CN109993505A - Checking method, device, computer equipment and the storage medium of expense reimbursement - Google Patents
Checking method, device, computer equipment and the storage medium of expense reimbursement Download PDFInfo
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- CN109993505A CN109993505A CN201910283235.9A CN201910283235A CN109993505A CN 109993505 A CN109993505 A CN 109993505A CN 201910283235 A CN201910283235 A CN 201910283235A CN 109993505 A CN109993505 A CN 109993505A
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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
- G06Q10/00—Administration; Management
- G06Q10/10—Office automation; Time management
- G06Q10/103—Workflow collaboration or project management
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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
Abstract
This application involves a kind of checking method of expense reimbursement, device, computer equipment and storage mediums.The described method includes: executing robot simulation's register；Robot simulation's register is for logging in the reimbursement audit page；It executes robot simulation and identifies operation；The robot simulation identifies the operation reimbursement application form for submitting an expense account the audit page for identification；The reimbursement application form includes reimbursement personal information and reimbursement application content；Determine the reimbursement auditing standards of the reimbursement personal information；Execute robot simulation's review operations；Robot simulation's review operations are used to audit reimbursement application content according to the reimbursement auditing standards.It can be improved the review efficiency of personal expenditures reimbursement using this method.
Description
Technical field
This application involves automated software technical fields, more particularly to the checking method, device, meter of a kind of expense reimbursement
Calculate machine equipment and storage medium.
Background technique
RPA (Robotic Process Automation, robot process automation) is a kind of automated software technology,
It allows the movement by configuring automated software (being also " robot ") simulation and the mankind interaction in software systems to execute
Operation flow.
Nowadays, the financial staff of enterprise generally requires when the expense reimbursement application submitted to employee is audited
Manual examination and verification are carried out to the expense reimbursement application that employee submits in Corporate Finance system, and judge the expense reimbursement that employee is submitted
Whether application is effective and meets the corresponding loan standard of the employee.
When financial staff is when the expense reimbursement application to a large amount of employees carries out manual examination and verification, larger workload, and usually
Needing to carry out repeatedly to check avoids audit from making mistakes, and review efficiency is not high.
Therefore, there is inefficiency in the audit mode of current expense reimbursement.
Summary of the invention
Based on this, it is necessary in view of the above technical problems, provide a kind of expense that can be improved expense reimbursement review efficiency
Checking method, device, computer equipment and the storage medium of reimbursement.
A kind of checking method of expense reimbursement, which comprises
Execute robot simulation's register；Robot simulation's register is for logging in the reimbursement audit page；
It executes robot simulation and identifies operation；The robot simulation identifies that the page is audited in the reimbursement for identification for operation
Reimbursement application form；The reimbursement application form includes reimbursement personal information and reimbursement application content；
Determine the reimbursement auditing standards of the reimbursement personal information；
Execute robot simulation's review operations；Robot simulation's review operations are used to be audited according to the reimbursement and mark
Standard audits reimbursement application content.
It is described according to the reimbursement auditing standards in one of the embodiments, reimbursement application content is examined
Core, comprising:
Determine the traveling-expenses-standard amount of the reimbursement auditing standards；
The reimbursing travelling expenses amount of money of the reimbursement application content is calculated, and judges whether the reimbursing travelling expenses amount of money is less than
The traveling-expenses-standard amount；
If so, generating audit passes through information.
It is described in one of the embodiments, to judge whether the reimbursing travelling expenses amount of money is less than the traveling-expenses-standard volume
After degree, further includes:
If it is not, then calculating the difference of the reimbursing travelling expenses amount of money Yu the traveling-expenses-standard amount, over-expense reimbursement is obtained
The amount of money；
Generate the excess notification information of the over-expense reimbursed sum.
It is described according to the reimbursement auditing standards in one of the embodiments, reimbursement application content is examined
Core, comprising:
Determine the standard vehicle grade of the reimbursement auditing standards；
The reimbursement vehicles grade of the reimbursement application content is extracted, and whether judges the reimbursement vehicles grade
With the standard vehicle ratings match；
If so, generating audit passes through information.
In one of the embodiments, after execution robot simulation's review operations, further includes:
Generate the auditing result summary sheet that the audit passes through information.
Execution robot simulation's register in one of the embodiments, comprising:
Execute robot simulation's access operation；The robot simulation logins operation for accessing stepping on for reimbursement auditing system
Record the page；The login page includes log-on message typing frame；
Login authentication information is obtained, and executes robot simulation and inserts operation；The robot simulation inserts operation and is used for
The login authentication information is inserted to the log-on message typing frame；
Execute robot simulation's clicking operation；Robot simulation's clicking operation clicks the login for simulating mouse
Login button in the page logs on to the reimbursement audit page.
The login authentication information includes in name on account, account password and identifying code in one of the embodiments,
It is at least one.
