财务团队发票查重、核验好帮手
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多个公司票据管理 不会重复
解放财务团队的发票查重核验工作，不再采用Excel进行发票去重的方式，让发票的查重更简单和可靠
多个子公司一样轻松处理，入库的发票可以设置税号和公司名称的限制，入库即可查重
免费试用
再多发票都能轻松管理
多个子公司、海量发票的管理系统
通过云计算秒级处理发票的入库，1000张发票只需要几分钟就完成入库，可以节约一周的工作量
可以多种查询方式： 销售方、购买方、金额、税率、报销状态，比Excel的分组更高效，也不会卡顿
员工也可以上传发票，只能看自己上传的发票，可以轻松了解发票是谁上传
打印和导出一样轻松
导出报销打印格式和Excel都在行
查询的发票可以导出Excel或者导出打印发票的格式，可以做到一张2份或者1张4份的打印，方便纸质归档，满足合规要求
所有的发票再久远都能找到导出源文件，不用担心电子档丢失。导出Excel轻松做统计报表
团队模式 支持多个组织、多个角色管理发票，财务和出纳轻松管理不同子公司发票
查重、核验高效准确 不用担心发票重复报销，避免账务混乱，每个月只需要2分钟就能抵得上过去辛苦工作2-3天
安全、可靠有权限管控
所有的数据都加密存储；团队可以设置只看自己上传的发票，简单好管理
简单好用
专门为财务团队优化
专业的票据产品，服务上千家财务公司，让财务团队减少发票管理工作，避免出错
多种角色应对财务合规管理要求，支持员工上传，归集发票不再困难
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