CN109978683A - Supply chain management method, system, storage medium and electronic equipment - Google Patents

Supply chain management method, system, storage medium and electronic equipment Download PDF

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Publication number
CN109978683A
CN109978683A CN201910258375.0A CN201910258375A CN109978683A CN 109978683 A CN109978683 A CN 109978683A CN 201910258375 A CN201910258375 A CN 201910258375A CN 109978683 A CN109978683 A CN 109978683A
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China
Prior art keywords
supply
supply chain
management system
credential information
chain
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CN201910258375.0A
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CN109978683B (en
Inventor
吴经胜
邹应喜
司马超
罗剑超
张亮
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Shenzhen Dichain Technology Co Ltd
BYD Co Ltd
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Shenzhen Dichain Technology Co Ltd
BYD Co Ltd
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Priority to CN201910258375.0A priority Critical patent/CN109978683B/en
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    • 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
    • G06Q40/03—Credit; Loans; Processing thereof
    • 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

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  • Accounting & Taxation (AREA)
  • Finance (AREA)
  • Engineering & Computer Science (AREA)
  • Development Economics (AREA)
  • Economics (AREA)
  • Marketing (AREA)
  • Strategic Management (AREA)
  • Technology Law (AREA)
  • Physics & Mathematics (AREA)
  • General Business, Economics & Management (AREA)
  • General Physics & Mathematics (AREA)
  • Theoretical Computer Science (AREA)
  • Financial Or Insurance-Related Operations Such As Payment And Settlement (AREA)

Abstract

This disclosure relates to a kind of supply chain management method, system, storage medium and electronic equipment, it is related to electronic banking technical field, this method is applied to supply-chain management system, it include: to be signed and issued the first supply chain data by the instruction of signing and issuing that supply-chain management system issues according to paying party, to generate supply chain number, supply chain number being capable of unique identification the first supply chain data, when beneficiary passes through verifying by the first credential information that supply-chain management system uploads, and first credential information and supply chain number when matching, it signs for instructing by what supply-chain management system issued according to beneficiary, sign for the first supply chain data of supply chain number-mark, it is requested according to beneficiary by the financing that supply-chain management system issues, supply chain number and the first credential information are sent to banking management system, so that banking management system exists First credential information is by requesting matched financing funds on account to beneficiary granting and financing according to financing request after audit.

Description

Supply chain management method, system, storage medium and electronic equipment
Technical field
This disclosure relates to electronic banking technical field, and in particular, to a kind of supply chain management method, system, storage are situated between Matter and electronic equipment.
Background technique
With the continuous development of electronic information technology, more and more fields start to realize on line by electronic information technology Data management, such as supply chain financial field (protect Fu Daili, funds on account pledge, discounted note etc.), paying party, which is signed and issued, to pay a bill The voucher of money, beneficiary sign for the voucher of accounts payable.Beneficiary is usually little Wei enterprise, before accounts payable is paid for, Little Wei enterprise needs to apply melting to financial institution usually due to the problems such as scale of operation is small, service ability is limited, financial strength is weak Money can just smoothly complete order, and in existing supply chain financial field, due to paying party, beneficiary, financial institution's tripartite's information Asymmetry, trust is at high cost, causes the periods such as data verification, risk assessment long, is difficult to meet short-term, high frequency, quickly arrives account Financing needs reduce financial liquidity, are unfavorable for the development of enterprise.
Summary of the invention
Purpose of this disclosure is to provide a kind of supply chain management method, system, storage medium and electronic equipments, to solve The problem of tripartite's information asymmetry of the existing technology causes financing Review Cycle long, poor in timeliness.
To achieve the goals above, according to the first aspect of the embodiments of the present disclosure, a kind of supply chain management method is provided, is answered For supply-chain management system, which comprises
The first supply chain data are signed by the instruction of signing and issuing that the supply-chain management system issues according to paying party Hair, to generate supply chain number, supply chain number can the first supply chain data described in unique identification, first supply Chain data include accounts payable；
When the first credential information that beneficiary is uploaded by the supply-chain management system is by verifying, and described first with When card information is matched with supply chain number, sign for referring to by what the supply-chain management system issued according to the beneficiary It enabling, signs for the first supply chain data of the supply chain number-mark, first credential information includes: invoice information, And/or contract information；
The financing issued according to the beneficiary by the supply-chain management system is requested, by supply chain number and First credential information is sent to banking management system, so that the banking management system passes through in first credential information It is requested to request matched financing funds on account to the beneficiary granting and the financing according to the financing after audit.
