CN109492985A - A kind of checking method, apparatus and system - Google Patents
A kind of checking method, apparatus and system Download PDFInfo
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- CN109492985A CN109492985A CN201811156324.9A CN201811156324A CN109492985A CN 109492985 A CN109492985 A CN 109492985A CN 201811156324 A CN201811156324 A CN 201811156324A CN 109492985 A CN109492985 A CN 109492985A
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- reimbursement
- item
- voucher
- server
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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
- G06Q40/125—Finance or payroll
Abstract
The embodiment of the invention discloses a kind of checking method apparatus and systems, and wherein method includes: to obtain pending reimbursement item, and the reimbursement item includes reimbursement voucher；If the reimbursement item is not performed, inquire whether the reimbursement voucher is true to billing server；Receive the auditing result that the billing server is directed to the reimbursement voucher；If the auditing result of the reimbursement voucher is true, delivery operation of the execution for the reimbursement item.By the application, the reimbursement review mechanism of enterprise can be optimized, without realizing the control to enterprise's income and disbursement by the way of manual examination and verification and statistics, office efficiency can be improved.
Description
Technical field
The present invention relates to field of computer technology more particularly to a kind of checking methods, apparatus and system.
Background technique
With information-based fast development, earth-shaking great change is brought to accounting computerization.Wherein, more significantly
It is that more and more financial transaction persons are dedicated to wanting to manage each of enterprise by geo-informatization system (for example, wechat enterprise)
The expense of a aspect is paid, rather than rely on the mode of manual examination and verification and statistics realizing about enterprise's various aspects income and
The control of disbursement.It is understood that not only needing a large amount of manpower and essence by the way of manual examination and verification and statistics
Power is also easy to because artificial fault brings no small loss to enterprise.Further, in the prior art, finance instantly
System software is insufficient for the financial needs of enterprise, and office efficiency is low.
Summary of the invention
The embodiment of the present invention provides a kind of checking method, apparatus and system, can optimize the reimbursement review mechanism of enterprise, can
Improve office efficiency.
In a first aspect, the embodiment of the invention provides a kind of checking methods, this method comprises:
Pending reimbursement item is obtained, the reimbursement item includes reimbursement voucher；
If the reimbursement item is not performed, inquire whether the reimbursement voucher is true to billing server；
Receive the auditing result that the billing server is directed to the reimbursement voucher；
If the auditing result of the reimbursement voucher is true, delivery operation of the execution for the reimbursement item.
By implementing the embodiment of the present invention, the reimbursement review mechanism of enterprise can be optimized, without using manual examination and verification and
The mode of statistics come realize to enterprise income and disbursement control, office efficiency can be improved.
Optionally, the method also includes:
The reimbursement item is updated, to avoid repeating to submit an expense account.
Optionally, if the reimbursement item is not performed, to billing system inquire the reimbursement voucher whether be
After true, further includes:
If the auditing result of the reimbursement voucher is vacation, the prompt information of the reimbursement item is exported.
Optionally, the reimbursement item further includes reimbursed sum；After the pending reimbursement item of the acquisition, also wrap
It includes:
If the reimbursed sum of the reimbursement item is greater than default amount, refuse the reimbursement of the reimbursement item；
And/or
If the reimbursement item has been performed, refuse the reimbursement of the reimbursement item.
Optionally, if the auditing result of the reimbursement voucher is true, payment of the execution for the reimbursement item
After operation, further includes:
The payment information of the reimbursement item is sent to the reimbursement client of the reimbursement item.
Second aspect, the embodiment of the invention provides a kind of audit device, which includes for executing above-mentioned
The unit of the method for one side, specifically, which includes:
Acquiring unit, for obtaining pending reimbursement item, the reimbursement item includes reimbursement voucher；
Query unit, for not being performed in the reimbursement item, inquiring the reimbursement voucher to billing server is
No is true；
Receiving unit, the auditing result for being directed to the reimbursement voucher for receiving the billing server；
Execution unit, for executing the branch for being directed to the reimbursement item when the auditing result of the reimbursement voucher is true
Pay operation.
Optionally, the audit device further include: updating unit；
The updating unit, for updating the reimbursement item, to avoid repeating to submit an expense account.
Optionally, the audit device further include: output unit；
The output unit is looked into for not being performed in the query unit in the reimbursement item to billing system
It askes after whether the reimbursement voucher be true, is fictitious time in the auditing result of the reimbursement voucher, exports the reimbursement item
Prompt information.