A kind of audit device of expense reimbursement, described device include:
Login module, for executing robot simulation's register；Robot simulation's register is for logging in report
The pin audit page；
Identification module identifies operation for executing robot simulation；The robot simulation identifies operation institute for identification
State the reimbursement application form of the reimbursement audit page；The reimbursement application form includes reimbursement personal information and reimbursement application content；
Determining module, for determining the reimbursement auditing standards of the reimbursement personal information；
Auditing module, for executing robot simulation's review operations；Robot simulation's review operations are used for according to institute
Reimbursement auditing standards are stated, reimbursement application content is audited.
A kind of computer equipment, including memory and processor, the memory are stored with computer program, the processing
Device performs the steps of when executing the computer program
Execute robot simulation's register；Robot simulation's register is for logging in the reimbursement audit page；
It executes robot simulation and identifies operation；The robot simulation identifies that the page is audited in the reimbursement for identification for operation
Reimbursement application form；The reimbursement application form includes reimbursement personal information and reimbursement application content；
Determine the reimbursement auditing standards of the reimbursement personal information；
Execute robot simulation's review operations；Robot simulation's review operations are used to be audited according to the reimbursement and mark
Standard audits reimbursement application content.
A kind of computer readable storage medium, is stored thereon with computer program, and the computer program is held by processor
It is performed the steps of when row
Execute robot simulation's register；Robot simulation's register is for logging in the reimbursement audit page；
It executes robot simulation and identifies operation；The robot simulation identifies that the page is audited in the reimbursement for identification for operation
Reimbursement application form；The reimbursement application form includes reimbursement personal information and reimbursement application content；
Determine the reimbursement auditing standards of the reimbursement personal information；
Execute robot simulation's review operations；Robot simulation's review operations are used to be audited according to the reimbursement and mark
Standard audits reimbursement application content.
Checking method, device, computer equipment and the storage medium of a kind of above-mentioned expense reimbursement, by executing robot mould
Quasi- register with the operation of analog subscriber and then logs in the reimbursement audit page；Then, it executes robot simulation and identifies operation；
The reimbursement application form with reimbursement personal information and reimbursement application content in the identification crawl reimbursement audit page；And determine report
Sell the reimbursement auditing standards of personal information；Finally, execute robot simulation's review operations, by according to reimbursement auditing standards, it is right
Reimbursement application content is audited, to realize the process automation of expense reimbursement review process, is avoided using manual examination and verification
Mode expense reimbursement application is audited, improve expense reimbursement audit accuracy while, reduce auditor
Working strength, solving the problems, such as the audit mode of current expense reimbursement, there are inefficiency.
Detailed description of the invention
Fig. 1 is a kind of flow diagram of the checking method of expense reimbursement in one embodiment；
Fig. 2 is a kind of structural block diagram of the audit device of expense reimbursement in one embodiment；
Fig. 3 is the internal structure chart of computer equipment in one embodiment.
Specific embodiment
It is with reference to the accompanying drawings and embodiments, right in order to which the objects, technical solutions and advantages of the application are more clearly understood
The application is further elaborated.It should be appreciated that specific embodiment described herein is only used to explain the application, not
For limiting the application.
In one embodiment, as shown in Figure 1, providing a kind of checking method of expense reimbursement, comprising the following steps:
Step 110, robot simulation's register is executed；Robot simulation's register is for logging in reimbursement audit page
Face.
Wherein, the reimbursement audit page can refer to the expense report in financial system for submitting for auditor to employee
The Webpage that pin application is audited.
In the specific implementation, user clicks the application icon for checking robot program, computer behaviour by using mouse
It responds and then runs as system and check robot program.Specifically, above-mentioned to check that robot program runs on windows
In a kind of (form, computer operating system of Microsoft's exploitation) operating system.Then, check that robot program executes machine
Human simulation register；Specifically, check robot program by calling developer to use based on Selenium
The logon script that a kind of WebDriver (browser automated test frame) frame is write in advance, and transport it in operating system
Row；Wherein, logon script can open preset web browser first, for example, the browser of IE browser, chrome browser
Window；Then, logon script can read configuration file, determine the web page address of the login page of reimbursement auditing system, so as to
Above-mentioned login page is accessed to control browser；Then, logon script obtains the log-on message frame in login page, and calling is matched
Set the log-on message in file；Finally, logon script fills log-on message into above-mentioned log-on message frame, and call click
Control such as click control, and then the operation for clicking login button is executed, so that the login page of reimbursement auditing system is logged in, into
And realize in a manner of analog subscriber operation, the reimbursement financial system of company is logged in using web browser, and access the report
The page is audited in the reimbursement for selling financial system.
Step 120, it executes robot simulation and identifies operation；Robot simulation identifies the operation reimbursement audit page for identification
Reimbursement application form；Submitting an expense account application form includes reimbursement personal information and reimbursement application content.
Wherein, reimbursement personal information can be the identity information of application expenses reimbursement personnel, for example, name, position and member
Work number etc..
