CN106203939A - School financial reimbursement system - Google Patents
School financial reimbursement system Download PDFInfo
- Publication number
- CN106203939A CN106203939A CN201610476269.6A CN201610476269A CN106203939A CN 106203939 A CN106203939 A CN 106203939A CN 201610476269 A CN201610476269 A CN 201610476269A CN 106203939 A CN106203939 A CN 106203939A
- Authority
- CN
- China
- Prior art keywords
- module
- information
- reimbursement
- accounting
- invoice
- Prior art date
- Legal status (The legal status is an assumption and is not a legal conclusion. Google has not performed a legal analysis and makes no representation as to the accuracy of the status listed.)
- Pending
Links
- 230000006835 compression Effects 0.000 claims abstract description 18
- 238000007906 compression Methods 0.000 claims abstract description 18
- 238000012795 verification Methods 0.000 claims description 50
- 230000002159 abnormal effect Effects 0.000 claims description 43
- 238000000034 method Methods 0.000 claims description 26
- 230000008569 process Effects 0.000 claims description 26
- 230000005540 biological transmission Effects 0.000 claims description 23
- 238000011156 evaluation Methods 0.000 claims description 7
- 230000006837 decompression Effects 0.000 claims description 6
- 238000012217 deletion Methods 0.000 claims description 3
- 230000037430 deletion Effects 0.000 claims description 3
- PCHJSUWPFVWCPO-UHFFFAOYSA-N gold Chemical compound [Au] PCHJSUWPFVWCPO-UHFFFAOYSA-N 0.000 claims description 3
- 239000010931 gold Substances 0.000 claims description 3
- 229910052737 gold Inorganic materials 0.000 claims description 3
- 230000029058 respiratory gaseous exchange Effects 0.000 claims description 3
- 238000012163 sequencing technique Methods 0.000 claims description 3
- 238000012545 processing Methods 0.000 abstract description 4
- 238000012550 audit Methods 0.000 abstract 2
- 238000007726 management method Methods 0.000 abstract 2
- 238000005516 engineering process Methods 0.000 description 2
- 230000006870 function Effects 0.000 description 2
- 230000009286 beneficial effect Effects 0.000 description 1
- 238000004891 communication Methods 0.000 description 1
- 238000010586 diagram Methods 0.000 description 1
- 238000007599 discharging Methods 0.000 description 1
- 238000003032 molecular docking Methods 0.000 description 1
- 238000004321 preservation Methods 0.000 description 1
- 238000012552 review Methods 0.000 description 1
Classifications
-
- G—PHYSICS
- G06—COMPUTING; CALCULATING OR COUNTING
- G06Q—INFORMATION AND COMMUNICATION TECHNOLOGY [ICT] SPECIALLY ADAPTED FOR ADMINISTRATIVE, COMMERCIAL, FINANCIAL, MANAGERIAL OR SUPERVISORY PURPOSES; SYSTEMS OR METHODS SPECIALLY ADAPTED FOR ADMINISTRATIVE, COMMERCIAL, FINANCIAL, MANAGERIAL OR SUPERVISORY PURPOSES, NOT OTHERWISE PROVIDED FOR
- G06Q10/00—Administration; Management
- G06Q10/10—Office automation; Time management
- G06Q10/103—Workflow collaboration or project management
-
- G—PHYSICS
- G06—COMPUTING; CALCULATING OR COUNTING
- G06Q—INFORMATION AND COMMUNICATION TECHNOLOGY [ICT] SPECIALLY ADAPTED FOR ADMINISTRATIVE, COMMERCIAL, FINANCIAL, MANAGERIAL OR SUPERVISORY PURPOSES; SYSTEMS OR METHODS SPECIALLY ADAPTED FOR ADMINISTRATIVE, COMMERCIAL, FINANCIAL, MANAGERIAL OR SUPERVISORY PURPOSES, NOT OTHERWISE PROVIDED FOR
- G06Q40/00—Finance; Insurance; Tax strategies; Processing of corporate or income taxes
- G06Q40/12—Accounting
- G06Q40/125—Finance or payroll
Landscapes
- Business, Economics & Management (AREA)
- Engineering & Computer Science (AREA)
- Strategic Management (AREA)
- Accounting & Taxation (AREA)
- Finance (AREA)
- Human Resources & Organizations (AREA)
- General Business, Economics & Management (AREA)
- Marketing (AREA)
- Entrepreneurship & Innovation (AREA)
- Physics & Mathematics (AREA)
- Economics (AREA)
- General Physics & Mathematics (AREA)
- Theoretical Computer Science (AREA)
- Development Economics (AREA)
- Data Mining & Analysis (AREA)
- Technology Law (AREA)
- Operations Research (AREA)
- Quality & Reliability (AREA)
- Tourism & Hospitality (AREA)
- Financial Or Insurance-Related Operations Such As Payment And Settlement (AREA)
Abstract
The invention provides a school financial reimbursement system, which comprises at least one client, a server, at least one accounting processing end and at least one accounting auditing end, wherein the client is connected with the server; the client comprises an invoice uploading module, an account entry information receiving module, a reimbursement appointment module, a reimbursement information filling module, a reimbursement account management module and a user login module; the server side comprises an invoice compression module, an invoice numbering module, an account entry information transfer module, an appointment queuing module, a reimbursement and transaction distribution module and a user management module; the accounting processing end comprises an audit problem receiving module, an accounting number calling module, an accounting audit module and an accounting login module; the accounting auditing end comprises an auditing problem feedback module, an accounting module and an auditing module. This financial reimbursement system has better security and terminal connectivity, can effectively improve financial reimbursement efficiency.