Optionally, the reimbursement item further includes reimbursed sum；The audit device further include: processing unit；
The processing unit, after pending reimbursement item is obtained for acquiring unit, in the report of the reimbursement item
When gold-sprinkled volume is greater than default amount, refuse the reimbursement of the reimbursement item；
And/or be performed in the reimbursement item, refuse the reimbursement of the reimbursement item.
Optionally, the audit device further include: transmission unit；
The transmission unit, for the payment information of the reimbursement item to be sent to the reimbursement client of the reimbursement item
End.
The third aspect, the embodiment of the invention provides another servers, including processor, input equipment, output equipment
And memory, the processor, input equipment, output equipment and memory are connected with each other, wherein the memory is for storing
Server is supported to execute the computer program of the above method, the computer program includes program instruction, and the processor is matched
It sets for calling described program to instruct, the method for executing above-mentioned first aspect.
Fourth aspect, the embodiment of the invention provides a kind of computer readable storage medium, the computer storage medium
It is stored with computer program, the computer program includes program instruction, and described program instruction makes institute when being executed by a processor
State the method that processor executes above-mentioned first aspect.
5th aspect, the embodiment of the invention provides a kind of computer program, the computer program includes program instruction,
Described program instructs the method for making the processor execute above-mentioned first aspect when being executed by a processor.
6th aspect, the embodiment of the invention provides a kind of auditing systems, comprising:
M reimbursement client, server and billing server；Wherein, the M is the positive integer more than or equal to 0；
First reimbursement client, for sending reimbursement request to server, the reimbursement request is pending for submitting an expense account
Reimbursement item；The first reimbursement client is a client in described M reimbursement client；
The server obtains the pending reimbursement item, in the reimbursement thing for receiving the reimbursement request
Xiang Wei is performed, and inquires whether the reimbursement voucher is true to billing server；
The billing server, for inquiring whether the reimbursement voucher is true, and by the audit knot of the reimbursement voucher
Fruit is sent to the server；
The server is also used to receive the auditing result that the billing server is directed to the reimbursement voucher, described
When the auditing result of reimbursement voucher is true, the delivery operation for being directed to the reimbursement item is executed.
M reimbursement client, server and billing server；Wherein, the M is the positive integer more than or equal to 0；
First reimbursement client, for sending reimbursement request to server, the reimbursement request is pending for submitting an expense account
Reimbursement item；The first reimbursement client is a client in described M reimbursement client；
The server obtains the pending reimbursement item, in the reimbursement thing for receiving the reimbursement request
Xiang Wei is performed, and inquires whether the reimbursement voucher is true to billing server；
The billing server, for inquiring whether the reimbursement voucher is true, and by the audit knot of the reimbursement voucher
Fruit is sent to the server；
The server is also used to receive the auditing result that the billing server is directed to the reimbursement voucher, described
When the auditing result of reimbursement voucher is true, the delivery operation for being directed to the reimbursement item is executed.
By implementing the embodiment of the present invention, the reimbursement review mechanism of enterprise can be optimized, without using manually being audited,
Office efficiency can be improved.
Detailed description of the invention
Technical solution in order to illustrate the embodiments of the present invention more clearly, below will be to needed in embodiment description
Attached drawing is briefly described.
Fig. 1 is a kind of configuration diagram of auditing system provided in an embodiment of the present invention；
Fig. 2 is a kind of flow diagram of checking method provided in an embodiment of the present invention；
Fig. 3 is a kind of auditing result schematic diagram for reimbursement voucher provided in an embodiment of the present invention；
Fig. 4 is another auditing result schematic diagram for being directed to reimbursement voucher provided in an embodiment of the present invention；
Fig. 5 is a kind of structural schematic diagram for auditing device provided in an embodiment of the present invention；
Fig. 6 be another embodiment of the present invention provides server structural schematic diagram.
Specific embodiment
Following will be combined with the drawings in the embodiments of the present invention, and technical solution in the embodiment of the present invention is described.
In the specific implementation, server described in the embodiment of the present invention is including but not limited to such as with touch sensitive surface
The mobile phone, laptop computer or tablet computer of (for example, touch-screen display and/or touch tablet) etc it is other just
Portable device.It is to be further understood that in certain embodiments, the equipment is not portable communication device, but there is touching
Touch the desktop computer of sensing surface (for example, touch-screen display and/or touch tablet).
In following discussion, the server including display and touch sensitive surface is described.It is, however, to be understood that
, server may include that one or more of the other physical user interface of such as physical keyboard, mouse and/or control-rod is set
It is standby.
