A three-dimensional stereoscopic fusion data processing and management method and system
By building an operational settlement, accounting, and financial accounting system platform, the enterprise's data has been integrated in a three-dimensional manner, solving the problems of data isolation and discrepancies in data definitions, improving the timeliness and accuracy of data, and supporting the enterprise's business management and decision-making.
Patent Information
- Application Number
- CN202510080581.2
- Authority / Receiving Office
- CN · China
- Patent Type
- Patents(China)
- Current Assignee / Owner
- Filing Date
- 2025-01-20
- Publication Date
- 2025-10-17
- Estimated Expiration
- 2045-01-20
AI Technical Summary
In the existing technology, data management in the field of internet consumer finance by enterprises suffers from isolated systems, inconsistent data definitions, inability to conduct comprehensive analysis, lack of systematic business thinking, and failure to achieve timeliness and accuracy of business data, leading to difficulties in business management.
Build an operational settlement system platform, an operational accounting system platform, and a financial accounting system platform. Use BI tools to achieve data integration and form a three-dimensional integrated platform that integrates business, operations, and finance, providing a core data dashboard and real-time monitoring.
It ensures the timeliness and accuracy of enterprise operating data, improves the uniformity of management standards and the comprehensiveness of data, and supports the overall business decision-making and management of enterprises.
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Figure CN119988474B_ABST
Abstract
Description
TECHNICAL FIELD
[0001] The application provides a three-dimensional stereoscopic fusion data processing and management method and system, and belongs to the technical field of data processing. BACKGROUND
[0002] In the field of Internet consumer finance, the data management of business, operation and finance generated by enterprises in Internet consumption often realizes independent informatization management and financial information management through informatization and digitization construction of enterprises.
[0003] In the process of informatization and digitization construction of enterprises, various information systems such as ERP system, MES system and OA system are constructed respectively, and the data between the systems are isolated. The various statistical analysis reports issued by the systems also often have differences in management caliber, and cannot be effectively utilized in actual operation analysis and decision-making. There are the following defects and deficiencies: (1) the financial report issued by the financial system is more for external investors or government agencies, and cannot be directly applied to specific analysis in enterprise internal operation. There is a problem that the report items or indicators are too professional and business personnel cannot understand them. (2) The statistical analysis report of the business angle issued by the single business system is often relatively one-sided, cannot be comprehensively analyzed from the angles of income, cost, expense and profit, lacks systematic operation thinking data, and cannot obtain whether the corresponding business is conducive to maximizing the profit of operation. There is a problem that the data is not comprehensive and the overall operation cannot be obtained. (3) After the business system and the financial system are connected to realize the integration of industry and finance, more problems of the efficiency of financial personnel's account processing and the reduction of labor cost are solved, and the data chain of business and finance is connected. However, the data chain of business and operation cannot be connected, and the first-line operation personnel cannot use data to promote operation. (4) Most small and medium-sized enterprises lack operation management systems, and cannot realize the online digital operation closed loop from the aspects of operation target setting and decomposition, operation performance tracking and improvement, and operation performance evaluation and incentive. Therefore, in the process of daily operation and management of enterprises, the timeliness, accuracy and ease of use of operation data cannot meet the needs of operation. (5) In actual operation of enterprises, various information system data are isolated, and cannot form a closed loop. The statistical analysis reports issued from various systems often have problems of data caliber and data range, such as the differences in financial management caliber, business management caliber and operation evaluation caliber. Without a three-dimensional integrated management system of business, operation and finance, great difficulties are caused in daily data statistical analysis and operation management decision-making. SUMMARY
[0004] The application provides a three-dimensional stereoscopic fusion data processing and management method and system, which solves the technical problems in the prior art, and the technical solutions are as follows:
[0005] A three-dimensional stereoscopic fusion data processing and management method, the data processing and management method comprising:
[0006] An operating settlement system platform is constructed to interface with external business system data, and is classified and managed according to the type of operating settlement business;
[0007] An operating accounting system platform is constructed, which is operated and managed according to four business functions of operating plan, operating accounting, operating analysis and operating evaluation, and the operating accounting system platform is monitored for integration status;
[0008] A financial accounting system platform is constructed, which is operated and managed according to four business functions of financial budget, financial accounting, financial analysis and financial evaluation, and the financial accounting system platform is monitored for integration status;
[0009] The external business system data, operating settlement system platform data, operating accounting system platform data and financial accounting system platform data are integrated into a business financial three-dimensional integrated platform, and business data, operating data and financial data are extracted from the external business system data, operating settlement system platform data, operating accounting system platform data and financial accounting system platform data through a BI type tool to form a data core board for business management, operating management and financial management.
[0010] Further, an operating settlement system platform is constructed to interface with external business system data, and is classified and managed according to the type of operating settlement business, comprising:
[0011] An operating settlement system platform is established to interface with external business system data;
[0012] Business settlement type businesses in daily operations are classified to obtain business types, wherein the business types include income and collection business, procurement and payment business, cost expense business and other income and expenditure business, and business forms under the income and collection business, procurement and payment business, cost expense business and other income and expenditure business are classified and managed online;
[0013] Business form data is extracted from the external business system, the business form data is integrated into the operating settlement system platform, and the business form data extracted from the external business system is classified into income and collection business, procurement and payment business, cost expense business and other income and expenditure business, and the business forms under the income and collection business, procurement and payment business, cost expense business and other income and expenditure business are classified and managed online;
[0014] All business form data extracted from the income and collection business, procurement and payment business, cost expense business and other income and expenditure business is expanded for sub-amount, and data interface conditions are created.
[0015] Further, the business forms under the income and collection business, the procurement and payment business, the cost expense business and other income and expense business are classified and managed online, including:
[0016] Extracting the forms corresponding to the sales contract / order, sales invoice, sales collection and income confirmation contained in the income and collection business, and managing the business closure of the forms contained in the income and collection business according to all business stages from sales contract / order to sales collection process;
[0017] Extracting the forms corresponding to the procurement contract / order, procurement invoice, procurement payment and cost confirmation contained in the procurement and payment business, and managing the business closure of the forms contained in the procurement and payment business according to all business stages from procurement contract / order to procurement payment process;
[0018] Extracting the forms corresponding to the cost application, cost reimbursement and labor cost contained in the cost expense business, and managing the business closure of the forms generated by the cost expense business;
[0019] Extracting the forms corresponding to the other collection and other payment contained in the other income and expense business, and managing the business closure of all forms generated by the other income and expense business.
[0020] Further, the operating accounting system platform is constructed, which is run and managed according to four business functions of operating plan, operating accounting, operating analysis and operating evaluation, and the integration state of the operating accounting system platform is monitored, including:
[0021] The operating accounting system platform is constructed, and four operating function modules corresponding to operating plan, operating accounting, operating analysis and operating evaluation are planned according to the four business functions of operating plan, operating accounting, operating analysis and operating evaluation, wherein the four operating function modules include operating plan module, operating accounting module, operating analysis module and operating evaluation module;
[0022] The forms needed to be integrated with the operating accounting system platform are called from the operating settlement system platform as the first target form;
[0023] The first target form is automatically generated into operating ledger and operating report according to the accounting rules of the operating accounting module, and is automatically fed back to the operating report result;
[0024] The process of automatically generating operating ledger and operating report is recorded and monitored, and a state mark of whether the business form completes operating accounting is formed, which is used for real-time viewing of the integration state of the business form and the operating accounting ledger, so as to judge whether the business completes operating accounting.
[0025] Further, the four operation function modules include operation plan module, operation accounting module, operation analysis module and operation evaluation module, and the operation is as follows:
[0026] The operation plan module is used for managing the establishment and decomposition of annual operation target by using operation plan content, and predicting the operation result of next month every month, wherein the operation plan content includes annual operation target and monthly operation rolling data;
[0027] The operation accounting module is used for defining the accounting rule of the first target form by using operation accounting operation content, and automatically generating operation account book and operation report; wherein the operation accounting operation content includes accounting rule, operation accounting account book and operation report;
[0028] The operation analysis module is used for comparing the target value of operation plan with the actual value in operation accounting operation content, and generating comparison analysis result between target value and actual value and pre-realization completion condition;
[0029] The operation evaluation module is used for setting operation angle performance evaluation scheme by pre-realization completion condition in operation analysis, and calculating operation performance evaluation score.
[0030] Further, the financial accounting system platform is constructed, and four business functions of financial budget, financial accounting, financial analysis and financial evaluation are operated and managed, and the integrated state of the financial accounting system platform is monitored, including:
[0031] The financial accounting system platform is constructed, and four financial function modules corresponding to financial budget, financial accounting, financial analysis and financial evaluation are planned according to four business functions of financial budget, financial accounting, financial analysis and financial evaluation, wherein the four financial function modules include financial budget module, financial accounting module, financial analysis module and financial evaluation module;
[0032] The form needed to be integrated with the financial accounting system platform is called as the second target form from the operation settlement system platform, and the second target form is integrated with the financial accounting system platform;
[0033] When the business progress generated by the operation settlement system platform meets the accounting condition, the financial accounting account book and financial report are automatically generated according to the standard financial accounting criterion, and the financial report result is automatically generated.
[0034] Further, the operation of the financial budget module, financial accounting module, financial analysis module and financial evaluation module is as follows:
[0035] The financial budget module is configured to manage the establishment and decomposition of the annual budget by using financial budget data, and to make budget adjustments in the middle of the year; wherein the financial budget data includes annual budget establishment data, budget adjustment data and budget analysis data.
[0036] The financial accounting module is configured to define accounting rules for business forms generated by the business settlement system platform by using financial accounting data, and to automatically generate financial accounting ledgers and financial statements according to the accounting rules; wherein the financial accounting data includes standard accounting rule data, financial accounting ledger data and financial statement data.
[0037] The financial analysis module is configured to compare the target value of the financial budget with the actual value in the financial accounting, to form a pre-real comparison analysis result and a pre-real completion condition from a financial perspective.
[0038] The financial evaluation module is configured to set a performance evaluation scheme from a financial perspective by using the pre-real completion condition in the financial analysis, and to calculate a financial performance evaluation score.