Description
Technical field
The present invention relates to a kind of reimbursement system, a kind of financial reimbursement system for school.
Background technology
Along with the propelling day by day of the requirement that national energy-saving reduces discharging in recent years, the concept of non-support cable is by increasing people
Being accepted and reach its maturity and promote, the electronic information that wherein invoice is submitted an expense account is compared more traditional paper invoice and is had substantially
Advantage, has unrivaled advantage for school in the preservation of keep accounts reimbursement process and data.But it is current
Electronics reimbursement system is in a lot of fields at present also in the trial period, and therefore many flow processs are the most ripe, be embodied in
Under several aspects:
(1) the reimbursement flow process that keeps accounts is not mature enough, owing to present stage major part school still uses the reimbursement flow process that keeps accounts of paper invoice,
Therefore go back the ripe flow process of neither one the reimbursement that keeps accounts of the electronics reimbursement system of school is supported, cause the reimbursement visitor that keeps accounts
Family end is the most smooth with being connected of the service platform of server；
(2) relating to, due to the data on invoice, the sensitive information that customer economy is movable, therefore electronics reimbursement data become does not has
The object the most illegally obtained, especially promotes rapidly period wide variety of with cloud computing technology in electronics reimbursement system, as
What guarantees invoice data safety, how to ensure the safety docking of service platform, becomes urgent problem.
Summary of the invention
The technical problem to be solved in the present invention is that existing electronics submits an expense account security of system and system convergence is poor, it is difficult to meet
The popularization and application of electronics reimbursement system.
In order to solve above-mentioned technical problem, the invention provides a kind of school finance reimbursement system, including at least one visitor
Family end, server end, at least one accounting process end and at least one accounting examination & verification end；Client includes that invoice is uploaded
Module, the information receiving module that keeps accounts, reimbursement reservation module, reimbursement information solicitation module, reimbursement account management module and user
Login module；Server end include invoice compression module, invoice number module, the information that keeps accounts unloading module, appointment and queuing module,
Distribution module and user management module are handled in reimbursement；Accounting process end include examination & verification problem receiver module, accounting call out the numbers module,
Accounting auditing module and accounting login module；Accounting examination & verification end includes examination & verification problem feedback module, the module that keeps accounts and examination & verification
Module；
User log-in block, for communicating with user management module, username and password user filled in sends to using
Family management module is identified, and starts transmission module, the information receiving module that keeps accounts, report on invoice after receiving the information of being identified by
Pin information solicitation module, reimbursement reservation module and reimbursement account management module；
Transmission module on invoice, uploads the soft copy of invoice to be submitted an expense account, and provides the soft copy preview having uploaded invoice for user
With deletion function；
Keep accounts information receiving module, keep accounts information for receiving the reimbursement of information unloading module forwards of keeping accounts, and by presetting
E-mail address sends the information of keeping accounts in time to user；
Reimbursement information solicitation module, fills in reimbursement information online for user, and choosing is made a report in pin account management module corresponding
Project funds accounts information and bank account information；
Reimbursement reservation module, for the soft copy of invoice submit an expense account uploaded by transmission module on invoice and submit an expense account information solicitation mould
Reimbursement information, project funds accounts information and the bank account information filled in block is packaged as submitting an expense account subscription information, and will reimbursement
Subscription information is sent to invoice number module；
Reimbursement account management module, keeps accounts after storing the project funds accounts information managing each item understudied and reimbursement
Bank account information；
Invoice number module, is used for receiving reimbursement subscription information, and carries out, according to time sequencing, the reimbursement subscription information received
Number consecutively, and the reimbursement subscription information after numbering is sent to invoice decompression module；
Invoice compression module, for being compressed the reimbursement subscription information after the numbering received, and by pre-for the reimbursement after compression
About information transmission is kept in memorizer；
The information that keeps accounts unloading module, keeps accounts information for receiving and store the reimbursement that module sends that keeps accounts, reimbursement is kept accounts simultaneously
Information is forwarded to keep accounts accordingly information receiving module；
Appointment and queuing module, the numbering of each reimbursement subscription information in recording medium, according still further to the size order of numbering
