CN107392565A - A kind of business finance submits an expense account management system - Google Patents
A kind of business finance submits an expense account management system Download PDFInfo
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- CN107392565A CN107392565A CN201710512952.5A CN201710512952A CN107392565A CN 107392565 A CN107392565 A CN 107392565A CN 201710512952 A CN201710512952 A CN 201710512952A CN 107392565 A CN107392565 A CN 107392565A
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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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Abstract
The invention belongs to finance to submit an expense account software technology field, more particularly to a kind of business finance reimbursement management system.Business finance of the present invention submits an expense account management system, and reimbursement flow all realizes networking, reimbursement system order operation, substantially increases the accuracy submitted an expense account and the normalization of unified management；The reimbursement pattern uploaded using electronic invoice realizes the convenience of reimbursement, improves reimbursement efficiency；Logged in using user, management module effectively strengthens the security of reimbursement system；Closely it is connected between each terminal；Reimbursement is avoided mistake occur using Data Matching validating module；Submitted an expense account using reimbursement numbering module according to invoice order is uploaded, ensure reimbursement order, realize the resource-sharing between business unit and employee, be advantageous to enterprise cost management construction.
Description
Technical field
The invention belongs to finance to submit an expense account software technology field, more particularly to a kind of business finance reimbursement management system.
Background technology
Financial reimbursement system refers to that enterprises and institutions fix the spending standards of general expenses by formulating corresponding system, and
Strict plan is carried out according to spending of these systems to unit items running cost, adjusts control, examination and rewards and punishments, will be single
Position general expenses control in scope as rational as possible, put and end to waste, increase economic efficiency, constraint all levels of management personnel and
Business personnel establishes cost consciousness.Increasingly promoted with the requirement of national energy-saving emission reduction in recent years, the concept day of non-support cable
Become ripe and promote, the electronic information of wherein invoice reimbursement has a clear superiority compared to more traditional paper invoice, for enterprise
There is unrivaled advantage on the reimbursement that keeps accounts is handled and data preserve for industry.But current electronics reimbursement system is many
Flow is ripe not enough, and flow is cumbersome, the reimbursement client that causes to keep accounts be connected not enough smoothness with the service platform of server；In the presence of
Potential safety hazard, turn into the object that ax-grinder illegally obtains the information of customer economy activity, it is ensured that invoice data safety, ensure
The safety docking of service platform, becomes urgent problem；, reimbursement easily be present in the whole reimbursement underground transparence of flow
Phenomena such as expense is practised fraud, it has not been convenient to which employee is managed collectively and resource-sharing, and bad influence is caused to business administration.
The content of the invention
Goal of the invention：In order to overcome problem above, it is an object of the invention to provide a kind of business finance to submit an expense account management system.
Technical scheme：A kind of business finance reimbursement management system of the present invention, including the reimbursement of connection is transmitted successively
Employee's login module, reimbursement recording module, reimbursement identification validating module and finance reimbursement terminal, described reimbursement recording module bag
Include reimbursement employee login module, invoice uploading module, reimbursement information solicitation module, keep accounts information receiving module；Reimbursement identification core
Real module includes user management module, invoice number module, image recognizing and processing unit, word processing unit, data validation mould
Block and data memory module, described data verification module log in including examination ＆ verification problem receiving module, accounting auditing module, accounting
Module, examination ＆ verification problem feedback module and auditing module；Described finance reimbursement terminal includes submitting an expense account total fund management terminal, report
Sell fund management terminal and reimbursement staff terminal；
Employee's login module is submitted an expense account, for being communicated with user management module, account and the password hair that employee fills in will be submitted an expense account
User management module is delivered to be identified, and receive be identified by after information start invoice uploading module, the information that keeps accounts receives
Module, reimbursement information solicitation module；
Invoice uploading module, the soft copy of invoice to be submitted an expense account is uploaded for user；
Keep accounts information receiving module, and the reimbursement for receiving the information unloading module forwards that keep accounts keeps accounts information, and to reimbursement employee
Reserved enterprise's mailbox or phone number send the confirmation that keeps accounts in time；
Information solicitation module is submitted an expense account, fills in reimbursement information, the reimbursement origin of an incident and bank account information online for user；
Invoice number module, for the soft copy and reimbursement information solicitation mould of the invoice to be submitted an expense account for uploading invoice uploading module
