Summary of the invention
The object of the present invention is to provide a kind of financial revenue and expenditure voucher processing method, this method can be collected quickly, screened, be discriminatedOther financial data realizes the efficient docking of financial revenue and expenditure voucher；It is a further object of the present invention to provide a kind of financial revenue and expenditure vouchersProcessing unit, equipment and system.
In order to solve the above technical problems, the present invention provides a kind of financial revenue and expenditure voucher processing method, comprising:
Business account and system transaction record are monitored, business account remaining sum transition information and Transaction Information are obtained；ItsIn, the business account includes: Third-party payment platform and/or to public account；
Information Auto-matching is carried out to the business account remaining sum transition information and the Transaction Information；
Data validity verification is carried out to the information of successful match, obtains checked result；
Effective information in the checked result is subjected to key message extraction according to information category to be extracted is preset；
The information obtained according to extraction and corresponding credential format generate receipt and payment documents.
Preferably, the monitoring business account includes:
Judge whether bank-enterprise interconnection is supported to public account in the business account, if supported, is obtained by bank-enterprise interconnectionAccount information；
And/or
The api interface for calling the Third-party payment platform obtains payment platform remaining sum by the api interface and changes letterBreath.
Preferably, described that information matches, packet are carried out to the business account remaining sum transition information and the Transaction InformationIt includes:
When receiving business account remaining sum transition information, obtains the transaction being no more than in preset time with present interval and believeBreath；
Transaction Information in the preset time of the business account remaining sum transition information and acquisition that receive is subjected to letter one by oneBreath matching；
When receiving Transaction Information, obtains the business account remaining sum being no more than in preset time with present interval and change and believeBreath；
Business account remaining sum transition information in the Transaction Information received and the preset time of acquisition is subjected to letter one by oneBreath matching.
Preferably, the information to successful match carries out data validity verification, comprising:
The information of successful match is divided into system transaction according to type of transaction and nonsystematic is traded；
Data validity verification is carried out to the user side information in nonsystematic transaction；Wherein, the user side informationIt include: transaction receipt；
It regard the being checked effective nonsystematic transaction and system transaction as effective information.
Preferably, the Transaction Information in nonsystematic transaction is counted with corresponding business account remaining sum transition informationIt is checked according to validity, comprising:
Obtain the transaction receipt in the Transaction Information；
By counterparty's identity, transaction amount, exchange hour and transaction purpose end in the transaction receipt and the enterpriseCorresponding informance is compared one by one in industry account balance transition information；
If comparison passes through, determine being checked effective.
Preferably, the financial revenue and expenditure voucher processing method further include:
Invalid information in the checked result is rejected, and exports prompt information.
The present invention discloses a kind of financial revenue and expenditure voucher processing unit, comprising:
Monitoring unit, for monitoring business account and system transaction record, obtain business account remaining sum transition information withAnd Transaction Information；Wherein, the business account includes: Third-party payment platform and to public account；
Information matching unit, for carrying out information to the business account remaining sum transition information and the Transaction InformationMatch；
Verification of data unit carries out data validity verification for the information to successful match, obtains checked result；
Information extraction unit, for closing effective information in the checked result according to information category to be extracted is presetKey information extracts；
Voucher processing unit is inserted in corresponding credential format by format for that will extract obtained information, obtains revenue and expenditureVoucher.
The present invention discloses a kind of financial revenue and expenditure voucher processing equipment, comprising:
Memory, for storing program；
Processor, the step of financial revenue and expenditure voucher processing method is realized when for executing described program.
The present invention discloses a kind of financial revenue and expenditure voucher processing system, comprising:
Third-party payment platform and/or to public account, for carrying out business transaction；
Financial revenue and expenditure voucher processing equipment as claimed in claim 8, for monitoring business account and system transaction noteRecord, obtains business account remaining sum transition information and Transaction Information；Wherein, the business account includes: Third-party payment platformAnd to public account；Information Auto-matching is carried out to the business account remaining sum transition information and the Transaction Information；ToData validity verification is carried out with successful information, obtains checked result；By effective information in the checked result according to defaultInformation category to be extracted carries out key message extraction；According to extract obtained information and corresponding credential format generate revenue and expenditure withCard.
Preferably, the financial revenue and expenditure voucher processing system further include:
Financial software, the financial software are connect with the financial revenue and expenditure voucher processing equipment, for according to the financeThe receipt and payment documents of receipt and payment documents processing equipment output carries out finicial administration of enterprise.