[0039] Further, the external business system data, the business settlement system platform data, the business accounting system platform data and the financial accounting system platform data are integrated into the industry finance and accounting three-dimensional integrated platform, and business data, operation data and financial data are extracted from the external business system data, the business settlement system platform data, the business accounting system platform data and the financial accounting system platform data by using a BI tool to form a data core board for business management, operation management and financial management, including:
[0040] The external business system data, the business settlement system platform data, the business accounting system platform data and the financial accounting system platform data are integrated into the industry finance and accounting three-dimensional integrated platform.
[0041] After the external business system data, the business settlement system platform data, the business accounting system platform data and the financial accounting system platform data are integrated into the industry finance and accounting three-dimensional integrated platform, data preprocessing is performed on the external business system data, the business settlement system platform data, the business accounting system platform data and the financial accounting system platform data to obtain preprocessed data information, wherein the data preprocessing includes uniformly defining and standardizing the format, standard and attribute of the external business system data, the business settlement system platform data, the business accounting system platform data and the financial accounting system platform data.
[0042] The preprocessed data information is imported into the industry finance and accounting three-dimensional integrated platform to form a data lake.
[0043] Data extraction is performed on the data lake by BI tools, and different types of performance dashboards or digital screens are formed according to preset data dimension requirements and data management requirements.
[0044] Further, the data processing and management method further comprises:
[0045] Real-time monitoring of the minimum data transmission rate between the external business system and the operation settlement system platform;
[0046] Comparing the minimum data transmission rate between the external business system and the operation settlement system platform with a preset data transmission rate threshold;
[0047] When the minimum data transmission rate between the subsystems included in the external business system and the operation settlement system platform is lower than the preset data transmission rate threshold, the data transmission rate between the operation settlement system platform and the operation accounting system platform and the financial accounting system platform is retrieved; wherein the subsystems of the external business system include ERP system, MES system and OA system;
[0048] Using the data transmission rate between the operation settlement system platform and the operation accounting system platform and the financial accounting system platform to obtain a first transmission rate coefficient;
[0049] Wherein, the first transmission rate coefficient is obtained by the following formula:
[0050]
[0051] Wherein, K 01 represents the first transmission rate coefficient; n represents the number of subsystems included in the external business system; J y represents the preset data transmission rate threshold; J min represents the minimum data transmission rate between the subsystems included in the external business system and the operation settlement system platform; J bi represents the standard deviation of the data transmission rate between the i-th external business system and the operation settlement system platform; J max represents the maximum data transmission rate between the subsystems included in the external business system and the operation settlement system platform; J bmin represents the standard deviation of the data transmission rate corresponding to the subsystem with the minimum data transmission rate with the operation settlement system platform;
[0052] Using the data transmission rate between the operation accounting system platform and the financial accounting system platform and the operation settlement system platform to obtain a second transmission rate coefficient;
[0053] The second transmission rate coefficient is obtained by the following formula:
[0054]
[0055] K 02 represents the second transmission rate coefficient; x represents the number of unit times contained in the data transmission time length between the operating accounting system platform and the financial accounting system platform and the operating settlement system platform; 01bi represents the standard deviation of the data transmission rate between the i th unit time corresponding to the operating accounting system platform and the operating settlement system platform; 02bi represents the standard deviation of the data transmission rate between the i th unit time corresponding to the financial accounting system platform and the operating settlement system platform; y represents the preset data transmission rate threshold; J min represents the minimum data transmission rate between the subsystems contained in the external business system and the operating settlement system platform; J max represents the maximum data transmission rate between the subsystems contained in the external business system and the operating settlement system platform; J bmin represents the data transmission rate standard deviation corresponding to the subsystem with the minimum data transmission rate between the operating settlement system platform; J 01i represents the data transmission rate between the i th unit time corresponding to the operating accounting system platform and the operating settlement system platform; J 02i represents the data transmission rate between the i th unit time corresponding to the financial accounting system platform and the operating settlement system platform;
[0056] The third transmission rate coefficient is obtained by the data transmission rate between the external business system, the operating settlement system platform, the operating accounting system platform, the financial accounting system platform and the industry financial integration platform;
[0057] The third transmission rate coefficient is obtained by the following formula:
[0058]
[0059] K 03 represents the third transmission rate coefficient; y represents the number of unit times contained in the data transmission running time length of the industry financial integration platform; J 01j , J 02j , J 03j and J 04j represents the data transmission rate between the j th unit time of the data transmission running of the industry financial integration platform and the external business system, the operating settlement system platform, the operating accounting system platform and the financial accounting system platform; J minrepresents the minimum value of the data transmission rate between the subsystems included in the external business system and the operation settlement system platform; J bmax represents the standard deviation of the data transmission rate corresponding to the subsystem with the maximum value of the data transmission rate between the operation settlement system platform; J 01bj , J 02bj , J 03bj and J 04bj represents the standard deviation of the data transmission rate between the external business system, the operation settlement system platform, the operation accounting system platform, and the financial accounting system platform in the jth unit time of the data transmission operation of the operation and finance integrated platform; J 01bxj represents the standard deviation of the data transmission rate between the operation accounting system platform and the operation settlement system platform corresponding to the jth unit time of the data transmission operation of the operation and finance integrated platform; J 02bxj represents the standard deviation of the data transmission rate between the financial accounting system platform and the operation settlement system platform corresponding to the jth unit time of the data transmission operation of the operation and finance integrated platform;
[0060] When the first transmission rate coefficient, the second transmission rate coefficient, and the third transmission rate coefficient satisfy the preset constraint condition, the network bandwidth between the operation settlement system platform and the external business system is adjusted; wherein the preset constraint condition is as follows:
[0061] w 01 ·K 01 ≥w 02 ·K 02 +w 03 ·K 03
[0062] wherein K 01 represents the first transmission rate coefficient; K 02 represents the second transmission rate coefficient; K 03 represents the third transmission rate coefficient; w 01 , w 02 and w 03 respectively represent the weight values corresponding to the preset first transmission rate coefficient, the second transmission rate coefficient, and the third transmission rate coefficient;
[0063] Meanwhile, the adjusted network bandwidth is obtained by the following formula:
[0064]
[0065] wherein B t represents the adjusted network bandwidth; B e represents the network bandwidth before adjustment; K 01 represents the first transmission rate coefficient; K 02represents a second transmission rate coefficient; K 03 represents a third transmission rate coefficient; w 01 represents a third transmission rate coefficient; w 02 represents a third transmission rate coefficient; w 03 represents a third transmission rate coefficient; w 01 represents a third transmission rate coefficient; w 02 represents a third transmission rate coefficient; w 03 represents a third transmission rate coefficient; w 04 represents a third transmission rate coefficient; w
[0066] A three-dimensional stereoscopic fusion data processing and management system, the data processing and management system comprises an operating settlement system platform, an operating accounting system platform, a financial accounting system platform and an industry finance stereoscopic integration platform;Wherein, the operating settlement system platform is connected with the operating accounting system platform and the financial accounting system platform respectively;The operating settlement system platform, the operating accounting system platform and the financial accounting system platform are connected with the industry finance stereoscopic integration platform respectively;
[0067] Meanwhile, the operating accounting system platform is connected with an external business system, wherein the external business system comprises an ERP system, an MES system and an OA system.
[0068] The present application has the beneficial effects:
[0069] The three-dimensional stereoscopic fusion data processing and management method provided by the present application has the following beneficial effects:
[0070] (1), the operating settlement system platform function provided by the present application realizes the standard management of various types of operating settlement business of enterprises, and can realize real-time monitoring of whether the statistical data of different business report forms is completed through whether the operating accounting and financial accounting functions are completed.
[0071] (2), the operating settlement system platform provided by the present application is connected with the operating accounting system platform and the financial accounting system platform respectively, realizes unified business source, and generates operating report data and financial report data according to different management caliber needs, so as to improve the extraction efficiency of various management caliber report data and avoid the data confusion phenomenon caused by different caliber.
[0072] (3), the business accounting system platform function provided by the application realizes online closed-loop management of all contents in enterprise business activities, such as business target setting and decomposition, business performance tracking and improvement, business performance evaluation and examination, etc., improves the timeliness and accuracy of various report data from the business perspective, and promotes the front-line business personnel to stand in the overall thinking of department business and company business to promote their own business.
[0073] (4), the financial accounting system platform function provided by the application realizes online closed-loop management of all contents in enterprise business activities, such as budget preparation and decomposition, financial accounting management, financial analysis management and financial evaluation management, etc., improves the timeliness and accuracy of various report data from the financial perspective, and meets the management of company managers and financial personnel on the overall business of the company.
[0074] (5), the business finance three-dimensional integrated platform function provided by the application realizes the standardized management of enterprise daily business big data, and realizes the real-time monitoring of the overall business and the business state of each board through various dimension and angle data models and data dashboards automatically generated. BRIEF DESCRIPTION OF DRAWINGS
[0075] Figure 1 a flowchart of the method described in the application;
[0076] Figure 2 a principle block diagram of the system described in the application. DETAILED DESCRIPTION
[0077] The preferred embodiments of the application are described below in conjunction with the accompanying drawings, and it should be understood that the preferred embodiments described herein are only used to illustrate and explain the application, and are not used to limit the application.
[0078] The embodiment of the application proposes a three-dimensional fusion data processing and management method, as shown in Figure 1 The data processing and management method comprises:
[0079] S1, an operating settlement system platform is constructed and connected with external business system data, and classified management is performed according to the type of operating settlement business;
[0080] S2, an operating accounting system platform is constructed, operating plan, operating accounting, operating analysis and operating evaluation four business functions are performed for operation management, and the operating accounting system platform is monitored for integrated state;
[0081] S3, a financial accounting system platform is constructed, financial budget, financial accounting, financial analysis, financial evaluation four business functions are performed for operation management, and the financial accounting system platform is monitored for integrated state;
[0082] S4, integrating the external business system data, the business settlement system platform data, the business accounting system platform data and the financial accounting system platform data to the business, management and financial three-dimensional integrated platform, and extracting business data, management data and financial data from the external business system data, the business settlement system platform data, the business accounting system platform data and the financial accounting system platform data through the BI type tool to form the data core board of business management, management and financial management.
