CN111459975B - Bill verification system and method for enterprise reimbursement - Google Patents
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Abstract
The invention relates to the technical field of ticket management, and particularly discloses a ticket verification system and method for enterprise reimbursement, wherein the system comprises a user side and a server, wherein the user side and the server are used for sending reimbursement application requests, and the server comprises an association module which is used for creating reimbursement item information according to the received reimbursement application requests; the database comprises a report pin database, a verified sub database and a temporary report sub database; the verification module is used for repeatedly verifying the bill information according to the report pin database and the verified sub database; and when the repeated auditing result is not repeated, extracting bill data of the bill information, inputting the bill data into an auditing platform to obtain an authenticity auditing result, storing the reimbursement information with the authenticity auditing result being true into an reimbursement sub-database, and storing the reimbursement information with the authenticity auditing result being false into an verified sub-database. By adopting the technical scheme of the invention, the weight checking range of the bill can be enlarged before bill checking, repeated reimbursement of bill checking is avoided, and bill checking efficiency is improved.
Description
Technical Field
The invention relates to the technical field of ticket management, in particular to a ticket verification system and method for enterprise reimbursement.
Background
The bill is made according to a certain form, and the bill is written with a certain monetary amount obligation, is a bill for cashing or transporting goods, is also a bill for financial reimbursement of enterprises, and generally comprises a special bill for value-added tax, a common bill and the like. With the development of the information age, tickets have also been derived from traditional paper tickets. The basic use and the use regulations of the electronic bill and the paper bill are almost the same, and the electronic bill is more convenient compared with the paper bill in storage, consulting and retrieval, and the waste of forest resources in the process of producing the paper bill can be reduced, so that the electronic bill is more and more commonly used, and the bill received by enterprises at later time is mainly the electronic bill. However, the reimbursement system of each department and enterprise still continues the paper bill reimbursement mode, so that the financial reimbursement and bill management of each department and enterprise still check the data on the bill manually, thereby not only consuming time and labor, but also being easy to make mistakes.
In order to simplify the bill reimbursement working mode, an invoice collection management system and method based on an OCR (optical character recognition) image recognition technology are disclosed in a patent document with a Chinese patent publication number of CN109726783A, the system comprises an invoice information collection unit, an OCR image recognition unit, an invoice information verification processing unit, an invoice information storage management unit and an invoice information classification display unit which are sequentially connected, wherein the invoice information collection unit collects invoice picture information data, the OCR image recognition unit recognizes and reads the invoice picture information data based on the OCR image recognition technology and combined with an artificial intelligent deep learning algorithm to obtain an OCR image recognition result, the invoice information verification processing unit identifies the invoice type of the OCR image recognition result and automatically invokes a tax bureau value-added tax invoice authenticity checking platform to carry out authenticity checking when the identification result is a value-added tax invoice, the invoice information storage management unit stores the OCR image recognition result of the non-value-added invoice, and simultaneously carries out corresponding storage after carrying out repeated checking on the value-added tax image recognition result of the invoice, and the invoice information classification display unit carries out processing and invoice information display on the invoice information stored by the invoice information classification management unit.
According to the scheme, an OCR image recognition technology based on an artificial intelligence algorithm is adopted, and an artificial intelligence deep learning algorithm is combined, so that the invoice picture information acquisition speed is effectively improved, the workload of manually acquiring invoice information by a user is reduced, and the invoice information extraction process is more accurate and efficient. In the scheme, in order to distinguish whether the identification result is true or false of the invoice data information of the value-added tax invoice, the tax agency value-added tax invoice checking platform is called to check the true or false of the invoice data information, so that when the repeatedly reimbursed wig ticket data information is acquired, the tax agency value-added tax invoice checking platform is called for multiple times to check the true or false of the invoice data information, and the true or false checking efficiency of the invoice data is reduced.
Disclosure of Invention
The invention provides a bill verification system and method for enterprise reimbursement, which aims to solve the technical problem of low convenience in inquiring reimbursement bills by users.
