Bill on-line management method and device
A bill and face information technology, applied in the field of finance and financial information, can solve problems such as low security and low work efficiency, and achieve the effects of reducing workload, facilitating statistics and analysis, and reducing work errors
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Embodiment 1
[0023] figure 1 It is a flow chart of the method of Embodiment 1 of the present invention, such as figure 1 As shown, the method includes:
[0024] S101. The financial management system receives the entry instruction, enters the bill face information, and registers the bill;
[0025] The marketing and handling personnel of the electricity bill center of the grassroots unit enter the bill face information in the financial management system according to the bank draft paid by the customer. At this point, the financial management system will receive the entry instruction, and start to enter the face information of the bill, and register the bill.
[0026] In addition, the financial personnel of the grassroots units review the bill information passed by the system, pass the review of the system, and pass it to the custodian bank for registration.
[0027] S102. Receive the payment application and execute the bill endorsement operation;
[0028] The business personnel or financ...
Embodiment 2
[0037] figure 2 It is a device composition diagram of Embodiment 2 of the present invention, such as figure 2 As shown, the device includes:
[0038] A receiving unit 201, configured to receive input instructions;
[0039] The input unit 202 is used for inputting the face information of the bill and registering the bill;
[0040] The receiving unit is also used to receive the payment application and execute the bill endorsement operation;
[0041] Among them, the bill endorsement operation is performed, specifically: the payment application is transmitted to the provincial company subsystem, so that the provincial company subsystem can review the payment documents, and carry out ticket allocation and review according to the determined bill payment amount, and pass it to the subordinate unit after the review is correct Subsystem for cash and bill payments. In order to make the sub-unit subsystems sign cash payment and bill payment respectively, and send payment instructio...
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