[0083] The technical working principle of the above technical solution is that the three-dimensional integrated data processing and management method and system provided by the embodiment aims to provide a business, management and financial three-dimensional integrated platform which connects business management, management and financial management. Through information technology means and management model, the business form is automatically converted to the business accounting account book, and the management report is automatically associated and generated, so that the management report and analysis data are generated in real time according to the management accounting criterion, and the daily management decision is supported. At the same time, through information technology means and financial management model, the business form and the financial accounting account book are automatically converted, the data of the financial voucher and the financial report are associated, so that the financial report and the financial report data are generated according to the financial management accounting criterion, and the daily financial management work is supported. Finally, the business, management and financial three-dimensional integration is realized, and the problems of non-timely management data, non-uniform management criterion and non-integrated business management are solved. First, the business settlement system platform is constructed, the important accounting elements and accounting dimensions of the business management link are extracted to meet the requirements of financial accounting and business accounting; second, the business accounting system platform is constructed, the business purpose and business performance are managed, and the business settlement system platform and the business accounting system platform are connected to realize the data chain connection of business to management; third, the financial accounting system platform is constructed, the business settlement system platform and the financial accounting system platform are connected to realize the data chain connection of business to financial; finally, the business, management and financial three-dimensional integrated platform is established, the data of the business settlement system platform, the business accounting system platform and the financial accounting system platform are extracted through technical means to realize the business, management and financial three-dimensional integration.
[0084] The technical effects of the above technical solution are: by constructing the operation settlement system platform connected with the external business system data, the enterprise can obtain the external business data in real time and accurately, and manage according to the type of operation settlement business. This helps the enterprise to better master the operation status and settlement situation of various businesses. The operation accounting system platform is operated and managed according to four business functions of operation plan, operation accounting, operation analysis and operation evaluation, which helps the enterprise to realize the whole process management of operation activities. At the same time, the integrated state of the operation accounting system platform is monitored, so that problems in system operation can be found and solved in time, and the accuracy and integrity of data are ensured. The financial accounting system platform is operated and managed according to four business functions of financial budget, financial accounting, financial analysis and financial evaluation, which helps the enterprise to realize the fine management and control of financial activities. The integrated state of the financial accounting system platform is monitored, so that the accuracy and timeliness of financial data can be ensured, and strong support is provided for the decision-making of the enterprise. The external business system data, the operation settlement system platform data, the operation accounting system platform data and the financial accounting system platform data are integrated into the industry financial and legal three-dimensional integrated platform, which can break the data island and realize the comprehensive integration and sharing of data. Through BI type tool to extract and analyze data, the data core board of business management, operation management and financial management is formed, which helps the enterprise to intuitively understand the business, operation and financial status, and provides data support for the strategic planning and decision-making of the enterprise. The technical solution realizes the comprehensive integration, classified management and visual display of data, which helps the enterprise to optimize the business process, improve the operation efficiency and management level. At the same time, through real-time monitoring and data analysis, the enterprise can find and solve potential problems in time, reduce the operation risk, and improve the competitiveness and market position of the enterprise.
[0085] In summary, the technical solution realizes the comprehensive integration and visual display of data by constructing multiple system platforms, which provides comprehensive, accurate and timely data support for the enterprise, and helps the enterprise to realize fine management and decision optimization.
[0086] In an embodiment of the present application, an operation settlement system platform connected with external business system data is constructed, and classified management is performed according to the type of operation settlement business, which includes:
[0087] S101, an operation settlement system platform connected with external business system data is established;
[0088] S102, classifying the business settlement type in daily operation, obtaining the business type, wherein the business type includes income and collection business, procurement and payment business, cost expense business and other income and expenditure business, and the other income and expenditure business refers to other income and expenditure business except the income and collection business, procurement and payment business and cost expense business, and the business forms under the income and collection business, procurement and payment business, cost expense business and other income and expenditure business are classified and managed online;
[0089] S103, extracting the business form data from the external business system, integrating the business form data into the business settlement system platform, classifying the business form data extracted from the external business system into the income and collection business, procurement and payment business, cost expense business and other income and expenditure business, and classifying and managing the business form under the income and collection business, procurement and payment business, cost expense business and other income and expenditure business online;
[0090] S104, expanding all business form data extracted from the income and collection business, procurement and payment business, cost expense business and other income and expenditure business, and creating data docking conditions.
[0091] The technical working principle of the above technical scheme is that the business settlement system platform is constructed and improved, the external business system data is docked to the business settlement system platform, various types of business forms in daily operation are sorted and standardized, the extraction of accounting elements and accounting dimensions is met. By establishing the corresponding business settlement system platform, all business settlement forms are realized online, and then according to the demand dimension of financial management and operation management, the accounting dimension of all forms is refined to meet the needs of the integration of business accounting system or financial accounting system, and the conditions are established. The specific content includes the following:
[0092] Business settlement system platform is established: the business settlement system platform which can dock external business system data is established, and all business related to business income and expenditure in daily operation of enterprises are uniformly managed.
[0093] Business type sorting: the routine business settlement type in daily operation is classified, which is divided into four business types of income and collection business, procurement and payment business, cost expense business and other income and expenditure business, and the routine business form under each type is managed online. The management content of each business type is as follows:
[0094] 1) Income and collection business: specifically including sales contract / order, sales invoice, sales collection, income confirmation and other forms, realizing the business closed loop management from sales contract / order to sales collection.
[0095] 2) Purchase and payment business: specifically includes purchase contract / order, purchase invoice, purchase payment, cost confirmation and other forms, realizes the business closed loop management from purchase contract / order to purchase payment.
[0096] 3) Cost and expense business: specifically includes expense application, expense reimbursement, labor cost and other forms, realizes the closed loop management of all daily cost and expenses.
[0097] 4) Other income and expenditure business: specifically includes other income, other payment and other forms, realizes the closed loop management of all other income and expenditure business.
[0098] Extract the relevant business form data of external business systems such as ERP system, MES system, OA system, etc. and integrate it into the business settlement system platform, and classify management according to the above business types.
[0099] Accounting elements and accounting dimension extraction: for all regular business forms in the business settlement system platform, stand on the demand angle of business accounting and financial accounting, and extend the fields of related forms. Such as all forms distinguish company, department, business type, amount, date, product, project, customer / supplier and other accounting elements or accounting dimension fields. So as to realize the automatic association of business forms to generate financial accounting vouchers or business accounting ledgers.
[0100] The technical effects of the above technical solutions are: by constructing and improving the business settlement system platform, the enterprise can realize the sorting and standardization of various types of business forms in daily business operations. This helps to ensure the accuracy and consistency of business data, reduce human errors and repetitive work, and thus improve the efficiency of business settlement. Integrating external business system data (such as ERP system, MES system, OA system, etc.) into the business settlement system platform can break down data silos and achieve comprehensive integration of business data. This helps enterprises to master business dynamics in real time, optimize business processes, and improve overall operational efficiency. Routine business settlement business in daily business is classified into four types: income and collection business, procurement and payment business, cost expense business, and other income and expense business. Online closed-loop management of routine business forms under each type helps to realize the standardization and process of business forms, and improve the efficiency and standardization of business processing. By refining accounting elements and accounting dimensions, enterprises can more accurately capture key information in business data, providing strong support for financial management and business decision-making. At the same time, this also helps to realize the automatic association of business forms to generate financial accounting vouchers or business accounting ledgers, reducing the workload of manual entry and checking, and improving the efficiency and accuracy of data processing. The technical solution realizes seamless connection between business data and financial data, promoting the cooperation between business and finance. This helps enterprises better understand business conditions, optimize resource allocation, and improve overall business efficiency. Through the comprehensive, accurate and timely data support provided by the business settlement system platform, enterprises can better conduct market analysis and prediction, and develop more scientific and reasonable business strategies. At the same time, this also helps enterprises to discover and solve potential problems in time, and reduce operational risks.
[0101] In summary, the technical solution constructs and improves the business settlement system platform, realizes comprehensive integration and management of business data, optimizes business form management, enhances data support for financial and business management, promotes cooperation between business and finance, and improves the decision-making ability of enterprises. These technical effects jointly act on the business management activities of enterprises, helping enterprises to realize sustainable development and improve competitive advantage.
[0102] In one embodiment of the present application, the business forms under the income and collection business, the procurement and payment business, the cost expense business and the other income and expense business are managed online, including:
[0103] S1031, extracting the forms corresponding to the sales contract / order, sales invoice, sales collection and income confirmation generated by the income and collection business, and managing the forms contained in the income and collection business according to all business stages of the sales contract / order to sales collection process;
[0104] S1032, extract the forms corresponding to the procurement contract / order, procurement invoice, procurement payment and cost confirmation generated by the procurement and payment business, and manage the forms included in the procurement and payment business according to all business stages from procurement contract / order to procurement payment process;
[0105] S1033, extract the forms corresponding to the cost application, cost reimbursement and labor cost generated by the cost expense business, and manage the forms generated by the cost expense business in a closed loop;
[0106] S1034, extract the forms corresponding to the other income and other payment included in the other income and expenditure business, and manage all forms generated by the other income and expenditure business in a closed loop.
[0107] The technical working principle of the above technical solution is to extract forms such as sales contract / order, sales invoice, sales collection and income confirmation. According to the whole process from sales contract / order to sales collection, these forms are tracked and managed online to ensure the integrity of the business process and the accuracy of the data. Extract forms such as procurement contract / order, procurement invoice, procurement payment and cost confirmation. Similarly, according to the whole process from procurement contract / order to procurement payment, these forms are managed in a closed loop online to ensure the transparency of the procurement process and the traceability of the data. Extract forms such as cost application, cost reimbursement and labor cost. Online closed-loop management of these forms helps enterprises better control costs and improve the efficiency and accuracy of cost reimbursement. Extract forms such as other collections and other payments. Online management of these forms ensures that the enterprise can fully and accurately understand the status of other income and expenditure business.