Financial revenue and expenditure voucher processing method provided by the present invention, by the monitoring to business account and transaction record,It realizes the automatic acquisition of source data in receipt and payment documents, in real time to the collection of enterprise's financial data, the information of collection is carried out automaticMatching and validity verification realize quickly collection, screening, screen financial data, at the mistake for avoiding wash sale informationIt is retrieved while reason without the manual matching of staff, greatly improves the working efficiency of data handling procedure, avoid peopleThe problem of being easy error in work operation, improves the accuracy rate of data handling procedure, carries out to the effective information after matching automaticThe timeliness and accuracy of business finance work can be improved in the extraction of key message, realizes the efficient of financial revenue and expenditure voucherDocking.
The invention also discloses a kind of financial revenue and expenditure voucher processing unit, equipment and systems, have above-mentioned beneficial effect,This is repeated no more.
Specific embodiment
Core of the invention is to provide a kind of financial revenue and expenditure voucher processing method, and this method can be collected quickly, screened, be discriminatedOther financial data realizes the efficient docking of financial revenue and expenditure voucher；Another core of the invention is to provide a kind of financial revenue and expenditure voucherProcessing unit, equipment and system.
In order to make the object, technical scheme and advantages of the embodiment of the invention clearer, below in conjunction with the embodiment of the present inventionIn attached drawing, technical scheme in the embodiment of the invention is clearly and completely described, it is clear that described embodiment isA part of the embodiment of the present invention, instead of all the embodiments.Based on the embodiments of the present invention, those of ordinary skill in the artEvery other embodiment obtained without making creative work, shall fall within the protection scope of the present invention.
The invention proposes a kind of financial revenue and expenditure voucher processing methods, referring to FIG. 1, Fig. 1 is provided in this embodiment oneThe flow chart of kind financial revenue and expenditure voucher processing method；This method may include:
Step s110, business account and system transaction record are monitored, business account remaining sum transition information and friendship are obtainedEasy information.
Business account may include: Third-party payment platform and/or at least one of public account (enterprise bank account),Third-party payment platform such as Alipay, wechat.Multiple types mode of doing business is arranged in business account, so that client can be by eachKind mode is traded with business account.
Since the type of business account is different, can for Third-party payment platform or to public account, or both combination, separatelyOutside, also there are many selections for Third-party payment platform, and the monitoring method of different classes of business account is different, right in the present embodimentThe monitoring method of business account information is without limitation.It can be by calling third party when business account is Third-party payment platformThe API of payment platform can also monitor the corresponding remaining sum variation of Third-party payment platform and mention to realize transferring for transaction dataIt wakes up；When business account is to public account, notice (such as remaining sum variation short message) can be changed by monitoring bank balance, forThe case where bank-enterprise interconnection can be provided, can be obtained by bank-enterprise interconnection to public account data etc..
Preferably, monitoring business account may comprise steps of: judge whether support silver to public account in business accountEnterprise's interconnection obtains account information by bank-enterprise interconnection if supported；And/or the api interface of Third-party payment platform is called, lead toIt crosses api interface and obtains payment platform remaining sum transition information.
Enterprise bank account can be automatically received by bank-enterprise interconnection, realizes the remaining sum for directly docking bank account managementAutomatic monitoring, stablizes relative to other indirect monitoring means monitoring performances, can obtain remaining sum incremental data in real time；Pass through callingApi interface is realized may be implemented to dock the data of third party transaction platform to the transaction monitoring of third party transaction platform, notIt influences on line under the premise of business, account data source on line is obtained by the database of business on monitoring line.
Transaction includes income and expenditure in the application, and income such as receives client and carries out account charging by AlipayDeng, pay such as system by paying wages to public account to bank account A, the monitoring of the Transaction Information of expenditure can pass throughIt is docked with Enterprise OA System (office automation system), receives corporate spending information, business account expenditure may be implemented in the applicationAnd the processing of the receipt and payment documents of the process of exchange of income.
It when being traded by business system, is whether traded by which kind of mode, or realizes income or branchEqual out all to leave system transaction record in system end, system transaction record records transaction every in system, in order toIt is checked with business account transition information.
After system transaction record such as system user A is logged in, into account charging interface, it is (such as logical to fill in transfer informationCross Alipay and fill 100 yuan to current logon account), including recharge amount, supplement account, the means of payment with money etc., then system transaction noteIt identity information (login account) and the transfer information filled in that the Transaction Information recorded in record, which includes user A, and system acquisition arrivesCorresponding payment interface is jumped to after Transaction Information, is separated by and corresponding remaining sum change is obtained to the monitoring of business account after a certain period of timeDynamic information.