Optionally, after the beneficiary receives the financing funds on account, the method also includes:
It receives and voucher is confirmed by the financing that the banking management system is sent；
It is identical as the corresponding Payouts to Dat of the first supply chain data of the supply chain number-mark in current date When, the payment instruction and the financing issued according to the paying party by the supply-chain management system confirms voucher, to institute It states banking management system and pays the corresponding accounts payable of the first supply chain data, so that the banking management system is according to institute It states financing request and sorting is carried out to the corresponding accounts payable of the first supply chain data.
Optionally, it signs for instructing by what the supply-chain management system issued according to the beneficiary described, sign for After the first supply chain data of the supply chain number-mark, the method also includes:
According to N number of agreement of transfer that the beneficiary is issued by the supply-chain management system, generate and described N number of turn Allow the one-to-one N number of supply chain number of agreement, N number of supply chain number it is different, and with the supply chain Number is associated, and the sum of corresponding amount of money of the whole agreement of transfer, is equal to first supply chain in N number of agreement of transfer The amount of money of the corresponding accounts payable of data；
The second credential information that verifying assignee is uploaded by the supply-chain management system, the assignee are except described Any beneficiary except beneficiary, second credential information include: invoice information and/or contract information；
It is verified when second credential information passes through, and second credential information is corresponding with target offerings chain number When the agreement of transfer matches, signs for instructing by what the supply-chain management system issued according to the assignee, sign for institute It states target offerings chain and numbers the corresponding agreement of transfer, the target offerings chain number is that N number of supply chain is compiled Any supply chain number in number.
Optionally, instruction is signed and issued for the first supply by what the supply-chain management system issued according to paying party described Chain data are signed and issued, before generating supply chain number, the method also includes:
After Enterprise Resource Planning verifying the first supply chain data pass through, receive by the ERP system The the first supply chain data sent；
Instruction is signed and issued for the first supply chain data by what the supply-chain management system issued according to paying party described It is signed and issued, after generating supply chain number, the method also includes:
Supply chain number is sent to the ERP system, so that the ERP system saves the supply chain number.
It is optionally, described to be verified when beneficiary is passed through by the first credential information that the supply-chain management system uploads, And first credential information is numbered with the supply chain when matching, and passes through the supply-chain management system according to the beneficiary What is issued signs for instructing, and signs for the first supply chain data of the supply chain number-mark, comprising:
First credential information is sent to the ERP system, so that the ERP system is numbered according to the supply chain First credential information is verified, when first credential information passes through verifying, Xiang Suoshu supply-chain management system sends true Recognize information, and saves first credential information；
After receiving the confirmation message sent by the ERP system, judge first credential information with it is described Whether supply chain number matches；
When first credential information is matched with supply chain number, signs for instructing according to described, sign for the confession Answer the first supply chain data of chain number-mark.
Optionally, described to be requested according to the beneficiary by the financing that the supply-chain management system issues, it will be described Supply chain number and first credential information are sent to banking management system, comprising:
First credential information is packaged as the first file, and the parameter information of first credential information is packaged as First message；
First file is sent to server, and first message is sent to the banking management system, with Toilet states banking management system and obtains first file from the server according to first message, and to first text Part is unpacked；
Supply chain number is packaged as the second message；
Second message is sent to the banking management system, so that the banking management system is to second report Text is unpacked.
Optionally, described that first credential information is packaged as the first file, and by the ginseng of first credential information Number information package is the first message, comprising:
It is signed according to the first private key of the supply-chain management system to first credential information, to obtain first Original document, and signed according to first private key to the parameter information, to obtain the first initial message；
First original document is encrypted according to the second public key of the banking management system, to obtain described One file, and the described first initial message is encrypted according to second public key, to obtain first message；
It is described that supply chain number is packaged as the second message, comprising:
It is signed according to first private key to supply chain number, to obtain the second initial message；
The described second initial message is encrypted according to second public key, to obtain second message.
Optionally, described that first credential information is packaged as the first file, and by the ginseng of first credential information Number information package is the first message, comprising:
Examine first credential information whether legal, first credential information includes: invoice information and/or contract Information；
When first credential information is legal, first credential information is packaged as the first file, and by the ginseng Number information package is the first message.