Server supports various application programs, such as one of the following or multiple: drawing application program, demonstration application journey
Sequence, word-processing application, website create application program, disk imprinting application program, spreadsheet applications, game application
Program, telephony application, videoconference application, email application, instant messaging applications, exercise
Support application program, photo management application program, digital camera application program, digital camera application program, web-browsing application
Program, digital music player application and/or video frequency player application program.
At least one public affairs of such as touch sensitive surface can be used in the various application programs that can be executed on the server
Physical user-interface device altogether.It can adjust and/or change among applications and/or in corresponding application programs and touch sensitivity
The corresponding information shown in the one or more functions and server on surface.In this way, the public physical structure (example of server
Such as, touch sensitive surface) it can support the various application programs with user interface intuitive and transparent for a user.
The embodiment of the invention discloses a kind of checking method, apparatus and system, solve in the prior art dependent on artificial
The low problem of audit mode bring office efficiency, can optimize the reimbursement review mechanism of enterprise, provide office efficiency.Divide below
It is not described in detail.
A kind of checking method, apparatus and system disclosed in embodiment in order to better understand the present invention, below first to this hair
The network architecture that bright embodiment can be applicable in is described.Referring to Figure 1, Fig. 1 is a kind of audit provided in an embodiment of the present invention
The configuration diagram of system.As shown in Figure 1, the framework of the auditing system includes multiple reimbursement clients, server and makes out an invoice
Server.In the specific implementation, server can carry out communication link by internet and multiple reimbursement clients, billing server
It connects.Client is submitted an expense account, for sending the reimbursement request for pending reimbursement item to server；Server is for responding report
Pin request, obtains pending reimbursement item, is not performed in reimbursement item, whether inquires reimbursement voucher to billing server
It is true；The auditing result of reimbursement voucher for inquiring whether reimbursement voucher is true, and is sent to server by billing server；
Server is after the auditing result for reimbursement voucher for receiving billing server transmission, in the auditing result of reimbursement voucher
When being true, the delivery operation for being directed to reimbursement item is executed.In framework shown in Fig. 1, reimbursement client may operate in including
But be not limited to desktop computer, removable computer, tablet computer, personal digital assistant (Personal Digital Assistant,
) etc. PDA on user equipmenies.
Below with reference to a kind of flow diagram of checking method provided in an embodiment of the present invention shown in Fig. 2, illustrate
The embodiment of the present invention is how to realize the audit for the reimbursement item initiated for reimbursement client, as shown in Figure 1, this method can
To include the following steps S101-S104:
Step S101, pending reimbursement item is obtained, the reimbursement item includes reimbursement voucher.
In the specific implementation, reimbursement user end to server sends reimbursement request, the reimbursement request is pending for submitting an expense account
Reimbursement item, server responds after the reimbursement requests, and obtains pending reimbursement item.
In embodiments of the present invention, the quantity for submitting an expense account client is M, and the M is the positive integer more than or equal to 0.For example, M
It can be 1, or 2 etc., the embodiment of the present invention is not especially limited.
It in a particular application, is clothes in the case that multiple and server quantity are 1 in the quantity of reimbursement client
Business device can be handled according to the sequencing that reimbursement request occurs come the reimbursement item initiated reimbursement client.It can manage
Solution, in the case where it is multiple for submitting an expense account the quantity of client, the quantity of server may be multiple, wherein the first report
It is corresponding with first server to sell client, the second reimbursement client is corresponding with second server, etc., do not add to go to live in the household of one's in-laws on getting married herein
It states.In such a case, it is possible to further improve office efficiency.
In a particular application, reimbursement item involved in the embodiment of the present invention may include: reimbursement identification information, reimbursement
Theme, reimbursed sum, reimbursement voucher etc..Wherein, reimbursement identification information has uniqueness, for same reimbursement client,
When the quantity of reimbursement item is multiple, it can be used to distinguish different reimbursement items.For example, the reimbursement mark in the first reimbursement item
Knowing information is 2018100001；Reimbursement identification information in second reimbursement item is 2018100002 etc..Reimbursement voucher can wrap
Electronic invoice, paper invoice scanned copy, paper invoice picture etc. are included, the embodiment of the present invention is not especially limited.It is understood that
Being includes following information: invoice codes, invoice number, date of making out an invoice, identifier of paying taxes etc. in invoice.In the specific implementation, invoice
Code can be 10 digital numbers or 12 digital numbers；The digital number that invoice number is 8.For example, same
It opens in invoice, invoice codes are as follows: 4403173320, invoice number 11587398；In another example in same invoice, invoice
Code are as follows: 4403173320, invoice number 03057086.
If step S102, the described reimbursement item is not performed, to billing server inquire the reimbursement voucher whether be
Very.
