Financial approval management system and method
A management system and financial technology, applied in data processing applications, instruments, finance, etc., can solve problems such as heavy workload, time-consuming, troublesome related personnel, etc., to achieve efficient and accurate management and improve efficiency
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Embodiment 1
[0032] The embodiment of the present invention specifically discloses a financial approval management system, such as figure 2 As shown, the system includes the managed party terminal, financial approval information module, financial preliminary review module, expense transaction management module, department leader approval module, financial final review module, approval progress query module, approval result query module, and database module;
[0033] Financial approval information module includes copy approval unit, order approval unit, settlement approval unit, reissuance approval unit, consumable virtual product approval unit, fund allocation approval unit, refund approval unit, and return balance approval unit;
[0034] The expense transaction management module communicates with the managed party terminal, the financial preliminary review module, the department leader approval module, and the financial final review module, and the financial final audit module communicates wit...
Embodiment 2
[0044] The embodiment of the invention also discloses a financial approval management method, such as figure 1 As shown, including the following steps:
[0045] S1. The managed client terminal transmits the financial approval information to the expense transaction management module. The expense transaction management module calculates the transaction account of the reimbursement data, generates reimbursement data information, and transmits the reimbursement data information to the financial preliminary review module and department respectively Leader approval module;
[0046] The financial approval information includes document approval, order approval, settlement approval, reissuance approval, consumption virtual product approval, fund allocation approval, refund approval, and balance return approval;
[0047] S2. The department leader approval module and the financial preliminary review module respectively verify the reimbursement facts and reimbursement data, and respectively send...
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