According to the second aspect of an embodiment of the present disclosure, a kind of supply-chain management system is provided, the system comprises:
Module is signed and issued, for signing and issuing instruction for the first supply by what the supply-chain management system issued according to paying party Chain data are signed and issued, to generate supply chain number, supply chain number can the first supply chain data described in unique identification, The first supply chain data include accounts payable；
Module is signed for, the first credential information for uploading when beneficiary by the supply-chain management system is by testing Card, and first credential information is numbered with the supply chain when matching, and passes through the supply chain management according to the beneficiary What system issued signs for instructing, and signs for the first supply chain data of the supply chain number-mark, the first voucher letter Breath includes: invoice information and/or contract information；
Financing module, for being requested according to the beneficiary by the financing that the supply-chain management system issues, by institute It states supply chain number and first credential information is sent to banking management system, so that the banking management system is described the One credential information is by requesting matched financing to the beneficiary granting and the financing according to financing request after audit Funds on account.
Optionally, the system comprises:
First receiving module, for receiving by the Financial Management after the beneficiary receives the financing funds on account The financing that system is sent confirms voucher；
Sorting module, for corresponding with the first supply chain data of the supply chain number-mark in current date When Payouts to Dat are identical, the payment instruction and the financing issued according to the paying party by the supply-chain management system is true Recognize voucher, Xiang Suoshu banking management system pays the corresponding accounts payable of the first supply chain data, so as to the finance pipe Reason system requests to carry out sorting to the corresponding accounts payable of the first supply chain data according to the financing.
Optionally, the system also includes:
Module is transferred the possession of, for signing for referring to by what the supply-chain management system issued according to the beneficiary described It enables, after the first supply chain data for signing for the supply chain number-mark, the supply is passed through according to the beneficiary N number of agreement of transfer that chain management system issues is generated and is numbered with the one-to-one N number of supply chain of N number of agreement of transfer, institute It is different and associated with supply chain number to state N number of supply chain number, whole institutes in N number of agreement of transfer The sum of corresponding amount of money of agreement of transfer is stated, the amount of money of accounts payable corresponding equal to the first supply chain data；
Authentication module, the second credential information uploaded for verifying assignee by the supply-chain management system are described Assignee is any beneficiary in addition to the beneficiary, and second credential information includes: invoice information and/or contract Information；
The transfer module is also used to pass through verifying, and second credential information and mesh when second credential information When mark supply chain numbers the matching of the corresponding agreement of transfer, sent out according to the assignee by the supply-chain management system Out sign for instructing, sign for the target offerings chain and number the corresponding agreement of transfer, the target offerings chain number For any supply chain number in N number of supply chain number.
Optionally, the system also includes:
Second receiving module, for signing and issuing instruction by what the supply-chain management system issued according to paying party described First supply chain data are signed and issued, before generating supply chain number, in Enterprise Resource Planning verifying described the After one supply chain data pass through, the first supply chain data sent by the ERP system are received；
Sending module, for signing and issuing instruction for the by what the supply-chain management system issued according to paying party described One supply chain data are signed and issued, and after generating supply chain number, supply chain number is sent to the ERP system, So that the ERP system saves the supply chain number.
Optionally, the module of signing for includes:
Sending submodule, for first credential information to be sent to the ERP system, so as to the ERP system root First credential information is verified according to supply chain number, when first credential information passes through verifying, to the supply Chain management system sends confirmation message, and saves first credential information；
Judging submodule, for judging described first after receiving the confirmation message sent by the ERP system Whether credential information matches with supply chain number；
Submodule is signed for, for being signed for according to described when first credential information is matched with supply chain number Instruction, signs for the first supply chain data of the supply chain number-mark.
Optionally, the financing module includes:
First is packaged submodule, for first credential information to be packaged as the first file, and by first voucher The parameter information of information is packaged as the first message；
First sending submodule for first file to be sent to server, and first message is sent to The banking management system, so that the banking management system obtains described first from the server according to first message File, and first file is unpacked；
Second is packaged submodule, for supply chain number to be packaged as the second message；
Second sending submodule, for second message to be sent to the banking management system, so as to the finance Management system unpacks second message.
Optionally, the first packing submodule is used for:
It is signed according to the first private key of the supply-chain management system to first credential information, to obtain first Original document, and signed according to first private key to the parameter information, to obtain the first initial message；
First original document is encrypted according to the second public key of the banking management system, to obtain described One file, and the described first initial message is encrypted according to second public key, to obtain first message；
The second packing submodule is used for:
It is signed according to first private key to supply chain number, to obtain the second initial message；
The described second initial message is encrypted according to second public key, to obtain second message.