The technical scheme of the invention is as follows:
the utility model provides a bill verification system for enterprise reimbursement, includes user terminal and server, and the server includes database, verification module and association module, wherein:
the client is used for sending a reimbursement application request to the server, wherein the reimbursement application request comprises reimbursement bill information and bill information;
the association module is used for receiving the reimbursement application request, creating reimbursement item information according to the reimbursement application request, and then storing the reimbursement item information into the database;
the database comprises a reimbursement sub-database, a verified sub-database and a temporary reimbursement sub-database, wherein the reimbursement sub-database comprises reimbursement item information which is verified to be true, the verified sub-database comprises a verified sub-database which is verified to be false, and the temporary reimbursement sub-database comprises reimbursement item information to be verified;
the verification module is used for acquiring the reimbursement information from the temporary reimbursement sub-database, identifying bill information in the reimbursement information, and repeatedly verifying the bill information according to the reimbursement sub-database and the verified sub-database; and when the repeated auditing result is not repeated, extracting bill data of the bill information, automatically inputting the bill data into an auditing platform to obtain an authenticity auditing result, storing the reimbursement information with the authenticity auditing result being true into an reimbursement sub-database, and storing the reimbursement information with the authenticity auditing result being false into an verified sub-database.
The working principle and the advantages of the scheme are as follows: in the scheme, a user side sends a reimbursement application request to an association module of a server, and the association module creates reimbursement item information according to the received reimbursement application request and stores the reimbursement item information to a temporary reimbursement sub-database; the checking module carries out repeated checking on bill information in the reimbursement item information acquired from the temporary reimbursement bill database, wherein the repeated checking is to inquire whether the reimbursement bill information is repeated in the reimbursement sub-database and the verified sub-database according to the acquired bill information, the reimbursement sub-database comprises the reimbursement item information which is checked to be true, and the verified sub-database comprises the verified sub-database which is checked to be false, namely whether the currently acquired bill information is repeated with the bill information which is checked before. Therefore, compared with the existing financial system, the design scheme can audit the repeated reimbursement of the false bill before the verification platform is called, so that the verification platform is prevented from being called to audit the repeated reimbursement of the false bill information, and the verification efficiency is improved.
Further, the bill data includes a bill number, a bill code, and a bill amount, and the reimbursement bill data of the reimbursement bill information includes a reimbursement amount.
The beneficial effects are that: the bill number, the bill code and the bill amount are used for inputting the checking platform to check the authenticity of the bill information, the bill number is convenient for checking and checking again, and the bill amount and the reimbursement amount are convenient for checking reimbursement bill information.
Further, the verification module comprises a review verification unit, and the review verification unit is used for carrying out repeated identification from the reimbursement sub-database and the verified sub-database of the server according to the bill number of the bill data in the bill information to obtain repeated verification results.
The beneficial effects are that: the bill number is the code given to the bill by tax department, and the bill numbers of each bill are different, therefore, the design scheme realizes repeated identification of bill information only by comparing and inquiring the bill numbers of the bills from the reimbursement sub-database, thereby ensuring the accuracy of checking and rechecking, reducing the basic content of inquiring the bill information and improving the inquiring efficiency.
And the verification module further comprises a reimbursement bill information verification unit, wherein the reimbursement bill verification unit is used for comparing whether the reimbursement amount in the reimbursement bill information is consistent according to the bill amount of the reimbursement bill information in the reimbursement bill information, so as to obtain a reimbursement bill verification result.
The beneficial effects are that: the condition that the amount of money in the reimbursement bill is inconsistent with that in the bill can be avoided.
And the verification module is further used for automatically generating prompt information when the repeated auditing result is repeated, or the true-false auditing result is false, or the reimbursement bill auditing result is inconsistent, and sending the prompt information to the user side, wherein the prompt information is the reason that the bill information fails to pass the auditing.