Reimbursement information, the reimbursement origin of an incident and the bank account information filled in block are packed and carry out number consecutively according to time sequencing, and will
Reimbursement information after numbering sends into memory temporary；
The information that keeps accounts unloading module, kept accounts information for receiving and storing the keep accounts reimbursement of module transmission, while reimbursement is kept accounts
Information is forwarded to the corresponding information receiving module that keeps accounts；
Distribute module is handled in reimbursement, for reading positioned at the numbering of reimbursement sequence front end in invoice number module, further according to reading
The numbering got transfers corresponding reimbursement information in memory, then the reimbursement information transferred is transmitted into accounting and verifies module；
User management module, account and password for being sent to reimbursement employee's login module and accounting login module are known
Not, and feedback identifying passes through information after being identified by；
Accounting login module, for being communicated with user management module, it will count the account filled in and password is sent to user
Management module is identified, and starts examination ＆ verification problem receiving module and accounting auditing module receiving to be identified by after information；
Examination ＆ verification problem receiving module, for receiving the problem of examination ＆ verification problem feedback module is sent feedback information；
Module is verified in accounting, submits an expense account reservation information for real-time reception, then reimbursement reservation information is carried out decompression and obtained to wait to submit an expense account
The inquiry of the soft copy true and false, reimbursement information, the reimbursement origin of an incident and the bank account information of invoice, and will report after accounting checks and find correct
Pin Information Compression is sent to auditing module；
Examination ＆ verification problem feedback module, for sending problem feedback information to corresponding examination ＆ verification problem receiving module, show that accounting is examined
The problem of being found in nuclear process, while also reimbursement Information Compression is sent to corresponding accounting and verifies module；
Auditing module, for receive and decompress reimbursement information acquisition invoice submit an expense account soft copy, reimbursement information, submit an expense account the origin of an incident with
And bank account information, and enter data memory module after accounting examination ＆ verification passes through, do not start examination ＆ verification problem if if examination ＆ verification
Feedback module；
Data memory module, examine after errorless rear memory cell stores for matched data and transmit storage information to finance and report
Sell terminal；
Finance reimbursement terminal, for reimbursed sum to be transferred into reimbursement according to reimbursement information, the reimbursement origin of an incident and bank account information
In the bank account of employee, while the information that keeps accounts is sent to the information unloading module that keeps accounts.
Preferably, described reimbursement recording module also includes abnormal receiving module, and reimbursement identification validating module also includes different
Normal memory module, data verification module also include abnormal feedback module；
Abnormal receiving module, for receive abnormal problem information that abnormal unloading module sends and by default Email to
User sends reimbursement information；
Abnormal feedback module, the abnormal problem information found during for accounting to be verified feed back to abnormal unloading module in time；
Abnormal unloading module, the abnormal problem information sent for receiving and storing abnormal feedback module, and abnormal problem is believed
Breath is forwarded to abnormal receiving module.
Preferably, described image recognizing and processing unit is used to carry out the invoice to be submitted an expense account that invoice uploading module uploads
Line identification, editor, cutting and brightness regulation.
Preferably, described word processing unit uses keyword extraction mode.
Preferably, described reimbursement information includes invoice type, all types of invoice numbers, all types of invoice amounts and total gold
Volume.
Preferably, the described reimbursement origin of an incident includes invoice time, place and the origin of an incident.
Preferably, described matched data, which examines unit, also includes department supreme officer confirmation system.
Preferably, the total fund management terminal of described reimbursement, reimbursement fund management terminal and employee's terminal include mobile phone,
Computer equipment.
Above-mentioned technical proposal can be seen that the present invention and have the advantages that：Business finance reimbursement of the present invention
Management system, reimbursement flow all realize networking, reimbursement system order operation, substantially increase the accuracy submitted an expense account and
The normalization of unified management；The reimbursement pattern uploaded using electronic invoice realizes the convenience of reimbursement, improves reimbursement efficiency；Using
User's login, management module effectively strengthen the security of reimbursement system；Closely it is connected between each terminal；Using Data Matching
Validating module avoids reimbursement from mistake occur；Submitted an expense account using reimbursement numbering module according to invoice order is uploaded, ensure that reimbursement has
Sequence, the resource-sharing between business unit and employee is realized, be advantageous to enterprise cost management construction.
