and the renewal of the disengaging fund of pin, and automatic creation system message is sent to finance report when submitting an expense account fund disengaging
Sell terminal；Finance reimbursement terminal 4, for system message to be pushed into interactive interface 1, affiliated reimbursement employee passes through interactive interface
1 knows system message.
In the present embodiment, submit an expense account employee respectively to take pictures to reimbursement invoice and employee's card numbering, and image is uploaded
It is easy to operate to interactive interface 1, it is very clear.
In the present embodiment, submit an expense account the origin of an incident and its remark information can the typing by way of word input, flexibility is high, side
Just it is quick.
In the present embodiment, matching treatment is carried out after image and Text region, and extracts the critical word transfer of reimbursement to wealth
Business reimbursement system 3 so that the reimbursement origin of an incident is terse, is easy to subsequent operation.
In the present embodiment, the system message on interactive interface 1 only shows that remaining employee does not show to affiliated reimbursement employee
Show, the protection for employee's privacy.
The beneficial effects of the invention are as follows：Reimbursement flow is all realized networking, come into the open and its recycling by the present invention, right
Reimbursement invoice, employee and its origin of an incident are submitted an expense account after carrying out matching verification, realize the resource-sharing between business unit and employee,
Be advantageous to the construction of enterprise cost management, it is workable.
The preferred embodiments of the present invention are the foregoing is only, are not intended to limit the invention, for the skill of this area
For art personnel, the present invention can have various modifications and variations.Within the spirit and principles of the invention, that is made any repaiies
Change, equivalent substitution, improvement etc., should be included in the scope of the protection.
Claims (5)
1. a kind of business finance submits an expense account system, it is characterised in that：Including interactive interface, data processing module, financial reimbursement system
Terminal is submitted an expense account with finance, wherein：
The interactive interface configuration is in the front end of financial reimbursement system, including reimbursement invoice typing unit and reimbursement employee's typing list
Member, for completing the typing of reimbursement information and employee information and transmitting to data processing module；
The data processing module includes graphics processing unit and word processing unit, for completing the knowledge of image and text information
Not and handle, and transmit to financial reimbursement system；
The financial reimbursement system includes financial database, for complete finance reimbursement disengaging fund management, set and more
Newly, and automatic creation system message is sent to finance reimbursement terminal when submitting an expense account fund disengaging；
The finance reimbursement terminal, for system message to be pushed into interactive interface, affiliated reimbursement employee passes through interactive interface
Know system message.
A kind of 2. business finance reimbursement system according to claim 1, it is characterised in that：Employee is submitted an expense account respectively to send out reimbursement
Ticket and employee's card numbering are taken pictures, and image is uploaded into interactive interface.
A kind of 3. business finance reimbursement system according to claim 1, it is characterised in that：Submit an expense account the origin of an incident and its remark information
Can the typing by way of word input.
A kind of 4. business finance reimbursement system according to claim 1, it is characterised in that：Carried out after image and Text region
Matching treatment, and the critical word transfer of reimbursement is extracted to financial reimbursement system.
A kind of 5. business finance reimbursement system according to claim 1, it is characterised in that：System message on interactive interface
Remaining employee, which does not show, only to be shown to affiliated reimbursement employee.
Priority Applications (1)
| Application Number | Priority Date | Filing Date | Title |
|---|---|---|---|
| CN201710577417.8A CN107507082A (en) | 2017-07-14 | 2017-07-14 | A kind of business finance submits an expense account system |
Applications Claiming Priority (1)
| Application Number | Priority Date | Filing Date | Title |
|---|---|---|---|
| CN201710577417.8A CN107507082A (en) | 2017-07-14 | 2017-07-14 | A kind of business finance submits an expense account system |
Publications (1)
| Publication Number | Publication Date |
|---|---|
| CN107507082A true CN107507082A (en) | 2017-12-22 |
Family
ID=60678653
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| Application Number | Title | Priority Date | Filing Date |
|---|---|---|---|
| CN201710577417.8A Pending CN107507082A (en) | 2017-07-14 | 2017-07-14 | A kind of business finance submits an expense account system |
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Cited By (3)
| Publication number | Priority date | Publication date | Assignee | Title |
|---|---|---|---|---|
| CN108280756A (en) * | 2018-04-11 | 2018-07-13 | 潘伟骏 | It is a kind of to facilitate Accounting network method and system |
| CN110033233A (en) * | 2019-03-29 | 2019-07-19 | 东北农业大学 | A kind of invoice financial auditing system |
| CN111079755A (en) * | 2019-07-26 | 2020-04-28 | 中央军委后勤保障部财务局 | Financial reimbursement data processing method, device and system |
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| CN101388105A (en) * | 2008-10-24 | 2009-03-18 | 郑伟一 | Method for resolving the problem of on-situ report for deletion for medical insurance when seeing doctor at strange land based on information technology |
| CN106203874A (en) * | 2016-07-20 | 2016-12-07 | 太仓安顺财务服务有限公司 | A kind of business finance reimbursement management system |
| CN106355383A (en) * | 2016-08-31 | 2017-01-25 | 苏州阳明诚商业管理有限公司 | Information system for enterprise financial reimbursement management |
| CN106651561A (en) * | 2016-12-26 | 2017-05-10 | 苏州固特斯电子科技有限公司 | Enterprise staff reimbursement management system |
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2017
- 2017-07-14 CN CN201710577417.8A patent/CN107507082A/en active Pending
Patent Citations (4)
| Publication number | Priority date | Publication date | Assignee | Title |
|---|---|---|---|---|
| CN101388105A (en) * | 2008-10-24 | 2009-03-18 | 郑伟一 | Method for resolving the problem of on-situ report for deletion for medical insurance when seeing doctor at strange land based on information technology |
| CN106203874A (en) * | 2016-07-20 | 2016-12-07 | 太仓安顺财务服务有限公司 | A kind of business finance reimbursement management system |
| CN106355383A (en) * | 2016-08-31 | 2017-01-25 | 苏州阳明诚商业管理有限公司 | Information system for enterprise financial reimbursement management |
| CN106651561A (en) * | 2016-12-26 | 2017-05-10 | 苏州固特斯电子科技有限公司 | Enterprise staff reimbursement management system |
Cited By (5)
| Publication number | Priority date | Publication date | Assignee | Title |
|---|---|---|---|---|
| CN108280756A (en) * | 2018-04-11 | 2018-07-13 | 潘伟骏 | It is a kind of to facilitate Accounting network method and system |
| WO2019196905A1 (en) * | 2018-04-11 | 2019-10-17 | 潘伟骏 | Method and system for conveniently processing accounting data |
| CN110033233A (en) * | 2019-03-29 | 2019-07-19 | 东北农业大学 | A kind of invoice financial auditing system |
| CN111079755A (en) * | 2019-07-26 | 2020-04-28 | 中央军委后勤保障部财务局 | Financial reimbursement data processing method, device and system |
| CN111079755B (en) * | 2019-07-26 | 2021-05-25 | 中央军委后勤保障部财务局 | Financial reimbursement data processing method, device and system |
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| WD01 | Invention patent application deemed withdrawn after publication | ||
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Application publication date: 20171222 |