Unified account checking management method, device and system and medium
By introducing trigger controls into the reconciliation management interface, managers can easily allocate reconciliation permissions, solving the problem of poor interactivity in the existing technology, and improving the efficiency and ease of use of permission allocation.
Patent Information
- Application Number
- CN202510204375.8
- Authority / Receiving Office
- CN · China
- Patent Type
- Applications(China)
- Current Assignee / Owner
- Filing Date
- 2025-02-24
- Publication Date
- 2025-06-27
AI Technical Summary
The existing reconciliation permission allocation method is not interactive, and it is difficult for managers to allocate permissions efficiently.
By obtaining the legal identity information of the manager, displaying the reconciliation management interface, and using trigger controls such as enterprise input, project selection and reconciliation personnel selection, convenient allocation of reconciliation permissions can be achieved.
It improves the convenience and ease of use of reconciliation permission allocation, simplifies the operation process of managers, and enhances the efficiency of permission allocation.
Smart Images
Figure CN120219095A_ABST
Abstract
Description
Technical Field
[0001] The present invention relates to the technical field of fiscal and tax management, and specifically relates to a unified reconciliation management method, device, system and medium. Background Art
[0002] Reconciliation is an important link in accounting work. It mainly refers to checking accounts to ensure that the book records are correct and reliable, achieving consistency between accounts and vouchers, between accounts, and between accounts and actual situations. This is crucial for an enterprise's financial management because it helps to detect and record any potential differences or errors, thus ensuring the accuracy and integrity of financial reports. In the existing reconciliation process, when a fiscal and tax service company faces numerous customers, it is necessary to allocate the permissions of reconciliation personnel. The existing method of allocating the permissions of reconciliation personnel has poor interactivity and is not conducive to managers making better permission allocations. Therefore, how to improve the convenience of managers in allocating reconciliation permissions is a technical problem that urgently needs to be studied in the industry. Summary of the Invention
[0003] The present invention provides a unified reconciliation management method, device, system and medium to solve one or more technical problems existing in the prior art, and at least provide a beneficial option or create conditions.
[0004] The present invention provides a unified reconciliation management method, including: obtaining the legal identity information of a manager and recording the identity information as target identity information; according to the target identity information, displaying a reconciliation management interface; wherein, a reconciliation permission trigger control is set on the reconciliation management interface; If it is determined that the reconciliation permission trigger control is triggered, a permission allocation interface is displayed; wherein, the following controls are set on the permission allocation interface: an enterprise input trigger control, a new reconciliation personnel trigger control, a project selection trigger control and a first query trigger control; If it is determined that the first query trigger control is triggered, obtain the enterprise name input by the manager from the enterprise input trigger control; if it is determined that the enterprise name is the name of an associated enterprise, record the enterprise name as the first target enterprise name; obtain all the reconciliation items corresponding to the first target enterprise name from a first data file according to the first target enterprise name; display all the reconciliation items through the project selection trigger control; If it is determined that a reconciliation item in the project selection trigger control is triggered, record the reconciliation item as the target reconciliation item; If it is determined that the newly added reconciliation personnel trigger control is triggered, a reconciliation personnel selection interface is displayed. The reconciliation personnel selection interface is provided with: a personnel selection trigger control and a confirmation trigger control; all the reconciliation personnel information corresponding to the target identity information is obtained from the second data file according to the target identity information, and all the reconciliation personnel information is displayed through the personnel selection trigger control; If it is determined that the confirmation trigger control is triggered, the reconciliation personnel information selected by the management personnel is obtained from the personnel selection trigger control, and the reconciliation personnel information is recorded as the target reconciliation personnel information; the target reconciliation personnel information is associated with the target reconciliation item, and the associated information is recorded in the third data file.
[0005] Furthermore, the permission allocation interface is also provided with: a reconciliation personnel display control; the unified reconciliation management method further includes: if it is determined that the reconciliation item in the target selection trigger control is triggered, the reconciliation personnel information associated with the reconciliation item is obtained from the third data file, and the reconciliation personnel information is displayed through the reconciliation personnel display control.
[0006] Furthermore, obtaining the legal identity information of the management personnel specifically includes: displaying a login interface; wherein, the login interface is provided with an account input trigger control, a password input trigger control and a login trigger control; if it is determined that the login trigger control is triggered, the account information input by the management personnel is obtained from the account input trigger control, and the password information input by the management personnel is obtained from the password input trigger control; if it is determined that both the account information and the password information are legal information, the identity information of the management personnel is obtained according to the account information.
[0007] Furthermore, determining that the enterprise name is the name of an associated enterprise specifically includes: obtaining a fourth data file according to the target identity information, querying the content recorded by the enterprise name in the fourth data file, and if it is determined that the enterprise name is recorded in the fourth data file, determining that the enterprise name is the name of an associated enterprise.
[0008] Furthermore, the reconciliation management interface is also provided with: an electronic seal management trigger control; the unified reconciliation management method further includes: if it is determined that the electronic seal management trigger control is triggered, an electronic seal management interface is displayed; wherein, the electronic seal management interface is provided with: a permission selection trigger control; Obtain the name of the associated enterprise from the fourth data file according to the target identity information, and record the name of the associated enterprise as the second target enterprise name; Display the second target enterprise name through the permission selection trigger control; If it is determined that the permission selection trigger control is triggered, obtain the electronic seal file corresponding to the second target enterprise name corresponding to the triggered permission selection trigger control; Establish a mapping relationship between the storage address of the electronic seal file and the second target enterprise name, and record the mapping relationship in the fifth data file.
[0009] On the other hand, a unified reconciliation management device is provided, including: a processor and a memory, where the memory is used to store a computer-readable program; when the computer-readable program is executed by the processor, the processor is caused to implement the unified reconciliation management method described in any one of the above technical solutions.
