Financial early warning method, system and device based on ERP system and medium

Abstract

The invention relates to the field of financial early warning, and discloses a financial early warning method, system and device based on an ERP system and a medium. The method comprises the following steps: constructing a financial early warning word segmentation dictionary according to financial vocabularies; classifying the rejected report bills according to reimbursement categories, and selecting any category of report bills in the rejected report bills as to-be-rejected report bills; obtaining a to-be-rejected reason array according to the rejected reasons of the to-be-rejected bill; performing bidirectional matching word segmentation on array elements positioned by the to-be-rejected reason array according to a bidirectional matching algorithm to obtain to-be-early-warned entry items; and carrying out manual secondary screening on the entry items to be pre-warned to obtain pre-warning entry items, storing the pre-warning entry items in a pre-warning database, and generating corresponding subprogram components according to business requirements to carry out financial pre-warning. According to the method, the probability of financial reimbursement expenditure risks is reduced.

Description

technical field [0001] The invention relates to the field of financial early warning, in particular to a method, system, equipment and medium for financial early warning based on an ERP system. Background technique [0002] The ERP system is an integrated system that integrates the sharing center, accounting, finance, assets, and taxation. At present, financial monitoring expenditures are generally only checked against the information contained in the settlement details, such as the payee, the payee account number, the payee's account opening bank, Check payment account, settlement method, etc. If the reviewers are only allowed to make simple judgments based on the payment information, the review is likely to be too narrow, which may lead to the hidden risk of payment errors. [0003] From the perspective of the actual financial sharing center project, for the same statement, different units may have different filling content and amount calculation logic on the form. When j...

AI Technical Summary

Problems solved by technology

There are no specific standardized operations for these judgments and can only rely on manual judgments, which may result in incomplete information and risk of payment expenditures

At the same time, it takes a certain amount of time to verify and inspect. If there is insufficient staffing, it will lead to a delay in the processing of the audit task. In addition, there may be cases of perfunctory verification and inspection, which may cause financial losses.

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