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Abnormal account management method and system

A management method and management system technology, which are applied in the field of abnormal account management methods and systems, can solve problems such as difficulty in realizing rapid batch processing, affecting the accuracy of financial processing progress processing, and unclaimed funds. Inquiry, speed up financial management efficiency, processing process and the effect of clear results

Inactive Publication Date: 2019-09-06
DEPPON LOGISTICS +6
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  • Summary
  • Abstract
  • Description
  • Claims
  • Application Information

AI Technical Summary

Problems solved by technology

For the unclaimed funds in the abnormal accounts, usually the financial department treats them as temporary collections, but in actual situations, the unclaimed funds may be due to the relevant parties not being notified in time or the verification errors causing the funds to be unclaimed. If it is directly collected as a suspension, the report will be inaccurate
For bad debts in abnormal accounts, due to the complexity of their occurrence, it is difficult to achieve fast batch processing in actual situations
Based on the above situation, once a large number of abnormal accounts appear, manual management will affect the progress and accuracy of financial processing

Method used

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  • Abnormal account management method and system
  • Abnormal account management method and system
  • Abnormal account management method and system

Examples

Experimental program
Comparison scheme
Effect test

Embodiment 1

[0032] Such as figure 1 A method for managing abnormal accounts is shown, including: management of unclaimed funds and management of bad debts. The management of unclaimed funds includes: publishing information on unclaimed funds according to the publication rules, checking the received claim instructions according to claim conditions, paying the account at a predetermined time if the check is passed, and generating a claim voucher after the account is successfully delivered. The bad debt management includes: calling the error information generated by the error system, receiving and sorting the bad debt application information and the bad debt attachment corresponding to the bad debt application information, if the error information is consistent with the bad debt application information, and the bad debt attachment If the bad debt application information can be supported, write off the receivables corresponding to the business bad debt.

[0033] The published rules in the ab...

Embodiment 2

[0044] This embodiment takes a logistics enterprise as an example, and further explains the method and system disclosed in the present invention in combination with specific application scenarios.

[0045] A management method for abnormal accounts, including: management of unclaimed funds and management of bad debts. For enterprises, the unclaimed funds that need to be claimed mainly include: customers' public transfers and sales department deposits. When claiming the above two types of funds, you can choose to claim them as business funds or non-business funds. Bad debts mainly include: long-term uncollectible or lost logistics costs.

[0046] The management of unclaimed funds includes: publishing information on unclaimed funds according to the publication rules. The publication rules include: the items of unclaimed funds that are allowed to be displayed, including: account opening name, receiving account number, receiving place, remittance type, remittance method, Remitter ...

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Abstract

The invention discloses an abnormal account management method and system. The abnormal account management method comprises unclaimed payment management and bad debt management, wherein unclaimed payment management includes: publishing unclaimed payment information according to a publishing rule; checking the received claim instruction according to the claim condition, and if the check is passed, paying at a predetermined time; and generating a claim certificate after the payment is successful; and bad debt management comprises: calling error information generated by an error system; receivingand sorting bad debt application information and bad debt attachments corresponding to the bad debt application information; and if the error information is consistent with the bad debt application information and the bad debt attachment can support the bad debt application information, verifying and selling receivable items corresponding to the business type bad debts. According to the invention,the problem of intelligent management of unclaimed payment and bad debts in financial management is solved, and online check and approval can be carried out, and a processing result is returned, andthe financial management efficiency is improved.

Description

technical field [0001] The invention relates to the field of electronic financial management, in particular to a method and system for managing abnormal accounts. Background technique [0002] In the field of electronic financial management, abnormal accounts cannot be processed according to the process of ordinary accounts, so the processing of abnormal accounts needs to be managed separately manually. For the unclaimed funds in the abnormal accounts, usually the financial department treats them as temporary collections, but in actual situations, the unclaimed funds may be due to the relevant parties not being notified in time or the verification errors causing the funds to be unclaimed. If it is directly regarded as temporary collection, the report will be inaccurate. For bad debts in abnormal accounts, due to the complexity of their occurrence, it is difficult to achieve rapid batch processing in actual situations. Based on the above situation, once a large number of ab...

Claims

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Application Information

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Patent Type & Authority Applications(China)
IPC IPC(8): G06Q40/00
CPCG06Q40/125
Inventor 陈娟刘金灵刘美尚翼刘晓丹
Owner DEPPON LOGISTICS
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