System and method for managing the reimbursement of expenses using expense reports
    1.
    发明申请
    System and method for managing the reimbursement of expenses using expense reports 审中-公开
    使用费用报告管理费用报销的制度和方法

    公开(公告)号:US20050222944A1

    公开(公告)日:2005-10-06

    申请号:US10971826

    申请日:2004-10-22

    IPC分类号: G06Q10/00 G06F17/60

    CPC分类号: G06Q10/10 G06Q20/10

    摘要: A method of managing expenses is provided. An expense report including details of one or more expenses incurred by an employee is electronically received. Electronic images of one or more receipts associated with at least one of the one or more expenses are received. A computer-readable identifier corresponding with the expense report is electronically received in association with the one or more receipts. The expense report is automatically identified based on the received computer-readable identifier and, in response to identifying the expense report based on the received computer-readable identifier, a link is automatically generated between the identified expense report and the electronic images of the one or more receipts. The link may be used to retrieve the electronic images of the one or more receipts.

    摘要翻译: 提供了管理费用的方法。 以电子方式收到包括员工发生的一项或多项费用细节的费用报告。 接收与一个或多个费用中的至少一个相关联的一个或多个收据的电子图像。 与该费用报告相对应的计算机可读标识符与该一个或多个收据相关联地被电子地接收。 基于所接收的计算机可读标识符自动识别费用报告,并且响应于基于所接收的计算机可读标识符来识别费用报告,在所识别的费用报告和所述一个或多个电子图像的电子图像之间自动生成链接 更多的收据。 链接可以用于检索一个或多个收据的电子图像。