Optionally, the first packing submodule is used for:
Examine first credential information whether legal, first credential information includes: invoice information and/or contract Information；
When first credential information is legal, first credential information is packaged as the first file, and by the ginseng Number information package is the first message.
According to the third aspect of an embodiment of the present disclosure, a kind of computer readable storage medium is provided, calculating is stored thereon with The step of machine program, the supply chain management method that realization first aspect provides when which is executed by processor.
According to a fourth aspect of embodiments of the present disclosure, a kind of electronic equipment is provided, comprising:
Memory is stored thereon with computer program；Processor, for executing the computer journey in the memory Sequence, with realize first aspect provide supply chain management method the step of.
Through the above technical solutions, the disclosure is applied to supply-chain management system, pass through supply chain pipe in paying party first First supply chain data are signed and issued according to instruction is signed and issued, can uniquely be marked with generating by when signing and issuing instruction of reason system sending Know the first supply chain availability of data chain number, wherein the first supply chain data include accounts payable, later when beneficiary passes through The first credential information that supply-chain management system uploads is by verifying, and the first credential information is numbered with supply chain when matching, root It signs for instructing by what supply-chain management system issued according to beneficiary, signs for the first supply chain data of supply chain number-mark, Finally, being requested according to beneficiary by the financing that supply-chain management system issues, supply chain number and the first credential information are sent out It send to banking management system, sends out banking management system according to financing request to beneficiary after the first credential information is by audit It puts and requests matched financing funds on account with financing.The information consolidation of paying party, beneficiary, financial institution tripartite can be got up, be mentioned The high timeliness of data verification and risk assessment, accelerates the granting of financing funds on account, increases the mobility of fund.
Other feature and advantage of the disclosure will the following detailed description will be given in the detailed implementation section.
Detailed description of the invention
Attached drawing is and to constitute part of specification for providing further understanding of the disclosure, with following tool Body embodiment is used to explain the disclosure together, but does not constitute the limitation to the disclosure.In the accompanying drawings:
Fig. 1 is a kind of flow chart of supply chain management method shown according to an exemplary embodiment；
Fig. 2 is the schematic diagram of supply-chain management system, banking management system and the transmission of ERP system data；
Fig. 3 is the flow chart of another supply chain management method shown according to an exemplary embodiment；
Fig. 4 is the flow chart of another supply chain management method shown according to an exemplary embodiment；
Fig. 5 is the flow chart of another supply chain management method shown according to an exemplary embodiment；
Fig. 6 is the flow chart of another supply chain management method shown according to an exemplary embodiment；
Fig. 7 is the flow chart of another supply chain management method shown according to an exemplary embodiment；
Fig. 8 is a kind of block diagram of supply-chain management system shown according to an exemplary embodiment；
Fig. 9 is the block diagram of another supply-chain management system shown according to an exemplary embodiment；
Figure 10 is the block diagram of another supply-chain management system shown according to an exemplary embodiment；
Figure 11 is the block diagram of another supply-chain management system shown according to an exemplary embodiment；
Figure 12 is the block diagram of another supply-chain management system shown according to an exemplary embodiment；
Figure 13 is the block diagram of another supply-chain management system shown according to an exemplary embodiment；
Figure 14 is the block diagram of a kind of electronic equipment shown according to an exemplary embodiment.
Specific embodiment
Example embodiments are described in detail here, and the example is illustrated in the accompanying drawings.Following description is related to When attached drawing, unless otherwise indicated, the same numbers in different drawings indicate the same or similar elements.Following exemplary embodiment Described in embodiment do not represent all implementations consistent with this disclosure.On the contrary, they be only with it is such as appended The example of the consistent device and method of some aspects be described in detail in claims, the disclosure.
Before introducing supply chain management method, system, storage medium and the electronic equipment of disclosure offer, first to this Application scenarios involved in each embodiment are introduced in open, which can be a supply-chain management system, The system can be arranged on preset server, and paying party (i.e. enterprise) and beneficiary (supplier i.e. at different levels) can be at these It is registered in management system, paying party and beneficiary can pass through various terminals (smart phone, tablet computer, portable calculating The terminals such as machine, desktop computer) the login supply-chain management system in the form of account binding or identifying code, and supply can be passed through Chain management system sending instruction (sign and issue instruction, sign for instruction etc.) or upload credential information.Supply-chain management system can be with Between three method, systems according to EDI (English: Electronic Data Interchange, Chinese: electronic data interchange) standard into The transmission of row data, wherein third party system may include: banking management system, ERP (English: Enterprise Resource Planning, Chinese: Enterprise Resources Plan) system etc..
