Enterprise resource planning management method, server and system

Abstract

The invention provides an enterprise resource planning management method, a server and a system. The enterprise resource planning management method comprises the following steps: utilizing an enterprise resource planning (ERP) management server to receive a sender business receipt containing receiver information sent by a first ERP subsystem; utilizing the ERP management server to receive a receiver business receipt sent by a second ERP subsystem, wherein the receiver business receipt is generated for the sender business receipt of the second ERP subsystem by the second ERP subsystem according to the receiver information acquired from the ERP management server; and respectively generating a sender ledger accounting voucher and a receiver ledger accounting voucher by the ERP management server according to the sender business receipt and the receiver business receipt. By using the enterprise resource planning management method, the server and the system provided by the invention, the intra-branch is automatically realized in real time and the processing efficiency of business is increased.

Description

technical field [0001] The invention relates to information processing technology, in particular to an enterprise resource planning management method, server and system. Background technique [0002] Enterprise Resource Planning (ERP) system refers to a management platform that is based on information technology and provides decision-making and operation means for enterprise decision-makers and employees with systematic management ideas. , capital flow, and information flow are unified and managed in order to maximize the use of existing resources of the enterprise and maximize the economic benefits of the enterprise. Internal transactions refer to the transactions between the headquarters and branches, between the enterprise and the internal independent accounting units, or between the internal independent accounting units, mainly including due to project price settlement, products, operations and materials All kinds of receivables, payables, temporary payments, and tempor...

AI Technical Summary

Problems solved by technology

However, due to the delay in the transmission process, it is very likely that the transaction processing time of the sender and the receiver will be inconsistent, even across different accounting periods

[0009] 2. The business operation of financial personnel is complicated and cumbersome: the financial personnel of the receiving party need to enter the receiving transaction after receiving the internal communication notice, and need to attach the notice to the general ledger voucher as an attachment; Manually carry out internal transaction reconciliation work, the workload is heavy, and the probability of error is high

[0010] 3. There is a problem of accuracy in the consolidated statement: due to the inconsistency of the entry point of the group and the provincial company, especially the inability to write off the internal transactions across different accounting periods, the monthly consolidated statement does not match the actual account

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