In the specific implementation, server can also be sentenced according to reimbursement identification information since reimbursement identification information has uniqueness
Whether the current reimbursement item that breaks is performed.Illustratively, server can be inquired in the reimbursement item database submitted an expense account, and be
No there are the reimbursement identification informations of current reimbursement item, and if it exists, then illustrates that current reimbursement item has been performed；If not depositing
Then illustrating that current reimbursement item is not performed.If server judges that current reimbursement item is not performed, at this point, service
Whether reimbursement voucher of the device into the current reimbursement item of billing server (for example, XX national tax system) inquiry is true.
In the specific implementation, billing server can be according to invoice codes, the current electricity of invoice number judgement in electronic invoice
The true and false of sub- invoice.
Step S103, the auditing result that the billing server is directed to the reimbursement voucher is received.
For example, the invoice codes in electronic invoice are as follows: 4403173320, invoice number 11587398.Server will be upper
State invoice codes, invoice number be sent to XX national tax system with determine the electronic invoice whether be it is true, if XX national tax system according to
Invoice codes, invoice number are inquired to obtain auditing result as shown in Figure 3, then the electronic invoice is true.Later, billing server
Above-mentioned auditing result is sent to server.
If the auditing result of step S104, the described reimbursement voucher is true, payment behaviour of the execution for the reimbursement item
Make.
In the specific implementation, after server receives billing server and is directed to the auditing result of the reimbursement voucher,
When auditing result is true, server executes the delivery operation for being directed to the reimbursement item.That is, the fund of current reimbursement item is sent out
It puts to Bank Account Number or Alipay account etc. provided by the reimbursement client for initiating current reimbursement item, the embodiment of the present invention is not
Make specific limit.For example, the Alipay account can be XX 163.com.
By implementing the embodiment of the present invention, the reimbursement review mechanism of enterprise can be optimized, without using manual examination and verification and
The mode of statistics come realize to enterprise income and disbursement control, office efficiency can be improved.
Optionally, after executing above-mentioned steps S104 step S105 can also be performed, below to step S105 in server
It is described in detail:
Step S105, the reimbursement item is updated, to avoid repeating to submit an expense account.
In one possible implementation, server can be marked the reimbursement item submitted an expense account, for example, label
Mode includes but is not limited to: to reimbursement item label " reimbursement ", the printed words such as " having checked and write off ", after label, and being written into pre-
If database in, to carry out the veritification work of follow-up phase.Using this method, can be submitted an expense account to avoid the repetition of reimbursement item.
It is understood that this implementation, compared to manually checking and writing off for reimbursement item mode, can to avoid human error,
Office efficiency can be improved.
Optionally, server can execute step S106 after executing above-mentioned steps S103, below to step S106 into
Row detailed description:
If step S106, the described reimbursement voucher is vacation, the prompt information of the reimbursement item is exported.
For example, the invoice codes in electronic invoice are as follows: 4403173323, invoice number 11587396.Server will be upper
State invoice codes, invoice number be sent to XX national tax system with determine the electronic invoice whether be it is true, if XX national tax system according to
Invoice codes, invoice number are inquired to obtain auditing result as shown in Figure 4, then illustrate that the electronic invoice is false.Later, it makes out an invoice clothes
Above-mentioned auditing result is sent to server by business device, and server exports current reimbursement after receiving above-mentioned auditing result
The prompt information of item.In Current implementations, the prompt information of current reimbursement item is exported, so that financial transaction person is known
The processing status of current reimbursement item.
For example, if prompt information is text, specifically, the prompt information are as follows: " reimbursement item is failed " or " current report
Sell item failure " etc..It may include: server with preset display that server, which exports the prompt information of current reimbursement item,
Mode display reminding information.
Specifically, server carries out showing the prompt information with display mode outstanding.This highlights mode
Increase display, increase at least one of frame is shown, pre-set color is shown and preset pattern is shown.It will be prompted to information to dash forward
It shows out, user can be helped quickly to know the reimbursement result of the reimbursement item.
In another example it may include: server using voice broadcast that server, which exports the prompt information of current reimbursement item,
Mode broadcast the reimbursement result of current reimbursement item.Using this method, financial transaction person's timely learning can be allowed currently to submit an expense account
The reimbursement result of item.
Optionally, server can execute step S107 after executing above-mentioned steps S101, below to step S107 into
Row detailed description: if if the reimbursed sum of S107, the reimbursement item is greater than default amount and/or the reimbursement item is held
Row, then refuse the reimbursement of the reimbursement item.
