← Back to case list

Zheneng Mailin · Global Leader in Ship Environmental Protection
Zheneng Mailin | OA Connects Input VAT Invoices, Proactive Risk Control Resolves China Golden Tax Phase IV Inquiries
1-2 monthsImplementation cycle
Full processDownload/Verify/Deduct
Enterprise overview
Zhejiang Zheneng Mailin Environmental Technology Co., Ltd. is affiliated with Zhejiang Provincial Energy Group and headquartered in Hangzhou. It focuses on the design, R&D, manufacturing, and EPC general contracting and technical support of marine, ocean, and maritime environmental protection products. Its business covers global ship desulfurization system design, manufacturing, EPC general contracting, and green fuel solutions, with comprehensive strength ranking among the top in the global industry; its current IT landscape includes Tritium Cloud OA and Yonyou U8.
Business pain points
- The reimbursement process runs on DingTalk Chuanyun, all invoices are pasted offline and submitted to finance on paper, and invoice management is disconnected from the reimbursement process
- After reimbursement is completed, invoices cannot be booked and selected in time
- Supplier invoices cannot be monitored in real time; one can only passively receive notifications when risks occur
- After China Golden Tax Phase IV, frequent inquiries from tax authorities, with prominent compliance risks
Solutions
- Launch the mobile invoice collection terminal and input VAT invoice management system, using the mobile end to complete automatic collection, real-time verification, and duplicate checking of electronic/paper invoices
- Automate the entire process of download, certification, deduction and entry, with real-time connection to the tax selection platform
- Establish a proactive risk control system to monitor and warn in real time on supplier invoice status and tax-related risks
Results achieved
- Eliminate offline circulation delays and duplicate reimbursement risks, improving efficiency and reducing manual errors
- Change passive response to active defense, with full-process compliance and traceability, meeting China Golden Tax Phase IV regulatory requirements
