The catering invoice refers to the ordinary invoice issued specifically for the catering industry. Invoice refers to all units and individuals in the purchase and sale of goods, provide labor or accept labor, services and engage in other business activities, provided to the other side of the receipt and payment of the written proof of financial income and expenditure of the legal vouchers, but also the original basis for accounting.

Reimbursement of catering invoices, should pay attention to the reimbursement of expenses based on vouchers must be reasonable, legal and true; the expenses incurred, the company needs to be unified reimbursement documents in accordance with the provisions of the classification to fill out. Accounting personnel must be in accordance with the procedures specified by the company, the original vouchers for the relevant audit, found illegal original bills, should be rejected for reimbursement.