Carry out reimbursement sequence, and reimbursement handle distribution module has read reimbursement sort in be positioned at numbering foremost after delete this volume
Number；
Distribution module is handled in reimbursement, calls out the numbers the request of calling out the numbers that module sends for responding accounting, and reads in appointment and queuing module
It is positioned at reimbursement sequence numbering foremost, transfers at memorizer further according to the numbering read and submit an expense account subscription information accordingly, then
Module is verified in the accounting that the reimbursement subscription information transferred is transmitted to send the accounting process end of the request of calling out the numbers；
User management module, is identified for the username and password sending user log-in block and accounting login module,
And feedback identifying passes through information after being identified by；
Accounting login module, for communicating with user management module, it will the username and password that meter is filled in sends to using
Family management module is identified, and start after receiving the information of being identified by examination & verification problem receiver module, accounting call out the numbers module with
And accounting auditing module；
Examination & verification problem receiver module, for receiving the problem feedback information that examination & verification problem feedback module sends；
Accounting is called out the numbers module, sends, for handling distribution module to reimbursement, the request of calling out the numbers；
Module is verified in accounting, submits an expense account subscription information for real-time reception, then reimbursement subscription information is carried out decompression obtains and wait to submit an expense account
The soft copy of invoice, reimbursement information, project funds accounts information and bank account information, and will report after accounting checks and find correct
Pin subscription information compression sends to auditing module；
Examination & verification problem feedback module, for sending problem feedback information to corresponding examination & verification problem receiver module, shows that accounting is examined
The problem found in nuclear process, the most also verifies module by reimbursement subscription information compression transmission to corresponding accounting；
Keep accounts module, for according to reimbursement information, project funds accounts information and bank account information by reimbursed sum by right
The project funds account answered proceeds in the bank account of user, simultaneously sends reimbursement to the information unloading module that keeps accounts and keeps accounts information；
Auditing module, obtains the soft copy of invoice to be submitted an expense account, reimbursement information, project money for receiving and decompress reimbursement subscription information
Gold accounts information and bank account information, and being kept accounts module by rear startup in accounting examination & verification, if examination & verification by; start
Examination & verification problem feedback module.
Use appointment and queuing module, reimbursement handle distribution module and accounting call out the numbers module be capable of reimbursement batch row
Team processes, and makes reimbursement system order run, and improves the reimbursement efficiency of user；Use user log-in block, reimbursement account management mould
Block, user management module and accounting login module can effectively strengthen the safety of reimbursement system；Use transmission module on invoice,
Reimbursement information solicitation module and reimbursement reservation module are capable of the convenience of client's reimbursement, it is not necessary to report is waited in line at scene
Pin is time saving and energy saving；Use invoice compression module can be compressed processing, save the memory space of memorizer；Employing keeps accounts letter
Breath receiver module, the information that keeps accounts unloading module and the module that keeps accounts, it can be ensured that the circulation of the information that keeps accounts so that each terminal it
Between linking closely；Use examination & verification problem feedback module and examination & verification problem receiver module can notify that accounting process end is audited in time
During find problem, it is to avoid cause reimbursement mistake.
As the scheme that limits further of the present invention, client also includes abnormal receiver module；Server end also includes abnormal turning
Storing module；Accounting process end also includes abnormal feedback module；
Abnormal feedback module, the abnormal problem information found in time accounting being verified feeds back to abnormal unloading module in time；
Abnormal unloading module, for receiving and store the abnormal problem information that abnormal feedback module sends, and believes abnormal problem
Breath is forwarded to abnormal receiver module；
Abnormal receiver module, for receiving the abnormal problem information that abnormal unloading module sends, and by the E-mail address preset
The information of keeping accounts is sent in time to user.
Use abnormal receiver module, abnormal unloading module and abnormal feedback module can occur during accounting being verified
Problem feed back to client in time, the user of convenient reimbursement corrects.
As the scheme that limits further of the present invention, client also includes picture editor's module；
Picture editor's module, on invoice, the soft copy of the invoice to be submitted an expense account that transmission module is uploaded is edited, including cutting and
Brightness regulation.
Use picture editor's module the soft copy of invoice can be carried out online editing, effectively enhance the soft copy of invoice
Recognizability.
