Methods and precautions for electronic invoice reimbursement and duplicate checking, making finance easier! In order to avoid repeated reimbursement of electronic invoices by employees, enterprises can use Excel spreadsheets to create ledger sheets
author:OCR smart black technology
Methods and precautions for electronic invoice reimbursement and duplicate checking, making finance easier!
In order to avoid duplicate reimbursement of electronic invoices by employees, businesses can use Excel spreadsheets to create ledgers or use an invoice management system. For the former, manual entry is required, which is inefficient and error-prone. For the latter, employees can submit reimbursement forms on the ticket manager APP, and the ticket manager will automatically check and remind them, while financial personnel can collect employees' electronic invoices to help employees make reimbursements. The ticket manager supports the import of electronic invoices in various formats, which can effectively avoid the problem of duplicate reimbursement.
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