[0108] The technical effect of the above technical solution is that by classifying and managing various business forms online, enterprises can process and audit business faster, reduce manual intervention and error rate, and improve business processing efficiency. Online management helps ensure data accuracy and consistency, reducing data errors and omissions caused by human factors. Through online tracking and management of business forms, enterprises can better understand the progress and status of business processes, improving business process transparency. Through online management of various business forms, enterprises can more accurately understand business needs and resource consumption, thereby optimizing resource allocation and improving resource utilization efficiency. The data generated by online management can provide strong support for the decision analysis of enterprises, helping enterprises better develop business strategies and market planning.
[0109] In summary, the technical solution classifies and manages various business forms online, realizes the online, automation and intelligentization of business processes, and improves the operation efficiency and management level of enterprises.
[0110] One embodiment of the present application, the establishment of business accounting system platform, according to the business plan, business accounting, business analysis and business evaluation four business functions to run management, and the operating accounting system platform for integrated state monitoring, including:
[0111] S201, the establishment of business accounting system platform, and according to the business plan, business accounting, business analysis and business evaluation four business functions planning business plan, business accounting, business analysis and business evaluation corresponding four business function modules, wherein the four business function modules include business planning module, business accounting module, business analysis module and business evaluation module;
[0112] S202, from the business settlement system platform to call the form needs to be integrated with the operating accounting system platform, as the first target form;
[0113] S203, according to the accounting rules of business accounting module to automatically generate business account book and business report, and automatically feedback to the business report results;
[0114] S204, the process of automatically generating business account book and business report are recorded and monitored, and form business form whether to complete the operating accounting state mark, the state mark is used to view the business form and the integration state of business accounting account book, so as to judge whether the business is completed operating accounting.
[0115] The technical working principle of the above technical solution is: the construction of business accounting system platform, according to the business management model to make and decompose the business target in the business management process, track and improve the business performance, evaluate and check the business performance, etc. Online closed loop management, and open the business settlement system platform and the business accounting system platform, realize the data chain of business to business. The specific content includes the following:
[0116] Business accounting system platform: the establishment of business accounting system platform, and distinguish business plan, business accounting, business analysis, business evaluation and other four modules, each module to achieve the following content:
[0117] 1) business plan: including annual business objectives, monthly rolling forecast and other content, to realize the formulation and decomposition management of annual business objectives, and monthly forecast.
[0118] 2) business accounting: including accounting rules, business accounting account book, business report and other content, which can define the accounting rules for all business forms, and automatically generate business accounting account book and business report according to the accounting rules.
[0119] 3) business analysis: by comparing the target value of business plan with the actual value in business accounting, the pre-real comparison analysis of business angle is formed.
[0120] 4) Operation evaluation: Through the pre-realization of the operation analysis, design the performance evaluation scheme from the operation perspective, and calculate the operation performance evaluation score.
[0121] Each of the above modules can be subdivided according to the department dimension, and the corresponding operation accounting subject and operation accounting rule are designed from the perspective of operation management, so as to meet the overall management of the department operator on the daily operation business of the department.
[0122] Integration of operation settlement system platform and operation accounting system platform: The above-mentioned forms integrated with the operation accounting ledger are integrated with the operation accounting system platform, and the operation ledger and operation report are automatically generated according to the above-mentioned operation accounting rule, so as to realize the data chain of business to operation. When the above-mentioned business occurs and meets the accounting condition, the above-mentioned operation report result is automatically generated, and the change of business activity is automatically fed back to the operation report result.
[0123] Integrated state monitoring: The records of the above-mentioned integrated data are monitored, and the state mark of whether the business form is completed for operation accounting is formed, so as to realize real-time viewing of the integration state of the business form and the operation accounting ledger, so as to judge whether the business is completed for operation accounting.
[0124] The technical effect of the above technical solution is that through the operation accounting module, the system can automatically generate the first target form into operation ledger and operation report, greatly reducing the workload of manual accounting and improving the efficiency of financial processing. Automatic processing also reduces the risk of human error, making financial data more accurate and reliable. The system records and monitors the process of automatically generating operation ledger and operation report, and forms the state mark of whether the business form is completed for operation accounting. This real-time monitoring function enables financial management personnel to grasp the accounting state of the business form at any time, and timely discover and handle potential problems. The technical solution integrates the four business functions of operation plan, operation accounting, operation analysis and operation evaluation on one system platform, realizing the integrated management of business process. This integrated management helps to break down departmental barriers, promote information sharing and cooperation between departments, and improve overall operational efficiency.
[0125] The consistency and accuracy of the data are ensured by calling the form that needs to be integrated with the business accounting system platform from the business settlement system platform. Meanwhile, the system monitors and marks the state of the automatically generated business ledger and business report in real time, further ensuring the consistency of the data. The business analysis module can perform in-depth analysis on the business ledger and business report to uncover the rules and trends behind the data. This analysis capability helps enterprise management better understand the business status and market dynamics of the enterprise, so as to formulate more scientific and reasonable business strategies. The business evaluation module can objectively evaluate the business performance of the enterprise, providing a basis for the performance evaluation and incentive mechanism of the enterprise. Through business evaluation, the enterprise can discover its strengths and weaknesses in a timely manner, providing a reference for future improvement and enhancement. The technical scheme improves the response speed of the enterprise to market changes through automatic processing and real-time monitoring. The enterprise can adjust the business strategy and market strategy more quickly to adapt to market changes and challenges. Through optimizing the financial process and improving the management efficiency, the enterprise can better control the cost and improve the profitability. Cost control is an important part of enterprise competitiveness and one of the key factors for enterprises to gain an advantage in the market.
[0126] In summary, the technical scheme improves the financial management efficiency, optimizes the business process, enhances the decision support capability and strengthens the enterprise competitiveness by constructing the business accounting system platform and realizing the integrated management of the four business functions. These technical effects will help the enterprise maintain a leading position in the fierce market competition and achieve sustainable development.
[0127] In an embodiment of the present application, the four business function modules include an operation of the business planning module, the business accounting module, the business analysis module and the business evaluation module as follows:
[0128] The business planning module is used to manage the formulation and decomposition of the annual business target by using business planning content, and to predict the business results of the next month every month, wherein the business planning content includes annual business target and monthly business rolling data.
[0129] The business accounting module is used to define the accounting rules for the first target form by using business accounting operation content, and to automatically generate business ledger and business report; wherein the business accounting operation content includes accounting rules, business accounting ledger and business report, etc.
[0130] The business analysis module is used to generate comparison analysis results between target values and actual values and pre-real completion conditions by comparing the target values of the business plan with the actual values in the business accounting operation content.
[0131] The operation evaluation module is configured to set an operation perspective performance evaluation scheme and calculate an operation performance evaluation score by analyzing the pre-realization completion.
[0132] The technical working principle of the above technical solution is that the module first formulates annual operation targets according to the strategic objectives and market environment of the enterprise. Then, the annual operation targets are decomposed into specific monthly operation rolling data for more refined management. Each month, the module also predicts the operation results of the next month according to the current operation status and market environment, providing a reference for subsequent operation activities. The module receives first target forms retrieved from the operation settlement system platform, which contain various financial data in the enterprise operation process.
[0133] According to the preset accounting rules, the operation accounting module automatically processes the forms for accounting, generating operation accounting ledgers and operation reports. These ledgers and reports provide basic data for subsequent operation analysis and evaluation. The module compares the target values set by the operation planning module with the actual values generated by the operation accounting module. Through comparison analysis, the difference analysis results between the target values and the actual values, as well as the pre-realization completion, are generated. These analysis results help the enterprise understand the actual effect of operation activities and find potential problems and improvement directions. The module sets the performance evaluation scheme from the operation perspective according to the comparison analysis results and the pre-realization completion generated by the operation analysis module. Through calculation, the operation performance evaluation score is obtained, providing a basis for the enterprise's performance evaluation and incentive mechanism.
[0134] The technical effect of the above technical solution is that through automatic and intelligent management, the four modules work together to achieve comprehensive monitoring and management of enterprise operation activities. This greatly improves management efficiency, reduces human intervention and errors, and improves the operation level of the enterprise. The operation planning module provides a clear direction for resource allocation by formulating and decomposing annual operation targets. The operation analysis module helps the enterprise discover problems and deficiencies in resource utilization through comparison analysis, providing a basis for optimizing resource allocation. The comparison analysis results and pre-realization completion generated by the operation analysis module provide strong data support for enterprise decision-making. This helps the enterprise more accurately grasp market dynamics and competitive situation and formulate more scientific and reasonable operation strategies. Through comprehensive monitoring and management of enterprise operation activities, problems are discovered and solved in a timely manner, improving the operation efficiency and profitability of the enterprise. This helps the enterprise maintain a leading position in the fierce market competition and enhance the competitiveness of the enterprise.
[0135] To sum up, the technical scheme realizes comprehensive monitoring and management of enterprise operation activities by constructing four operation function modules, improves management efficiency, optimizes resource allocation, improves decision accuracy and enhances enterprise competitiveness. These technical effects will provide strong support for the development of enterprises.
[0136] In an embodiment of the present application, a financial accounting system platform is constructed, which is operated and managed according to four business functions of financial budget, financial accounting, financial analysis and financial evaluation, and the financial accounting system platform is monitored in an integrated state, including:
[0137] S301, constructing a financial accounting system platform, and planning four financial function modules corresponding to financial budget, financial accounting, financial analysis and financial evaluation according to four business functions of financial budget, financial accounting, financial analysis and financial evaluation, wherein the four financial function modules include a financial budget module, a financial accounting module, a financial analysis module and a financial evaluation module;
[0138] S302, calling a form that needs to be integrated with the financial accounting system platform from an operation settlement system platform as a second target form, and integrating the second target form with the financial accounting system platform;
[0139] S303, when the business progress generated by the operation settlement system platform meets the accounting condition, then automatically generating financial accounting ledgers and financial statements according to standard financial accounting standards, and automatically performing financial statement results.
[0140] The technical working principle of the above technical scheme is that the financial accounting system platform is established: the financial accounting system platform is established, and four modules of financial budget, financial accounting, financial analysis and financial evaluation are distinguished, and the implementation contents of each module are as follows:
[0141] 1) Financial budget: including annual budget preparation, budget adjustment, budget analysis and the like. The annual budget is formulated and decomposed for management, and budget adjustment can be made in the middle term.
