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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

Pending Publication Date: 2019-09-27
SUZHOU MOKA INFORMATION TECH CO LTD
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  • Summary
  • Abstract
  • Description
  • Claims
  • Application Information

AI Technical Summary

Problems solved by technology

[0003] Financial approval procedures are often performed manually. If there are many expense vouchers, financial personnel need to spend more time on manual accounting. The workload is heavy, and manual accounting is prone to errors. The reimbursement person needs to go to each department for approval and signature. The reviewer is not in the unit, so you need to find time to approve it, which takes a lot of time, and the approval process is complicated, and the relevant personnel find it very troublesome

Method used

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  • Financial approval management system and method

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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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Abstract

The invention discloses a financial approval management system, which comprises a managed party terminal, a financial approval information module, a financial primary examination module, a cost exchange management module, a department leader approval module, a financial final examination module, an approval progress query module, an approval result query module and a database module, the financial approval information module comprises a copywriting approval unit, an ordering approval unit, a settlement approval unit, a reissuing approval unit, a consumption virtual product approval unit, a fund appropriating approval unit, a refund approval unit and a return balance approval unit. The invention further discloses a financial approval management method corresponding to the fund management system. The problem of management analysis in financial approval in a business system can be solved, an operator can effectively manage a plurality of financial approval processes at the same time, efficient and accurate management of financial approval among a plurality of clients is achieved, and the operation efficiency of the business system is improved.

Description

Technical field [0001] The invention relates to the field of data processing and management, in particular to a financial approval management system and method. Background technique [0002] E-commerce is the product of the rapid development of modern computer and network technology. It has subtly changed people’s lives with its advantages such as simplicity, efficiency, and cross-regional. With the rapid development and popularization of information technology and digital networks, e-commerce has become the current information research Hot spots, the globalization and openness of the Internet, have enabled Internet-based e-commerce to achieve rapid development. E-commerce refers to a business model that uses electronic technology and network technology to develop activities. It can be divided into a narrow sense and a broad sense. The so-called narrow e-commerce is the use of the Internet to complete online transactions. The main elements involved are users and merchants. In ad...

Claims

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Application Information

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Patent Type & Authority Applications(China)
IPC IPC(8): G06Q40/00G06Q10/10
CPCG06Q40/125G06Q10/103
Inventor 薄一峰唐伟敏
Owner SUZHOU MOKA INFORMATION TECH CO LTD
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