[0010] On the other hand, a unified reconciliation management system is provided, including: a first display module, a second display module, a first determination module, a second determination module, a third determination module, and an establishment module; The first display module is used to: obtain the legal identity information of the management personnel, and record the identity information as the target identity information; display a reconciliation management interface according to the target identity information; wherein, a reconciliation permission trigger control is set on the reconciliation management interface; The second display module is used to: determine that the reconciliation permission trigger control is triggered, and then display a permission allocation interface; wherein, the following are set on the permission allocation interface: an enterprise input trigger control, a new reconciliation personnel trigger control, a project selection trigger control, and a first query trigger control; The first determination module is used to: determine that the first query trigger control is triggered, and then obtain the enterprise name input by the management personnel from the enterprise input trigger control; determine that the enterprise name is the name of an associated enterprise, and record the enterprise name as the first target enterprise name; obtain all the reconciliation items corresponding to the first target enterprise name from the first data file according to the first target enterprise name; display all the reconciliation items through the project selection trigger control; The second determination module is used to: determine that the reconciliation item in the project selection trigger control is triggered, and record the reconciliation item as the target reconciliation item; The third determination module is used to: determine that the new reconciliation personnel trigger control is triggered, and then display a reconciliation personnel selection interface, where the following are set on the reconciliation personnel selection interface: a personnel selection trigger control and a determination trigger control; obtain all the reconciliation personnel information corresponding to the target identity information from the second data file according to the target identity information, and display all the reconciliation personnel information through the personnel selection trigger control; The establishment module is used to: determine that the determination trigger control is triggered, then obtain the reconciliation personnel information selected by the management personnel from the personnel selection trigger control, and record the reconciliation personnel information as the target reconciliation personnel information; associate the target reconciliation personnel information with the target reconciliation item, and record the associated information in the third data file.
[0011] Further, the permission allocation interface is further provided with: a reconciliation personnel display control; the unified reconciliation management system further includes: a fourth determination module; The fourth determination module is used to: determine that the reconciliation item in the target selection trigger control is triggered, then obtain the reconciliation personnel information associated with the reconciliation item from the third data file, and display the reconciliation personnel information through the reconciliation personnel display control.
[0012] Further, obtaining the legitimate identity information of the management personnel specifically includes: displaying a login interface; wherein, the login interface is provided with an account input trigger control, a password input trigger control, and a login trigger control; determining that the login trigger control is triggered, then obtaining the account information input by the management personnel from the account input trigger control, and obtaining the password information input by the management personnel from the password input trigger control; determining that both the account information and the password information are legitimate information, then obtaining the identity information of the management personnel according to the account information.
[0013] On the other hand, a computer-readable storage medium is provided, in which a program executable by a processor is stored, and when the program executable by the processor is executed by the processor, it is used to implement the unified reconciliation management method described in any one of the above technical solutions.
[0014] The present invention has at least the following beneficial effects: The method of the present invention displays the reconciliation management interface by obtaining the target identity information of the management personnel. By screening the enterprise names input by the management personnel, the first target enterprise name is determined. The reconciliation items that can be selected are determined through the first data file and displayed through the item selection trigger control. Thus, it is convenient for the management personnel to select the expected target reconciliation items. After the determination of the target reconciliation items is completed, the target reconciliation personnel information is determined by using the reconciliation personnel selection interface and the second data file. Finally, by associating the target reconciliation personnel information with the target reconciliation item and recording the associated information in the third data file, the permission association of the target reconciliation item and the target reconciliation personnel information is realized, and the process of reconciliation permission allocation is completed. The present invention improves the convenience of reconciliation permission allocation, and the entire allocation process is convenient and easy to use. The present invention also provides corresponding devices, systems and media, and the beneficial effects of the devices, systems and media are similar to those of the method, and will not be repeated here. Description of the Drawings
[0015] The accompanying drawings are used to provide a further understanding of the technical solution of the present invention, and constitute a part of the specification. Together with the embodiments of the present invention, they are used to explain the technical solution of the present invention, and do not constitute a limitation to the technical solution of the present invention.
[0016] Figure 1 is a flowchart of the steps of the unified reconciliation management method; Figure 2 is a schematic diagram of the device structure of the unified reconciliation management device; Figure 3 is a schematic diagram of the system connection structure of the unified reconciliation management system; Figure 4 is a schematic diagram of the interface structure of the reconciliation management interface showing the permission allocation interface; Figure 5 is a schematic diagram of the interface structure of the reconciliation management interface showing the electronic seal management interface. Detailed implementation manners
[0017] In order to make the objectives, technical solutions and advantages of the present invention clearer and more understandable, the present invention will be further described in detail below with reference to the accompanying drawings and embodiments. It should be understood that the specific embodiments described herein are only used to explain the present invention and are not used to limit the present invention.
[0018] It should be noted that although the functional modules are divided in the system schematic diagram and the logical order is shown in the flowchart, in some cases, the steps shown or described can be executed in a different order from the module division in the system or the order in the flowchart. Terms such as "first", "second", etc. in the specification, claims and the above-mentioned drawings are used to distinguish similar objects and do not have to be used to describe a specific order or sequence.
[0019] For the convenience of description, some terms in the text will be explained below.
[0020] Trigger control. A trigger control is a user interface element that can trigger a preset operation or event when the user interacts with the interface (such as clicking, inputting, selecting, etc.) or when specific conditions are met (such as time arrival, data change, etc.).