Fig. 1 is a kind of flow chart of supply chain management method shown according to an exemplary embodiment, as shown in Figure 1, should Method is applied to supply-chain management system, comprising:
Step 101, according to paying party by supply-chain management system issue sign and issue instruction by the first supply chain data into Row sign and issue, with generate supply chain number, supply chain number can unique identification the first supply chain data, the first supply chain data packet Include accounts payable.
For example, supply-chain management system can obtain supply chain data in pre-set resource database, money It is previously stored with a plurality of supply chain data in source database, can also obtain and pass through from third party system (such as ERP system) The supply chain data of verifying.Each supply chain data may include the parameter of a supply chain can be described, such as: can wrap Include accounts payable, the paying party code of accounts payable, beneficiary code (paying party code can one paying party of unique identification, Beneficiary code being capable of one beneficiary of unique identification), it can further include the corresponding fund state of accounts payable, the amount of money With the parameters such as various date informations (such as: date of opening an account with, Payouts to Dat etc.).Paying party is issued by supply-chain management system and is signed Send instructions, signs and issues the first supply chain data according to instruction is signed and issued, and generating being capable of unique identification the first supply chain data Supply chain number.Wherein, supply chain number can be a preset length character string or number (such as: first supply The corresponding supply chain number of chain data can be DL18010100001).Further, in supply-chain management system, supply chain is compiled Number (can be understood as supply chain number, to be equivalent to the first supply chain data corresponding with the first supply chain data effect having the same Quotient's ticket), beneficiary can be numbered be signed for, transferred the possession of or finance etc. according to the supply chain and be operated.
Step 102, the first credential information uploaded when beneficiary by supply-chain management system by verifying, and first with When card information is matched with supply chain number, signs for instructing by what supply-chain management system issued according to beneficiary, sign for supplying First supply chain data of chain number-mark, the first credential information include: invoice information and/or contract information.
It is exemplary, the first supply chain data are signed and issued in paying party, and supply is generated on supply-chain management system After chain number, beneficiary can upload the first credential information by supply-chain management system, can wrap in the first credential information Include invoice information and/or contract information.Whether legal first credential information will verify the first credential information by verifying.Example Such as, supply-chain management system can establish data connection with the data-query interfaces of the tax bureau, to inquire in the first credential information Whether including legal to invoice information or contract information, supply-chain management system can also be with third party system (such as ERP system System) carry out data transmission, the first credential information is verified using third party system, such as the first credential information can be verified In include enterprise's three elements or four elements.Therefore, by the share tasks that will upload credential information to beneficiary, reduce and pay The verification of money side, the workload for uploading credential information, can be improved the efficiency and accuracy of accounts payable data processing.First with After information is demonstrate,proved by verifying, it is also necessary to further judge whether the first credential information matches with supply chain number, i.e. the first voucher Whether information is credential information required for signing for the first supply chain data, such as: after beneficiary uploads invoice information, judge to send out Paying party and beneficiary in ticket information, if in the first supply chain data paying party code and beneficiary code it is corresponding, Further, it can also judge that whether corresponding with the first supply chain data the amount of money amount of money in invoice information is identical.When first Credential information is by verifying, and the first credential information is numbered with supply chain when matching, and passes through supply chain management system according to beneficiary What system issued signs for instructing, and signs for the first supply chain data of supply chain number-mark.
Step 103, it is requested according to beneficiary by the financing that supply-chain management system issues, by supply chain number and first Credential information is sent to banking management system, so that banking management system is asked after the first credential information is by audit according to financing It asks to beneficiary granting and financing and requests matched financing funds on account.
For example, before the accounts payable for receiving paying party payment, beneficiary often be may require that financial institution Shen It please finance, therefore, beneficiary can issue financing request by supply-chain management system, and supply-chain management system compiles supply chain Number and the first credential information be sent to banking management system (such as the financial system etc. that can be certain financial institution).Financial Management System audits the first credential information, and award according to preset after receiving supply chain number and the first credential information Letter amount computation model completes the risk assessment of beneficiary, when banking management system receives the financing request of beneficiary after, meeting Matched financing funds on account are requested to beneficiary granting and financing.