The beneficial effects are that: the method is convenient for users to obtain through prompt information in time when the bill information is not checked and passed, and is convenient for users to receive the bill and reimbursement bill to make corresponding treatment.
And the association module is further used for distributing an accounting voucher number for the reimbursement item information in the reimbursement sub-database and feeding back the accounting voucher number to the user side.
The beneficial effects are that: the bill information and the reimbursement bill information in the reimbursement item information which passes the verification in the database can be conveniently queried by the user through the accounting voucher number, so that the enterprise financial staff can conveniently check the historical reimbursement condition, and the time for querying in the database is saved.
Further, the user side is further configured to repeatedly collect ticket information and reimbursement ticket information, obtain first ticket information, second ticket information, first reimbursement ticket information and second reimbursement ticket information, compare whether information in the first ticket information and the second ticket information is the same, compare whether information in the first reimbursement ticket information and the second reimbursement ticket information is the same, repeatedly collect the comparison results again, and generate reimbursement application requests with the ticket information and reimbursement ticket information with the same comparison results.
The beneficial effects are that: through multiple collection and comparison of the collected bill information and the reimbursement bill information, whether the bill information and the reimbursement bill information are different or not can play a certain role in checking the collection errors of the bill information and the reimbursement bill information.
A bill verification method for enterprise reimbursement sequentially comprises the following steps:
step S1, acquiring reimbursement item information;
step s2, inquiring whether the same bill information exists in the reimbursement sub-database and the verified sub-database according to the bill information in the reimbursement item information, sending a prompt message to a user when the same bill information is inquired, and then executing step s1; when the same bill information is not queried, executing a step s3;
step s3, extracting bill data of bill information, inputting the bill data into a checking platform for true and false checking, executing step s4 when the true and false checking is true bill, and transmitting a prompt message to a user when the true and false checking is false bill, and executing step s5;
step S4, storing bill information into a reimbursement sub-database;
and step s5, storing the bill information into the verified database.
The beneficial effects are that: by the method, when the reimbursement information fails the repeated audit or the true and false audit, the audit can be stopped, and a prompt message is sent to the user, so that the user can conveniently and timely acquire that the reimbursement information fails the audit, and timely process the bill.
Further, step s6 is further included after step s1, whether the bill amount of the bill information in the reimbursement item information is consistent with the reimbursement amount of the reimbursement item information in the reimbursement item information is compared, and when the comparison is inconsistent, prompt information is sent to a user, and step s1 is executed; when the comparison is consistent, step s2 is performed.
The beneficial effects are that: before the bill information is subjected to weight verification, whether the bill amount of the bill information is consistent with the reimbursement amount of reimbursement bill information is checked, so that the reimbursement amount is not consistent with the bill amount, and financial errors are avoided.
Further, step s1 specifically includes:
step 11, acquiring first bill information and second bill information of the same bill;
step s12, comparing whether the first bill information and the second bill information are consistent, and executing step s11 when the first bill information and the second bill information are inconsistent; when the two are consistent, executing step s13;
step S13, acquiring first reimbursement sheet information and second reimbursement sheet information of the same reimbursement sheet;
step s14, comparing whether the first reimbursement bill information and the second reimbursement bill information are consistent, and executing step s13 when the first reimbursement bill information and the second reimbursement bill information are inconsistent; when the two are consistent, executing step s15;
step s15, creating reimbursement item information according to the first bill information and the first reimbursement sheet information.
The beneficial effects are that: the method can improve the accuracy of the acquired bill information and the acquired reimbursement bill information.
Drawings
FIG. 1 is a block diagram of a first embodiment of a system and method for verifying a ticket for an enterprise reimbursement;
fig. 2 is a flow chart of a first embodiment of a ticket verification system and method for enterprise reimbursement.