[0021] Common types of trigger controls include: Button: A common trigger control used to perform user click operations; it can be a text button, an icon button, or a combined button; trigger operations usually include submitting a form, opening a new page, performing a specific function, etc. TextBox: A control used to input text information; changes in the input content can trigger validation, search, or other operations. CheckBox: A control that provides multiple options for users to select; when a user selects or deselects an option, corresponding operations can be triggered. RadioButton: A control that provides a set of mutually exclusive options for users to select; when a user selects an option, other options are automatically deselected, and corresponding operations are triggered. ComboBox / DropDownList: A control that provides a drop-down selection function; when a user selects an option, corresponding operations are triggered. Timer: A control used to trigger operations after a specific time interval. Commonly used in periodic tasks, animation effects, etc.
[0022] Human-Machine Interface (HMI) refers to the communication medium or means between a human and a computer system, and is a platform for two-way information exchange of various symbols and actions between a human and a computer.
[0023] Intelligent device refers to any device, instrument, or machine with computing and processing capabilities.
[0024] Reference Figure 1 、 Figure 4 and Figure 5 , Figure 1 is the step flowchart of the unified reconciliation management method. Figure 4 is the schematic diagram of the interface structure of the reconciliation management interface showing the permission allocation interface. Figure 5 is the schematic diagram of the interface structure of the reconciliation management interface showing the electronic seal management interface.
[0025] The present invention is mainly for facilitating the management personnel to allocate reconciliation permissions to improve the convenience of reconciliation.
[0026] This unified reconciliation management method mainly runs through intelligent devices. When the intelligent devices are running, the steps it can perform include: Step 1: Obtain the legitimate identity information of the management personnel and record the identity information as the target identity information; according to the target identity information, display the reconciliation management interface.
[0027] Among them, a reconciliation permission trigger control 100 is set on the reconciliation management interface.
[0028] The intelligent device obtains the identity information uploaded by the management personnel through the human-computer interaction interface or a third-party interface. For the convenience of description, the identity information is denoted as the target identity information. After the intelligent device determines that it has obtained the target identity information, it can display the reconciliation management interface on its human-computer interaction interface based on the target identity information.
[0029] The role of the reconciliation management interface is to provide an interaction interface so that the management personnel (users) can conveniently perform permission allocation. Among them, a reconciliation permission trigger control 100 is set on the reconciliation management interface.
[0030] In order to conveniently obtain the legal identity information of the management personnel, in some further specific embodiments, the intelligent device will display a login interface. The role of the login interface is to provide a human-computer interaction interface to help the management personnel better input information that can help and authorize the intelligent device to obtain the legal identity information of the management personnel.
[0031] Among them, the login interface is provided with an account input trigger control, a password input trigger control, and a login trigger control.
[0032] The management personnel can input the allocated account information through the account input trigger control, and the management personnel also need to input the set password information through the password input trigger control.
[0033] After the management personnel complete the input of the account information and password information, they can trigger the login trigger control to inform the intelligent device. The intelligent device responds to the trigger of the login trigger control, and obtains the account information input by the user from the account input trigger control, and obtains the password information input by the user from the password input trigger control.
[0034] The intelligent device judges the legality of the account information and password information. When it is confirmed that both the account information and password information are legal, it can be considered that the management personnel's authorization has been obtained, and the identity information of the management personnel is obtained according to the account information.
[0035] Step 2: Determine that the reconciliation permission trigger control 100 is triggered, and then display the permission allocation interface 110.
[0036] Among them, the permission allocation interface 110 is provided with: an enterprise input trigger control 101, a new reconciliation personnel trigger control 102, a project selection trigger control 104, and a first query trigger control 103.
[0037] When the management personnel need to perform actual reconciliation permission allocation, they can trigger the reconciliation permission trigger control 100 in the reconciliation management interface. In this specific embodiment, the management personnel trigger the reconciliation permission trigger control 100 by means of touch and click.
[0038] After the intelligent device determines that the reconciliation permission trigger control 100 is triggered, it will display a permission allocation interface 110 on the human-computer interaction interface. The function of the permission allocation interface 110 is to provide an interaction interface so that managers can conveniently allocate specific permissions. Among them, the permission allocation interface 110 is provided with: an enterprise input trigger control 101, a new reconciliation personnel trigger control 102, a project selection trigger control 104, and a first query trigger control 103.
[0039] Step 3: Determine that the first query trigger control 103 is triggered, then obtain the enterprise name input by the manager from the enterprise input trigger control 101; determine that the enterprise name is the name of an associated enterprise, and record the enterprise name as the first target enterprise name; obtain all the reconciliation items corresponding to the first target enterprise name from the first data file according to the first target enterprise name; display all the reconciliation items through the project selection trigger control 104.
[0040] The function of the enterprise input trigger control 101 is to provide an input window to obtain the enterprise name input by the manager (user), so that the intelligent device can know the enterprise for which the manager expects to allocate permissions.
[0041] When the user needs to allocate the permissions of the reconciliation personnel for the reconciliation items of a certain enterprise, the user can input the corresponding enterprise name through the enterprise input trigger control 101. Then, by triggering the first query trigger control 103, it is informed the intelligent device that the input of the enterprise name has been completed and the next operation is required.
[0042] It should be noted that the enterprise input trigger control 101 can be divided into two input windows according to the difference between the bill permissions of the initiator and the recipient. One input window is for the bill permissions of the initiator, and the other input window is for the bill permissions of the recipient. For the convenience of description, the enterprise input trigger control 101 with one input window is taken as an example in this specific embodiment for illustration.