Illustratively, the default amount of each reimbursement item can be set in server, when the reimbursed sum in reimbursement item
When more than default amount, server refuses the reimbursement of current reimbursement item, can effectively control cost overruns phenomenon.
In another example server refuses current reimbursement item when server knows that current reimbursement item has been performed
Reimbursement can submit an expense account to avoid repetition.
Optionally, server can execute step S108 after executing above-mentioned steps S103, below to step S108 into
Row detailed description:
Step S108, the payment information of the reimbursement item is sent to the reimbursement client of the reimbursement item.
For example, the form of expression of payment information includes but is not limited to: short message (Short message service,
SMS), e-mail messages and instant messaging information (Instant Messaging, IM, a kind of online live chat information) etc..
In the specific implementation, server can will submit an expense account thing after server executes the delivery operation for being directed to reimbursement item
The payment information of item is sent to the reimbursement client of reimbursement item, to submit an expense account the processing shape of client timely learning reimbursement item
State.
In one possible implementation, it is contemplated that the payment information under current application scene is related to sensitive information, clothes
Business device can arrange password (for example, the agreement password is wm12345) between reimbursement client and encrypt to payment information
Processing, i.e., not to payment information carry out plaintext show, only reimbursement client using correctly agreement password to payment information into
After row decryption, payment information progress plaintext is shown.At this point, submitting an expense account client in the case where payment information is shown in plain text
Staff can just know the payment information, reached good secrecy effect, and the operation letter of such cipher mode
It is single.
In alternatively possible implementation, server end can obtain reimbursement client (for example, reimbursement client in advance
The chief leading cadre at end: department manager) biological information, for example, the biological information can include but is not limited to: referring to
Line, iris, palmmprint etc. then encrypt payment information using the biological information of the reimbursement client got.When
Payment information is after biological information encryption, and payment information not will do it to be shown in plain text, and only reimbursement client is taken
To biological information with to payment information encryption biological information match in the case where, just can to payment information into
Row is shown in plain text.At this point, the staff for submitting an expense account client can know the payment in the case where payment information is shown in plain text
Information, to know whether the fund of reimbursement item has arrived account.It is understood that in order to avoid third party (removes department manager
Except user) pry through the payment information, reimbursement client can monitor always the biological information of active user, once prison
The biological information of the biological information and encryption that measure active user mismatches, and cancels display payment information, that is, uses
The mode of messy code shows the particular content of payment information, can effectively evade unnecessary security risk, improves safety.
For the ease of better implementing the above scheme of the embodiment of the present invention, the embodiment of the invention also provides a kind of audits
Device, the audit device are used to execute the unit of aforementioned described in any item methods.It specifically, is implementation of the present invention referring to Fig. 5
A kind of schematic block diagram for audit device 500 that example provides.The audit device 500 of the present embodiment includes: acquiring unit 501, inquiry
Unit 502, receiving unit 503 and execution unit 504.
Wherein, the acquiring unit 501, for obtaining pending reimbursement item, the reimbursement item include reimbursement with
Card；
The query unit 502 inquires the reimbursement to billing server for not being performed in the reimbursement item
Whether voucher is true；
The receiving unit 503, the auditing result for being directed to the reimbursement voucher for receiving the billing server；
The execution unit 504, for executing and being directed to the reimbursement thing when the auditing result of the reimbursement voucher is true
The delivery operation of item.
Further, the audit device 500 further include: updating unit；
The updating unit, for updating the reimbursement item, to avoid repeating to submit an expense account；
Further, the audit device 500 further include: output unit；
The output unit, for not being performed in the query unit 502 in the reimbursement item, to billing system
It inquires after whether the reimbursement voucher be true, is fictitious time in the auditing result of the reimbursement voucher, exports the reimbursement item
Prompt information.
Optionally, the reimbursement item further includes reimbursed sum；
Further, the audit device 500 further include: processing unit；
The processing unit, after pending reimbursement item is obtained for acquiring unit 501, in the reimbursement item
When reimbursed sum is greater than default amount, refuse the reimbursement of the reimbursement item；
And/or be performed in the reimbursement item, refuse the reimbursement of the reimbursement item
Further, the audit device 500 further include: transmission unit；
The transmission unit executes for execution unit 504 when the auditing result of the reimbursement voucher is true and is directed to institute
After the delivery operation for stating reimbursement item, the payment information of the reimbursement item is sent to the reimbursement client of the reimbursement item
End.
Through the embodiment of the present invention, the reimbursement review mechanism that enterprise can be optimized, without using manual examination and verification and statistics
Mode come realize to enterprise income and disbursement control, office efficiency can be improved.