Embodiment
With reference to specific embodiment, the present invention is furture elucidated.
Embodiment 1
A kind of business finance submits an expense account management system, including transmit successively the reimbursement employee login module of connection, reimbursement recording module,
Identification validating module and finance reimbursement terminal are submitted an expense account, described reimbursement recording module is including on reimbursement employee login module, invoice
Transmission module, reimbursement information solicitation module, keep accounts information receiving module；Reimbursement identification validating module includes user management module, hair
Ticket numbering module, image recognizing and processing unit, word processing unit, data verification module and data memory module, described number
According to validating module include examination ＆ verification problem receiving module, accounting auditing module, accounting log-in module, examination ＆ verification problem feedback module and
Auditing module；Described finance reimbursement terminal includes submitting an expense account total fund management terminal, reimbursement fund management terminal and reimbursement personnel
Terminal；
Employee's login module is submitted an expense account, for being communicated with user management module, account and the password hair that employee fills in will be submitted an expense account
User management module is delivered to be identified, and receive be identified by after information start invoice uploading module, the information that keeps accounts receives
Module, reimbursement information solicitation module；
Invoice uploading module, the soft copy of invoice to be submitted an expense account is uploaded for user；
Keep accounts information receiving module, and the reimbursement for receiving the information unloading module forwards that keep accounts keeps accounts information, and to reimbursement employee
Reserved enterprise's mailbox or phone number send the confirmation that keeps accounts in time；
Information solicitation module is submitted an expense account, fills in reimbursement information, the reimbursement origin of an incident and bank account information online for user；
Invoice number module, for the soft copy and reimbursement information solicitation mould of the invoice to be submitted an expense account for uploading invoice uploading module
Reimbursement information, the reimbursement origin of an incident and the bank account information filled in block are packed and carry out number consecutively according to time sequencing, and will
Reimbursement information after numbering sends into memory temporary；
The information that keeps accounts unloading module, kept accounts information for receiving and storing the keep accounts reimbursement of module transmission, while reimbursement is kept accounts
Information is forwarded to the corresponding information receiving module that keeps accounts；
Distribute module is handled in reimbursement, for reading positioned at the numbering of reimbursement sequence front end in invoice number module, further according to reading
The numbering got transfers corresponding reimbursement information in memory, then the reimbursement information transferred is transmitted into accounting and verifies module；
User management module, account and password for being sent to reimbursement employee's login module and accounting login module are known
Not, and feedback identifying passes through information after being identified by；
Accounting login module, for being communicated with user management module, it will count the account filled in and password is sent to user
Management module is identified, and starts examination ＆ verification problem receiving module and accounting auditing module receiving to be identified by after information；
Examination ＆ verification problem receiving module, for receiving the problem of examination ＆ verification problem feedback module is sent feedback information；
Module is verified in accounting, submits an expense account reservation information for real-time reception, then reimbursement reservation information is carried out decompression and obtained to wait to submit an expense account
The inquiry of the soft copy true and false, reimbursement information, the reimbursement origin of an incident and the bank account information of invoice, and will report after accounting checks and find correct
Pin Information Compression is sent to auditing module；
Examination ＆ verification problem feedback module, for sending problem feedback information to corresponding examination ＆ verification problem receiving module, show that accounting is examined
The problem of being found in nuclear process, while also reimbursement Information Compression is sent to corresponding accounting and verifies module；
Auditing module, for receive and decompress reimbursement information acquisition invoice submit an expense account soft copy, reimbursement information, submit an expense account the origin of an incident with
And bank account information, and enter data memory module after accounting examination ＆ verification passes through, do not start examination ＆ verification problem if if examination ＆ verification
Feedback module；
Data memory module, examine after errorless rear memory cell stores for matched data and transmit storage information to finance and report
Sell terminal；
Finance reimbursement terminal, for reimbursed sum to be transferred into reimbursement according to reimbursement information, the reimbursement origin of an incident and bank account information
In the bank account of employee, while the information that keeps accounts is sent to the information unloading module that keeps accounts.