[0142] 2) Financial accounting: including accounting rules, financial accounting ledgers, financial statements and the like. The definition of accounting rules can be made for all the above business forms, and the financial accounting ledgers and financial statements are automatically generated according to the accounting rules.
[0143] 3) Financial analysis: by comparing the target value of financial budget with the actual value in financial accounting, a pre-real comparison analysis from the financial angle is formed.
[0144] 4) Financial evaluation: by the pre-real completion condition in financial analysis, a performance evaluation scheme from the financial angle is designed, and the financial performance evaluation score is calculated.
[0145] Each of the above modules can be subdivided according to the company dimension, and the corresponding financial accounting subjects and financial accounting rules are designed from the perspective of financial accounting standards, mainly to meet the management of company managers and financial personnel on the overall business of the company.
[0146] Integration of the business settlement system platform and the financial accounting system platform: the above-mentioned forms integrated with the financial accounting ledger are integrated with the financial accounting system platform, and the financial accounting ledger and financial statements are generated according to the standard financial accounting standards, so as to realize the data chain from business to finance. When the above-mentioned business occurs and meets the accounting conditions, the financial statement results are automatically generated, and the changes in business activities are automatically fed back to the financial statement results.
[0147] Integration state monitoring: the records integrated above are monitored, and a state marker of whether the business form is completed for financial accounting is formed, so that the integration state of the business form and the financial accounting ledger can be viewed in real time, so as to determine whether the business is completed for financial accounting.
[0148] The technical effects of the above technical solutions are: by constructing the financial accounting system platform, the automation processing of four business functions of financial budgeting, financial accounting, financial analysis and financial evaluation is realized. This greatly reduces the work burden of financial personnel and improves the work efficiency. The scheme integrates the business settlement system platform and the financial accounting system platform, realizes the seamless connection and sharing of data, avoids the repeated input and errors of data, and improves the accuracy and consistency of data. The scheme follows the standard financial accounting standards, ensuring the standardization and accuracy of financial processing. Through the preset accounting rules and financial statement formats, the standardized operation of financial processing is realized. The scheme also includes monitoring the integration state of the financial accounting system platform, ensuring the stability and reliability of the system operation. This helps to discover and solve system problems in time and optimize the financial management process. The financial budgeting module, the financial accounting module, the financial analysis module and the financial evaluation module jointly constitute a complete financial management system, providing comprehensive financial data and analysis results. This provides strong support for the financial decision-making of enterprises. The financial analysis module can set up early warning mechanism and alarm rules to discover potential financial risks and problems in time. This helps enterprises to take measures in advance to prevent and resolve risks. Through the automatically generated financial accounting ledger and financial statements, enterprises can accurately and timely disclose financial information and enhance the transparency of enterprises. Accurate financial information disclosure helps to enhance the trust of investors, creditors and other stakeholders, and improve the reputation and credit of enterprises. The scheme realizes the digitization and intelligentization of enterprise financial management by constructing the financial accounting system platform. This helps enterprises to adapt to the development trend of the digital era and improve competitiveness.
[0149] Data-driven decision making: By obtaining and analyzing financial data in real-time, businesses can better understand market dynamics and competitive landscape, providing timely and accurate data support for decision making.
[0150] In summary, the technical solution of constructing a financial accounting system platform and operating and managing it according to the four business functions of financial budgeting, financial accounting, financial analysis, and financial evaluation can significantly improve financial management efficiency, optimize financial management processes, enhance financial decision support, improve enterprise financial transparency, and promote enterprise financial digital transformation. These technical effects will provide strong support for the development of enterprises.
[0151] In one embodiment of the present application, the financial budget module, the financial accounting module, the financial analysis module, and the financial evaluation module operate as follows:
[0152] The financial budget module is used to manage the formulation and decomposition of annual budgets using financial budget data, and to make budget adjustments in the middle of the year. The financial budget data includes annual budget preparation data, budget adjustment data, and budget analysis data.
[0153] The financial accounting module is used to define accounting rules for business forms generated by the operating settlement system platform using financial accounting data, and to automatically generate financial accounting ledgers and financial statements based on the accounting rules. The financial accounting data includes standard accounting rule data, financial accounting ledger data, and financial statement data.
[0154] The financial analysis module is used to compare the target values of financial budgets with the actual values in financial accounting to form a pre-real comparison analysis result and a pre-real completion situation from a financial perspective.
[0155] The financial evaluation module is used to set a performance evaluation scheme from a financial perspective based on the pre-real completion situation in financial analysis, and to calculate the financial performance evaluation score.
[0156] The technical working principle of the above technical solution is as follows: The financial budget module receives and stores annual budget preparation data, which includes budget requirements of various departments, historical financial data, market forecasts, etc. The module also stores budget adjustment data and budget analysis data for budget revision and evaluation in the middle of the year. Using the input annual budget preparation data, the module automatically formulates the budget, including the setting of key indicators such as total revenue, total expenditure, net profit, etc. After the budget is formulated, the module decomposes the budget to each department, project, or product line to ensure that each unit has a clear budget target. In the middle of the year, the module revises the budget based on budget adjustment data (such as changes in market environment, internal operational adjustments, etc.). The adjusted budget is redistributed to each department to ensure the accuracy and adaptability of the budget.
[0157] The financial accounting module receives business forms generated by the business settlement system platform and defines accounting rules based on these forms. The accounting rules include the classification of accounting subjects, the selection of accounting methods, the generation of vouchers, etc. According to the defined accounting rules, the module automatically processes the business forms for accounting, generating financial accounting ledgers. At the same time, the module also automatically generates financial statements, such as balance sheets, profit statements, and cash flow statements, to reflect the financial status and operating results of the enterprise.
[0158] The financial analysis module obtains the target values set by the financial budget module and the actual values recorded by the financial accounting module. The module compares and analyzes these two sets of data to analyze financial indicators such as budget execution, cost-effectiveness, and profitability. Through comparison and analysis, the module forms a pre-real comparison and analysis result from a financial perspective and a pre-real completion situation. These results include key indicators such as budget differences, cost savings, and profit growth rates.
[0159] The financial evaluation module sets up a performance evaluation scheme from a financial perspective based on the pre-real completion situation provided by the financial analysis module. The evaluation scheme includes evaluation indicators, weights, and scoring standards. The module calculates the financial performance evaluation score of each department based on the set evaluation scheme and actual financial data. The score is used to assess the financial performance and operational efficiency of each department, providing a basis for subsequent rewards and incentives.
[0160] The technical effects of the above technical solutions are: the financial budget module can utilize financial budget data to formulate, decompose, and adjust the annual budget, reducing the complexity and error rate of manual operation. The financial accounting module automatically generates financial accounting ledgers and financial statements by defining accounting rules, realizing the automated processing and standardized output of financial data, and improving the accuracy and consistency of financial data. The modules can seamlessly integrate and share data, avoiding repeated data entry and redundant processing, and improving financial management efficiency. The financial budget module can record and manage annual budget preparation data, budget adjustment data, and budget analysis data, providing comprehensive data support for enterprise budget management. Through mid-term budget adjustment, enterprises can flexibly adjust the budget according to actual conditions and optimize resource allocation. The financial analysis module can compare the target value of the financial budget with the actual value in the financial accounting to timely discover cost overruns, budget deviations, and other issues, providing important basis for enterprise cost control and risk management. The financial analysis module can generate pre-real comparison analysis results and pre-real completion conditions from a financial perspective, helping enterprises understand the gap between actual financial conditions and budget targets, and providing data support for financial decision-making. The financial evaluation module sets up a performance evaluation scheme from a financial perspective and calculates the financial performance evaluation score, providing an objective and fair basis for enterprise performance evaluation and incentive mechanism. By automatically generating financial accounting ledgers and financial statements, enterprises can accurately and timely disclose financial information, improving financial transparency. Accurate financial information disclosure and scientific budget management can enhance investors' confidence in the enterprise, improving the enterprise's market reputation and credibility. The technical solution realizes the digitization and intelligentization of enterprise financial management by constructing financial budget, financial accounting, financial analysis, and financial evaluation modules. Enterprises can use the financial data and analysis results provided by the modules to make data-driven decisions, improving the scientificity and accuracy of decision-making.
[0161] In summary, the technical solution realizes the automation, standardization, and intelligentization of enterprise financial management by constructing financial budget, financial accounting, financial analysis, and financial evaluation modules, improves financial management efficiency and accuracy, optimizes resource allocation and budget management, enhances financial decision support capabilities, improves enterprise financial transparency and credibility, and promotes enterprise financial digital transformation. These technical effects will provide strong support for the development of enterprises.
[0162] An embodiment of the present application integrates external business system data, business settlement system platform data, business accounting system platform data and financial accounting system platform data into a business management, operation management and financial management integrated platform, and extracts business data, operation data and financial data from the external business system data, business settlement system platform data, business accounting system platform data and financial accounting system platform data through a BI tool to form a data core board for business management, operation management and financial management, including:
[0163] Integrating external business system data, business settlement system platform data, business accounting system platform data and financial accounting system platform data into a business management, operation management and financial management integrated platform;
[0164] After integrating the external business system data, business settlement system platform data, business accounting system platform data and financial accounting system platform data into the business management, operation management and financial management integrated platform, data preprocessing is performed on the external business system data, business settlement system platform data, business accounting system platform data and financial accounting system platform data to obtain preprocessed data information, wherein the data preprocessing includes uniformly defining and standardizing the format, standard and attribute of the external business system data, business settlement system platform data, business accounting system platform data and financial accounting system platform data;
[0165] The preprocessed data information is imported into the business management, operation management and financial management integrated platform to form a data lake;
[0166] The data lake is extracted by a BI tool to form performance boards or digital screens of different types of statistical indicators according to preset data dimension requirements and data management requirements.
[0167] The technical working principle of the above technical solution is to build a business, operation and financial integrated platform, unify the external business system data, business settlement system platform data, business accounting system platform data, financial accounting system platform data and the like into a data lake in the business management, operation management and financial management integrated platform, and extract data from the perspectives of business, operation and finance through a BI tool to form data cores and data boards from the perspectives of business management, operation management and financial management. The specific content includes the following:
[0168] Data governance: data governance is performed on the external business system data, business settlement system platform data, business accounting system platform data, financial accounting system platform data and the like, and the format, standard, attribute and the like of the data are uniformly defined.