Step s120, information Auto-matching is carried out to business account remaining sum transition information and Transaction Information.
For primary complete process of exchange, business account remaining sum transition information may be first received, then receives transaction letterBreath；Transaction Information may also first be received, after receive business account remaining sum transition information.For different information reception conditions, intoThe corresponding information matches of row, if when than first receiving business account remaining sum transition information, business account remaining sum based on the receivedTransition information matches the Transaction Information received later；When receiving Transaction Information in the ban, according to the Transaction Information pair receivedThe business account remaining sum transition information received later is matched.
Interval time due to generally receiving business account remaining sum transition information and Transaction Information will not be too long, to reduceInformation content to be matched when new information is received every time, reduces the time of information matches process, it is preferable that can set certainPreset time only obtains the information in preset time when receiving information, to reduce Data Matching resource occupation amount, then rightBusiness account remaining sum transition information and Transaction Information carry out the process of information matches specifically:
When receiving business account remaining sum transition information, obtains the transaction being no more than in preset time with present interval and believeBreath；Transaction Information in the preset time of the business account remaining sum transition information and acquisition that receive is subjected to information one by oneMatch；
When receiving Transaction Information, obtains the business account remaining sum being no more than in preset time with present interval and change and believeBreath；Business account remaining sum transition information in the Transaction Information received and the preset time of acquisition is subjected to information one by oneMatch.
Business account remaining sum transition information generally receives in pairs with Transaction Information, and information matches, which refer to, changes received remaining sumInformation and Transaction Information are matched, with realize obtain single transaction during generate business account remaining sum transition information withAnd Transaction Information.Information matches specifically can also can choose other information progress with match trading user and transaction amount etc.Matching, such as exchange hour etc. can need to be configured, it is not limited here according to the matching of different accuracy.For example, receivingTo enterprise's remaining sum transition information: remaining sum increases by 100 yuan, and remarks of transferring accounts are user A account charging；Receive a Transaction Information:User B supplements 50 yuan with money to itself logon account by Alipay, carries out information matches, purpose of transferring accounts (account charging) phase to the twoTogether, transfer amounts are different, the side's of transferring accounts difference, determine that the two mismatches；Receive the Transaction Information of system record again later:User A supplements 100 yuan with money to itself logon account by Alipay, information matches is carried out to the two, since purpose of transferring accounts (fill by accountValue) it is identical, transfer amounts (100 yuan) are identical, and the side of transferring accounts (user A) is identical, then can determine that the two matching, by matched enterprise's accountFamily remaining sum transition information and Transaction Information are stored.
It in the present embodiment without limitation to the case where it fails to match, can be using the information that it fails to match as information to be matchedContinue to match the information newly received, until successful match, can also set certain matching time limit, if certainIt matches matching in the time limit and not successfully, then returns to Fail Transaction etc..
Step s130, data validity verification is carried out to the information of successful match, obtains checked result.
Data validity verification refers to the information of successful match to carrying out data validity verification, for example whether supplements account with moneyEffectively, whether receipt of transferring accounts is true, whether transaction certificate is authentic and valid etc., can be to avoid void by the verification of automaticdata validityInfluence of the vacation transaction to business account, while accelerating data processing speed.
Process of exchange includes system process of exchange and nonsystematic process of exchange, and system transaction, which refers to, pays the page by systemReal-time deal is carried out using the means of payment of system default, nonsystematic transaction, which refers to, carries out non-reality by the means of payment of system defaultWhen trade, for example transferred accounts first by certain means of payment of system authentication, the side such as pass through screenshot, save money transfer transactions numberFormula retains receipt of transferring accounts, and user carries out the typing of Transaction Information at system operatio interface, including typing is transferred accounts time, gold of transferring accountsVolume, beneficiary account, requestee's (unit), transfer accounts receipt and charging information (including member account and recharge amount),Information is submitted to complete process of exchange.