Detailed Description
The following is a further detailed description of the embodiments:
example 1
As shown in FIG. 1, the ticket verification system for enterprise reimbursement comprises a user side, a server and a server, wherein the server comprises a database, a verification module and an association module, and the ticket verification system comprises the following components:
the client is used for sending a reimbursement application request to the server, wherein the reimbursement application request comprises reimbursement bill information and bill information; the user side is further configured to repeatedly collect ticket information and reimbursement ticket information, obtain first ticket information, second ticket information, first reimbursement ticket information and second reimbursement ticket information, and compare whether information in the first ticket information and the second reimbursement ticket information is the same, and compare whether information in the first reimbursement ticket information and the second reimbursement ticket information is the same, and repeatedly collect the comparison result again, and generate reimbursement application request with the comparison result being the same ticket information and reimbursement ticket information.
The association module is used for receiving the reimbursement application request, creating reimbursement item information according to the reimbursement application request, and storing the reimbursement item information into the database; the association module is also used for distributing accounting voucher numbers for the reimbursement item information in the reimbursement sub-database and feeding back the accounting voucher numbers to the user side.
The database comprises a reimbursement sub-database, a verified sub-database and a temporary reimbursement sub-database, wherein the reimbursement sub-database comprises reimbursement item information which is verified to be true, the verified sub-database comprises a verified sub-database which is verified to be false, and the temporary reimbursement sub-database comprises reimbursement item information to be verified;
the verification module is used for acquiring the reimbursement information from the temporary reimbursement sub-database, identifying bill information in the reimbursement information, and repeatedly verifying the bill information according to the reimbursement sub-database and the verified sub-database; and when the repeated auditing result is not repeated, extracting bill data of the bill information, automatically inputting the bill data into an auditing platform to obtain an authenticity auditing result, storing the reimbursement information with the authenticity auditing result being true into an reimbursement sub-database, and storing the reimbursement information with the authenticity auditing result being false into an verified sub-database. In this embodiment, the bill data includes a bill number, a bill code, and a bill amount, and the reimbursement bill data of reimbursement bill information includes a reimbursement amount. Specifically: the verification module comprises a check and rechecking unit, and the check and rechecking unit is used for repeatedly recognizing from the reimbursement sub-database and the verified sub-database of the server according to the bill number of the bill data in the bill information to obtain a repeated verification result. And when the repeated auditing result is repeated or the true-false auditing result is false, the prompting information is that the bill information fails the auditing, including repeated reimbursement and false invoice.
As shown in fig. 2, a ticket verification method for enterprise reimbursement includes the following steps in order:
step s1, acquiring reimbursement item information, wherein the specific process is as follows:
step 11, acquiring first bill information and second bill information of the same bill;
step s12, comparing whether the first bill information and the second bill information are consistent, and executing step s11 when the first bill information and the second bill information are inconsistent; when the two are consistent, executing step s13;
step S13, acquiring first reimbursement sheet information and second reimbursement sheet information of the same reimbursement sheet;
step s14, comparing whether the first reimbursement bill information and the second reimbursement bill information are consistent, and executing step s13 when the first reimbursement bill information and the second reimbursement bill information are inconsistent; when the two are consistent, executing step s15;
step s15, creating reimbursement item information according to the first bill information and the first reimbursement sheet information.
Step s2, inquiring whether the same bill information exists in the reimbursement sub-database and the verified sub-database according to the bill information in the reimbursement item information, sending a prompt message to a user when the same bill information is inquired, and then executing step s1; when the same bill information is not queried, executing a step s3;
step s3, extracting bill data of bill information, inputting the bill data into a checking platform for true and false checking, executing step s4 when the true and false checking is true bill, and transmitting a prompt message to a user when the true and false checking is false bill, and executing step s5;
step S4, storing bill information into a reimbursement sub-database;
and step s5, storing the bill information into the verified database.