For the ease of better implementing the above scheme of the embodiment of the present invention, the present invention also correspondence provides another service
The structural schematic diagram of device is described in detail with reference to the accompanying drawing:
The structural schematic diagram of another server provided in an embodiment of the present invention as shown in Figure 6, the server 600 can be with
Including at least one processor 601, communication bus 602, memory 603 and at least one communication interface 604.
Processor 601 can be a general central processor (Central Processing Unit, CPU), micro process
Device, application-specific integrated circuit (Application-Specific Integrated Circuit, ASIC) or one or more
A integrated circuit executed for controlling the present invention program program.
Communication bus 602 may include an access, and information is transmitted between said modules.The communication interface 604, using appoint
The device of what transceiver one kind is used for and other equipment or communication, such as Ethernet, wireless access network (Radio
Access Technology, RAN), WLAN (Wireless Local Area Networks, WLAN) etc..
Memory 603 can be read-only memory (Read-Only Memory, ROM) or can store static information and instruction
Other kinds of static storage device, random access memory (Random Access Memory, RAM) or letter can be stored
The other kinds of dynamic memory of breath and instruction, is also possible to Electrically Erasable Programmable Read-Only Memory (Electrically
Erasable Programmable Read-Only Memory, EEPROM), CD-ROM (Compact Disc Read-
Only Memory, CD-ROM) or other optical disc storages, optical disc storage (including compression optical disc, laser disc, optical disc, digital universal
Optical disc, Blu-ray Disc etc.), magnetic disk storage medium or other magnetic storage apparatus or can be used in carrying or store to have referring to
Enable or data structure form desired program code and can by any other medium of computer access, but not limited to this.
Memory, which can be, to be individually present, and is connected by bus with processor.Memory can also be integrated with processor.
Wherein, the memory 603 is used to store the program code for executing the present invention program, and is controlled by processor 601
System executes.The processor 601 is for executing the program code stored in the memory 603, execution following steps:
Pending reimbursement item is obtained, the reimbursement item includes reimbursement voucher；
If the reimbursement item is not performed, inquire whether the reimbursement voucher is true to billing server；
Receive the auditing result that the billing server is directed to the reimbursement voucher；
If the auditing result of the reimbursement voucher is true, delivery operation of the execution for the reimbursement item.
Wherein, the processor 601 is also used to: the reimbursement item is updated, to avoid repeating to submit an expense account.
Wherein, the processor 601 inquires the reimbursement to billing system for not being performed in the reimbursement item
After whether voucher is true, can also include:
If the auditing result of the reimbursement voucher is vacation, the prompt information of the reimbursement item is exported.
Wherein, the reimbursement item further includes reimbursed sum；The processor 601 is for obtaining pending reimbursement item
Later, can also include:
If the reimbursed sum of the reimbursement item is greater than default amount, refuse the reimbursement of the reimbursement item；
And/or
If the reimbursement item has been performed, refuse the reimbursement of the reimbursement item.
Wherein, the processor 601 is used for when the auditing result of the reimbursement voucher is true, is executed and is directed to the reimbursement
After the delivery operation of item, can also include:
The payment information of the reimbursement item is sent to the reimbursement client of the reimbursement item.
In the concrete realization, as a kind of optional embodiment, processor 601 may include one or more CPU, such as
CPU0 and CPU1 in Fig. 6.
In the concrete realization, as a kind of optional embodiment, server 600 may include multiple processors, such as Fig. 6
In processor 601 and processor 608.Each of these processors can be monokaryon (single-CPU) processing
Device is also possible to multicore (multi-CPU) processor.Here processor can refer to one or more equipment, circuit,
And/or the processing core for handling data (such as computer program instructions).
In the concrete realization, as a kind of optional embodiment, server 600 can also include output equipment 605 and defeated
Enter equipment 606.Output equipment 605 and processor 601 communicate, and can show information in many ways.For example, output equipment
605 can be liquid crystal display (Liquid Crystal Display, LCD), light emitting diode (Light Emitting
Diode, LED) display equipment, cathode-ray tube (Cathode Ray Tube, CRT) display equipment or projector
(projector) etc..Input equipment 606 and processor 601 communicate, and can receive the input of user in many ways.For example, defeated
Entering equipment 606 can be mouse, keyboard, touch panel device or sensing equipment etc..
In the concrete realization, server 600 may include cell phone, tablet computer, personal digital assistant (Personal
Digital Assistant, PDA), the various users such as mobile internet device (Mobile Internet Device, MID) can
With the equipment used, the embodiment of the present invention is not especially limited.