Due to that can be carried out automatically during no matter which kind of means of payment is in real-time deal in current system process of exchangeCorresponding information verification, to realize the supervision in process of exchange, avoids the generation of wash sale；And in nonsystematic process of exchangeIn, the voucher of transaction is generally provided by user, for nonsystematic process of exchange currently without effective supervision mechanism, to avoid voidThe generation of vacation transaction, it is preferable that only the data to nonsystematic process of exchange validity verification can be carried out, to realize effective prisonThe process for simplifying data validity verification while superintending and directing mechanism, improves data-handling efficiency.Specifically, to the information of successful matchCarry out data validity verification the following steps are included:
The information of successful match is divided into system transaction according to type of transaction and nonsystematic is traded；
Data validity verification is carried out to the user side information in nonsystematic transaction；Wherein, user side information includes: transactionReceipt；
It regard being checked effective nonsystematic transaction and system transaction as effective information.
Wherein, effective to Transaction Information and corresponding business account remaining sum transition information the progress data in nonsystematic transactionProperty verification process can specifically include following steps:
Obtain the transaction receipt in Transaction Information；
More than counterparty's identity, transaction amount, exchange hour and transaction purpose end and business account in transaction receiptCorresponding informance is compared one by one in volume transition information；
If comparison passes through, determine being checked effective.
In the present embodiment without limitation to the information category specifically compared, data validity verification is carried out through the above wayThe case where more comprehensively detecting, improve the accuracy rate of verification, avoid erroneous detection may be implemented.For example, system receives nonsystematicTransaction Information (typing of user's transfer information) extracts the transaction receipt picture that user submits in Transaction Information, passes through imageIdentification technology extracts in receipt picture whether transaction amount and matched enterprise's remaining sum transition information are consistent, and the recipient that transfers accounts isNo is enterprise to public account, after verification is correct, generates corresponding receipt and payment documents and carries out to the member account of supplementing with money that user submitsIt supplements with money accordingly.
To checking invalid situation without limitation in the present embodiment, invalid information may be caused by user's input error,Preferably, invalid information in checked result can be rejected, and exports prompt information.For example, transferring accounts of filling in of being checked userOdd numbers is invalid, can export the invalid prompt information of odd numbers of transferring accounts, and prompt the user on how to resubmit Transaction Information.
Step s140, effective information in checked result is subjected to key message extraction according to information category to be extracted is preset.
Step s150, the information and corresponding credential format obtained according to extraction generates receipt and payment documents.
Corresponding receipt and payment documents is generated after verification effectively, for convenience of the management to every kind of type of transaction, different revenues and expendituresDifferent credential formats may be corresponded to by trading, in the present embodiment without limitation to the type of transaction certificate.According to setting withCard type carries out the extraction of corresponding information, and by corresponding format filling standard credential format, obtains receipt and payment documents.It obtainsIt can be docked according to receipt and payment documents with financial software after receipt and payment documents, receipt and payment documents is automatically imported, realizes the one of business financeIntegrative management.
Off-line transaction data and input database can also be received other than above-mentioned online trading mode, in the present embodiment,Such as when receiving trading check, by check information input system, carried out jointly with online trading account balance transition informationThe step of information matches and validity verification, information matches and validity are checked, can refer to the introduction of the present embodiment.
Based on the above-mentioned technical proposal, financial revenue and expenditure voucher processing method provided by the present embodiment, by business accountAnd the monitoring of transaction record, it realizes the automatic acquisition of source data in receipt and payment documents, in real time to the collection of enterprise's financial data, leads toIt crosses and Auto-matching and validity verification is carried out to the information of collection, realize quickly collection, screening, screen financial data, keep awayManual matching while having exempted from the mistake processing of wash sale information without staff is retrieved, and data processing is greatly improvedThe working efficiency of journey avoids the problem of being easy error in manual operation, the accuracy rate of data handling procedure is improved, to matchingEffective information afterwards carries out the extraction of automatic key message, and the timeliness and accuracy of business finance work can be improved, realThe efficient docking of existing financial revenue and expenditure voucher.
To sharpen understanding, in the present embodiment by user by for carrying out supplementing transfer procedure with money to public account to a kind of non-systemSystem transaction data treatment process is introduced.
User fills in transfer information by nonsystematic transaction page, uploads receipt of transferring accounts, account and the amount of money need to be reset by filling inAnd it submits.
System obtains user's transfer information after receiving Transaction Information from Transaction Information, and carries out business account remaining sum changeThe matching of dynamic information.
Acknowledgement information of transferring accounts is identified according to matched remaining sum transition information.
If recognition failures, non-audit voucher is generated, rejects non-audit voucher, user is notified to modify transfer information；
If identified successfully, obtains and mobile phone remaining sum transition information is reserved to public account, compared with user's transfer information,If comparison passes through, pre- audit voucher is generated.