[0043] After the intelligent device determines that the first query trigger control 103 is triggered, it will access the enterprise input trigger control 101, so as to obtain the enterprise name input by the management personnel from the enterprise input trigger control 101. In order to determine whether the enterprise name input by the user is an enterprise that allows the management personnel to allocate permissions, the intelligent device will determine the relevance between the enterprise name and the management personnel. Among them, in some further specific embodiments, the intelligent device will obtain the fourth data file according to the target identity information. Among them, the fourth data file pre-records the association information between the identity information of the management personnel and the enterprise name. The intelligent device can perform a record query by using the target identity information and the content recorded by the enterprise name in the fourth data file. When it is determined that the enterprise name is recorded in the fourth data file, it is determined that the enterprise name is the name of the associated enterprise. For the convenience of description, the name is recorded as the first target enterprise name.
[0044] After the intelligent device determines that the enterprise name input by the management personnel is the first target enterprise name, it is necessary to find the reconciliation items that need to be reconciled corresponding to the first target enterprise name. For this reason, the intelligent device will retrieve the first data file. Among them, the first data file pre-records the enterprise name and its corresponding reconciliation items. The intelligent device will obtain the corresponding reconciliation items from the first data file according to the first target enterprise name. In order to facilitate the management personnel to view the corresponding reconciliation items, the intelligent device will load each reconciliation item into the item selection trigger control 104. The item selection trigger control 104 will display each reconciliation item in the form of a display label.
[0045] Step 4: Determine that the reconciliation item in the item selection trigger control 104 is triggered, and record the reconciliation item as the target reconciliation item.
[0046] After the management personnel view the reconciliation items through the target selection trigger control, when allocating reconciliation personnel to the corresponding reconciliation items, they can select the reconciliation items they want to allocate through the target selection trigger control. After the intelligent device determines that the management personnel trigger the corresponding reconciliation item, the reconciliation item is recorded as the target reconciliation item.
[0047] Step 5: Determine that the new reconciliation personnel trigger control 102 is triggered, and display a reconciliation personnel selection interface. The reconciliation personnel selection interface is provided with: a personnel selection trigger control and a confirmation trigger control; obtain all the reconciliation personnel information corresponding to the target identity information from the second data file according to the target identity information, and display all the reconciliation personnel information through the personnel selection trigger control.
[0048] When a manager needs to assign the permissions of the reconciliation personnel for the target reconciliation project, the manager can trigger the newly added reconciliation personnel trigger control 102 in the permission assignment interface 110. After the intelligent device determines that the newly added reconciliation personnel trigger control 102 is triggered, in order to facilitate the manager to select the corresponding reconciliation personnel, a reconciliation personnel selection interface will be displayed. A personnel selection trigger control and a confirmation trigger control are set on the reconciliation personnel selection interface. The intelligent device will obtain the reconciliation personnel information that the manager can assign permissions to from the second data file according to the manager's target identity information. Among them, the second data file has previously recorded the identity information of the manager and all the reconciliation personnel information corresponding to the permissions that can be assigned. When the manager needs to select one of the reconciliation personnel to assign the reconciliation permissions for the target reconciliation project, the manager can select the corresponding reconciliation personnel information in the reconciliation selection interface. For the convenience of description, the reconciliation personnel information is denoted as the target reconciliation personnel information.
[0049] Step 6: Determine that the confirmation trigger control is triggered, then obtain the reconciliation personnel information selected by the manager from the personnel selection trigger control, and denote the reconciliation personnel information as the target reconciliation personnel information; associate the target reconciliation personnel information with the target reconciliation project, and record the associated information in the third data file.
[0050] After the manager completes the selection of the reconciliation personnel, the manager can trigger the confirmation trigger control to inform the intelligent device. When the intelligent device determines that the confirmation trigger control is triggered, it can obtain the target reconciliation personnel information from the personnel selection trigger control. At this time, the target reconciliation personnel information and the target reconciliation project have been obtained, and the intelligent device will associate the two and then record the associated information in the third data file. Thus, it lays a foundation for the subsequent authentication of the reconciliation permissions. When the reconciliation personnel perform the authentication of the reconciliation permissions subsequently, they can use the third data file as a voucher to complete the authentication.
[0051] The method of the present invention displays the reconciliation management interface by obtaining the target identity information of the manager. By screening the enterprise name input by the manager, the first target enterprise name is determined. The reconciliation projects that can be selected are determined through the first data file and displayed through the project selection trigger control 104. Thus, it is convenient for the manager to select the expected target reconciliation project. After the determination of the target reconciliation project is completed, the target reconciliation personnel information is determined by using the reconciliation personnel selection interface and the second data file. Finally, by associating the target reconciliation personnel information with the target reconciliation project and recording the associated information in the third data file, the permission association of the target reconciliation project and the target reconciliation personnel information is realized, and the process of reconciliation permission assignment is completed. The present invention improves the convenience of reconciliation permission assignment.
[0052] When allocating reconciliation permissions for some reconciliation items, multiple reconciliation personnel are often assigned reconciliation permissions. To facilitate managers to view the corresponding reconciliation personnel information and avoid duplicate allocation of reconciliation permissions.
[0053] Therefore, in some further specific embodiments, the permission allocation interface 110 is further provided with: a reconciliation personnel display control 105. The unified reconciliation management method further includes: determining that the reconciliation item in the target selection trigger control is triggered, then obtaining the reconciliation personnel information associated with the reconciliation item from the third data file, and displaying the reconciliation personnel information through the reconciliation personnel display control 105.
[0054] The function of the reconciliation personnel display control 105 is to display the reconciliation items and reconciliation personnel information that have been associated, so that managers can view the reconciliation personnel information and reconciliation items for which permissions have been previously allocated, thus avoiding duplicate allocation of reconciliation permissions.