The embodiment of the invention also provides a kind of computer storage mediums, for being stored as above-mentioned server shown in Fig. 2
Computer software instructions used, it includes for executing program involved in above method embodiment.By executing storage
The audit of reimbursement item may be implemented in program, improves office efficiency.
It should be understood by those skilled in the art that, embodiments herein can provide as method, system or computer program
Product.Therefore, complete hardware embodiment, complete software embodiment or reality combining software and hardware aspects can be used in the application
Apply the form of example.Moreover, it wherein includes the computer of computer usable program code that the application, which can be used in one or more,
The shape for the computer program product implemented in usable storage medium (including but not limited to magnetic disk storage and optical memory etc.)
Formula.
The application is referring to method, the process of equipment (system) and computer program product according to the embodiment of the present application
Figure and/or block diagram describe.It should be understood that every one stream in flowchart and/or the block diagram can be realized by computer program instructions
The combination of process and/or box in journey and/or box and flowchart and/or the block diagram.It can provide these computer programs
Instruct the processor of general purpose computer, special purpose computer, Embedded Processor or other programmable data processing devices to produce
A raw machine, so that being generated by the instruction that computer or the processor of other programmable data processing devices execute for real
The device for the function of being specified in present one or more flows of the flowchart and/or one or more blocks of the block diagram.
These computer program instructions, which may also be stored in, is able to guide computer or other programmable data processing devices with spy
Determine in the computer-readable memory that mode works, so that it includes referring to that instruction stored in the computer readable memory, which generates,
Enable the manufacture of device, the command device realize in one box of one or more flows of the flowchart and/or block diagram or
The function of being specified in multiple boxes.
These computer program instructions also can be loaded onto a computer or other programmable data processing device, so that counting
Series of operation steps are executed on calculation machine or other programmable devices to generate computer implemented processing, thus in computer or
The instruction executed on other programmable devices is provided for realizing in one or more flows of the flowchart and/or block diagram one
The step of function of being specified in a box or multiple boxes.
Obviously, those skilled in the art can carry out various modification and variations without departing from the essence of the application to the application
Mind and range.In this way, if these modifications and variations of the application belong to the range of the claim of this application and its equivalent technologies
Within, then the application is also intended to include these modifications and variations.
Claims (11)
1. a kind of checking method characterized by comprising
Pending reimbursement item is obtained, the reimbursement item includes reimbursement voucher；
If the reimbursement item is not performed, inquire whether the reimbursement voucher is true to billing server；
Receive the auditing result that the billing server is directed to the reimbursement voucher；
If the auditing result of the reimbursement voucher is true, delivery operation of the execution for the reimbursement item.
2. the method according to claim 1, wherein the method also includes:
The reimbursement item is updated, to avoid repeating to submit an expense account.
3. if the method according to claim 1, wherein the reimbursement item is not performed, to making out an invoice
After whether reimbursement voucher described in system queries is true, further includes:
If the auditing result of the reimbursement voucher is vacation, the prompt information of the reimbursement item is exported.
4. the method according to claim 1, wherein the reimbursement item further includes reimbursed sum；The acquisition
After pending reimbursement item, further includes:
If the reimbursed sum of the reimbursement item is greater than default amount, refuse the reimbursement of the reimbursement item；
And/or
If the reimbursement item has been performed, refuse the reimbursement of the reimbursement item.
If 5. the method according to claim 1, wherein the auditing result of the reimbursement voucher be it is true,
It executes and is directed to after the delivery operation of the reimbursement item, further includes:
The payment information of the reimbursement item is sent to the reimbursement client of the reimbursement item.
6. a kind of audit device characterized by comprising
Acquiring unit, for obtaining pending reimbursement item, the reimbursement item includes reimbursement voucher；
Query unit, for not being performed in the reimbursement item, to billing server inquire the reimbursement voucher whether be
Very；
Receiving unit, the auditing result for being directed to the reimbursement voucher for receiving the billing server；
Execution unit, for when the auditing result of the reimbursement voucher is true, executing the payment behaviour for the reimbursement item
Make.
7. audit device according to claim 6, which is characterized in that the audit device further include: updating unit；
The updating unit, for updating the reimbursement item, to avoid repeating to submit an expense account.
8. audit device according to claim 6, which is characterized in that the audit device further include: output unit；
The output unit inquires institute to billing system for not being performed in the query unit in the reimbursement item
It states after whether reimbursement voucher be true, is fictitious time in the auditing result of the reimbursement voucher, exports the prompt of the reimbursement item
Information.
