How to recover the associated invoice bag after submission?

The withdrawal method of each wealth management APP is different. Taking the online banking of Industrial Bank as an example, the process of payment and withdrawal is prompted: 1, and login to the enterprise online banking system; 2. Click Bill-Electronic Bill-Bill Business Cancellation; 3. Select the business type-prompt for payment, find the coupon to be extracted, confirm the coupon information, and click "Extract". Please consult the bank staff for details.

Huilianyi is an enterprise-level business activity management platform developed and operated by Yunmart team. Provide revolutionary one-stop business travel and expense management solutions for enterprises. Adhering to the product design concept of "connectivity, transparency and efficiency". Through the investigation and analysis of the needs of more than 3,000 customers of Hande Information, an established IT consulting enterprise, Huilianyi has the ability to move towards enterprise-level applications. 2065438+On March 6th, 2008, Huilianyi announced that it had obtained the 50 million yuan Series B financing invested by Softbank China, blue lagoon Capital and Lin Zhong Capital.

Huilianyi is a mobile phone app related to management expense records, which can provide users with a lot of financial-related management contents, reimburse their own expense information well, and conduct certain audits. Employees don't need to record fees and post tickets. The system automatically marks the illegal expenses for the manager, and the financial department does not need to check the authenticity of the invoices one by one. We have redefined reimbursement in Huilianyi. Deeply integrate the commonly used O2O consumers, automatically push business consumption, and reconstruct employee reimbursement. At the same time, it provides a new perspective to help managers better approve. The unified invoicing of suppliers reduces the auditing of invoices by financial personnel. Interface solution to help enterprises complete the last step from expense reimbursement to financial voucher.