[0169] Data import into the lake: all the above-mentioned governed data is introduced into the business management, operation management and financial management integrated platform through technical means to form a data lake.
[0170] Data analysis: Through BI and other platform tools, the above data is extracted and formed into various dimensions, various management perspectives, various statistical indicators of performance dashboards or digital screens, facilitating intuitive use of data by different roles.
[0171] The technical effects of the above technical solution are: the scheme successfully integrates external business system data, operating settlement system platform data, operating accounting system platform data, and financial accounting system platform data into the industry financial and legal three-dimensional integrated platform, realizing cross-system and cross-platform data integration. Through the data preprocessing step, the format, standard, and attributes of the data are uniformly defined and standardized processed, ensuring the consistency and accuracy of the data, providing a reliable foundation for subsequent data analysis and application. The data preprocessing process includes standardized processing of the format, standard, and attributes of the data, which actually cleans the data, removes redundant, incorrect, and inconsistent data, and improves the quality of the data. Through data preprocessing, data of different sources and formats can be uniformly managed and analyzed on the industry financial and legal three-dimensional integrated platform, improving the usability and analyzability of the data. Through BI-type tools, data is extracted from the data lake, and different types of statistical indicators of performance dashboards or digital screens are formed according to preset data dimension requirements and data management requirements, realizing the visualization of data. The performance dashboards or digital screens provide an intuitive and easy-to-understand data display method, allowing managers to quickly understand the business, operation, and financial status of the enterprise, providing strong support for decision-making. Through data integration and unified management, enterprises can quickly obtain and analyze business data, thereby optimizing business processes and improving work efficiency. Based on the results of data analysis and visualization, enterprises can make more scientific and accurate decisions, improving the efficiency and effectiveness of decision-making. The scheme improves the digital capabilities of enterprises by building an industry financial and legal three-dimensional integrated platform and using BI-type tools for data analysis and visualization. The improvement of digital capabilities will bring more innovation opportunities and development space to enterprises, promoting the sustainable development and competitiveness of enterprises.
[0172] In summary, the technical solution realizes unified management, quality improvement, and decision support of enterprise data through data integration, data preprocessing, data visualization, and analysis, improves business efficiency and decision accuracy, and promotes the digital transformation of enterprises. These technical effects will provide strong support for the development of enterprises.
[0173] In one embodiment of the present application, the data processing and management method further comprises:
[0174] Real-time monitoring of the minimum value of the data transmission rate between the external business system and the operating settlement system platform;
[0175] comparing the minimum data transmission rate between the external business system and the operation settlement system platform with a preset data transmission rate threshold value;
[0176] when the minimum data transmission rate between the subsystems included in the external business system and the operation settlement system platform is lower than the preset data transmission rate threshold value, the data transmission rate between the operation settlement system platform and the operation accounting system platform and the financial accounting system platform is called;
[0177] a first transmission rate coefficient is obtained by using the data transmission rate between the operation settlement system platform and the operation accounting system platform and the financial accounting system platform;
[0178] wherein the first transmission rate coefficient is obtained by the following formula:
[0179]
[0180] wherein K 01 represents the first transmission rate coefficient; n represents the number of subsystems included in the external business system; J y represents the preset data transmission rate threshold value; J min represents the minimum data transmission rate between the subsystems included in the external business system and the operation settlement system platform; J bi represents the standard deviation of the data transmission rate between the i-th subsystem included in the external business system and the operation settlement system platform; J max represents the maximum data transmission rate between the subsystems included in the external business system and the operation settlement system platform; J bmin represents the standard deviation of the data transmission rate corresponding to the subsystem with the minimum data transmission rate between the operation settlement system platform;
[0181] a second transmission rate coefficient is obtained by using the data transmission rate between the operation accounting system platform and the financial accounting system platform and the operation settlement system platform;
[0182] wherein the second transmission rate coefficient is obtained by the following formula:
[0183]
[0184] wherein K 02 represents the second transmission rate coefficient; x represents the number of unit time included in the data transmission time between the operation accounting system platform and the financial accounting system platform and the operation settlement system platform; J 01birepresents the standard deviation of the data transmission rate between the operating accounting system platform and the operating settlement system platform corresponding to the i unit of time; J 02bi represents the standard deviation of the data transmission rate between the financial accounting system platform and the operating settlement system platform corresponding to the i unit of time; J y represents the preset data transmission rate threshold; J min represents the minimum data transmission rate between the subsystems included in the external business system and the operating settlement system platform; J max represents the maximum data transmission rate between the subsystems included in the external business system and the operating settlement system platform; J bmin represents the standard deviation of the data transmission rate corresponding to the subsystem with the minimum data transmission rate with the operating settlement system platform; J 01i represents the data transmission rate between the operating accounting system platform and the operating settlement system platform corresponding to the i unit of time; J 02i represents the data transmission rate between the financial accounting system platform and the operating settlement system platform corresponding to the i unit of time;
[0185] A third transmission rate coefficient is obtained by using the data transmission rates between the external business system, the operating settlement system platform, the operating accounting system platform, the financial accounting system platform and the industry financial integration platform;
[0186] The third transmission rate coefficient is obtained by the following formula:
[0187]
[0188] K 03 represents the third transmission rate coefficient; y represents the number of unit times included in the data transmission running time length of the industry financial integration platform; J 01j , J 02j , J 03j and J 04j represents the data transmission rate between the j unit of time of the data transmission running of the industry financial integration platform and the external business system, the operating settlement system platform, the operating accounting system platform and the financial accounting system platform; J min represents the minimum data transmission rate between the subsystems included in the external business system and the operating settlement system platform; J bmax represents the standard deviation of the data transmission rate corresponding to the subsystem with the maximum data transmission rate with the operating settlement system platform; J 01bj , J 02bj , J 03bj and J 04bjrepresents the standard deviation of the data transmission rate between the jth unit time of the data transmission operation of the business and financial vertical integration platform and the external business system, the business settlement system platform, the business accounting system platform, and the financial accounting system platform; J 01bxj represents the standard deviation of the data transmission rate between the jth unit time of the data transmission operation of the business and financial vertical integration platform and the corresponding business accounting system platform and the business settlement system platform; 02bxj represents the standard deviation of the data transmission rate between the jth unit time of the data transmission operation of the business and financial vertical integration platform and the corresponding financial accounting system platform and the business settlement system platform;
[0189] When the first transmission rate coefficient, the second transmission rate coefficient, and the third transmission rate coefficient satisfy the preset constraint condition, the network bandwidth between the business settlement system platform and the external business system is adjusted; wherein the preset constraint condition is as follows:
[0190] w 01 ·K 01 ≥w 02 ·K 02 +w 03 ·K 03
[0191] wherein K 01 represents the first transmission rate coefficient; K 02 represents the second transmission rate coefficient; K 03 represents the third transmission rate coefficient; w 01 , w 02 , and w 03 respectively represent the weight values corresponding to the preset first transmission rate coefficient, the second transmission rate coefficient, and the third transmission rate coefficient;
[0192] Meanwhile, the adjusted network bandwidth is obtained by the following formula:
[0193]
[0194] wherein B t represents the adjusted network bandwidth; B e represents the unadjusted network bandwidth; K 01 represents the first transmission rate coefficient; K 02 represents the second transmission rate coefficient; K 03 represents the third transmission rate coefficient; w 01 , w 02 , and w 03 respectively represent the weight values corresponding to the preset first transmission rate coefficient, the second transmission rate coefficient, and the third transmission rate coefficient; B 01 , B 02 , B03 and B 04 represents the network bandwidth between the finance and business integration platform and the external business system, the business settlement system platform, the business accounting system platform, and the financial accounting system platform.
[0195] The technical working principle of the above technical solution is that the minimum value of the data transmission rate between the external business system and the business settlement system platform is monitored in real time. When it is found that the minimum value of the data transmission rate is lower than the preset data transmission rate threshold, the data transmission rate between the business settlement system platform and the business accounting system platform and the financial accounting system platform is further called. Using the data transmission rate related parameters (such as minimum value, standard deviation, maximum value, etc.) between the external business system and the business settlement system platform, the first transmission rate coefficient (K 01 ) is calculated through a specific formula. Using the data transmission rate related parameters between the business accounting system platform and the financial accounting system platform and the business settlement system platform, the second transmission rate coefficient (K 02 ) is calculated through a specific formula. Using the data transmission rate related parameters between the external business system, the business settlement system platform, the business accounting system platform, and the financial accounting system platform and the finance and business integration platform, the third transmission rate coefficient (K 03 ) is calculated through a specific formula. According to the preset constraint condition (related to the first, second, and third transmission rate coefficients and their corresponding weight values), it is judged whether the network bandwidth between the business settlement system platform and the external business system needs to be adjusted. If adjustment is needed, the adjusted network bandwidth value is calculated through a specific formula, and the network bandwidth is adjusted accordingly.
[0196] The technical effect of the above technical solution is that by monitoring the data transmission rate in real time and calculating the transmission rate coefficient, the bottleneck and problems in data transmission can be found in time. According to the calculation result of the transmission rate coefficient, the network bandwidth is adjusted to ensure smooth and efficient data transmission and improve the overall performance of the system. This scheme can dynamically adjust the network bandwidth according to the change of data transmission rate, so as to avoid waste and excessive allocation of resources. By optimizing resource allocation, the operating cost of the enterprise can be reduced and the utilization rate of resources can be improved. Real-time monitoring and dynamic adjustment of network bandwidth can ensure that the system does not appear congestion or interruption in the process of data transmission. This helps to enhance the stability and reliability of the system and improve the satisfaction and trust of users. The data transmission rate and transmission rate coefficient provided by this scheme can provide strong support for business decision-making of enterprises. By analyzing these data, enterprises can better understand the running status of the system and make more reasonable business plans and strategies.