Audit pre- audit voucher, audit carries out supplementing mentioning for receipt and payment documents information with money by supplementing with money to supplementing user with moneyIt takes, receipt and payment documents is supplemented in generation with money.
Receipt and payment documents will be supplemented with money and import business finance software.
Data processing method provided in this embodiment may be implemented quickly to collect, screening, screen financial data, realize financeThe efficient docking of receipt and payment documents.
Referring to FIG. 2, Fig. 2 is a kind of structural block diagram of financial revenue and expenditure voucher processing unit provided in this embodiment；The dressSet may include: monitoring unit 210, information matching unit 220, verification of data unit 230, information extraction unit 240 and withDemonstrate,prove processing unit 250.Financial revenue and expenditure voucher processing unit provided in this embodiment can be with above-mentioned financial revenue and expenditure voucher processing methodIt can mutually compare.
Wherein, monitoring unit 210 is mainly used for monitoring business account and system transaction record, obtains business account remaining sumTransition information and Transaction Information；Wherein, business account includes: Third-party payment platform and to public account；
Information matching unit 220 is mainly used for automatic to business account remaining sum transition information and Transaction Information progress informationMatching；
Verification of data unit 230 is mainly used for carrying out data validity verification to the information of successful match, obtains verification knotFruit；
Information extraction unit 240 is mainly used for carrying out effective information in checked result according to information category to be extracted is presetKey message extracts；
Voucher processing unit 250 be mainly used for according to extract obtained information and corresponding credential format generate revenue and expenditure withCard.
Preferably, monitoring unit can specifically include: single to public Account Monitoring subelement and/or third party's Account MonitoringMember；
It is mainly used for judging whether bank-enterprise interconnection is supported to public account in business account to public Account Monitoring subelement, ifIt supports, account information is obtained by bank-enterprise interconnection；
Third party's Account Monitoring subelement is mainly used for calling the api interface of Third-party payment platform, is obtained by api interfaceTake payment platform remaining sum transition information.
Preferably, information matching unit can specifically include: balance information coupling subelement and transaction information matchUnit；Wherein, balance information coupling subelement is mainly used for when receiving business account remaining sum transition information, obtains and currentInterval is no more than the Transaction Information in preset time；By the preset time of the business account remaining sum transition information and acquisition that receiveInterior Transaction Information carries out information matches one by one；
Transaction information match subelement is mainly used for when receiving Transaction Information, obtains to be no more than with present interval and presetBusiness account remaining sum transition information in time；More than the business account in the Transaction Information received and the preset time of acquisitionVolume transition information carries out information matches one by one.
Preferably, verification of data unit can specifically include:
Category division subelement, for the information of successful match to be divided into system transaction and non-system according to type of transactionSystem transaction；
Validity checks subelement, carries out data validity verification for the user side information in trading to nonsystematic；ItsIn, user side information includes: transaction receipt；
Subelement is determined, for regarding being checked effective nonsystematic transaction and system transaction as effective information.
Preferably, validity verification subelement specifically can be used for: obtain the transaction receipt in Transaction Information；It will transactionIt is right in counterparty's identity, transaction amount, exchange hour and transaction purpose end and business account remaining sum transition information in receiptInformation is answered to be compared one by one；If comparison passes through, determine being checked effective.
Preferably, can be in financial revenue and expenditure voucher processing unit further include: reject unit, for will in checked result it is invalidInformation is rejected, and exports prompt information.
Financial revenue and expenditure voucher processing unit provided in this embodiment can be collected quickly, be screened, screening financial data, be realizedThe efficient docking of financial revenue and expenditure voucher.
Referring to FIG. 3, Fig. 3 is a kind of structural block diagram of financial revenue and expenditure voucher processing equipment provided in this embodiment；This setsStandby may include: memory 300 and processor 310.Financial revenue and expenditure voucher processing equipment can refer to above-mentioned financial revenue and expenditure voucherThe introduction of processing method.
Wherein, memory 300 is mainly used for storing program；
Processor 310 is mainly used for the step of realizing above-mentioned financial revenue and expenditure voucher processing method when executing program.