The specific implementation process is as follows: the method comprises the steps that a user repeatedly inputs bill information and reimbursement bill information to be reimbursed into the user side in a keyboard input or scanning input mode to obtain bill information and reimbursement bill information which are input for the first time and bill information and reimbursement bill information which are input for the second time, the user side compares the bill information and reimbursement bill information which are input for the first time and the reimbursement bill information which are input for the second time, and when the comparison results of the bill information and reimbursement bill information for the first time and the reimbursement bill information for the second time are different, the input bill information and reimbursement bill information are considered to be in error; when the first and second bill information and the reimbursement bill information are compared, the input bill information and reimbursement bill information are considered to be correct, the user side generates reimbursement application request according to the bill information and reimbursement bill information and sends the reimbursement application request to the server, the association module of the server receives the reimbursement application request, creates reimbursement item information according to the reimbursement application request, and stores the reimbursement item information to a temporary reimbursement sub-database of the database. The check and review unit of the verification module checks and review bill information in the reimbursement information, specifically, the check and review unit identifies bill numbers of bill data in the bill information, searches and reports whether bill information with the same bill number exists in the pin database and the verified sub database according to the bill numbers, if so, the reimbursement is considered, prompt information of the reimbursement is sent to the user side, and the user is reminded that the bill has been reimbursed; if not, the invoice is considered to be reimbursed for the first time, the bill data of the extracted bill information comprises a bill number, a bill code and a bill amount, a checking platform is automatically called, the bill data of the bill number, the bill code and the bill amount is input into the checking platform to obtain a true and false checking result, and when the true and false checking result is false, prompt information of the false invoice is sent to a user bill, and reimbursed item information is transferred to a verified sub database; and when the true and false result is true, the reimbursement item information is transferred to reimbursement.
Example two
The difference from the first embodiment is that: the verification module further comprises a reimbursement bill information verification unit, wherein the reimbursement bill verification unit is used for comparing whether the reimbursement amount in the reimbursement bill information is consistent according to the bill amount of the bill information in the reimbursement bill information, so as to obtain a reimbursement bill verification result. The prompt information also comprises inconsistent reimbursement amount of the reimbursement bill, and when the reimbursement bill auditing result is inconsistent, the prompt information of inconsistent reimbursement amount of the reimbursement bill is automatically generated and sent to the user side. In the embodiment, the method comprises the steps of comparing whether the bill amount of the bill information in the reimbursement item information is consistent with the reimbursement amount of the reimbursement item information in the reimbursement item information or not, sending prompt information to a user when the comparison is inconsistent, and executing the step s1; when the comparison is consistent, step s2 is performed.
Example III
The difference from the first embodiment is that: the utility model provides a business reimburses and uses bill verification system still includes scanning terminal, scanning terminal is used for scanning when user end selects scanning input's mode and acquires bill information and reimburses bill information, scanning terminal includes bill scanner, scanner base, alarm module and material analysis module, the scanner includes RFID identification tag, alarm module, camera and flash light, and in this embodiment, homonymy at the camera, and close-range camera department is equipped with the arch, protruding apart from camera 0.5 centimetres in this embodiment, can change the distance of protruding and camera according to the size of scanner in other embodiments, the arch can let the camera even when sheltered from, still have the clearance between camera and the shelter from the thing, thereby the camera can shoot clearly and shelter from the thing. The scanning base comprises an RFID card reader and an information processing module, the RFID card reader on the scanning base receives high-frequency signals sent by an RFID identification tag on the scanner in real time, the information processing module acquires the high-frequency signals received by the RFID card reader every time at a time interval of 10 seconds, calculates to obtain a approximate distance value between the scanning base and the scanner according to the signal intensity of the high-frequency signals, when the distance value is larger than a preset threshold value, the scanner is considered to leave a safety range, a theft risk exists, alarm information is sent to an alarm module of the scanner, the preset threshold value is 5 meters in the embodiment, and in other embodiments, the preset threshold value can be changed according to the size of an actual application scene, and the scanning base is applicable to use of different space sizes. The common alarm module includes a buzzer, but in consideration that when the buzzer is damaged, a user cannot easily find the buzzer, and only when the scanner cannot be found, the buzzer cannot be found, so the alarm module in this embodiment does not use the buzzer. In this embodiment, the alarm module is configured to receive the alarm information and then control the flash to turn on at the same time, and the camera shoots the alarm information, and send the shot image information to the material analysis module. The material analysis module is used for analyzing material information in the image information, and if the ground and the table are arranged in the image information, the material information is stone and wood. And a loudspeaker is also arranged on the scanner base and used for playing the lost information and the material information. Therefore, when the scanner leaves the safety range, namely, the scanner is lost, the loudspeaker on the scanner base can immediately play the lost information and the material information of the periphery of the scanner, so that workers can conveniently and timely retrieve the lost information, and the reduction of the working efficiency of users caused by the loss of the scanner is avoided.
