采购发票系统:全流程电子化实现  

Full Electronic Process of Purchase Invoice System

机构地区：[1]中兴新云.财务云

出　　处：《首席财务官》2018年第8期70-74,6,共5页CFO World

摘　　要：发票在企业经营过程中是保证票、库、账、款、税一致的纽带,是唯一商事凭证。采购发票系统的出现,使得企业发票处理效率大幅提升。The purchase invoice system and the sales invoice system together constitute the invoice management system. When the purchase invoice system is connected with the procurement contract system, the electronic imaging system, and the online reimbursement system respectively, lots of demand comes true.

关 键 词：发票处理 系统 采购 电子化 企业经营过程 流程 

分 类 号：F275.2[经济管理—企业管理]