7 results about "Payment schedule" patented technology

A method includes presenting, in a user interface for a user account with an online platform, a first display object comprising a payment progress indicator representative of a payment plan for paying a debt. The payment plan is a combination payment plan comprising at least two different payment schedules. The indicator comprises a first component representative of a first of the payment schedules and a second component representative of a second of the payment schedules. The first component is distinct from the second component. Responsive to determining that a payment has been received, the method comprises modifying at least a portion of the respective first or second components to indicate that the payment has been made.

To reduce the burden on staff in overseas settlement operations. [Solution] The calculation unit calculates the difference between the first total amount, which is the sum of each invoice amount in the home country, and the second total amount, which is the sum of each payment amount in the home country. The conversion processing unit converts the invoice amount and payment amount, each converted to the home country, into settlement currency invoice amount and settlement currency payment amount based on a predetermined conversion rate for the settlement currency, which is the type of currency used for settlement and has been set in advance with the settlement recipient. The offset confirmation processing unit calculates the offset difference, which is the difference between the total settlement currency invoice amount and the total settlement currency payment amount. Then, if the payment schedule data generation unit obtains an offset difference that indicates the total settlement currency invoice amount is larger than the total settlement currency payment amount, it generates payment schedule data including the offset difference and the home country currency conversion difference.

To quickly notify with a low work load when payment reservation of royalty payment occurs in a royalty distribution work.SOLUTION: A royalty management device is provided with a main distribution calculation processing means which calculates a distribution amount of a sales amount according to the distribution ratio of each distribution destination on the basis of sales data and a distribution setting table, creates calculation result confirmation data including a calculation statement NO, a sales number, a distribution destination, a distribution amount, and an original contract number, and creates payment schedule data including a payment number, a distribution destination, a calculation statement NO, a scheduled payment date, a payment amount, and a payment completion FLG indicating a payment completion or a payment incompletion on the basis of the calculation result confirmation data; a receipt application input means which applies a receipt application to the scheduled collection data when a scheduled collection amount is received; and a payment retention alert processing means which extracts a detailed statement of which the payment completion FLG is "incompletion" for the scheduled payment data before a reference date designated by an operator, and notifies an alert of payment retention.SELECTED DRAWING: Figure 2

To reduce operation errors by facilitating management when it is necessary to reserve royalty payment to a distribution destination in royalty distribution operation.SOLUTION: A royalty management device is provided with a main distribution calculation processing means which calculates a distribution amount of a sales amount in accordance with a distribution rate of each distribution destination on the basis of sales data and a distribution setting table, creates calculation result confirmation data including a calculation statement NO, a sales number, a distribution destination, a distribution amount, and an original contract number, and creates payment schedule data including a payment number, a distribution destination, a calculation statement NO, a scheduled payment date, a payment amount, and a deposit completion FLG indicating a deposit completion or a deposit incompletion on the basis of the calculation result confirmation data; a deposit application input means which applies a deposit application to the scheduled collection data when a scheduled collection amount is deposited; and a payment settlement input means which determines that a detailed statement of which the deposit completion FLG is "completion" can be paid to the payment schedule data.SELECTED DRAWING: Figure 2

The invention provides a collaborative payment method and device, electronic equipment and a storage medium, and relates to the technical field of digital RMB, and the method comprises the steps: constructing a contract platform based on digital RMB, which is provided with payment rules including supplier information, transaction terms, a payment time table and an interest rate; writing the contract ID, the trigger condition and the interest rate terms into an extension field of a digital RMB currency string to generate the digital RMB currency string bound with the payment rule, logistics data, order data pushed by an ERP system and transaction information recorded by a block chain are collected through an Internet of Things device, and a contract platform carries out multi-source heterogeneous data integration and real-time verification on the logistics data, the order data and the transaction information. And when the logistics signing data of the target contract, the order state update and the transaction opponent verification condition all meet the payment rule, fund transfer is triggered, and the actual execution amount is calculated based on the order amount and the interest rate terms to complete directional payment.

The system according to the embodiment aims to improve the efficiency of bill processing. [Solution] The system according to the embodiment comprises an acquisition unit, an extraction unit, an analysis unit, a registration unit, and a notification unit. The acquisition unit acquires image data of an invoice. The extraction unit converts the image data acquired by the acquisition unit into text data using AI-OCR. The analysis unit analyzes the text data extracted by the extraction unit using generation AI, and classifies and organizes the contents of the invoice. The registration unit registers the data classified and organized by the analysis unit in a database. The notification unit creates a payment schedule based on the data registered by the registration unit, and notifies the relevant departments.

The application provides a method for monitoring a purchase account, sets an account monitoring server to monitor a purchase account balance; if the purchase account balance increases, a financial display device pops up a dialog box to request a manager to fill in information of a specific category; if the purchase account balance decreases, a payment item is determined based on a single balance decrease and a target payee, and a payment item payment mark is modified from a non-payment mark to a payment mark in a payable payment schedule; each time the purchase account balance decreases, the payable payment schedule is inquired in real time to obtain a first total non-payment in the payable payment schedule; and after each time a payment process is completed, a payment date and settlement mode information are recorded. The application can save manpower, effectively remind an enterprise of a payable item situation, verify whether an enterprise payable item preparation is sufficient, and intelligently reduce an enterprise risk of multiple payments and repeated payments.