The foregoing is merely exemplary embodiments of the present invention, and specific structures and features that are well known in the art are not described in detail herein. It should be noted that modifications and improvements can be made by those skilled in the art without departing from the structure of the present invention, and these should also be considered as the scope of the present invention, which does not affect the effect of the implementation of the present invention and the utility of the patent. The protection scope of the present application shall be subject to the content of the claims, and the description of the specific embodiments and the like in the specification can be used for explaining the content of the claims.
Claims (10)
1. The utility model provides a bill verification system for enterprise reimbursement, which is characterized in that the system comprises a user side and a server, wherein the server comprises a database, a verification module and an association module, and the system comprises the following components:
the client is used for sending a reimbursement application request to the server, wherein the reimbursement application request comprises reimbursement bill information and bill information;
the association module is used for receiving the reimbursement application request, creating reimbursement item information according to the reimbursement application request, and storing the reimbursement item information into the database;
the database comprises a reimbursement sub-database, a verified sub-database and a temporary reimbursement sub-database, wherein the reimbursement sub-database comprises reimbursement item information which is verified to be true, the verified sub-database comprises a verified sub-database which is verified to be false, and the temporary reimbursement sub-database comprises reimbursement item information to be verified;
the verification module is used for acquiring the reimbursement information from the temporary reimbursement sub-database, identifying bill information in the reimbursement information, and repeatedly verifying the bill information according to the reimbursement sub-database and the verified sub-database; when the repeated auditing result is not repeated, extracting bill data of bill information, automatically inputting the bill data into an auditing platform to obtain an authenticity auditing result, storing reimbursement information with the authenticity auditing result being true into a reimbursement sub-database, and storing reimbursement information with the authenticity auditing result being false into an verified sub-database;
the scanning terminal is used for scanning and acquiring bill information and reimbursement bill information when a user side selects a scanning input mode, and comprises a bill scanner, a scanner base, an alarm module and a material analysis module, wherein the scanner comprises an RFID identification tag, an alarm module, a camera and a flash lamp;
the scanning base comprises an RFID card reader and an information processing module, the RFID card reader on the scanning base receives high-frequency signals sent by an RFID identification tag on the scanner in real time, the information processing module acquires the high-frequency signals received by the RFID card reader every time at a time interval of 10 seconds, calculates to obtain a approximate distance value between the scanning base and the scanner according to the signal intensity of the high-frequency signals, and when the distance value is greater than a preset threshold value, the scanner is considered to leave a safety range, the risk of theft exists, and alarm information is sent to an alarm module of the scanner;
the alarm module is used for controlling the flash lamp to be on after receiving the alarm information, shooting by the camera and sending the shot image information to the material analysis module; the material analysis module is used for analyzing the material information in the image information; and a loudspeaker is also arranged on the scanner base and used for playing the lost information and the material information.
2. The business reimbursement ticket verification system of claim 1, wherein: the bill data includes bill number, bill code and bill amount, and the reimbursement bill data of reimbursement bill information includes reimbursement amount.
3. A business reimbursement ticket verification system according to claim 2, wherein: the verification module comprises a check and rechecking unit, and the check and rechecking unit is used for repeatedly recognizing from the reimbursement sub-database and the verified sub-database of the server according to the bill number of the bill data in the bill information to obtain a repeated verification result.