It should be noted that as shown in Fig. 2, in any embodiment given by the disclosure, supply-chain management system can be with Carry out data transmission between banking management system, ERP system according to EDI standard, it can be by paying party, beneficiary, financial machine The information consolidation of structure tripartite gets up, and the information of tripartite is exchanged each other's needs, to improve data verification and risk assessment Timeliness accelerates the granting of financing funds on account, increases the mobility of fund.Further, it is managed in supply-chain management system and finance When carrying out data transmission between reason system, ERP system according to EDI standard, the USBkey of banking management system offer can use Or the modes such as E-token dynamic password card operate to verify witness, to ensure the true, complete and safe of data transmission.
In conclusion the disclosure is applied to supply-chain management system, sent out first in paying party by supply-chain management system Out when signing and issuing instruction, the first supply chain data are signed and issued according to instruction is signed and issued, with generate can unique identification first supply Chain availability of data chain is answered to number, wherein the first supply chain data include accounts payable, later when beneficiary passes through supply chain pipe The first credential information that reason system uploads is by verifying, and the first credential information is numbered with supply chain when matching, according to beneficiary It signs for instructing by what supply-chain management system issued, signs for the first supply chain data of supply chain number-mark, finally, according to Beneficiary is requested by the financing that supply-chain management system issues, and supply chain number and the first credential information are sent to financial pipe Reason system asks that banking management system to beneficiary granting with financing after the first credential information is by audit according to financing request Seek matched financing funds on account.The information consolidation of paying party, beneficiary, financial institution tripartite can be got up, improve data and examine The timeliness of core and risk assessment accelerates the granting of financing funds on account, increases the mobility of fund.
Fig. 3 is the flow chart of another supply chain management method shown according to an exemplary embodiment, as shown in figure 3, After step 103, this method further include:
Step 104, it receives and voucher is confirmed by the financing that banking management system is sent.
Step 105, identical as the corresponding Payouts to Dat of the first supply chain data of supply chain number-mark in current date When, according to payment instruction and financing confirmation voucher that paying party is issued by supply-chain management system, to banking management system branch The corresponding accounts payable of the first supply chain data is paid, so that banking management system is requested according to financing to the first supply chain data pair The accounts payable answered carries out sorting.
For example, the financing request for receiving beneficiary in banking management system, to beneficiary granting and financing request After the financing funds on account matched, banking management system can send financing confirmation voucher to supply-chain management system, to inform supply chain The corresponding accounts payable of the first supply chain data of management system supply chain number-mark has been completed to finance.When supply chain is numbered When first supply chain data of mark expire (i.e. the corresponding Payouts to Dat of the first supply chain data are identical as current date), payment Side issues payment instruction by supply-chain management system, and supply chain numbers corresponding financing confirmation voucher, supply chain pipe if it exists Reason system can pay the corresponding accounts payable of the first supply chain data to banking management system, so that banking management system is according to melting Money request carries out sorting to the corresponding accounts payable of the first supply chain data.Supply chain numbers corresponding financing confirmation if it does not exist Voucher, then supply-chain management system directly can pay the corresponding accounts payable of the first supply chain data to beneficiary.
Wherein, it may include: finance that banking management system, which carries out sorting to the corresponding accounts payable of the first supply chain data, Management system deducts correlative charges (financing funds on account, formality after receiving the corresponding accounts payable of the first supply chain data first Take, interest etc.), and by remaining reimbursement of expense to beneficiary, the result of sorting (such as: bank receipt) is finally returned into confession Chain management system is answered, supply-chain management system can nullify supply chain number after receiving the result of sorting, i.e. supply chain is compiled Number corresponding first supply chain data are completed.
Fig. 4 is the flow chart of another supply chain management method shown according to an exemplary embodiment, as shown in figure 4, After step 102, this method further include:
Step 106, the N number of agreement of transfer issued according to beneficiary by supply-chain management system is generated and is assisted with N number of transfer The one-to-one N number of supply chain number of view, N number of supply chain number it is different, and with associated, the N of supply chain number The sum of corresponding amount of money of whole agreement of transfer, the gold of accounts payable corresponding equal to the first supply chain data in a agreement of transfer Volume.