As the scheme that limits further of the present invention, server end also includes user registration module；
User registration module, for sending log-on message to user management module, log-on message includes username and password, user
Management module receives whether log-on message meets registration rule, if meeting, then feeds back, to user registration module, the letter that succeeds in registration
Breath, if not meeting, then feeds back registration failure information to user registration module.
Use user registration module can facilitate new user or the registration of new account, make the reimbursement system of the present invention have
There is preferable pervasive performance.
As the scheme that limits further of the present invention, reimbursement information include the type of invoice, the number of each type invoice, each
The amount of money of type invoice and the total amount of whole invoice.
As the scheme that limits further of the present invention, fund account that project funds accounts information includes and account balance；Bank
Accounts information includes Bank Account Number and bank of deposit's information.
As the scheme that limits further of the present invention, accounting examination & verification end also includes accounting evaluation module；
Accounting evaluation module, for record examination & verification problem feedback module send problem feedback information and with this problem feedback letter
No. ID of the examination & verification problem receiver module that manner of breathing is corresponding.
What the accounting process end using accounting evaluation module can conveniently record corresponding ID number occurred during verifying asks
Topic, it is simple to the work to each accounting is examined, and contributes to the management of accountant.
The beneficial effects of the present invention is: (1) uses appointment and queuing module, reimbursement to handle distribution module and accounting is called out the numbers module
The batch queuing being capable of reimbursement processes, and makes reimbursement system order run, and improves the reimbursement efficiency of user；(2) user is used
Login module, reimbursement account management module, user management module and accounting login module can effectively strengthen reimbursement system
Safety；(3) transmission module on invoice, reimbursement information solicitation module and reimbursement reservation module is used to be capable of client's reimbursement
Convenience, it is not necessary to reimbursement is waited in line at scene, time saving and energy saving；(4) use invoice compression module can be compressed processing, save
The memory space of memorizer；(5) keep accounts information receiving module, the information that keeps accounts unloading module and the module that keeps accounts are used, it is possible to really
Protect the circulation of the information that keeps accounts so that between each terminal, linking is closely；(6) examination & verification problem feedback module and examination & verification problem are used
The problem that receiver module can notify to find in accounting process end review process in time, it is to avoid cause reimbursement mistake.
Accompanying drawing explanation
Fig. 1 is the system structure schematic diagram of the present invention.
Detailed description of the invention
As it is shown in figure 1, the school finance reimbursement system of the present invention includes: at least one client, server end, extremely
A few accounting process end and at least one accounting examination & verification end.
Wherein, client includes that transmission module on invoice, the information receiving module that keeps accounts, reimbursement reservation module, reimbursement information are filled out
Writing module, reimbursement account management module, abnormal receiver module, picture editor's module and user log-in block；Server end bag
Include invoice compression module, distribution module, different is handled in invoice number module, the information that keeps accounts unloading module, appointment and queuing module, reimbursement
Often unloading module, user registration module and user management module；Accounting process end include examination & verification problem receiver module, accounting
Number module, accounting auditing module, abnormal feedback module and accounting login module；Accounting examination & verification end includes that examination & verification problem feeds back mould
Block, the module that keeps accounts, accounting evaluation module and auditing module；
User log-in block, for communicating with user management module, username and password user filled in sends to using
Family management module is identified, and starts transmission module, the information receiving module that keeps accounts, report on invoice after receiving the information of being identified by
Pin information solicitation module, reimbursement reservation module and reimbursement account management module；
Transmission module on invoice, uploads the soft copy of invoice to be submitted an expense account, and provides the soft copy preview having uploaded invoice for user
With deletion function；
Picture editor's module, on invoice, the soft copy of the invoice to be submitted an expense account that transmission module is uploaded is edited, including cutting and
Brightness regulation；
Keep accounts information receiving module, keep accounts information for receiving the reimbursement of information unloading module forwards of keeping accounts, and by presetting
E-mail address sends the information of keeping accounts in time to user；
Reimbursement information solicitation module, fills in reimbursement information online for user, and reimbursement information includes the type of invoice, each type
The total amount of the number of invoice, the amount of money of each type invoice and whole invoices, and select and make a report on phase in pin account management module
The project funds accounts information answered and bank account information；
Reimbursement reservation module, for the soft copy of invoice submit an expense account uploaded by transmission module on invoice and submit an expense account information solicitation mould
Reimbursement information, project funds accounts information and the bank account information filled in block is packaged as submitting an expense account subscription information, and will reimbursement
