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Contract payment financial voucher management method and system

A management method and financial technology, applied in data processing applications, instruments, finance, etc., can solve problems such as inability to guarantee data accuracy, increasing operational complexity, and large data volumes.

Pending Publication Date: 2020-07-07
华润置地控股有限公司
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  • Abstract
  • Description
  • Claims
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AI Technical Summary

Problems solved by technology

Therefore, the amount of data manually entered by financial personnel is large, which not only increases the complexity of the operation, but also cannot guarantee the accuracy of the data

Method used

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  • Contract payment financial voucher management method and system
  • Contract payment financial voucher management method and system
  • Contract payment financial voucher management method and system

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Embodiment Construction

[0033] The contract payment financial certificate management system of the present invention is composed of a contract management system, an integrated interface system, a financial accounting system and other units. See figure 1 , the integrated interface system 102 in the embodiment of the present invention can automatically extract the cost information on the contract or payment application form from the contract management system 101; through the preset mapping relationship, the cost information can be converted into the financial accounting system required Accounting vouchers are imported into the financial accounting system 102.

[0034] See figure 2 , the implementation steps of the contract payment financial voucher management method of the present invention include:

[0035] 201: basic setting;

[0036] 202: Submit and approve the payment application form;

[0037] 203: Create accounting documents;

[0038] 204: Import accounting documents.

[0039] The specifi...

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Abstract

The invention discloses a contract payment financial voucher management method and system, and the system comprises a contract cost management system, an integrated interface system and a financial accounting system, and the contract cost management system obtains and approves a payment application form; the integrated interface system acquires split structure data of the cost, maps the split structure data into financial accounting subjects and creates accounting subject entry; and the financial accounting system imports the accounting subject entry to generate an accounting system accountingvoucher. According to the invention, automatic data exchange between contract payment business and financial accounting business is realized by using the integrated interface, the operation complexity of financial staff is reduced, and the accuracy of data processing is improved.

Description

technical field [0001] The invention relates to a financial voucher management method and system thereof, in particular to a real estate enterprise contract payment financial voucher management method and system thereof. Background technique [0002] Business transactions between developers and suppliers in the real estate industry are conducted on a contract basis. Financial personnel of real estate companies need to enter the contents of paper documents generated in the transaction process, such as payment contracts, payment applications, and payment approval forms, in the accounting system (Accounting System, also known as the accounting system). The accounting document of the contract payment business document. [0003] In the traditional business model, the execution process of business transactions and the accounting process of financial accounting are separated from each other, and there is no effective means of interconnection between the two. Financial personnel n...

Claims

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Application Information

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Patent Type & Authority Applications(China)
IPC IPC(8): G06Q40/00
CPCG06Q40/125G06Q40/12
Inventor 孙旭郑楚卫王丽陈士彬
Owner 华润置地控股有限公司
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