Preferably, described reimbursement recording module also includes abnormal receiving module, and reimbursement identification validating module also includes different
Normal memory module, data verification module also include abnormal feedback module；
Abnormal receiving module, for receive abnormal problem information that abnormal unloading module sends and by default Email to
User sends reimbursement information；
Abnormal feedback module, the abnormal problem information found during for accounting to be verified feed back to abnormal unloading module in time；
Abnormal unloading module, the abnormal problem information sent for receiving and storing abnormal feedback module, and abnormal problem is believed
Breath is forwarded to abnormal receiving module.
Described image recognizing and processing unit be used for invoice uploading module upload invoice submit an expense account progress ONLINE RECOGNITION,
Editor, cutting and brightness regulation.
Described word processing unit uses keyword extraction mode.
Described reimbursement information includes invoice type, all types of invoice numbers, all types of invoice amounts and total amount.
The described reimbursement origin of an incident includes invoice time, place and the origin of an incident.
Described matched data, which examines unit, also includes department supreme officer confirmation system.
The total fund management terminal of described reimbursement, reimbursement fund management terminal and employee's terminal include mobile phone, computer is set
It is standby.
Described above is only the preferred embodiment of the present invention, it is noted that for the ordinary skill people of the art
For member, under the premise without departing from the principles of the invention, some improvement can also be made, these improvement also should be regarded as the present invention's
Protection domain.
Claims (8)
1. a kind of business finance submits an expense account management system, it is characterised in that：Including transmit successively connection reimbursement employee login module,
Submitting an expense account recording module, reimbursement identification validating module and finance reimbursement terminal, described reimbursement recording module includes reimbursement employee and steps on
Record module, invoice uploading module, reimbursement information solicitation module, keep accounts information receiving module；Reimbursement identification validating module includes using
Family management module, invoice number module, image recognizing and processing unit, word processing unit, data verification module and data storage
Module, described data verification module are asked including examination ＆ verification problem receiving module, accounting auditing module, accounting log-in module, examination ＆ verification
Inscribe feedback module and auditing module；Described finance reimbursement terminal includes submitting an expense account total fund management terminal, reimbursement fund management
Terminal and reimbursement staff terminal；
Employee's login module is submitted an expense account, for being communicated with user management module, account and the password hair that employee fills in will be submitted an expense account
User management module is delivered to be identified, and receive be identified by after information start invoice uploading module, the information that keeps accounts receives
Module, reimbursement information solicitation module；
Invoice uploading module, the soft copy of invoice to be submitted an expense account is uploaded for user；
Keep accounts information receiving module, and the reimbursement for receiving the information unloading module forwards that keep accounts keeps accounts information, and to reimbursement employee
Reserved enterprise's mailbox or phone number send the confirmation that keeps accounts in time；
Information solicitation module is submitted an expense account, fills in reimbursement information, the reimbursement origin of an incident and bank account information online for user；
Invoice number module, for the soft copy and reimbursement information solicitation mould of the invoice to be submitted an expense account for uploading invoice uploading module
Reimbursement information, the reimbursement origin of an incident and the bank account information filled in block are packed and carry out number consecutively according to time sequencing, and will
Reimbursement information after numbering sends into memory temporary；
The information that keeps accounts unloading module, kept accounts information for receiving and storing the keep accounts reimbursement of module transmission, while reimbursement is kept accounts
Information is forwarded to the corresponding information receiving module that keeps accounts；
Distribute module is handled in reimbursement, for reading positioned at the numbering of reimbursement sequence front end in invoice number module, further according to reading
The numbering got transfers corresponding reimbursement information in memory, then the reimbursement information transferred is transmitted into accounting and verifies module；
User management module, account and password for being sent to reimbursement employee's login module and accounting login module are known
Not, and feedback identifying passes through information after being identified by；
Accounting login module, for being communicated with user management module, it will count the account filled in and password is sent to user
Management module is identified, and starts examination ＆ verification problem receiving module and accounting auditing module receiving to be identified by after information；
Examination ＆ verification problem receiving module, for receiving the problem of examination ＆ verification problem feedback module is sent feedback information；
Module is verified in accounting, submits an expense account reservation information for real-time reception, then reimbursement reservation information is carried out decompression and obtained to wait to submit an expense account
The inquiry of the soft copy true and false, reimbursement information, the reimbursement origin of an incident and the bank account information of invoice, and will report after accounting checks and find correct
Pin Information Compression is sent to auditing module；
Examination ＆ verification problem feedback module, for sending problem feedback information to corresponding examination ＆ verification problem receiving module, show that accounting is examined
The problem of being found in nuclear process, while also reimbursement Information Compression is sent to corresponding accounting and verifies module；
Auditing module, for receive and decompress reimbursement information acquisition invoice submit an expense account soft copy, reimbursement information, submit an expense account the origin of an incident with
And bank account information, and enter data memory module after accounting examination ＆ verification passes through, do not start examination ＆ verification problem if if examination ＆ verification
Feedback module；
Data memory module, examine after errorless rear memory cell stores for matched data and transmit storage information to finance and report
Sell terminal；
Finance reimbursement terminal, for reimbursed sum to be transferred into reimbursement according to reimbursement information, the reimbursement origin of an incident and bank account information
In the bank account of employee, while the information that keeps accounts is sent to the information unloading module that keeps accounts.