Step 107, the second credential information that assignee is uploaded by supply-chain management system is verified, assignee is except gathering Any beneficiary except side, the second credential information include: invoice information and/or contract information.
Step 108, it is verified when the second credential information passes through, and the second credential information is corresponding with target offerings chain number It when agreement of transfer matches, signs for instructing by what supply-chain management system issued according to assignee, signs for target offerings chain volume Number corresponding agreement of transfer, target offerings chain number are any supply chain number in N number of supply chain number.
For example, during to purchase-transaction article between beneficiary, beneficiary may need upwards paying party Tier One supplier (i.e. assignee) buys the material of production transaction item, therefore beneficiary may be needed supply chain number-mark The corresponding amount of money of the first supply chain data split, part or all of accounts payable is transferred into other beneficiaries.Cause This, beneficiary can be split by the first supply chain data of the supply-chain management system to supply chain number-mark, to reach To the purpose of transfer.
Firstly, N number of agreement of transfer that beneficiary is issued by supply-chain management system, generates with N number of agreement of transfer one by one Corresponding N number of supply chain number, wherein N number of supply chain number is different, and (example associated with supply chain number If N number of supply chain number can be generated according to supply chain number, what each supply chain number can be numbered in supply chain On the basis of, increase the character string or number of a preset length).Agreement of transfer is for numbering corresponding turn to each supply chain Agreement is allowed to be transferred the possession of.The sum of corresponding amount of money of whole agreement of transfer, it is corresponding to be equal to the first supply chain data in N number of agreement of transfer Accounts payable the amount of money.Later, N number of supply chain number can be published in supply-chain management system, wherein any one confession Answer chain to number the beneficiary in corresponding agreement of transfer, i.e. assignee, can by supply-chain management system upload second with Demonstrate,prove information.Supply-chain management system verifies the second credential information, and the second credential information may include: invoice information and/or contract Information.When the second credential information by verifying (such as supply-chain management system by connection the tax bureau data-query interfaces look into The true and false of the second credential information is ask, the second credential information can also be verified using third party system), and the second voucher is believed (whether the second credential information is target offerings chain number when breath numbers the matching of corresponding agreement of transfer with target offerings chain Credential information required for corresponding agreement of transfer), it signs for instructing by what management system issued according to assignee, signs for target It supplies chain and numbers corresponding agreement of transfer.
For example, supply chain number is DL18010100001, it can be identified for that the first supply chain data, the first supply chain data Corresponding total amount is 1,200,000 yuan, and beneficiary needs to give 200,000 yuan of fractionations of 120 Wan Yuanzhong company C (i.e. assignee), will Company D (i.e. another assignee) is given in 1,000,000 yuan of fractionations of 120 Wan Yuanzhong.So two can be issued by management system to turn Allow agreement.Supply-chain management system generates two supply chain numbers, such as can be DL18010100001-001 (corresponding public affairs Take charge of the agreement of transfer of C), the corresponding amount of money is 200,000, DL18010100001-002 (agreement of transfer of corresponding company D), corresponding The amount of money is 1,000,000.Company C can upload corresponding invoice information or contract information by supply-chain management system, when invoice is believed By verifying, and when agreement of transfer corresponding with DL18010100001-001 matching, company C can pass through for breath or contract information What supply-chain management system issued signs for instructing, to sign for DL18010100001-001 corresponding agreement of transfer (the corresponding amount of money It is 200,000 yuan).Likewise, company D can also sign for corresponding agreement of transfer in supply-chain management system.
Fig. 5 is the flow chart of another supply chain management method shown according to an exemplary embodiment, as shown in figure 5, Before step 101, this method further include:
Step 109, it after the first supply chain data of Enterprise Resource Planning verifying pass through, receives by ERP system The the first supply chain data sent.
After step 101, this method further include:
Step 110, supply chain number is sent to ERP system, so that ERP system saves supply chain number.
Exemplary, before paying party signs and issues the first supply chain data, the first supply chain data can first pass through ERP system Verifying, such as can verify standby in the enterprise's three elements for including in the first supply chain data or the departments such as four elements and the tax bureau Whether the element of case is identical.Wherein ERP system can be SAP (English: Systems Applications and Products In Data Processing) system.Further, after paying party signs and issues the first supply chain data, supply chain management system System can also by supply chain number be sent to ERP system, so as to ERP system save supply chain number, i.e., to supply chain number into Row backup, to guarantee that ERP system can be synchronous with the data in supply-chain management system.