4. The business reimbursement ticket verification system according to claim 2, wherein: the verification module further comprises a reimbursement bill information verification unit, wherein the reimbursement bill verification unit is used for comparing whether the reimbursement amount in the reimbursement bill information is consistent according to the bill amount of the bill information in the reimbursement bill information, so as to obtain a reimbursement bill verification result.
5. The business reimbursement ticket verification system of claim 4, wherein: the verification module is also used for automatically generating prompt information when the repeated verification result is repeated, or the true verification result is false, or the verification result of the reimbursement bill is inconsistent, and sending the prompt information to the user side, wherein the prompt information is the reason that the bill information fails verification.
6. A business reimbursement ticket verification system according to claim 1, wherein: the association module is also used for distributing accounting voucher numbers for the reimbursement item information in the reimbursement sub-database and feeding back the accounting voucher numbers to the user side.
7. The business reimbursement ticket verification system of claim 1, wherein: the user side is further used for repeatedly collecting bill information and reimbursement bill information to obtain first bill information, second bill information, first reimbursement bill information and second reimbursement bill information, comparing whether the information in the first bill information and the information in the second bill information are the same, comparing whether the information in the first reimbursement bill information and the information in the second reimbursement bill information are the same, repeatedly collecting the bill information and the reimbursement bill information with different comparison results, and generating reimbursement application requests with the bill information and the reimbursement bill information with the same comparison results.
8. A ticket verification method for business reimbursement, which is applied to the ticket verification system for business reimbursement as claimed in any one of claims 1 to 7, and is characterized by comprising the following steps in order:
step S1, acquiring reimbursement item information;
step s2, inquiring whether the same bill information exists in the reimbursement sub-database and the verified sub-database according to the bill information in the reimbursement item information, sending a prompt message to a user when the same bill information is inquired, and then executing step s1; when the same bill information is not queried, executing a step s3;
step s3, extracting bill data of bill information, inputting the bill data into a checking platform for true and false checking, executing step s4 when the true and false checking is true bill, and transmitting a prompt message to a user when the true and false checking is false bill, and executing step s5;
step S4, storing bill information into a reimbursement sub-database;
and step s5, storing the bill information into the verified database.
9. The ticket verification method for business reimbursement of claim 8, wherein: step s1 is followed by a step s6 of comparing whether the bill amount of the bill information in the reimbursement item information is consistent with the reimbursement amount of the reimbursement item information in the reimbursement item information, and when the comparison is inconsistent, sending prompt information to the user, and executing the step s1; when the comparison is consistent, step s2 is performed.
10. The ticket verification method for business reimbursement of claim 9, wherein: step s1 specifically includes:
step 11, acquiring first bill information and second bill information of the same bill;
step s12, comparing whether the first bill information and the second bill information are consistent, and executing step s11 when the first bill information and the second bill information are inconsistent; when the two are consistent, executing step s13;
step S13, acquiring first reimbursement sheet information and second reimbursement sheet information of the same reimbursement sheet;
step s14, comparing whether the first reimbursement bill information and the second reimbursement bill information are consistent, and executing step s13 when the first reimbursement bill information and the second reimbursement bill information are inconsistent; when the two are consistent, executing step s15;
step s15, creating reimbursement item information according to the first bill information and the first reimbursement sheet information.
Priority Applications (1)
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| CN112735055A (en) * | 2020-12-17 | 2021-04-30 | 航天信息股份有限公司 | Invoice prereviewing and collecting system |
| CN113408359A (en) * | 2021-05-25 | 2021-09-17 | 广州市中崎商业机器股份有限公司 | Bill identification and duplication checking instrument, bill identification and duplication checking method and storage medium |
| CN114862540B (en) * | 2022-06-01 | 2023-06-20 | 南京英诺森软件科技有限公司 | Bill auditing system and method thereof |
| 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 |
| CN117635348A (en) * | 2023-11-29 | 2024-03-01 | 中国人寿保险股份有限公司山东省分公司 | Electronic bill insurance claim risk control method based on blockchain technology |
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