A kind of 2. business finance reimbursement management system according to claim 1, it is characterised in that：Described reimbursement typing mould
Block also includes abnormal receiving module, and reimbursement identification validating module also includes abnormal memory module, and data verification module also includes different
Normal feedback module；
Abnormal receiving module, for receive abnormal problem information that abnormal unloading module sends and by default Email to
User sends reimbursement information；
Abnormal feedback module, the abnormal problem information found during for accounting to be verified feed back to abnormal unloading module in time；
Abnormal unloading module, the abnormal problem information sent for receiving and storing abnormal feedback module, and abnormal problem is believed
Breath is forwarded to abnormal receiving module.
A kind of 3. business finance reimbursement management system according to claim 1, it is characterised in that：At described image recognition
Unit is managed to be used to carry out ONLINE RECOGNITION, editor, cutting and brightness regulation to the invoice to be submitted an expense account that invoice uploading module uploads.
A kind of 4. business finance reimbursement management system according to claim 1, it is characterised in that：Described word processing list
Member uses keyword extraction mode.
A kind of 5. business finance reimbursement management system according to claim 1, it is characterised in that：Described reimbursement packet
Include invoice type, all types of invoice numbers, all types of invoice amounts and total amount.
A kind of 6. business finance reimbursement management system according to claim 1, it is characterised in that：Described reimbursement origin of an incident bag
Include invoice time, place and the origin of an incident.
A kind of 7. business finance reimbursement management system according to claim 1, it is characterised in that：Described matched data core
Real unit also includes department supreme officer and confirms system.
A kind of 8. business finance reimbursement management system according to claim 1, it is characterised in that：The total fund of described reimbursement
Management terminal, reimbursement fund management terminal and employee's terminal include mobile phone, computer equipment.
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| CN201710512952.5A CN107392565A (en) | 2017-06-29 | 2017-06-29 | A kind of business finance submits an expense account management system |
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Cited By (15)
| Publication number | Priority date | Publication date | Assignee | Title |
|---|---|---|---|---|
| CN108171479A (en) * | 2017-12-29 | 2018-06-15 | 广东道信息技术股份有限公司 | A kind of reimbursement system |
| CN109087155A (en) * | 2018-06-19 | 2018-12-25 | 优识云创（北京）科技有限公司 | A kind of method and apparatus of managing bill |
| CN109118180A (en) * | 2018-09-26 | 2019-01-01 | 重庆先特服务外包产业有限公司 | Compensation management system |
| CN109345366A (en) * | 2018-09-17 | 2019-02-15 | 程浩 | A kind of financial affairs receipt management system and method |
| CN109447723A (en) * | 2018-09-03 | 2019-03-08 | 平安科技（深圳）有限公司 | Payment control method, apparatus, computer equipment and storage medium |
| CN109493206A (en) * | 2018-10-31 | 2019-03-19 | 河南职业技术学院 | Financial reimbursement system |
| CN109816218A (en) * | 2019-01-04 | 2019-05-28 | 深圳壹账通智能科技有限公司 | Management of enterprise operation method, apparatus, computer equipment and storage medium |