Subscription information is sent to invoice number module；
Abnormal feedback module, the abnormal problem information found in time accounting being verified feeds back to abnormal unloading module in time；
Reimbursement account management module, keeps accounts after storing the project funds accounts information managing each item understudied and reimbursement
Bank account information；Fund account that project funds accounts information includes and account balance；Bank account information includes bank
Account and bank of deposit's information；
Invoice number module, is used for receiving reimbursement subscription information, and carries out, according to time sequencing, the reimbursement subscription information received
Number consecutively, and the reimbursement subscription information after numbering is sent to invoice decompression module；
Invoice compression module, for being compressed the reimbursement subscription information after the numbering received, and by pre-for the reimbursement after compression
About information transmission is kept in memorizer；
The information that keeps accounts unloading module, keeps accounts information for receiving and store the reimbursement that module sends that keeps accounts, reimbursement is kept accounts simultaneously
Information is forwarded to keep accounts accordingly information receiving module；
Appointment and queuing module, the numbering of each reimbursement subscription information in recording medium, according still further to the size order of numbering
Carry out reimbursement sequence, and reimbursement handle distribution module has read reimbursement sort in be positioned at numbering foremost after delete this volume
Number；
Distribution module is handled in reimbursement, calls out the numbers the request of calling out the numbers that module sends for responding accounting, and reads in appointment and queuing module
It is positioned at reimbursement sequence numbering foremost, transfers at memorizer further according to the numbering read and submit an expense account subscription information accordingly, then
Module is verified in the accounting that the reimbursement subscription information transferred is transmitted to send the accounting process end of the request of calling out the numbers；
Abnormal unloading module, for receiving and store the abnormal problem information that abnormal feedback module sends, and believes abnormal problem
Breath is forwarded to abnormal receiver module；
User registration module, for sending log-on message to user management module, log-on message includes username and password, user
Management module receives whether log-on message meets registration rule, if meeting, then feeds back, to user registration module, the letter that succeeds in registration
Breath, if not meeting, then feeds back registration failure information to user registration module；
User management module, is identified for the username and password sending user log-in block and accounting login module,
And feedback identifying passes through information after being identified by；
Accounting login module, for communicating with user management module, it will the username and password that meter is filled in sends to using
Family management module is identified, and start after receiving the information of being identified by examination & verification problem receiver module, accounting call out the numbers module with
And accounting auditing module；
Examination & verification problem receiver module, for receiving the problem feedback information that examination & verification problem feedback module sends；
Accounting is called out the numbers module, sends, for handling distribution module to reimbursement, the request of calling out the numbers；
Abnormal receiver module, for receiving the abnormal problem information that abnormal unloading module sends, and by the E-mail address preset
The information of keeping accounts is sent in time to user；
Module is verified in accounting, submits an expense account subscription information for real-time reception, then reimbursement subscription information is carried out decompression obtains and wait to submit an expense account
The soft copy of invoice, reimbursement information, project funds accounts information and bank account information, and will report after accounting checks and find correct
Pin subscription information compression sends to auditing module；
Examination & verification problem feedback module, for sending problem feedback information to corresponding examination & verification problem receiver module, shows that accounting is examined
The problem found in nuclear process, the most also verifies module by reimbursement subscription information compression transmission to corresponding accounting；
Keep accounts module, for according to reimbursement information, project funds accounts information and bank account information by reimbursed sum by right
The project funds account answered proceeds in the bank account of user, simultaneously sends reimbursement to the information unloading module that keeps accounts and keeps accounts information；
Auditing module, obtains the soft copy of invoice to be submitted an expense account, reimbursement information, project money for receiving and decompress reimbursement subscription information
Gold accounts information and bank account information, and being kept accounts module by rear startup in accounting examination & verification, if examination & verification by; start
Examination & verification problem feedback module；
Accounting evaluation module, for record examination & verification problem feedback module send problem feedback information and with this problem feedback letter
No. ID of the examination & verification problem receiver module that manner of breathing is corresponding.
The school finance reimbursement system of the present invention can be arranged as required to multiple client, multiple accounting process end and
Multiple accounting examination & verification end, each terminal has respective No. ID, when being in communication with each other between the individual terminals, is required to carry accordingly
No. ID transmitted along, it is possible to guarantee information transmission and feedback time all without entanglement occurs.