Wherein, reimbursement application content can refer to the voucher submitted when personnel submit an expense account, for example, hotel expense report
Sell the invoices such as voucher, train ticket, high guaranteed votes and air ticket.
In the specific implementation, when check robot program analog subscriber operate by way of, log in reimbursement audit the page it
Afterwards, it executes robot simulation and identifies operation；Wherein, net of the robot program using Javascript to the reimbursement audit page is checked
Page source code is identified, by the form tag in identification web page source code so that it is determined that the report in the page is audited in above-mentioned reimbursement
Application form is sold, and grabs the data in above-mentioned reimbursement application form using regular expression；Wherein, it submits an expense account in application form
Data include the identity information of application expenses reimbursement personnel, and submit an expense account the voucher submitted when personnel submit an expense account.
Step 130, the reimbursement auditing standards of reimbursement personal information are determined.
Wherein, reimbursement auditing standards can refer to standard reimbursement grade corresponding with reimbursement personnel.For example, lodging expense report
Pin standard, by bus expense loan standard etc..
In the specific implementation, checking that robot program after the identity information for identifying application expenses reimbursement personnel, passes through tune
With personnel's grade list in the configuration file for checking robot program, employee grade of the reimbursement personnel in company is inquired,
And the reimbursement auditing standards of reimbursement personnel are determined according to employee's grade.
For example, checking that robot program grabs the name of application reimbursement personnel by identification to audit after " Zhang San "
Query name is the corresponding employee's grade of employee of " Zhang San " in staff list file, and employee's grade that inquiry obtains " Zhang San " is
Second level, and the business trip reimbursement/reimbursement for a business trip grade of the employee of different employee's grades is different, for example, second level employee, when going on business, company can only report
Sell the high-speed rail ticket of first block；And level-one employee is when going on business, company can submit an expense account the high-speed rail ticket of commercial seat.
Step 140, robot simulation's review operations are executed；Robot simulation's review operations are used for according to reimbursement audit mark
Standard audits reimbursement application content.
In the specific implementation, checking machine after checking that robot program determines the reimbursement auditing standards of application reimbursement personnel
Device people's program executes robot simulation's review operations；Wherein, robot program is checked according to above-mentioned reimbursement auditing standards, to elder generation
The preceding reimbursement application content for identifying and grabbing is audited, and judges whether reimbursement application content is more than reimbursement auditing standards defined
Reimbursement grade, thus realize to reimbursement application content audit.
For example, as it is known that Zhang San, which submits an expense account system by Corporate Finance, has submitted the reimbursement application about high-speed rail first block, when checking
After atomic power robot program gets the corresponding reimbursement auditing standards of Zhang San, for example, the corresponding reimbursement auditing standards of Zhang San are height
Iron first block, the reimbursement application content submitted to Zhang San are audited.Specifically, check that robot program determines the reimbursement Shen
Whether transaction time of origin please judges the transaction time of origin within the time range of going on business that Zhang San had previously put on record；Work as friendship
When easy time of origin is within the time range of going on business previously put on record, judge whether reimbursement application content is more than reimbursement auditing standards
The reimbursement grade of defined, Zhang San submits reimbursement to apply for that reimbursement auditing standards corresponding with Zhang San are consistent at this time, and audit passes through.
In a kind of checking method of above-mentioned expense reimbursement, check that robot program logs in behaviour by executing robot simulation
Make, with the operation of analog subscriber and then logs in the reimbursement audit page；Then, it executes robot simulation and identifies operation；Identification crawl
The reimbursement application form with reimbursement personal information and reimbursement application content in the reimbursement audit page；And determine reimbursement personnel letter
The reimbursement auditing standards of breath；Finally, robot simulation's review operations are executed, by applying reimbursement according to reimbursement auditing standards
Content is audited, to realize the process automation of expense reimbursement review process, is avoided by the way of manual examination and verification pair
Expense reimbursement application is audited, and while improving the accuracy of expense reimbursement audit, the work for reducing auditor is strong
Degree, solving the problems, such as the audit mode of current expense reimbursement, there are inefficiency.
Reimbursement application content is audited, comprising: determine reimbursement in another embodiment according to reimbursement auditing standards
The traveling-expenses-standard amount of auditing standards；The reimbursing travelling expenses amount of money of reimbursement application content is calculated, and judges reimbursing travelling expenses gold
Whether volume is less than traveling-expenses-standard amount；If so, generating audit passes through information.
Wherein, traveling-expenses-standard amount can refer to the corresponding reimbursing travelling expenses amount of corporate policy difference employee's grade.
Wherein, audit can refer to the notification information for passing through result with audit by information.
In the specific implementation, after checking that robot program determines reimbursement personnel corresponding reimbursement auditing standards, according to report
Pin auditing standards determine the traveling-expenses-standard amount of reimbursement personnel；Identify and grab the reimbursed sum number of reimbursement application content
According to rear, above-mentioned reimbursed sum data are counted, calculate the applied reimbursing travelling expenses amount of money of reimbursement personnel, so
Afterwards, check that robot program judges whether the reimbursing travelling expenses amount of money is less than traveling-expenses-standard amount, when travel charge reimbursed sum is
When no traveling-expenses-standard amount corresponding less than reimbursement personnel, illustrates that audit passes through and generates audit and pass through information.
