The input invoices are collected through mailbox collection, photographing, OCR identification, manual entry, scanning gun entry and other methods. After collection, various invoices are collected according to the tax number for centralized management.

Through directly connecting data interface, the verification of input invoices can be checked, and the compliance verification of supplier blacklist, tax bureau blacklist, invoice tax number and title can be completed, so as to improve the input management compliance. The integration with enterprise expense control, finance sharing and ERP systems gets through the upstream and downstream of enterprise input management.

Provide an invoice pool under centralized management by tax number, which can realize batch verification and deduction, support functions such as invoice verification extension, input transfer out, check verification and verification extension, and improve the enterprise invoice management efficiency.

Providing various analysis reports according to the different status of collected invoices reduces the manual filling of related tax forms; At the same time, providing risk warning and forecast through the risk monitoring functions such as abnormal invoices and overdue invoices monitoring improves the risk control level over input invoices.