| CN109993505A (en) * | 2019-04-10 | 2019-07-09 | 鼎信信息科技有限责任公司 | Checking method, device, computer equipment and the storage medium of expense reimbursement |
| CN110033233A (en) * | 2019-03-29 | 2019-07-19 | 东北农业大学 | A kind of invoice financial auditing system |
| CN110276675A (en) * | 2019-06-27 | 2019-09-24 | 大信沃思财务顾问（武汉）股份有限公司 | A kind of payroll identification cost method |
| CN110728567A (en) * | 2019-10-15 | 2020-01-24 | 重庆远见信息产业集团有限公司 | Electronic invoice reimbursement management system and method |
| CN111080236A (en) * | 2019-11-28 | 2020-04-28 | 上海金仕达软件科技有限公司 | Enterprise operation management system based on financial account system |
| CN111681089A (en) * | 2020-05-22 | 2020-09-18 | 蓝深远望科技股份有限公司 | Cross-platform online reimbursement system and method thereof |
| CN112232045A (en) * | 2020-10-23 | 2021-01-15 | 四川大学锦城学院 | Automatic enterprise account-reporting management system and management method thereof |
| CN117036073A (en) * | 2023-10-08 | 2023-11-10 | 深圳市环阳通信息技术有限公司 | Invoice auditing and automatic reimbursement system based on Internet |
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Cited By (17)
| Publication number | Priority date | Publication date | Assignee | Title |
|---|---|---|---|---|
| CN108171479A (en) * | 2017-12-29 | 2018-06-15 | 广东道信息技术股份有限公司 | A kind of reimbursement system |
| CN109087155A (en) * | 2018-06-19 | 2018-12-25 | 优识云创（北京）科技有限公司 | A kind of method and apparatus of managing bill |
| CN109447723A (en) * | 2018-09-03 | 2019-03-08 | 平安科技（深圳）有限公司 | Payment control method, apparatus, computer equipment and storage medium |
| CN109345366A (en) * | 2018-09-17 | 2019-02-15 | 程浩 | A kind of financial affairs receipt management system and method |
| CN109118180A (en) * | 2018-09-26 | 2019-01-01 | 重庆先特服务外包产业有限公司 | Compensation management system |
| CN109493206A (en) * | 2018-10-31 | 2019-03-19 | 河南职业技术学院 | Financial reimbursement system |
| CN109816218A (en) * | 2019-01-04 | 2019-05-28 | 深圳壹账通智能科技有限公司 | Management of enterprise operation method, apparatus, computer equipment and storage medium |
| CN110033233A (en) * | 2019-03-29 | 2019-07-19 | 东北农业大学 | A kind of invoice financial auditing system |
| CN109993505A (en) * | 2019-04-10 | 2019-07-09 | 鼎信信息科技有限责任公司 | Checking method, device, computer equipment and the storage medium of expense reimbursement |
| CN110276675A (en) * | 2019-06-27 | 2019-09-24 | 大信沃思财务顾问（武汉）股份有限公司 | A kind of payroll identification cost method |
| CN110728567A (en) * | 2019-10-15 | 2020-01-24 | 重庆远见信息产业集团有限公司 | Electronic invoice reimbursement management system and method |
| CN111080236A (en) * | 2019-11-28 | 2020-04-28 | 上海金仕达软件科技有限公司 | Enterprise operation management system based on financial account system |
| CN111080236B (en) * | 2019-11-28 | 2023-08-04 | 上海金仕达软件科技股份有限公司 | Enterprise operation management system based on financial account system |
| CN111681089A (en) * | 2020-05-22 | 2020-09-18 | 蓝深远望科技股份有限公司 | Cross-platform online reimbursement system and method thereof |
| CN112232045A (en) * | 2020-10-23 | 2021-01-15 | 四川大学锦城学院 | Automatic enterprise account-reporting management system and management method thereof |
| CN117036073A (en) * | 2023-10-08 | 2023-11-10 | 深圳市环阳通信息技术有限公司 | Invoice auditing and automatic reimbursement system based on Internet |
| CN117036073B (en) * | 2023-10-08 | 2024-01-30 | 深圳市环阳通信息技术有限公司 | Invoice auditing and automatic reimbursement system based on Internet |
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Application publication date: 20171124 |