The technical solution of the present embodiment checks that robot program passes through the traveling-expenses-standard amount of reimbursement auditing standards；And
Calculate the reimbursing travelling expenses amount of money in the reimbursement application content that reimbursement personnel are submitted；Then, by judging reimbursing travelling expenses
Whether the amount of money is less than traveling-expenses-standard amount, so that reimbursement application content that is objective and accurately being submitted to reimbursement personnel carries out
Audit generates audit by information when audit passes through, so that reimbursement personnel are notified, convenient for understanding expense for reimbursement personnel
The auditing result of reimbursement.
In another embodiment, judge whether the reimbursing travelling expenses amount of money is less than after traveling-expenses-standard amount, comprising: if
It is no, then the difference of the reimbursing travelling expenses amount of money Yu traveling-expenses-standard amount is calculated, over-expense reimbursed sum is obtained；Generate over-expense reimbursement gold
The excess notification information of volume.
Wherein, excess notification information can refer to for notifying reimbursement personnel to pay arrears the information of the over-expense amount of money.
In the specific implementation, checking that robot program passes through meter when travel charge reimbursed sum is greater than traveling-expenses-standard amount
The difference between the reimbursing travelling expenses amount of money and traveling-expenses-standard amount is calculated, over-expense reimbursed sum is obtained.Finally, checking robot journey
Sequence generates excess notification information corresponding with over-expense reimbursed sum, so that reimbursement personnel be notified to pay arrears over-expense part.
The technical solution of the present embodiment checks robot journey when travel charge reimbursed sum is greater than traveling-expenses-standard amount
Sequence accurately obtains over-expense reimbursed sum, most by calculating the difference between the reimbursing travelling expenses amount of money and traveling-expenses-standard amount
Excess notification information corresponding with over-expense reimbursed sum is being generated afterwards, so that notice reimbursement personnel pay arrears over-expense part in time,
Accelerate the expense reimbursement progress of reimbursement personnel.
Reimbursement application content is audited, comprising: determine reimbursement in another embodiment according to reimbursement auditing standards
The standard vehicle grade of auditing standards；The reimbursement vehicles grade of reimbursement application content is extracted, and judges to submit an expense account traffic
Tool grade whether with standard vehicle ratings match；If so, generating audit passes through information.
Wherein, vehicles grade can refer to the seating grade of the different vehicles, for example, taking grade for high-speed rail
There are commercial seat, first block and coach seat etc., has hard seat, soft seat, hard berth and soft sleeper etc. for train ride grade, multiply for aircraft
Sit back and wait that grade has first class, economy class and business class etc..
Wherein, standard vehicle grade can refer to that regulation personnel can take when going on business in reimbursement auditing standards
Vehicles grade.
Wherein, reimbursement vehicles grade can refer to claimer person's vehicles grade that actually application is submitted an expense account.
In the specific implementation, check robot program according to reimbursement auditing standards, the reimbursement Shen that reimbursement personnel are submitted
Please content when being audited, check that robot program identifies that reimbursement content specifically needs to submit an expense account in auditing standards in reimbursement personnel
Determine the vehicles grade that regulation of the reimbursement personnel when going on business is taken, i.e. standard vehicle grade.Then, machine is checked
Device people program applies for content according to reimbursement, extracts the vehicles bill to be submitted an expense account of reimbursement personnel, and determine reimbursement personnel
The seating grade of the vehicles and the vehicles taken, i.e. reimbursement vehicles grade.Then, robot program is checked
Judge the reimbursement vehicles grade whether the standard vehicle ratings match with corporate policy；If submitting an expense account vehicles etc.
Grade and standard vehicle ratings match, audit are successfully generated audit and pass through information.
In addition, generating audit when submitting an expense account vehicles grade and standard vehicle grade mismatches and not passing through information.
For example, it is high-speed rail first block that reimbursement personnel, which submit the vehicles grade for needing to submit an expense account, and checks robot program and obtain the report
The standard vehicle grade of pin personnel is high-speed rail coach seat, and the vehicles grade to be submitted an expense account of reimbursement personnel has been more than company
Defined standard vehicle grade, therefore audit is generated not by information, prompt reimbursement personnel to hand in the over-expense amount of money retroactively.
The technical solution of the present embodiment checks that robot program submits an expense account the standard vehicle etc. of auditing standards by determining
Grade；Extract reimbursement application content reimbursement vehicles grade, and judge submit an expense account vehicles grade whether with standard traffic work
Has ratings match；Audit is generated if reimbursement vehicles grade and standard vehicle ratings match by information, is passed through
It is carried out using standard vehicle grade so as to realize that the reimbursement application accurately submitted to reimbursement personnel is audited.