Referring to FIG. 4, being a kind of structural schematic diagram of financial revenue and expenditure voucher processing equipment provided in this embodiment, the financeReceipt and payment documents processing equipment can generate bigger difference because configuration or performance are different, may include at one or moreDevice (central processing units, CPU) 322 (for example, one or more processors) and memory 332 is managed,The storage medium 330 of one or more storage application programs 342 or data 344 (such as deposit by one or more magnanimityStore up equipment).Wherein, memory 332 and storage medium 330 can be of short duration storage or persistent storage.It is stored in storage medium 330Program may include one or more modules (diagram does not mark), each module may include in data processing equipmentSeries of instructions operation.Further, central processing unit 322 can be set to communicate with storage medium 330, receive in financeThe series of instructions operation in storage medium 330 is executed in branch voucher processing 301.
Financial revenue and expenditure voucher processing equipment 301 can also include one or more power supplys 326, one or moreWired or wireless network interface 350, one or more input/output interfaces 358, and/or, one or more operationsSystem 341, such as Windows ServerTM, Mac OS XTM, UnixTM, LinuxTM, FreeBSDTM etc..
Step in financial revenue and expenditure voucher processing method described in above figure 1 can be by financial revenue and expenditure voucher processing equipmentStructure realize.
The present embodiment provides a kind of financial revenue and expenditure voucher processing system, which mainly includes that the processing of financial revenue and expenditure voucher is setStandby, Third-party payment platform and/or to public account.
Wherein, Third-party payment platform and/or to public account be mainly used for carry out business transaction；
Financial revenue and expenditure voucher processing equipment is mainly used for monitoring business account and system transaction record, obtains business accountRemaining sum transition information and Transaction Information；Wherein, business account includes: Third-party payment platform and to public account；To describedBusiness account remaining sum transition information and the Transaction Information carry out information Auto-matching；Data are carried out to the information of successful matchValidity verification, obtains checked result；Effective information in checked result is subjected to crucial letter according to information category to be extracted is presetBreath extracts；The information obtained according to extraction and corresponding credential format generate receipt and payment documents.
Specifically, Third-party payment platform and/or to the data interaction between public account and financial revenue and expenditure voucher processing equipmentTreatment process can refer to the introduction of embodiment corresponding to Fig. 1, and details are not described herein.
Preferably, can be in financial revenue and expenditure voucher processing system further include: financial software, financial software and financial revenue and expenditure withDemonstrate,prove processing equipment connection, Third-party payment platform and/or to public account, financial revenue and expenditure voucher processing equipment, financial software companyConnect schematic diagram as shown in figure 5, the financial software being connect with financial revenue and expenditure voucher processing equipment be mainly used for according to financial revenue and expenditure withThe receipt and payment documents for demonstrate,proving processing equipment output carries out finicial administration of enterprise.
Present embodiment discloses a kind of readable storage medium storing program for executing, program is stored on readable storage medium storing program for executing, program is by processorThe step of financial revenue and expenditure voucher processing method is realized when execution, wherein it is corresponding that financial revenue and expenditure voucher processing method can refer to Fig. 1Embodiment, details are not described herein.
Each embodiment is described in a progressive manner in specification, the highlights of each of the examples are with other realitiesThe difference of example is applied, the same or similar parts in each embodiment may refer to each other.For device disclosed in embodimentSpeech, since it is corresponded to the methods disclosed in the examples, so being described relatively simple, related place is referring to method part illustration?.
Professional further appreciates that, unit described in conjunction with the examples disclosed in the embodiments of the present disclosureAnd algorithm steps, can be realized with electronic hardware, computer software, or a combination of the two, in order to clearly demonstrate hardware andThe interchangeability of software generally describes each exemplary composition and step according to function in the above description.TheseFunction is implemented in hardware or software actually, the specific application and design constraint depending on technical solution.ProfessionTechnical staff can use different methods to achieve the described function each specific application, but this realization is not answeredThink beyond the scope of this invention.
The step of method described in conjunction with the examples disclosed in this document or algorithm, can directly be held with hardware, processorThe combination of capable software module or the two is implemented.Software module can be placed in random access memory (RAM), memory, read-only depositReservoir (ROM), electrically programmable ROM, electrically erasable ROM, register, hard disk, moveable magnetic disc, CD-ROM or technologyIn any other form of storage medium well known in field.
Detailed Jie has been carried out to financial revenue and expenditure voucher processing method, device, equipment and system provided by the present invention aboveIt continues.Used herein a specific example illustrates the principle and implementation of the invention, and the explanation of above embodiments is onlyIt is to be used to help understand method and its core concept of the invention.It should be pointed out that for those skilled in the artFor, it without departing from the principle of the present invention, can be with several improvements and modifications are made to the present invention, these improve and repairDecorations are also fallen within the protection scope of the claims of the present invention.