Claims (7)
1. a school finance reimbursement system, it is characterised in that: include at least one client, server end, at least one
Individual accounting process end and at least one accounting examination & verification end；Client includes transmission module on invoice, the information receiving module that keeps accounts, report
Pin reservation module, reimbursement information solicitation module, reimbursement account management module and user log-in block；Server end includes invoice
Distribution module and user are handled in compression module, invoice number module, the information that keeps accounts unloading module, appointment and queuing module, reimbursement
Management module；Accounting process end includes that call out the numbers module, accounting auditing module and the accounting of examination & verification problem receiver module, accounting logs in
Module；Accounting examination & verification end includes examination & verification problem feedback module, the module that keeps accounts and auditing module；
User log-in block, for communicating with user management module, username and password user filled in sends to using
Family management module is identified, and starts transmission module, the information receiving module that keeps accounts, report on invoice after receiving the information of being identified by
Pin information solicitation module, reimbursement reservation module and reimbursement account management module；
Transmission module on invoice, uploads the soft copy of invoice to be submitted an expense account, and provides the soft copy preview having uploaded invoice for user
With deletion function；
Keep accounts information receiving module, keep accounts information for receiving the reimbursement of information unloading module forwards of keeping accounts, and by presetting
E-mail address sends the information of keeping accounts in time to user；
Reimbursement information solicitation module, fills in reimbursement information online for user, and choosing is made a report in pin account management module corresponding
Project funds accounts information and bank account information；
Reimbursement reservation module, for the soft copy of invoice submit an expense account uploaded by transmission module on invoice and submit an expense account information solicitation mould
Reimbursement information, project funds accounts information and the bank account information filled in block is packaged as submitting an expense account subscription information, and will reimbursement
Subscription information is sent to invoice number module；
Reimbursement account management module, keeps accounts after storing the project funds accounts information managing each item understudied and reimbursement
Bank account information；
Invoice number module, is used for receiving reimbursement subscription information, and carries out, according to time sequencing, the reimbursement subscription information received
Number consecutively, and the reimbursement subscription information after numbering is sent to invoice decompression module；
Invoice compression module, for being compressed the reimbursement subscription information after the numbering received, and by pre-for the reimbursement after compression
About information transmission is kept in memorizer；
The information that keeps accounts unloading module, keeps accounts information for receiving and store the reimbursement that module sends that keeps accounts, reimbursement is kept accounts simultaneously
Information is forwarded to keep accounts accordingly information receiving module；
Appointment and queuing module, the numbering of each reimbursement subscription information in recording medium, according still further to the size order of numbering
Carry out reimbursement sequence, and reimbursement handle distribution module has read reimbursement sort in be positioned at numbering foremost after delete this volume
Number；
Distribution module is handled in reimbursement, calls out the numbers the request of calling out the numbers that module sends for responding accounting, and reads in appointment and queuing module
It is positioned at reimbursement sequence numbering foremost, transfers at memorizer further according to the numbering read and submit an expense account subscription information accordingly, then
Module is verified in the accounting that the reimbursement subscription information transferred is transmitted to send the accounting process end of the request of calling out the numbers；
User management module, is identified for the username and password sending user log-in block and accounting login module,
And feedback identifying passes through information after being identified by；
Accounting login module, for communicating with user management module, it will the username and password that meter is filled in sends to using
Family management module is identified, and start after receiving the information of being identified by examination & verification problem receiver module, accounting call out the numbers module with
And accounting auditing module；
Examination & verification problem receiver module, for receiving the problem feedback information that examination & verification problem feedback module sends；
Accounting is called out the numbers module, sends, for handling distribution module to reimbursement, the request of calling out the numbers；
Module is verified in accounting, submits an expense account subscription information for real-time reception, then reimbursement subscription information is carried out decompression obtains and wait to submit an expense account
The soft copy of invoice, reimbursement information, project funds accounts information and bank account information, and will report after accounting checks and find correct
Pin subscription information compression sends to auditing module；
Examination & verification problem feedback module, for sending problem feedback information to corresponding examination & verification problem receiver module, shows that accounting is examined
The problem found in nuclear process, the most also verifies module by reimbursement subscription information compression transmission to corresponding accounting；
Keep accounts module, for according to reimbursement information, project funds accounts information and bank account information by reimbursed sum by right
The project funds account answered proceeds in the bank account of user, simultaneously sends reimbursement to the information unloading module that keeps accounts and keeps accounts information；
Auditing module, obtains the soft copy of invoice to be submitted an expense account, reimbursement information, project money for receiving and decompress reimbursement subscription information
Gold accounts information and bank account information, and being kept accounts module by rear startup in accounting examination & verification, if examination & verification by; start
Examination & verification problem feedback module.
School the most according to claim 1 finance reimbursement system, it is characterised in that: client also includes extremely receiving mould
Block；Server end also includes abnormal unloading module；Accounting process end also includes abnormal feedback module；
Abnormal feedback module, the abnormal problem information found in time accounting being verified feeds back to abnormal unloading module in time；
Abnormal unloading module, for receiving and store the abnormal problem information that abnormal feedback module sends, and believes abnormal problem
Breath is forwarded to abnormal receiver module；
Abnormal receiver module, for receiving the abnormal problem information that abnormal unloading module sends, and by the E-mail address preset
The information of keeping accounts is sent in time to user.
