发票记账本 vs Happay

经过贷款记账本和礼金记账本后，个人微财务系列第三款产品—发票记账本上架了，让您出差时彻底扔掉您的小本子，经过了iOS优化搭载指纹解锁并同时兼容全型号的iPhone和iPad！ 中国区财务类App最高排名第3名！ 用户评价： aheng100：有了这款软件，出差时不用带个小本本记发票了，还能将发票拍照存档，赞！给个好评。 旭晨m：经常出差人士的好软件省时省力!以后出差不用在往日记本本上记了，有了它方便省事，给5分支持! 儿童：出差报销的好助手。 Hao123456123：超赞的好东西。很有创意很实用，还能拍照，不错 aq0007：非常好用的软件，赞一个。 你若欢喜，我亦展颜：太棒了啊！只有天才才能做出这么方便实用的软件来！很好用！ aaaaasssdd ：方便实用的软件 每个出差的人最烦心的事可能莫过于出差时的各种账目和发票了，各种花销和各种记录，尤其是出差归来的时候财务科的发票报销更是头痛，可能出现无法对账的情况，稍有不慎甚至您还要倒贴。 发票记账本就是为出差或旅行人士量身定做的这样一款app。他除了可以记录您在旅途中的各项花销，还能帮您记录您的发票的状况，让您可以实时的了解您现在的经费的支出情况和发票的盈余,让您可以随时掌握的出差财务状况。详细分类您每次出差的项目，为您自动计算每次出差的花费和发票的收取，并帮您汇成报表，让您更加了解自己的花销去处，并且可以将您的票据快照按照类别保存到程序中，方便您检索和查看。 密码保护功能和云备份更是如虎添翼，让您的出差小本子再也没有存在的理由。 当然，本软件最大的用途，你懂得！ 六大绝招： 1.清晰的流水账目，让您知道自己的钱去了哪。 2.发票的收取和报销状况，让您知道自己手里还有多少发票要报销，离自己的实际花费还差多少发票。 3.发票留底，给您的发票来分电子存档吧。 4.密码保护，强大的密码保护功能和指纹解锁让您的数据只为您开放。 5.云备份。将您的数据备份到云端，即便手机损坏或丢失，数据仍然在云端，同时可以和别的设备共享数据，让您高枕无忧。 6.报表汇总，让您可以直观的了解到自己的经费投入到了哪些项目和哪些花费当中去，让您可以合理的规划预算。

Happay is a platform that focuses on corporate business travel reimbursement and expense management. It can manage corporate expense reimbursement and public payments in accordance with the cost center. At the same time, it integrates functions such as business travel application, invoice collection, reimbursement approval, expense control, accounting vouchers, expense analysis and system integration, and realizes one-stop closed-loop management around the enterprise reimbursement link. So as to solve the pain points of enterprise expense reimbursement and control in an all-round way, help enterprises comprehensively standardize reimbursement management, improve reimbursement efficiency, strengthen expense control and realize system connection. 【Feature Highlights】 1. Business travel management Connect with Ctrip Business Travel and China Lodging Hotels Group, support monthly settlement, pre-deposit, unified invoicing and unified account reconciliation 2. Intelligent invoice collection Support scanning the QR code of the value-added tax invoice to automatically identify the invoice information and automatically obtain the electronic invoice Support invoice authenticity check, and check invoice reimbursement 3. Full expense reimbursement and payment The reimbursement form supports multi-dimensional project accounting: cost center, department, project, customer The reimbursement form is associated with the loan form, and the loan is automatically written off Employees who have multiple jobs across departments can designate expense-bearing departments 4. Budget preparation and control Prepare and adjust budgets according to dimensions such as year/quarter/month, cost center, project, department, employee, and expense category The system automatically freezes the budget when the reimbursement form is submitted, and the system automatically releases the budget when the reimbursement form is withdrawn, returned, or invalidated Support two over-budget control methods, over-budget cannot be submitted or over-budget can be submitted 5. Reimbursement standard setting Support the setting of reimbursement standards for all expense categories, and provide standard templates for accommodation, catering, air tickets, communication fees, self-driving cars and subsidies 6. Approval process Support custom approvers and approval conditions, level by level approval according to approval authority and organizational structure 7. Print the expense report Print the reimbursement form through the web page and generate the QR code of the reimbursement form 8. Bookkeeping vouchers Docking with financial systems such as Kingdee, Yonyou, SAP, Oracle, etc. to realize automatic synchronization of accounting vouchers 9. Cost analysis Generate expense analysis reports in multiple dimensions such as cost center, project, department, employee, expense category, etc., and support step-by-step drill-down to the reimbursement document details