[0055] In some further specific embodiments, the reconciliation management interface is further provided with: an electronic seal management trigger control 200. The unified reconciliation management method further includes: determining that the electronic seal management trigger control 200 is triggered, then displaying an electronic seal management interface 210; wherein, the electronic seal management interface 210 is provided with: a permission selection trigger control 201. Obtain the name of the associated enterprise from the fourth data file according to the target identity information, and record the name of the associated enterprise as the second target enterprise name; display the second target enterprise name through the permission selection trigger control 201. Determine that the permission selection trigger control 201 is triggered, then obtain the electronic seal file corresponding to the second target enterprise name corresponding to the triggered permission selection trigger control 201. Establish a mapping relationship between the storage address of the electronic seal file and the second target enterprise name, and record the mapping relationship in the fifth data file.
[0056] When a management staff needs to associate an electronic seal with an enterprise, they can trigger it through the electronic seal management trigger control 200 set on the reconciliation management interface. After the intelligent device determines that the electronic seal management trigger control 200 is triggered, it will display the electronic seal management interface 210. To facilitate the management staff in allocating permissions, a permission selection trigger control 201 is set on the electronic seal management interface 210. The intelligent device will determine the name of the second target enterprise associated with the management staff according to their identity information. Since the association information between the second target enterprise name and the target identity information of the management staff is recorded in the fourth data file. Therefore, the intelligent device can obtain the name of the second target enterprise associated with the management staff through the fourth data file. After the intelligent device obtains the name of the second target enterprise, it can display the name of the second target enterprise through the permission selection trigger control 201. When the management staff needs to establish an association between the enterprise and their electronic seal file, they can trigger the corresponding permission selection trigger control 201. In this way, the intelligent device can establish a mapping relationship between the storage address of the electronic seal file and the second target enterprise name, and record the mapping relationship in the fifth data file.
[0057] When it is necessary to obtain the electronic seal file of an enterprise in the later stage, the storage address of the corresponding electronic seal file can be determined through the fifth data file, and then the electronic seal file can be found according to the storage address.
[0058] On the other hand, referring to Figure 2 , Figure 2 is a schematic structural diagram of the unified reconciliation management device.
[0059] A unified reconciliation management device is provided, including: a processor and a memory; wherein, the memory is used to store a computer-readable program. When the computer-readable program is executed by the processor, the processor is enabled to implement the unified reconciliation management method described in any one of the above technical solutions.
[0060] Those of ordinary skill in the art can understand that all or some of the steps and systems disclosed above can be implemented as software, firmware, hardware, and their appropriate combinations. Some physical components or all physical components can be implemented as software executed by a processor, such as a central processing unit, a digital signal processor, or a microprocessor, or as hardware, or as an integrated circuit, such as an application-specific integrated circuit. Such software can be distributed on a computer-readable medium, which can include a computer storage medium (or non-transitory medium) and a communication medium (or transitory medium). As is well known to those of ordinary skill in the art, the term computer storage medium includes volatile and non-volatile, removable and non-removable media implemented in any method or technology for storing information, such as computer-readable instructions, data structures, program modules, or other data. Computer storage media includes, but is not limited to, RAM, ROM, EEPROM, flash memory or other memory technologies, CD-ROM, digital versatile disk (DVD) or other optical disk storage, magnetic cassettes, tapes, magnetic disk storage or other magnetic storage devices, or any other medium that can be used to store the desired information and can be accessed by a computer. It is well known to those of ordinary skill in the art that communication media typically contain computer-readable instructions, data structures, program modules, or other data in a modulated data signal such as a carrier wave or other transmission mechanism, and can include any information delivery medium.
[0061] On the other hand, referring to Figure 3 , Figure 3 is a schematic diagram of the system connection structure of the unified reconciliation management system.
[0062] A unified reconciliation management system is provided, including: a first display module, a second display module, a first determination module, a second determination module, a third determination module, and an establishment module.
[0063] The first display module is used to: obtain the legal identity information of the management personnel, and record the identity information as the target identity information; display a reconciliation management interface according to the target identity information. Among them, a reconciliation permission trigger control 100 is set on the reconciliation management interface.
[0064] The first display module obtains the identity information uploaded by the management personnel through a human-computer interaction interface or a third-party interface. For the convenience of description, the identity information is recorded as the target identity information. After the first display module determines that the target identity information has been obtained, it can display a reconciliation management interface on its human-computer interaction interface based on the target identity information.
[0065] The role of the reconciliation management interface is to provide an interactive interface so that the management personnel (users) can conveniently perform permission allocation. Among them, a reconciliation permission trigger control 100 is set on the reconciliation management interface.
[0066] In order to conveniently obtain the legal identity information of management personnel, in some further specific embodiments, the first display module will display a login interface. The function of the login interface is to provide a human-computer interaction interface to help management personnel better input information that can assist and authorize the first display module to obtain the legal identity information of management personnel.
[0067] Among them, the login interface is provided with an account input trigger control, a password input trigger control, and a login trigger control.
[0068] Management personnel can input the assigned account information through the account input trigger control, and management personnel also need to input the set password information through the password input trigger control.
[0069] After management personnel have completed the input of account information and password information, they can trigger the login trigger control to inform the first display module. In response to the trigger of the login trigger control, the first display module obtains the account information input by the user from the account input trigger control and obtains the password information input by the user from the password input trigger control.
[0070] The first display module judges the legality of the account information and password information. When it is confirmed that both the account information and password information are legal, it can be considered that the authorization of the management personnel has been obtained, and the identity information of the management personnel is obtained according to the account information.
[0071] The second display module is used to: determine that the reconciliation permission trigger control 100 is triggered, and then display the permission allocation interface 110.
[0072] Among them, the permission allocation interface 110 is provided with: an enterprise input trigger control 101, a new reconciliation personnel trigger control 102, a project selection trigger control 104, and a first query trigger control 103.
[0073] When management personnel need to perform actual reconciliation permission allocation, they can trigger the reconciliation permission trigger control 100 in the reconciliation management interface. In this specific embodiment, management personnel trigger the reconciliation permission trigger control 100 by means of touch and click.