School the most according to claim 1 and 2 finance reimbursement system, it is characterised in that: client also includes picture editor
Module；
Picture editor's module, on invoice, the soft copy of the invoice to be submitted an expense account that transmission module is uploaded is edited, including cutting and
Brightness regulation.
School the most according to claim 1 and 2 finance reimbursement system, it is characterised in that: server end also includes that user notes
Volume module；
User registration module, for sending log-on message to user management module, log-on message includes username and password, user
Management module receives whether log-on message meets registration rule, if meeting, then feeds back, to user registration module, the letter that succeeds in registration
Breath, if not meeting, then feeds back registration failure information to user registration module.
School the most according to claim 1 and 2 finance reimbursement system, it is characterised in that: reimbursement information includes the class of invoice
Type, the number of each type invoice, the amount of money of each type invoice and the total amount of whole invoice.
School the most according to claim 1 and 2 finance reimbursement system, it is characterised in that: project funds accounts information includes
Fund account and account balance；Bank account information includes Bank Account Number and bank of deposit's information.
School the most according to claim 1 and 2 finance reimbursement system, it is characterised in that: accounting examination & verification end also includes accounting
Evaluation module；
Accounting evaluation module, for record examination & verification problem feedback module send problem feedback information and with this problem feedback letter
No. ID of the examination & verification problem receiver module that manner of breathing is corresponding.
Priority Applications (1)
| Application Number | Priority Date | Filing Date | Title |
|---|---|---|---|
| CN201610476269.6A CN106203939A (en) | 2016-06-27 | 2016-06-27 | School financial reimbursement system |
Applications Claiming Priority (1)
| Application Number | Priority Date | Filing Date | Title |
|---|---|---|---|
| CN201610476269.6A CN106203939A (en) | 2016-06-27 | 2016-06-27 | School financial reimbursement system |
Publications (1)
| Publication Number | Publication Date |
|---|---|
| CN106203939A true CN106203939A (en) | 2016-12-07 |
Family
ID=57461694
Family Applications (1)
| Application Number | Title | Priority Date | Filing Date |
|---|---|---|---|
| CN201610476269.6A Pending CN106203939A (en) | 2016-06-27 | 2016-06-27 | School financial reimbursement system |
Country Status (1)
| Country | Link |
|---|---|
| CN (1) | CN106203939A (en) |
Cited By (7)
| Publication number | Priority date | Publication date | Assignee | Title |
|---|---|---|---|---|
| CN106951973A (en) * | 2017-04-07 | 2017-07-14 | 国网山东省电力公司 | Power Material provider service hall information Real-Time Sharing system and method |
| CN106952383A (en) * | 2017-04-07 | 2017-07-14 | 国网山东省电力公司 | Power Material provider service hall queuing system and method |
| CN107368954A (en) * | 2017-06-29 | 2017-11-21 | 苏州吉耐特信息科技有限公司 | A kind of school's finance reimbursement system |
| CN107392565A (en) * | 2017-06-29 | 2017-11-24 | 苏州吉耐特信息科技有限公司 | A kind of business finance submits an expense account management system |
| CN107833021A (en) * | 2017-11-20 | 2018-03-23 | 安徽伯仲信息科技有限公司 | Management system is submitted an expense account by enterprise |
| CN108009905A (en) * | 2017-10-19 | 2018-05-08 | 远光软件股份有限公司 | One kind reimbursement equipment and its processing method |
| CN109801046A (en) * | 2019-03-18 | 2019-05-24 | 江苏常熟农村商业银行股份有限公司 | A kind of financial approval method of payment |
Citations (4)
| Publication number | Priority date | Publication date | Assignee | Title |
|---|---|---|---|---|
| CN102044025A (en) * | 2011-01-27 | 2011-05-04 | 北京世纪互联工程技术服务有限公司 | Employee service platform based on network reimbursement |
| CN103413214A (en) * | 2013-08-21 | 2013-11-27 | 苏州慧飞信息科技有限公司 | Multifunctional reimbursement service system |
| CN104751194A (en) * | 2015-04-27 | 2015-07-01 | 陈包容 | Processing method and processing device for financial expense reimbursement |
| CN105205592A (en) * | 2015-09-06 | 2015-12-30 | 北京瑞宏科技有限公司 | Electronic invoice posting and reimbursing realization system based on cloud platform and method thereof |
-
2016
- 2016-06-27 CN CN201610476269.6A patent/CN106203939A/en active Pending
Patent Citations (4)
| Publication number | Priority date | Publication date | Assignee | Title |
|---|---|---|---|---|