After another embodiment, execution robot simulation's review operations, further includes: generate audit examining by information
Core result summary sheet.
Wherein, auditing result summary sheet can refer to that the auditing result of company staff name and company personnel are one-to-one
Summary sheet.In practical applications, the file format of above-mentioned auditing result summary sheet is Excel form document.
In the specific implementation, working as the audit times for checking that robot program completes the expense reimbursement application submitted to company personnel
After business, audit robot integrates the audit being previously generated by information, generation company staff name and company personnel
The one-to-one auditing result summary sheet of auditing result.
The technical solution of the present embodiment checks the expense reimbursement application that robot program submits company personnel in completion
Audit task after, the audit being previously generated is integrated by information, generates company staff name and company personnel
The one-to-one auditing result summary sheet of auditing result, so as to convenient for auditor to auditing result carry out achieve and it is whole
Reason.
In another embodiment, robot simulation's register is executed, comprising: execute robot simulation's access operation；Machine
Device human simulation logins operation for accessing the login page of reimbursement auditing system；Login page includes log-on message typing frame；It obtains
Login authentication information is taken, and executes robot simulation and inserts operation；Robot simulation inserts operation for by login authentication information
It inserts to log-on message typing frame；Execute robot simulation's clicking operation；Robot simulation's clicking operation is for simulating mouse point
The login button in login page is hit, the reimbursement audit page is logged on to.
In the specific implementation, checking robot program during executing robot simulation's register, it is also necessary to execute machine
Device human simulation access operation；Specifically, check robot program by calling developer to use based on Selenium
The logon script that WebDriver frame is write in advance, and make it in operating system；It can be used for Chrome browser
ChromeDriver frame writes logon script.Wherein, logon script will start preset web browser first, then, step on
Record script can read configuration file, the web page address of the login page of reimbursement auditing system be determined, so as to control browser
Access above-mentioned login page；There is log-on message typing frame in login page；Then, logon script obtains in login page
Log-on message typing frame, and the login authentication information in configuration file is called, and execute robot simulation and insert operation；Specifically
Ground, logon script fill login authentication information into above-mentioned log-on message typing frame.Then, logon script executes robot
Simulate clicking operation, wherein logon script clicks control such as click control by calling, and then executes and click login button
Operation clicks the login button in login page in simulation mouse in a manner of analog subscriber operation, when reimbursement auditing system is logical
After crossing above-mentioned login authentication information, the reimbursement audit page is jumped to, to realize the login reimbursement audit page.Above entire
In the process, the page of Chrome browser is automatic operation, and then realizes and logged on in a manner of analog subscriber operation
The reimbursement audit page.
Furthermore it is also possible to using based on a kind of windows hook (message processing facility platform that windows is provided) skill
Art realizes the recording of the capture and operating process that act for windows desktop window Object Operations, records generation
Workflow (workflow), the basic framework as process exploitation.Specifically, it by using windows hook technology, utilizes
Windows message processing facility records the sequence of operations process that user logs in reimbursement audit webpage, and specifically including user makes
The login page of reimbursement auditing system is accessed with browser；Login page includes log-on message typing frame；By login authentication information
It inserts to log-on message typing frame；The login button in login page is clicked, reimbursement audit webpage is logged on to.Then, it will record
Under operation information saved, and the operation information is integrated into an automated log on script.When audit, robot program needs
When executing robot simulation's register, above-mentioned automated log on script is run.To realize in a manner of analog subscriber operation
Log on to reimbursement audit webpage.
The technical solution of the present embodiment checks robot program by executing robot simulation's access operation, access access
Submit an expense account the login page of auditing system；And the login authentication information of user preset is obtained, check that robot program is used by simulation
The mode of family operation inserts login authentication information to log-on message typing frame；And simulate the login in mouse click login page
Button makes login page jump to the reimbursement audit page, to realize the login reimbursement audit page, and then realizes to existing
It submits an expense account auditing system and carries out non-intrusion type transformation, whole process does not need user and makes any manual operation, avoids operation error
Generation, thus improve application form for cash advances reimbursement audit the degree of automation.
In another embodiment, login authentication information includes at least one of name on account, account password and identifying code.
In the specific implementation, login authentication information may include the authentications such as name on account, account password and identifying code letter
Breath.
The technical solution of the present embodiment, list typing robot program pass through the operation of analog subscriber mouse and keyboard, from
The authentication informations such as dynamic filling name on account, account password and entry password, realize for existing system using non-intruding
The transformation of formula improves the efficiency of logon form typing webpage.
It should be understood that although each step in the flow chart of Fig. 1 is successively shown according to the instruction of arrow, this
A little steps are not that the inevitable sequence according to arrow instruction successively executes.Unless expressly state otherwise herein, these steps
It executes there is no the limitation of stringent sequence, these steps can execute in other order.Moreover, at least part in Fig. 1
Step may include that perhaps these sub-steps of multiple stages or stage are executed in synchronization to multiple sub-steps
It completes, but can execute at different times, the execution sequence in these sub-steps or stage, which is also not necessarily, successively to be carried out,
But it can be executed in turn or alternately at least part of the sub-step or stage of other steps or other steps.