[0074] After the second display module determines that the reconciliation permission trigger control 100 is triggered, it will display the permission allocation interface 110 on the human-computer interaction interface. The function of the permission allocation interface 110 is to provide an interaction interface so that management personnel can conveniently perform specific permission allocation. Among them, the permission allocation interface 110 is provided with: an enterprise input trigger control 101, a new reconciliation personnel trigger control 102, a project selection trigger control 104, and a first query trigger control 103.
[0075] The first determination module is configured to: determine that the first query trigger control 103 is triggered, and then obtain the enterprise name input by the management personnel from the enterprise input trigger control 101; determine that the enterprise name is the name of an associated enterprise, and record the enterprise name as the first target enterprise name; obtain all the reconciliation items corresponding to the first target enterprise name from the first data file according to the first target enterprise name; and display all the reconciliation items through the item selection trigger control 104.
[0076] The function of the enterprise input trigger control 101 is to provide an input window to obtain the enterprise name input by the management personnel (users), so that the first determination module can know the enterprise for which the management personnel expect to perform permission allocation.
[0077] When the user needs to allocate the permissions of the reconciliation personnel for the reconciliation items of a certain enterprise, the user can input the corresponding enterprise name through the enterprise input trigger control 101. Then, by triggering the first query trigger control 103, it is informed the first determination module that the input of the enterprise name has been completed and the next operation needs to be performed.
[0078] After the first determination module determines that the first query trigger control 103 is triggered, it will access the enterprise input trigger control 101, and thus obtain the enterprise name input by the management personnel from the enterprise input trigger control 101. To determine whether the enterprise name input by the user is an enterprise for which the management personnel are allowed to perform permission allocation. The first determination module will determine the relevance between the enterprise name and the management personnel. Among them, in some further specific embodiments, the first determination module will obtain the fourth data file according to the target identity information. Among them, the fourth data file pre-records the association information between the identity information of the management personnel and the enterprise name. The first determination module can perform a record query by using the target identity information and the content recorded of the enterprise name in the fourth data file. When it is determined that the enterprise name is recorded in the fourth data file, it is determined that the enterprise name is the name of an associated enterprise. For the convenience of description, the name is recorded as the first target enterprise name.
[0079] After the first determination module determines that the enterprise name entered by the management personnel is the first target enterprise name, it is necessary to find the reconciliation items to be reconciled corresponding to the first target enterprise name. To this end, the first determination module will retrieve the first data file. Among them, the first data file pre-records the enterprise name and its corresponding reconciliation items. The first determination module will obtain the corresponding reconciliation items from the first data file according to the first target enterprise name. To facilitate the management personnel to view the corresponding reconciliation items, the first determination module will load each reconciliation item into the project selection trigger control 104. The project selection trigger control 104 will display each reconciliation item in the form of a display label.
[0080] The second determination module is used to: determine that the reconciliation item in the project selection trigger control 104 is triggered, and record the reconciliation item as the target reconciliation item.
[0081] After the management personnel view the reconciliation items through the target selection trigger control, when allocating reconciliation personnel to the corresponding reconciliation items, they can select the reconciliation items they want to allocate in the target selection trigger control. After the second determination module determines that the management personnel trigger the corresponding reconciliation item, the reconciliation item is recorded as the target reconciliation item.
[0082] The third determination module is used to: determine that the new reconciliation personnel trigger control 102 is triggered, and display a reconciliation personnel selection interface, which is provided with: a personnel selection trigger control and a determination trigger control; obtain all the reconciliation personnel information corresponding to the target identity information from the second data file, and display all the reconciliation personnel information through the personnel selection trigger control.
[0083] When the management personnel need to allocate the reconciliation personnel's permissions for the target reconciliation item, they can trigger the new reconciliation personnel trigger control 102 in the permission allocation interface 110. After the third determination module determines that the new reconciliation personnel trigger control 102 is triggered, in order to facilitate the management personnel to select the corresponding reconciliation personnel, a reconciliation personnel selection interface will be displayed. The reconciliation personnel selection interface is provided with a personnel selection trigger control and a determination trigger control. The third determination module will obtain the reconciliation personnel information that the management personnel can allocate permissions from the second data file according to the management personnel's target identity information. Among them, the second data file pre-records the management personnel's identity information and all the reconciliation personnel information corresponding to the permissions they can allocate. When the management personnel need to select the reconciliation personnel among them to allocate the reconciliation permissions for handling the target reconciliation item, they can select the corresponding reconciliation personnel information in the reconciliation selection interface. For the convenience of description, the reconciliation personnel information is recorded as the target reconciliation personnel information.
[0084] The establishing module is configured to: when it is determined that the determining trigger control is triggered, obtain the reconciliation personnel information selected by the management personnel from the personnel selection trigger control, and record the reconciliation personnel information as the target reconciliation personnel information; associate the target reconciliation personnel information with the target reconciliation item, and record the associated information in a third data file.
[0085] After the management personnel have completed the selection of the reconciliation personnel, they can trigger the determining trigger control to inform the establishing module. When the establishing module determines that the determining trigger control is triggered, it can obtain the target reconciliation personnel information from the personnel selection trigger control. At this time, the target reconciliation personnel information and the target reconciliation item have been obtained, and the establishing module will associate the two and then record the associated information in a third data file. This lays a foundation for the subsequent authentication of the reconciliation permission. When the reconciliation personnel perform the authentication of the reconciliation permission subsequently, they can use the third data file as a voucher to complete the authentication.
[0086] When allocating the reconciliation permission for some reconciliation items, multiple reconciliation personnel are often assigned the reconciliation permission. To facilitate the management personnel to view the corresponding reconciliation personnel information and avoid the situation of duplicate allocation of the reconciliation permission.