| CN102044025A (en) * | 2011-01-27 | 2011-05-04 | 北京世纪互联工程技术服务有限公司 | Employee service platform based on network reimbursement |
| CN103413214A (en) * | 2013-08-21 | 2013-11-27 | 苏州慧飞信息科技有限公司 | Multifunctional reimbursement service system |
| CN104751194A (en) * | 2015-04-27 | 2015-07-01 | 陈包容 | Processing method and processing device for financial expense reimbursement |
| CN105205592A (en) * | 2015-09-06 | 2015-12-30 | 北京瑞宏科技有限公司 | Electronic invoice posting and reimbursing realization system based on cloud platform and method thereof |
Cited By (9)
| Publication number | Priority date | Publication date | Assignee | Title |
|---|---|---|---|---|
| CN106951973A (en) * | 2017-04-07 | 2017-07-14 | 国网山东省电力公司 | Power Material provider service hall information Real-Time Sharing system and method |
| CN106952383A (en) * | 2017-04-07 | 2017-07-14 | 国网山东省电力公司 | Power Material provider service hall queuing system and method |
| CN106952383B (en) * | 2017-04-07 | 2020-10-27 | 国网山东省电力公司 | Electric power material supplier service hall queuing system and method |
| CN106951973B (en) * | 2017-04-07 | 2021-02-02 | 国网山东省电力公司 | Real-time sharing system and method for information of service hall of power material supplier |
| CN107368954A (en) * | 2017-06-29 | 2017-11-21 | 苏州吉耐特信息科技有限公司 | A kind of school's finance reimbursement system |
| CN107392565A (en) * | 2017-06-29 | 2017-11-24 | 苏州吉耐特信息科技有限公司 | A kind of business finance submits an expense account management system |
| CN108009905A (en) * | 2017-10-19 | 2018-05-08 | 远光软件股份有限公司 | One kind reimbursement equipment and its processing method |
| CN107833021A (en) * | 2017-11-20 | 2018-03-23 | 安徽伯仲信息科技有限公司 | Management system is submitted an expense account by enterprise |
| CN109801046A (en) * | 2019-03-18 | 2019-05-24 | 江苏常熟农村商业银行股份有限公司 | A kind of financial approval method of payment |
Similar Documents
| Publication | Publication Date | Title |
|---|---|---|
| CN106203939A (en) | School financial reimbursement system | |
| CN107392565A (en) | A kind of business finance submits an expense account management system | |
| US6598087B1 (en) | Methods and apparatus for network-enabled virtual printing | |
| CA2119563C (en) | Atm/pos based electronic mail system | |
| CN107481072A (en) | Portable network billing system and method | |
| US7970677B1 (en) | Systems and methods for financial deposits by electronic message | |
| CN107368954A (en) | A kind of school's finance reimbursement system | |
| US7996312B1 (en) | System and method for image based electronic check presentment | |
| US20130097076A1 (en) | Electronic virtual checks | |
| CN104252662A (en) | Processing method and management system for accounting original certificate | |
| CN111178836B (en) | Batch archiving method, device and equipment for electronic documents and storage medium | |
| CN104639656B (en) | A kind of cloud bill printing system for supporting orientation to print | |
| CN106408421A (en) | Cross-platform policy processing method, device and system | |
| US10592994B1 (en) | Orchestrating electronic signature, payment, and filing of tax returns | |
| CN107689009A (en) | Annuity data processing method, device, server and storage medium | |
| CN106228442A (en) | A kind of system of real name does tax device, system and method | |
| US20210035073A1 (en) | Multi-Party Digital Check | |
| CN108388813A (en) | Electronic endorsement method, user equipment, storage medium and device | |
| CN108009800A (en) | The structure operating method of certificate Material Management System | |
| CN107437105A (en) | The safe express system of NFC and QR codes and application method of a kind of more role's whole scenes | |
| CN110781726A (en) | Image data identification method and device based on OCR (optical character recognition), and computer equipment | |
| CN204904462U (en) | Self -service terminating machine of commercial affairs registration | |
| CN110069761A (en) | A kind of bank self-aid apparatus fills out single method and device | |
| CN110084679A (en) | Lawyer's letter's intelligence sending method and system | |
| CN108243220A (en) | A kind of invoice issuing method and system of the support polymorphic type invoice terminal based on tax control server |
Legal Events
| Date | Code | Title | Description |
|---|---|---|---|
| C06 | Publication | ||
| PB01 | Publication | ||
| C10 | Entry into substantive examination | ||
| SE01 | Entry into force of request for substantive examination | ||
| RJ01 | Rejection of invention patent application after publication |
Application publication date: 20161207 |
|
| RJ01 | Rejection of invention patent application after publication |