[0197] Meanwhile, by monitoring the data transmission rate between the external business system and the operation settlement system platform in real time, the scheme can timely discover bottlenecks or abnormal conditions in data transmission. When detecting that the data transmission rate is lower than the preset threshold, the data transmission rate between the operation accounting system platform and the financial accounting system platform can be dynamically called and analyzed, so that targeted adjustment can be made. The scheme introduces three transmission rate coefficients (first, second and third transmission rate coefficients), and calculates them through the above formula, fully considering multiple aspects of data transmission, such as the number of subsystems, the standard deviation, the maximum value and the minimum value of the data transmission rate, etc. This accurate calculation method helps to more accurately evaluate the performance of data transmission and provide a scientific basis for subsequent network bandwidth adjustment. According to the calculated transmission rate coefficients and the preset constraint conditions, the scheme can intelligently adjust the network bandwidth between the operation settlement system platform and the external business system. This intelligent adjustment can ensure smooth and efficient data transmission and improve the operation efficiency of the entire system. The scheme not only focuses on the data transmission between the operation settlement system platform and the external business system, but also considers the data transmission between the operation accounting system platform and the financial accounting system platform, as well as the data transmission of the industry financial three-dimensional integrated platform. This comprehensive system integration helps to realize seamless flow and sharing of data and improve the performance and efficiency of the overall system. The formula and constraint conditions in the scheme can be flexibly adjusted according to actual needs to adapt to different business scenarios and performance requirements. In addition, as the business develops and the system upgrades, the scheme can be easily extended and optimized to meet future needs.
[0198] In summary, the technical scheme realizes the improvement of data transmission efficiency, the optimization of resource allocation, the enhancement of system stability and the support of business decision-making by monitoring the data transmission rate in real time, calculating the transmission rate coefficient and dynamically adjusting the network bandwidth. These technical effects will provide strong guarantee and promotion for the development of enterprises.
[0199] The embodiment of the present application proposes a three-dimensional integrated data processing and management system, as shown in Figure 2 The data processing and management system includes an operation settlement system platform, an operation accounting system platform, a financial accounting system platform and an industry financial three-dimensional integrated platform. The operation settlement system platform is connected with the operation accounting system platform and the financial accounting system platform for data connection. The operation settlement system platform, the operation accounting system platform and the financial accounting system platform are connected with the industry financial three-dimensional integrated platform for data connection.
[0200] Meanwhile, the operation accounting system platform is connected with an external business system for data connection, wherein the external business system includes but is not limited to an ERP system, an MES system and an OA system.
[0201] The working principle of the above technical solution is: external business system: various information systems established by enterprises, such as ERP system, financial system, OA system, other systems, etc.
[0202] Business settlement system platform: around the four types of income and collection, procurement and payment, cost and expense, and other income and expenditure, a business settlement platform is established.
[0203] Business accounting system platform: the data of the business settlement system platform and the business accounting system platform are integrated to realize the data connection from business to operation.
[0204] Financial accounting system platform: the data of the business settlement system platform and the financial accounting system platform are integrated to realize the data connection from business to finance.
[0205] Business and financial integration platform: the data of the external business system, the business settlement system platform, the financial accounting system platform and the business accounting system platform are extracted to realize the data integration, and various dimension and angle data models and data dashboards are formed.
[0206] The specific operation steps of the three-dimensional fusion data processing and management system according to the embodiment of the application are as follows:
[0207] Step 1: as shown in the figure, the data of the external business system is standardized and managed to ensure the collection of the business source data. Figure 2
[0208] Step 2: as shown in the figure, the data of various external business systems in step 1 is collected, and the business settlement system platform data is formed, which is divided into four types according to the business type, i.e. income and collection business, procurement and payment business, cost and expense business, and other income and expenditure business. Figure 2
[0209] Step 3: as shown in the figure, the data of the business settlement system platform in step 2 is integrated with the business accounting system platform to realize the automatic association of the business settlement and expenditure documents and the business accounting system platform, and further generate business reports. Figure 2
[0210] Step 4: as shown in the figure, the data of the business settlement system platform in step 2 is integrated with the financial accounting system platform to realize the automatic association of the business settlement and expenditure documents and the financial accounting system platform, and further generate financial reports. Figure 2
[0211] Step 5: as shown in the figure, the data of the business settlement system platform in step 2 is integrated with the financial accounting system platform to realize the automatic association of the business settlement and expenditure documents and the financial accounting system platform, and further generate financial reports. Figure 2 As shown, the external business system of step 1, the business settlement system platform of step 2, the business accounting system platform of step 3, the financial accounting system platform of step 4, etc. are uniformly data governed and data imported to form a business financial data center, and data is extracted through a BI tool to generate various dimensional, angular analysis reports, performance dashboards, digital large screens, etc. according to data models and data dashboards, thereby mining data value.
[0212] The effect of the above technical solution is that by constructing a business settlement system platform connected with external business system data, an enterprise can obtain external business data in real time and accurately, and manage them according to the type of business settlement. This helps the enterprise better grasp the business status and settlement of various businesses. The business accounting system platform operates and manages according to four business functions of business planning, business accounting, business analysis and business evaluation, which helps the enterprise realize the whole process management of business activities. At the same time, the integrated state of the business accounting system platform is monitored to find and solve problems in system operation in time, ensuring the accuracy and integrity of data. The financial accounting system platform operates and manages according to four business functions of financial budgeting, financial accounting, financial analysis and financial evaluation, which helps the enterprise realize the fine management and control of financial activities. The integrated state of the financial accounting system platform is monitored to ensure the accuracy and timeliness of financial data, providing strong support for the enterprise's decision-making. Integrating external business system data, business settlement system platform data, business accounting system platform data and financial accounting system platform data into a business financial three-dimensional integrated platform can break the data island and realize the comprehensive integration and sharing of data. Through BI tools to extract and analyze data, the data core dashboard of business management, business management and financial management is formed, which helps the enterprise intuitively understand the business, business and financial status, and provides data support for the enterprise's strategic planning and decision-making. The technical solution realizes the comprehensive integration, classified management and visual display of data, which helps the enterprise optimize business processes, improve operational efficiency and management level. At the same time, through real-time monitoring and data analysis, the enterprise can find and solve potential problems in time, reduce operational risks, and improve the competitiveness and market position of the enterprise.
[0213] In summary, the technical solution builds multiple system platforms and realizes the comprehensive integration and visual display of data, providing comprehensive, accurate and timely data support for enterprises, which helps enterprises realize fine management and decision optimization.
[0214] Obviously, those skilled in the art can make various modifications and variations to the present application without departing from the spirit and scope of the present application. Thus, if these modifications and variations of the present application fall within the scope of the claims of the present application and their equivalent technologies, the present application also intends to include these modifications and variations.
Claims
1. A three-dimensional fusion data processing and management method, characterized in that: The data processing and management method includes: Build an operating and settlement system platform that connects with external business system data and classifies and manages operating and settlement businesses according to their types; Build an operating accounting system platform, manage its operation according to the four major business functions of operating planning, operating accounting, operating analysis and operating evaluation, and monitor the integrated status of the operating accounting system platform; Build a financial accounting system platform, manage its operation according to the four major business functions of financial budgeting, financial accounting, financial analysis, and financial evaluation, and monitor the integrated status of the financial accounting system platform; Integrate external business system data, operating settlement system platform data, operating accounting system platform data, and financial accounting system platform data into the three-dimensional business, economic, and financial integration platform. Use BI tools to extract business data, operational data, and financial data from external business system data, operating settlement system platform data, operating accounting system platform data, and financial accounting system platform data to form a data core dashboard for business management, operational management, and financial management. At the same time, the data processing and management method also includes: Real-time monitoring of the minimum data transmission rate between the external business system and the operating settlement system platform; Comparing the minimum data transmission rate between the external business system and the operating settlement system platform with a preset data transmission rate threshold; When the minimum value of the data transmission rate between the multiple subsystems included in the external business system and the business settlement system platform is lower than the preset data transmission rate threshold, the data transmission rate between the business settlement system platform and the business accounting system platform and the financial accounting system platform is called; wherein the subsystems of the external business system include the ERP system, the MES system and the OA system; Obtaining a first transmission rate coefficient using the data transmission rate between the business settlement system platform and the business accounting system platform and the financial accounting system platform; Obtaining a second transmission rate coefficient using the data transmission rate between the business accounting system platform, the financial accounting system platform, and the business settlement system platform; Obtaining a third transmission rate coefficient using the data transmission rate between the external business system, the business settlement system platform, the business accounting system platform, the financial accounting system platform, and the three-dimensional business, economic, and financial integration platform; When the first transmission rate coefficient, the second transmission rate coefficient, and the third transmission rate coefficient meet preset constraints, the network bandwidth between the business settlement system platform and the external business system is adjusted; wherein the preset constraint adjustment is as follows: Among them, K 01 represents the first transmission rate coefficient; K 02 represents the second transmission rate coefficient; K 03 represents the third transmission rate coefficient; w 01 、w 02 and w 03 Respectively represent the weight values corresponding to the preset first transmission rate coefficient, second transmission rate coefficient and third transmission rate coefficient.
2. The data processing and management method for three-dimensional fusion according to claim 1, characterized in that: Build an operating and settlement system platform that connects with external business system data and classifies and manages operating and settlement business according to its type, including: Establish an operating settlement system platform that interfaces with external business system data; Classify operating settlement businesses in daily operations and obtain business types, where the business types include income and collection business, procurement and payment business, cost and expense business, and other income and expense business. Also, conduct online categorization management of business forms under income and collection business, procurement and payment business, cost and expense business, and other income and expense business. Extracting business form data from external business systems, integrating the business form data into the operating settlement system platform, and classifying the business form data extracted from the external business system into income and collection business, procurement and payment business, cost and expense business, and other income and expense business, and conducting online classification management of business forms under income and collection business, procurement and payment business, cost and expense business, and other income and expense business; Expand all business form data extracted from income and collection business, procurement and payment business, cost and expense business, and other income and expenditure business to create data docking conditions.