In one embodiment, as shown in Fig. 2, providing a kind of audit device of expense reimbursement, comprising:
Login module 210, for executing robot simulation's register；Robot simulation's register is for logging in
The reimbursement audit page；
Identification module 220 identifies operation for executing robot simulation；The robot simulation identifies operation for identification
The reimbursement application form of the reimbursement audit page；The reimbursement application form includes in reimbursement personal information and reimbursement application
Hold；
Determining module 230, for determining the reimbursement auditing standards of the reimbursement personal information；
Auditing module 240, for executing robot simulation's review operations；Robot simulation's review operations are used for basis
The reimbursement auditing standards audit reimbursement application content.
In one embodiment, above-mentioned auditing module 240, comprising:
Amount determines submodule, for determining the traveling-expenses-standard amount of the reimbursement auditing standards；First judges submodule
Block for calculating the reimbursing travelling expenses amount of money of the reimbursement application content, and judges whether the reimbursing travelling expenses amount of money is less than
The traveling-expenses-standard amount；First audit submodule, for if so, generating audit passes through information.
In one embodiment, above-mentioned auditing module 240, further includes:
Overspend computational submodule, for if it is not, then calculating the reimbursing travelling expenses amount of money and the traveling-expenses-standard amount
Difference, obtain over-expense reimbursed sum；Excess notice generates submodule, for generating the excess notice of the over-expense reimbursed sum
Information.
In one embodiment, above-mentioned auditing module 240, comprising:
Standard class determines submodule, for determining the standard vehicle grade of the reimbursement auditing standards；Second sentences
Disconnected submodule, for extracting the reimbursement vehicles grade of the reimbursement application content, and judge the reimbursement vehicles etc.
Grade whether with the standard vehicle ratings match；Second instance nucleon module, for if so, generating audit passes through information.
In one embodiment, the audit device of above-mentioned a kind of expense reimbursement, further includes: summarizing module, for generating
The audit passes through the auditing result summary sheet of information.
In one embodiment, above-mentioned login module 210, comprising:
Submodule is accessed, for executing robot simulation's access operation；The robot simulation logins operation for accessing
Submit an expense account the login page of auditing system；The login page includes log-on message typing frame；Acquisition submodule is logged in for obtaining
Verification information, and execute robot simulation and insert operation；The robot simulation inserts operation for believing the login authentication
Breath is inserted to the log-on message typing frame；Submodule is clicked in simulation, for executing robot simulation's clicking operation；The machine
Human simulation clicking operation is used to simulate mouse and clicks login button in the login page, logs on to the reimbursement and audits page
Face.
In one embodiment, a kind of login authentication information of the audit device of above-mentioned expense reimbursement includes account
At least one of title, account password and identifying code.
The specific of audit device about expense reimbursement limits the checking method that may refer to above for expense reimbursement
Restriction, details are not described herein.Modules in the audit device of above-mentioned expense reimbursement can be fully or partially through software, hard
Part and combinations thereof is realized.Above-mentioned each module can be embedded in the form of hardware or independently of in the processor in computer equipment,
It can also be stored in a software form in the memory in computer equipment, execute the above modules in order to which processor calls
Corresponding operation.
In one embodiment, a kind of computer equipment is provided, which can be server, internal junction
Composition can be as shown in Figure 3.The computer equipment include by system bus connect processor, memory, network interface and
Database.Wherein, the processor of the computer equipment is for providing calculating and control ability.The memory packet of the computer equipment
Include non-volatile memory medium, built-in storage.The non-volatile memory medium is stored with operating system, computer program and data
Library.The built-in storage provides environment for the operation of operating system and computer program in non-volatile memory medium.The calculating
The database of machine equipment is for storing reimbursement content-data.The network interface of the computer equipment is used to pass through with external terminal
Network connection communication.A kind of checking method of expense reimbursement is realized when the computer program is executed by processor.
It will be understood by those skilled in the art that structure shown in Fig. 3, only part relevant to application scheme is tied
The block diagram of structure does not constitute the restriction for the computer equipment being applied thereon to application scheme, specific computer equipment
It may include perhaps combining certain components or with different component layouts than more or fewer components as shown in the figure.
In one embodiment, a kind of computer equipment, including memory and processor are provided, is stored in memory
Computer program, the processor perform the steps of when executing computer program
Step 110, robot simulation's register is executed；Robot simulation's register is for logging in reimbursement audit
The page；
Step 120, it executes robot simulation and identifies operation；The robot simulation identifies the operation reimbursement for identification
Audit the reimbursement application form of the page；The reimbursement application form includes reimbursement personal information and reimbursement application content；
Step 130, the reimbursement auditing standards of the reimbursement personal information are determined；
Step 140, robot simulation's review operations are executed；Robot simulation's review operations are used for according to the reimbursement
Auditing standards audit reimbursement application content.