[0087] Therefore, in some further specific embodiments, the permission allocation interface 110 is further provided with: a reconciliation personnel display control 105. The unified reconciliation management system further includes: a fourth determining module. The fourth module is configured to: when it is determined that the reconciliation item in the target selection trigger control is triggered, obtain the reconciliation personnel information associated with the reconciliation item from the third data file, and display the reconciliation personnel information through the reconciliation personnel display control 105.
[0088] The function of the reconciliation personnel display control 105 is to display the associated reconciliation item and reconciliation personnel information, so that the management personnel can view the reconciliation personnel information and reconciliation items for which the permission has been allocated previously, thus avoiding the situation of duplicate allocation of the reconciliation permission.
[0089] On the other hand, a computer-readable storage medium is provided, in which a program executable by a processor is stored. When the program executable by the processor is executed by the processor, it is used to implement the unified reconciliation management method described in any one of the above specific embodiments.
[0090] The embodiments of the present application also disclose a computer program product, including a computer program or computer instructions. The computer program or computer instructions are stored in a computer-readable storage medium. The processor of the computer device reads the computer program or computer instructions from the computer-readable storage medium, and the processor executes the computer program or computer instructions, so that the computer device executes the unified reconciliation management method described in any of the previous embodiments.
[0091] Terms such as "first", "second", "third", "fourth", etc. (if any) in the specification of the present application and the above-mentioned drawings are used to distinguish similar objects, and do not have to be used to describe a specific order or sequence. It should be understood that the data used in this way can be interchanged under appropriate circumstances, so that the embodiments of the present application described here can be implemented in an order different from those illustrated or described here. In addition, the terms "including" and "having" and any variations thereof are intended to cover non-exclusive inclusion. For example, a process, method, system, product or device that includes a series of steps or units does not have to be limited to those steps or units clearly listed, but may include other steps or units not clearly listed or inherent to these processes, methods, products or devices.
[0092] It should be understood that in the present application, "at least one (item)" means one or more, and "a plurality" means two or more. "And / or" is used to describe the association relationship of associated objects, indicating that three relationships can exist. For example, "A and / or B" can mean: only A exists, only B exists, and both A and B exist at the same time. Among them, A and B can be singular or plural. The character " / " generally means that the associated objects before and after are in an "or" relationship. "At least one (one) of the following" or a similar expression means any combination of these items, including any combination of single item (one) or plural items (ones). For example, at least one (one) of a, b, or c can mean: a, b, c, "a and b", "a and c", "b and c", or "a and b and c", where a, b, c can be single or multiple.
[0093] In several embodiments provided by the present application, it should be understood that the disclosed systems, devices and methods can be implemented in other ways. For example, the device embodiments described above are only illustrative. For example, the division of the units is only a logical function division. In actual implementation, there may be other division methods. For example, multiple units or components can be combined or integrated into another system, or some features can be ignored or not executed. Another point is that the displayed or discussed coupling or direct coupling or communication connection between each other can be an indirect coupling or communication connection through some interfaces, devices or units, and can be in an electrical, mechanical or other form.
[0094] The unit described as a separation component may or may not be physically separated. The component shown as a unit may or may not be a physical unit, that is, it may be located in one place or distributed over multiple network units. Some or all of the units can be selected according to actual needs to achieve the purpose of the solution of this embodiment.
[0095] In addition, each functional unit in various embodiments of the present application can be integrated in a processing unit, or each unit can exist physically alone, or two or more units can be integrated in one unit. The above integrated unit can be implemented in the form of hardware or in the form of a software functional unit.
[0096] If the integrated unit is implemented in the form of a software functional unit and sold or used as an independent product, it can be stored in a computer-readable storage medium. Based on such an understanding, the technical solution of the present application, in essence, or the part that contributes to the prior art, or all or part of this technical solution, can be embodied in the form of a software product. This computer software product is stored in a storage medium and includes several instructions for causing a computer device (which can be a personal computer, a server, or a network device, etc.) to execute all or part of the steps of the methods described in various embodiments of the present application. The aforementioned storage medium includes: various media such as USB flash drives, mobile hard disks, read-only memories (ROM), random access memories (RAM), magnetic disks, or optical discs that can store program codes.
[0097] Although the description of the present application has been quite detailed and several of the described embodiments have been described in particular, it is not intended to be limited to any of these details or embodiments or any particular embodiment, but should be regarded as effectively covering the intended scope of the present application by referring to the appended claims and considering the broad possibilities of interpretation of these claims in view of the prior art. In addition, the present application has been described above with embodiments foreseeable by the inventor for the purpose of providing a useful description, and non-substantive changes to the present application that are not currently foreseeable can still represent equivalent changes to the present application.
Claims
1. A unified account reconciliation management method, characterized in that: include: Obtaining legal identity information of the manager, and recording the identity information as target identity information; According to the target identity information, a reconciliation management interface is displayed; wherein the reconciliation authority trigger control is set on the reconciliation management interface; If it is determined that the reconciliation authority trigger control is triggered, then the authority allocation interface is displayed; wherein the authority allocation interface is provided with: an enterprise input trigger control, a new reconciliation personnel trigger control, a project selection trigger control and a first query trigger control; Determining that the first query trigger control is triggered, obtaining the enterprise name input by the manager from the enterprise input trigger control; determining that the enterprise name is the name of an associated enterprise, and recording the enterprise name as the first target enterprise name; obtaining all reconciliation items corresponding to the first target enterprise name from the first data file according to the first target enterprise name; and displaying all the reconciliation items through the item selection trigger control; Determining that a reconciliation item in the item selection trigger control is triggered, and recording the reconciliation item as a target reconciliation item; If it is determined that the newly added reconciliation personnel trigger control is triggered, then a reconciliation personnel selection interface is displayed, wherein the reconciliation personnel selection interface is provided with: a personnel selection trigger control and a confirmation trigger control; all reconciliation personnel information corresponding to the target identity information is obtained from the second data file according to the target identity information, and all reconciliation personnel information is displayed through the personnel selection trigger control; When it is determined that the trigger control is triggered, the reconciliation personnel information selected by the manager is obtained from the personnel selection trigger control, and the reconciliation personnel information is recorded as the target reconciliation personnel information; the target reconciliation personnel information is associated with the target reconciliation item, and the associated information is recorded in a third data file.