3. The data processing and management method for three-dimensional fusion according to claim 2, characterized in that: Online classification management of business forms under income and collection business, procurement and payment business, cost and expense business, and other income and expenditure business, including: Extract the sales contracts / orders, sales invoices, sales receipts, and forms generated corresponding to revenue confirmation included in the revenue and collection business, and perform business closed-loop management on the forms included in the revenue and collection business according to all business stages from sales contracts / orders to sales receipts; Extract the forms generated corresponding to the purchase contract / order, purchase invoice, purchase payment, and cost confirmation included in the purchase and payment business, and perform business closed-loop management on the forms included in the purchase and payment business according to all business stages from purchase contract / order to purchase payment; Extract the forms corresponding to expense applications, expense reimbursements, and labor costs included in the cost and expense business, and implement closed-loop management of the forms generated by the cost and expense business; Extract the forms corresponding to other receipts and other payments included in the other income and expenditure businesses, and perform closed-loop management on all forms generated by other income and expenditure businesses.
4. The data processing and management method for three-dimensional fusion according to claim 1, characterized in that: Build an operating accounting system platform, manage its operation according to the four major business functions of operating planning, operating accounting, operating analysis and operating evaluation, and monitor the integrated status of the operating accounting system platform, including: Constructing an operating accounting system platform and planning four operating function modules corresponding to operating planning, operating accounting, operating analysis and operating evaluation according to the four major business functions of operating planning, operating accounting, operating analysis and operating evaluation, wherein the four operating function modules include operating planning module, operating accounting module, operating analysis module and operating evaluation module; Retrieving a form that needs to be integrated with the operating accounting system platform from the operating settlement system platform as a first target form; Automatically generate an operating ledger and operating report from the first target form according to the accounting rules of the operating accounting module, and automatically provide feedback to the operating report results; The process of automatically generating business ledgers and business reports is recorded and monitored, and a status mark is formed to indicate whether the business form has completed business accounting. The status mark is used to view the integration status of the business form and the business accounting ledger in real time, thereby determining whether the business has completed business accounting.
5. The data processing and management method for three-dimensional fusion according to claim 4 is characterized in that: The four business function modules, including business planning module, business accounting module, business analysis module and business evaluation module, operate as follows: The business plan module is used to manage the formulation and decomposition of annual business objectives using the business plan content, and to forecast the business results for the next month each month, wherein the business plan content includes annual business objectives and monthly rolling business data; The operating accounting module is configured to define accounting rules for the first target form using the operating accounting operation content and automatically generate an operating ledger and operating reports; wherein the operating accounting operation content includes accounting rules, operating accounting ledgers, and operating reports; The business analysis module is used to compare the target value of the business plan with the actual value in the business accounting operation content, and generate the comparison analysis results between the target value and the actual value and the expected completion status; The business evaluation module is used to set a business performance evaluation plan based on the expected completion status in the business analysis and calculate the business performance evaluation score.
6. The data processing and management method for three-dimensional fusion according to claim 1 is characterized in that: Build a financial accounting system platform, manage its operation according to the four major business functions of financial budgeting, financial accounting, financial analysis, and financial evaluation, and monitor the integrated status of the financial accounting system platform, including: Construct a financial accounting system platform and plan four financial function modules corresponding to financial budget, financial accounting, financial analysis and financial evaluation according to the four major business functions of financial budget, financial accounting, financial analysis and financial evaluation. The four financial function modules include financial budget module, financial accounting module, financial analysis module and financial evaluation module; Retrieving a form that needs to be integrated with the financial accounting system platform from the operating settlement system platform as a second target form, and integrating the second target form with the financial accounting system platform; When the business progress generated by the operating settlement system platform meets the accounting conditions, the financial accounting ledger and financial statements are automatically generated according to the standard financial accounting standards, and the financial statement results are automatically generated.
7. The data processing and management method for three-dimensional fusion according to claim 6, characterized in that: The operation of the financial budget module, financial accounting module, financial analysis module and financial evaluation module is as follows: The financial budget module is used to manage the formulation and decomposition of the annual budget using financial budget data and to make mid-year budget adjustments; wherein the financial budget data includes annual budget preparation data, budget adjustment data, and budget analysis data; The financial accounting module is used to define accounting rules for business forms generated by the operating settlement system platform using financial accounting data, and automatically generate financial accounting ledgers and financial reports based on the accounting rules; wherein the financial accounting data includes standard accounting rule data, financial accounting ledger data, and financial report data; The financial analysis module is used to compare the target value of the financial budget with the actual value in the financial accounting to form a budget-to-actual comparison analysis result and budget-to-actual completion status from a financial perspective; The financial evaluation module is used to set a performance evaluation plan from a financial perspective based on the pre-realization completion status in the financial analysis, and calculate the financial performance evaluation score.
8. The data processing and management method for three-dimensional fusion according to claim 1 is characterized in that: Integrate external business system data, operating settlement system platform data, operating accounting system platform data, and financial accounting system platform data into the three-dimensional business, economic, and financial integration platform. Use BI tools to extract business data, operational data, and financial data from external business system data, operating settlement system platform data, operating accounting system platform data, and financial accounting system platform data to form a data core dashboard for business management, operational management, and financial management, including: Integrate external business system data, operating settlement system platform data, operating accounting system platform data, and financial accounting system platform data into a three-dimensional business, economic, and financial integration platform; After integrating the external business system data, the business settlement system platform data, the business accounting system platform data, and the financial accounting system platform data into the three-dimensional business, economic, and financial integration platform, pre-processing the external business system data, the business settlement system platform data, the business accounting system platform data, and the financial accounting system platform data to obtain pre-processed data information, wherein the data pre-processing includes uniformly defining and standardizing the formats, standards, and attributes of the external business system data, the business settlement system platform data, the business accounting system platform data, and the financial accounting system platform data; Importing the pre-processed data information into the three-dimensional integration platform of industry, economics and finance to form a data lake; Data is extracted from the data lake through BI tools, and performance dashboards or digital screens of different statistical calibers are formed according to preset data dimension requirements and data management requirements.
9. The data processing and management method for three-dimensional fusion according to claim 1, characterized in that: The first transmission rate coefficient is obtained by the following formula: Among them, K 01 represents the first transmission rate coefficient; n represents the number of subsystems included in the external business system; J y Indicates the preset data transmission rate threshold; J min Indicates the minimum data transmission rate between the subsystems included in the external business system and the business settlement system platform; J bi represents the standard deviation of the data transmission rate between the subsystems included in the i-th external business system and the operating settlement system platform; J max Indicates the maximum data transmission rate between the subsystems included in the external business system and the business settlement system platform; J bmin The standard deviation of the data transmission rate corresponding to the subsystem with the minimum data transmission rate between the business settlement system platform; The second transmission rate coefficient is obtained by the following formula: Among them, K 02 represents the second transmission rate coefficient; x represents the number of unit times included in the data transmission duration between the business accounting system platform and the financial accounting system platform and the business settlement system platform; J 01bi represents the standard deviation of the data transmission rate between the operating accounting system platform and the operating settlement system platform corresponding to the i-th unit time; J 02bi represents the standard deviation of the data transmission rate between the financial accounting system platform and the operating settlement system platform corresponding to the i-th unit time; J y Indicates the preset data transmission rate threshold; J min Indicates the minimum data transmission rate between the subsystems included in the external business system and the business settlement system platform; J max Indicates the maximum data transmission rate between the subsystems included in the external business system and the business settlement system platform; J bmin represents the standard deviation of the data transmission rate corresponding to the subsystem with the minimum data transmission rate between the business settlement system platform; J 01i J represents the data transmission rate between the operating accounting system platform and the operating settlement system platform corresponding to the i-th unit time; 02i represents the data transmission rate between the financial accounting system platform and the operating settlement system platform corresponding to the i-th unit time; The third transmission rate coefficient is obtained by the following formula: Among them, K 03 represents the third transmission rate coefficient; y represents the number of unit times included in the data transmission operation time of the three-dimensional integrated platform of industry, economy and finance; J 01j 、J 02j 、J 03j and J 04j represents the data transmission rate between the business, economic and financial three-dimensional integration platform and the external business system, business settlement system platform, business accounting system platform and financial accounting system platform during the jth unit time of data transmission operation; J min Indicates the minimum data transmission rate between the subsystems included in the external business system and the business settlement system platform; J bmax represents the standard deviation of the data transmission rate corresponding to the subsystem with the maximum data transmission rate between the business settlement system platform; J 01bj 、J 02bj 、J 03bj and J 04bj represents the standard deviation of the data transmission rate between the j-th unit time of the data transmission operation of the three-dimensional integrated platform of business, economy and finance and the external business system, business settlement system platform, business accounting system platform and financial accounting system platform; J 01bxj represents the standard deviation of the data transmission rate between the business accounting system platform and the business settlement system platform corresponding to the j-th unit time of the data transmission operation of the three-dimensional integrated platform of business, economy and finance; 02bxj The standard deviation value of the data transmission rate between the financial accounting system platform and the operating settlement system platform corresponding to the j-th unit time of the data transmission operation of the three-dimensional integrated platform of business, economy and finance; At the same time, the adjusted network bandwidth is obtained through the following formula: Among them, B t Indicates the adjusted network bandwidth; B e Indicates the network bandwidth before adjustment; K 01 represents the first transmission rate coefficient; K 02 represents the second transmission rate coefficient; K 03 represents the third transmission rate coefficient; w 01 、w 02 and w 03 Respectively represent the weight values corresponding to the preset first transmission rate coefficient, the second transmission rate coefficient and the third transmission rate coefficient; B 01 、B 02 、B 03 and B 04 It indicates the network bandwidth between the three-dimensional business, economic and financial integration platform and the external business system, business settlement system platform, business accounting system platform and financial accounting system platform.
10. A three-dimensional fusion data processing and management system for executing any one of the data processing and management methods of claims 1 to 9, characterized in that: The data processing and management system includes an operating settlement system platform, an operating accounting system platform, a financial accounting system platform, and a three-dimensional business, economic, and financial integration platform; wherein the operating settlement system platform is data-connected to the operating accounting system platform and the financial accounting system platform respectively; and the operating settlement system platform, the operating accounting system platform, and the financial accounting system platform are data-connected to the three-dimensional business, economic, and financial integration platform respectively; At the same time, the business accounting system platform is connected to the external business system for data connection, wherein the external business system includes the ERP system, MES system and OA system.
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