In one embodiment, it is also performed the steps of when processor executes computer program
Determine the traveling-expenses-standard amount of the reimbursement auditing standards；Calculate the reimbursing travelling expenses of the reimbursement application content
The amount of money, and judge whether the reimbursing travelling expenses amount of money is less than the traveling-expenses-standard amount；If so, generating audit passes through letter
Breath.
In one embodiment, it is also performed the steps of when processor executes computer program
If it is not, then calculating the difference of the reimbursing travelling expenses amount of money Yu the traveling-expenses-standard amount, over-expense reimbursement is obtained
The amount of money；Generate the excess notification information of the over-expense reimbursed sum.
In one embodiment, it is also performed the steps of when processor executes computer program
Determine the standard vehicle grade of the reimbursement auditing standards；Extract the reimbursement traffic of the reimbursement application content
Tool grade, and judge the reimbursement vehicles grade whether with the standard vehicle ratings match；If so, generating
Audit passes through information.
In one embodiment, it is also performed the steps of when processor executes computer program
Generate the auditing result summary sheet that the audit passes through information.
In one embodiment, it is also performed the steps of when processor executes computer program
Execute robot simulation's access operation；The robot simulation logins operation for accessing stepping on for reimbursement auditing system
Record the page；The login page includes log-on message typing frame；Login authentication information is obtained, and executes robot simulation and inserts behaviour
Make；The robot simulation inserts operation for inserting the login authentication information to the log-on message typing frame；It executes
Robot simulation's clicking operation；Robot simulation's clicking operation is used to simulate mouse and clicks login in the login page
Button logs on to the reimbursement audit page.
In one embodiment, a kind of computer readable storage medium is provided, computer program is stored thereon with, is calculated
Machine program performs the steps of when being executed by processor
Step 110, robot simulation's register is executed；Robot simulation's register is for logging in reimbursement audit
The page；
Step 120, it executes robot simulation and identifies operation；The robot simulation identifies the operation reimbursement for identification
Audit the reimbursement application form of the page；The reimbursement application form includes reimbursement personal information and reimbursement application content；
Step 130, the reimbursement auditing standards of the reimbursement personal information are determined；
Step 140, robot simulation's review operations are executed；Robot simulation's review operations are used for according to the reimbursement
Auditing standards audit reimbursement application content.
In one embodiment, it is also performed the steps of when computer program is executed by processor
Determine the traveling-expenses-standard amount of the reimbursement auditing standards；Calculate the reimbursing travelling expenses of the reimbursement application content
The amount of money, and judge whether the reimbursing travelling expenses amount of money is less than the traveling-expenses-standard amount；If so, generating audit passes through letter
Breath.
In one embodiment, it is also performed the steps of when computer program is executed by processor
If it is not, then calculating the difference of the reimbursing travelling expenses amount of money Yu the traveling-expenses-standard amount, over-expense reimbursement is obtained
The amount of money；Generate the excess notification information of the over-expense reimbursed sum.
In one embodiment, it is also performed the steps of when computer program is executed by processor
Determine the standard vehicle grade of the reimbursement auditing standards；Extract the reimbursement traffic of the reimbursement application content
Tool grade, and judge the reimbursement vehicles grade whether with the standard vehicle ratings match；If so, generating
Audit passes through information.
In one embodiment, it is also performed the steps of when computer program is executed by processor
Generate the auditing result summary sheet that the audit passes through information.
In one embodiment, it is also performed the steps of when computer program is executed by processor
Execute robot simulation's access operation；The robot simulation logins operation for accessing stepping on for reimbursement auditing system
Record the page；The login page includes log-on message typing frame；Login authentication information is obtained, and executes robot simulation and inserts behaviour
Make；The robot simulation inserts operation for inserting the login authentication information to the log-on message typing frame；It executes
Robot simulation's clicking operation；Robot simulation's clicking operation is used to simulate mouse and clicks login in the login page
Button logs on to the reimbursement audit page.
Those of ordinary skill in the art will appreciate that realizing all or part of the process in above-described embodiment method, being can be with
Relevant hardware is instructed to complete by computer program, the computer program can be stored in a non-volatile computer
In read/write memory medium, the computer program is when being executed, it may include such as the process of the embodiment of above-mentioned each method.Wherein,
To any reference of memory, storage, database or other media used in each embodiment provided herein,
Including non-volatile and/or volatile memory.Nonvolatile memory may include read-only memory (ROM), programming ROM
(PROM), electrically programmable ROM (EPROM), electrically erasable ROM (EEPROM) or flash memory.Volatile memory may include
Random access memory (RAM) or external cache.By way of illustration and not limitation, RAM is available in many forms,
Such as static state RAM (SRAM), dynamic ram (DRAM), synchronous dram (SDRAM), double data rate sdram (DDRSDRAM), enhancing
Type SDRAM (ESDRAM), synchronization link (Synchlink) DRAM (SLDRAM), memory bus (Rambus) direct RAM
(RDRAM), direct memory bus dynamic ram (DRDRAM) and memory bus dynamic ram (RDRAM) etc..