2. A unified account reconciliation management method according to claim 1, characterized in that: The authority allocation interface is also provided with: a reconciliation personnel display control; the unified reconciliation management method also includes: determining that the reconciliation item in the target selection trigger control is triggered, obtaining the reconciliation personnel information associated with the reconciliation item from the third data file, and displaying the reconciliation personnel information through the reconciliation personnel display control.
3. A unified account reconciliation management method according to claim 1, characterized in that: Obtaining the legal identity information of the administrator specifically includes: displaying a login interface; wherein the login interface is provided with an account input trigger control, a password input trigger control and a login trigger control; if it is determined that the login trigger control is triggered, then obtaining the account information input by the administrator from the account input trigger control, and obtaining the password information input by the administrator from the password input trigger control; if it is determined that both the account information and the password information are legal information, then obtaining the identity information of the administrator based on the account information.
4. A unified account reconciliation management method according to claim 1, characterized in that: Determining that the enterprise name is the name of an associated enterprise specifically includes: obtaining a fourth data file according to the target identity information, querying the content of the enterprise name recorded in the fourth data file, and when it is determined that the enterprise name is recorded in the fourth data file, determining that the enterprise name is the name of an associated enterprise.
5. A unified account reconciliation management method according to claim 1, characterized in that: The reconciliation management interface is also provided with: an electronic seal management trigger control; The unified reconciliation management method further includes: determining that the electronic seal management trigger control is triggered, then displaying an electronic seal management interface; wherein the electronic seal management interface is provided with: an authority selection trigger control; Acquire the name of the associated enterprise from the fourth data file according to the target identity information, and record the name of the associated enterprise as the second target enterprise name; Displaying the second target enterprise name through a permission selection trigger control; Determining that the authority selection trigger control is triggered, obtaining an electronic seal file corresponding to the second target enterprise name corresponding to the triggered authority selection trigger control; A mapping relationship is established between the storage address of the electronic seal file and the second target enterprise name, and the mapping relationship is recorded in a fifth data file.
6. A unified account reconciliation management device, characterized in that: include: processor; A memory for storing a computer readable program; When the computer-readable program is executed by the processor, the processor implements the unified reconciliation management method according to any one of claims 1 to 5.
7. A unified account reconciliation management system, characterized in that: include: A first display module, a second display module, a first determination module, a second determination module, a third determination module and an establishment module; The first display module is used to: obtain the legal identity information of the manager, record the identity information as the target identity information; display the reconciliation management interface according to the target identity information; wherein the reconciliation authority trigger control is set on the reconciliation management interface; The second display module is used to: determine that the reconciliation authority trigger control is triggered, and then display the authority allocation interface; wherein the authority allocation interface is provided with: an enterprise input trigger control, a new reconciliation personnel trigger control, a project selection trigger control and a first query trigger control; The first determination module is used to: determine that the first query trigger control is triggered, then obtain the enterprise name input by the manager from the enterprise input trigger control; determine that the enterprise name is the name of the associated enterprise, and record the enterprise name as the first target enterprise name; obtain all reconciliation items corresponding to the first target enterprise name from the first data file according to the first target enterprise name; and display all the reconciliation items through the item selection trigger control; The second determination module is used to: determine that the reconciliation item in the item selection trigger control is triggered, and record the reconciliation item as a target reconciliation item; The third determination module is used to: determine that the newly added reconciliation personnel trigger control is triggered, then display the reconciliation personnel selection interface, the reconciliation personnel selection interface is provided with: a personnel selection trigger control and a determination trigger control; obtain all the reconciliation personnel information corresponding to the target identity information from the second data file according to the target identity information, and display all the reconciliation personnel information through the personnel selection trigger control; The establishment module is used to: determine that the trigger control is triggered, obtain the reconciliation personnel information selected by the manager from the personnel selection trigger control, and record the reconciliation personnel information as target reconciliation personnel information; establish an association between the target reconciliation personnel information and the target reconciliation item, and record the associated information in a third data file.
8. A unified account reconciliation management system according to claim 7, characterized in that: The authority allocation interface is further provided with: a reconciliation personnel display control; the unified reconciliation management system also includes: a fourth determination module; The fourth determination module is used to: determine that the reconciliation item in the target selection trigger control is triggered, then obtain the reconciliation personnel information associated with the reconciliation item from the third data file, and display the reconciliation personnel information through the reconciliation personnel display control.
9. A unified account reconciliation management system according to claim 7, characterized in that: Obtaining the legal identity information of the administrator specifically includes: displaying a login interface; wherein the login interface is provided with an account input trigger control, a password input trigger control and a login trigger control; if it is determined that the login trigger control is triggered, then obtaining the account information input by the administrator from the account input trigger control, and obtaining the password information input by the administrator from the password input trigger control; if it is determined that both the account information and the password information are legal information, then obtaining the identity information of the administrator based on the account information.
10. A computer-readable storage medium, characterized in that: A processor-executable program is stored therein, and when the processor-executable program is executed by the processor, it is used to implement the unified reconciliation management method as described in any one of claims 1 to 5.