APP based financial reimbursement method

A financial and employee technology, applied in the field of financial reimbursement based on APP, can solve problems such as cumbersome reimbursement process, cheating on reimbursement expenses, inconvenient enterprise management, etc., and achieve the effects of convenient verification and viewing, simplified reimbursement process, and resource sharing

Inactive Publication Date: 2017-11-21
苏州吉耐特信息科技有限公司
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  • Summary
  • Abstract
  • Description
  • Claims
  • Application Information

AI Technical Summary

Problems solved by technology

At present, the reimbursement process of an enterprise generally consists of issuing invoices, sorting out the bills, signing by the leader, and finally sending it to the financial reimbursement. After the financial verification is completed, the expense reimbursement is carried out by cash or transfer. All the reimbursement processes are generally manual operations. Large, the reimbursement process is cumbersome, and the entire reimbursement process is not open and transparent, and it is easy to cheat on reimbursement expenses, making it difficult to guarantee the accuracy of reimbursement data, and employees cannot understand the reimbursement progress, and it is difficult to realize resource sharing between enterprises and employees. Sharing, causing inconvenience to enterprise management

Method used

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Examples

Experimental program
Comparison scheme
Effect test

Embodiment 1

[0017] An APP-based financial reimbursement method, comprising the following steps:

[0018] 1). The company equips each official employee with a financial reimbursement account and password, which is used to log in to the APP for financial reimbursement. The reimbursement account is the employee number. The reimbursement employee can only enter the reimbursement interface after entering the correct account and password in the APP, and then reimburse The employee submits and saves the reimbursement data to the employee management module according to the APP reimbursement template and process entry. The reimbursement data entry includes electronic invoices, reimbursement categories, reimbursement amounts, and reimbursement events;

[0019] 2). The employee management module will identify and match the entered reimbursement data, and then the department leader of the reimbursement employee will submit it to the financial management module after electronically signing and confirmi...

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PUM

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Abstract

The invention belongs to the technical field of financial reimbursement and especially relates to an APP based financial reimbursement method. According to the invention, networking of a reimbursement process is achieved by adopting an APP reimbursement method, so that the reimbursement process is simplified substantially; real time and on site financial reimbursement operation is facilitated; normalization of financial reimbursement management is facilitated; reimbursement data check by the finance department and department year-end statistical processing are facilitated; reimbursement accuracy is improved; resource share among an enterprise and employees is realized. At the same time, convenience is made for department leaders to know financial reimbursement condition of the department.

Description

technical field [0001] The invention belongs to the technical field of financial reimbursement, and in particular relates to an APP-based financial reimbursement method. Background technique [0002] The financial reimbursement system means that the company fixes the expenditure standards of various expenses by formulating corresponding systems, and carries out strict planning, accounting control, assessment and rewards and punishments for the company's daily expenses according to these systems, so that the company's various expenses Control within a reasonable range as possible, eliminate waste, improve economic efficiency, and constrain managers and business personnel at all levels to establish cost awareness. At present, the reimbursement process of an enterprise generally consists of issuing invoices, sorting out the bills, signing by the leader, and finally sending it to the financial reimbursement. After the financial verification is completed, the expense reimbursemen...

Claims

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Application Information

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IPC IPC(8): G06Q10/06G06Q10/10
CPCG06Q10/06G06Q10/105
Inventor 郑广成朱翠苗孔小兵
Owner 苏州吉耐特信息科技有限公司
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