Each technical characteristic of above embodiments can be combined arbitrarily, for simplicity of description, not to above-described embodiment
In each technical characteristic it is all possible combination be all described, as long as however, the combination of these technical characteristics be not present lance
Shield all should be considered as described in this specification.
The several embodiments of the application above described embodiment only expresses, the description thereof is more specific and detailed, but simultaneously
It cannot therefore be construed as limiting the scope of the patent.It should be pointed out that coming for those of ordinary skill in the art
It says, without departing from the concept of this application, various modifications and improvements can be made, these belong to the protection of the application
Range.Therefore, the scope of protection shall be subject to the appended claims for the application patent.
Claims (10)
1. a kind of checking method of expense reimbursement characterized by comprising
Execute robot simulation's register；Robot simulation's register is for logging in the reimbursement audit page；
It executes robot simulation and identifies operation；The robot simulation identifies the operation report for submitting an expense account the audit page for identification
Sell application form；The reimbursement application form includes reimbursement personal information and reimbursement application content；
Determine the reimbursement auditing standards of the reimbursement personal information；
Execute robot simulation's review operations；Robot simulation's review operations are used for according to the reimbursement auditing standards, right
The reimbursement application content is audited.
2. the method according to claim 1, wherein described according to the reimbursement auditing standards, to the reimbursement
Application content is audited, comprising:
Determine the traveling-expenses-standard amount of the reimbursement auditing standards；
The reimbursing travelling expenses amount of money of the reimbursement application content is calculated, and it is described to judge whether the reimbursing travelling expenses amount of money is less than
Traveling-expenses-standard amount；
If so, generating audit passes through information.
3. according to the method described in claim 2, it is characterized in that, described judge whether the reimbursing travelling expenses amount of money is less than institute
After stating traveling-expenses-standard amount, further includes:
If it is not, then calculating the difference of the reimbursing travelling expenses amount of money Yu the traveling-expenses-standard amount, over-expense reimbursed sum is obtained；
Generate the excess notification information of the over-expense reimbursed sum.
4. the method according to claim 1, wherein described according to the reimbursement auditing standards, to the reimbursement
Application content is audited, comprising:
Determine the standard vehicle grade of the reimbursement auditing standards；
Extract it is described reimbursement application content reimbursement vehicles grade, and judge the reimbursement vehicles grade whether with institute
State standard vehicle ratings match；
If so, generating audit passes through information.
5. according to the method described in claim 2, it is characterized in that, also being wrapped after execution robot simulation's review operations
It includes:
Generate the auditing result summary sheet that the audit passes through information.
6. the method according to claim 1, wherein execution robot simulation's register, comprising:
Execute robot simulation's access operation；The robot simulation logins operation for accessing the log in page of reimbursement auditing system
Face；The login page includes log-on message typing frame；
Login authentication information is obtained, and executes robot simulation and inserts operation；The robot simulation inserts operation for by institute
Login authentication information is stated to insert to the log-on message typing frame；
Execute robot simulation's clicking operation；Robot simulation's clicking operation clicks the login page for simulating mouse
In login button, log on to the reimbursement audit page.
7. according to the method described in claim 6, it is characterized in that, the login authentication information includes that name on account, account are close
At least one of code and identifying code.
8. a kind of audit device of expense reimbursement, which is characterized in that described device includes:
Login module, for executing robot simulation's register；Robot simulation's register is examined for logging in reimbursement
The core page；
Identification module identifies operation for executing robot simulation；The robot simulation identifies the operation report for identification
The reimbursement application form of the pin audit page；The reimbursement application form includes reimbursement personal information and reimbursement application content；
Determining module, for determining the reimbursement auditing standards of the reimbursement personal information；
Auditing module, for executing robot simulation's review operations；Robot simulation's review operations are used for according to the report
Auditing standards are sold, reimbursement application content is audited.
9. a kind of computer equipment, including memory and processor, the memory are stored with computer program, feature exists
In the step of processor realizes any one of claims 1 to 7 the method when executing the computer program.
10. a kind of computer readable storage medium, is stored thereon with computer program, which is characterized in that the computer program
The step of method described in any one of claims 1 to 7 is realized when being executed by processor.
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| CN111598538A (en) * | 2020-05-13 | 2020-08-28 | 携程商旅信息服务（上海）有限公司 | Payment method, system, equipment and storage medium for over-standard business travel orders |
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| CN113065853A (en) * | 2021-04-12 | 2021-07-02 | 北京嘀嘀无限科技发展有限公司 | Data auditing method, equipment, storage medium and computer program product |
| CN113093965A (en) * | 2021-05-07 | 2021-07-09 | 中国工商银行股份有限公司 | Account registration method, device, computer system and storage medium |
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