9. audit device according to claim 6, which is characterized in that the reimbursement item further includes reimbursed sum；It is described
Audit device further include: processing unit；
The processing unit, after pending reimbursement item is obtained for acquiring unit, in the reimbursement gold of the reimbursement item
When volume is greater than default amount, refuse the reimbursement of the reimbursement item；
And/or be performed in the reimbursement item, refuse the reimbursement of the reimbursement item.
10. audit device according to claim 6, which is characterized in that the audit device further include: transmission unit；
The transmission unit, for the payment information of the reimbursement item to be sent to the reimbursement client of the reimbursement item.
11. a kind of auditing system characterized by comprising
M reimbursement client, server and billing server；Wherein, the M is the positive integer more than or equal to 0；
First reimbursement client, for sending reimbursement request to server, the reimbursement request is for submitting an expense account pending reimbursement
Item；The first reimbursement client is a client in described M reimbursement client；
The server obtains the pending reimbursement item for receiving reimbursement request, the reimbursement item not
It is performed, inquires whether the reimbursement voucher is true to billing server；
The billing server for inquiring whether the reimbursement voucher is true, and the auditing result of the reimbursement voucher is sent out
Give the server；
The server is also used to receive the auditing result that the billing server is directed to the reimbursement voucher, in the reimbursement
When scruting of vouchers result is true, the delivery operation for being directed to the reimbursement item is executed.
Priority Applications (1)
| Application Number | Priority Date | Filing Date | Title |
|---|---|---|---|
| CN201811156324.9A CN109492985A (en) | 2018-09-29 | 2018-09-29 | A kind of checking method, apparatus and system |
Applications Claiming Priority (1)
| Application Number | Priority Date | Filing Date | Title |
|---|---|---|---|
| CN201811156324.9A CN109492985A (en) | 2018-09-29 | 2018-09-29 | A kind of checking method, apparatus and system |
Publications (1)
| Publication Number | Publication Date |
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| CN109492985A true CN109492985A (en) | 2019-03-19 |
Family
ID=65690622
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| Application Number | Title | Priority Date | Filing Date |
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| CN201811156324.9A Withdrawn CN109492985A (en) | 2018-09-29 | 2018-09-29 | A kind of checking method, apparatus and system |
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| Country | Link |
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| CN (1) | CN109492985A (en) |
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| Publication number | Priority date | Publication date | Assignee | Title |
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| CN110148046A (en) * | 2019-04-16 | 2019-08-20 | 深圳市元征科技股份有限公司 | A kind of payment management method and device |
| CN110428320A (en) * | 2019-08-06 | 2019-11-08 | 中国工商银行股份有限公司 | Data processing method and system and electronic equipment and computer-readable medium |
| CN110599319A (en) * | 2019-09-17 | 2019-12-20 | 深圳前海微众银行股份有限公司 | Automatic auditing method, device, terminal and storage medium |
| CN111768548A (en) * | 2020-06-30 | 2020-10-13 | 新奥（中国）燃气投资有限公司 | Automatic authentication deduction method and device for value-added tax invoice and readable medium |
| CN111861378A (en) * | 2020-06-23 | 2020-10-30 | 远光软件股份有限公司 | Reimbursement guide system, method and reimbursement device |
| 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 |
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| 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 |
| CN108520459A (en) * | 2018-03-08 | 2018-09-11 | 王天德 | A kind of finance Automated Clearing House system and its accounting machine people's system |
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| 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 |
| CN108520459A (en) * | 2018-03-08 | 2018-09-11 | 王天德 | A kind of finance Automated Clearing House system and its accounting machine people's system |
Cited By (7)
| Publication number | Priority date | Publication date | Assignee | Title |
|---|---|---|---|---|
| CN110148046A (en) * | 2019-04-16 | 2019-08-20 | 深圳市元征科技股份有限公司 | A kind of payment management method and device |
| CN110428320A (en) * | 2019-08-06 | 2019-11-08 | 中国工商银行股份有限公司 | Data processing method and system and electronic equipment and computer-readable medium |
| CN110599319A (en) * | 2019-09-17 | 2019-12-20 | 深圳前海微众银行股份有限公司 | Automatic auditing method, device, terminal and storage medium |
| CN111861378A (en) * | 2020-06-23 | 2020-10-30 | 远光软件股份有限公司 | Reimbursement guide system, method and reimbursement device |
| CN111861378B (en) * | 2020-06-23 | 2023-08-22 | 远光软件股份有限公司 | Reimbursement guide system, reimbursement guide method and reimbursement device |
| CN111768548A (en) * | 2020-06-30 | 2020-10-13 | 新奥（中国）燃气投资有限公司 | Automatic authentication deduction method and device for value-added tax invoice and readable medium |
| 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 |
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