Material settlement full-process integrated management platform generation system and method

A management platform and generation system technology, applied in the field of financial settlement system, can solve the problems of shortage of order quantity and business processing personnel, unable to meet the needs of lean management, etc., to achieve the effect of sharing business and financial data and improving reliability.

Pending Publication Date: 2020-04-07
STATE GRID LIAONING ELECTRIC POWER RES INST +1
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  • Summary
  • Abstract
  • Description
  • Claims
  • Application Information

AI Technical Summary

Problems solved by technology

Intensive and flat management concentrates a large amount of data in the material management and settlement links. Under the background of highly concentrated business, huge orders, and relative shortage of business personnel, a large number of accounting services include manual pro...

Method used

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  • Material settlement full-process integrated management platform generation system and method
  • Material settlement full-process integrated management platform generation system and method
  • Material settlement full-process integrated management platform generation system and method

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Experimental program
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specific Embodiment approach

[0087] The specific implementation of the invoice intelligent verification subsystem is as follows:

[0088] The present invention is an intelligent invoice verification system that relies on the ERP system of State Grid Liaoning Electric Power Co., Ltd. as a development platform, and realizes the conversion of value-added tax invoices from paper documents to electronic information and subsequent business processing by connecting a computer with an OCR scanning device. . The system functions mainly include a series of functions such as "one-click" login of the supplier self-service module, VAT invoice scanning function, value-added tax invoice approval status query, online visual approval and circulation of original vouchers, etc. The invention can meet the value-added tax business processing requirements of the company, and realize batch automatic posting of original vouchers in the ERP system, automatic clearing of suppliers' prepaid accounts, intelligent verification of inv...

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Abstract

The invention belongs to the technical field of financial settlement systems, and particularly relates to a material settlement full-process integrated management platform generation system and method. The system comprises an invoice intelligent verification subsystem, a payment fusion subsystem and a transaction management platform subsystem. Material settlement management is throughout all the time; an invoice is scanned through a terminal controlled by the invoice intelligent verification subsystem; contract information is read after passing through a contract pool in the payment fusion subsystem; after the information is matched, the subsequent process of the invoice verification subsystem and the subsequent process of the payment fusion subsystem are started to form accounting data ofinvoices and payment, and the material settlement data can be read in the transaction management platform subsystem in parallel to form material settlement management full-process management. The whole process of purchasing contract fulfillment is supervised, an information island formed by one-sided professional management between business management and financial management is integrated, business and financial data sharing is realized, the reliability of large-scale data analysis is greatly improved, and the quality of material settlement management is greatly improved.

Description

technical field [0001] The invention belongs to the technical field of financial settlement systems, and in particular relates to a system and method for generating a material settlement full-process integrated management platform. It specifically involves the system and method for automatic generation of final current account statements from the receipt of value-added tax invoices for material procurement to the payment of contract funds, and is suitable for the application of the ERP system of the State Grid Corporation of China (including the mature package system used to build the system) and e-commerce platforms. , Financial management and control system units carry out the management of related material purchases and payments. Background technique [0002] On the basis of the achievements of the ERP system construction of the State Grid Liaoning Electric Power Co., Ltd. affiliated to the State Grid Corporation of China, the integration of financial and business informa...

Claims

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Application Information

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IPC IPC(8): G06Q10/10G06Q40/00G06Q30/04
CPCG06Q10/103G06Q40/125G06Q30/04
Inventor 范士新蔡明玖张启王桂玲邬春媛吴雪梅李铮
Owner STATE GRID LIAONING ELECTRIC POWER RES INST
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