Fig. 6 is the flow chart of another supply chain management method shown according to an exemplary embodiment, as shown in fig. 6, Step 102 includes:
Step 1021, the first credential information is sent to ERP system, so that ERP system is according to supply chain number verifying the One credential information, when the first credential information passes through verifying, to supply-chain management system send confirmation message, and save first with Demonstrate,prove information.
Step 1022, after receiving the confirmation message sent by ERP system, judge that the first credential information and supply chain are compiled Number whether match.
Step 1023, when the first credential information is matched with supply chain number, according to signing for instructing, supply chain number is signed for First supply chain data of mark.
For example, the first supply chain data have been signed and issued in paying party, and has generated confession on supply-chain management system After answering chain to number, beneficiary can upload the first credential information by supply-chain management system.Supply-chain management system can be with By carrying out data transmission with third party system (such as ERP system), the first credential information is tested using third party system Card.Such as the first credential information first can be sent to ERP system by supply-chain management system, ERP system is receiving the first voucher After information, the first credential information of verifying is numbered according to supply chain, when the first credential information passes through verifying, ERP system can be to confession It answers chain management system to send confirmation message, and saves the first credential information.The first credential information is backed up, to guarantee ERP system can be synchronous with the data in supply-chain management system.Supply-chain management system receive confirmation message and then Further judge whether the first credential information matches with supply chain number, i.e. whether the first credential information is to sign for the first supply chain Credential information required for data, such as: after beneficiary uploads invoice information, judge the paying party and gathering in invoice information Side, if in the first supply chain data paying party code and beneficiary code it is corresponding, further, can also judge invoice Whether corresponding with the first supply chain data the amount of money amount of money in information is identical.When the first credential information passes through verifying, and first When credential information is matched with supply chain number, signs for instructing by what supply-chain management system issued according to beneficiary, sign for supplying Answer the first supply chain data of chain number-mark.
It should be noted that the supply chain data in the embodiment of the present disclosure, may include an accounts payable, also may include Belong to a plurality of accounts payable of the same paying party and the same beneficiary, it can be by relevant accounts payable data as a whole It is packaged, is uniformly signed and issued by paying party, beneficiary is uniformly signed for, and can be improved the efficiency of supply chain data processing and accurate Degree.
Further, the agreement or invoice being related in the supply-chain management system, it usually needs paying party or gathering Side carries out stamped signature confirmation, can realize Electronic Signature and electronic cutting ticket function by ERP system.Electronic cutting ticket function, can When being that supply-chain management system collects service charge, the data such as invoice new line, invoice main information are sent to ERP system, by ERP System issues electronic invoice, and electronic invoice is sent to supply-chain management system.Electronic Signature function can be paying party or Person's beneficiary, which first passes through supply-chain management system and opens, needs the agreement signed to check, then should by supply-chain management system Agreement is sent to ERP system, selects the position of signature, confirmation signature according to the needs of paying party or beneficiary by ERP system Afterwards, it sends in the terminal (such as mobile phone, computer etc.) that ERP system can be used to paying party or beneficiary comprising identifying code Short message is verified, the identifying code that ERP system is filled according to paying party or beneficiary carries out Electronic Signature to agreement.Meanwhile it paying the bill Side or beneficiary can also carry out preview, downloading or printing to agreement by supply-chain management system.It is right on line to can be realized Agreement carries out stamped signature, further increases the efficiency and accuracy of accounts payable data processing.After agreement completes Electronic Signature, also Agreement can be stored in block chain, paying party and beneficiary can check agreement in block chain by preset password, To prevent malicious third parties from being distorted, the legal effect of guarantee agreement.
Fig. 7 is a kind of flow chart of supply chain management method shown according to an exemplary embodiment, as shown in fig. 7, step Rapid 103 may comprise steps of:
Step 1031, the first credential information is packaged as the first file, and the parameter information of the first credential information is packaged For the first message.
Step 1032, the first file is sent to server, and the first message is sent to banking management system, so as to gold Melt management system and the first file is obtained from the server according to the first message, and the first file is unpacked.
For example, there are the scenes of various data transmission in supply-chain management system, such as will supply in step 103 Chain number and the first credential information are sent to banking management system, due to the data type of supply chain number and the first credential information Difference can choose different processing modes to send.For example, supply chain number is usually the character string of certain length, it is shared Memory space very little, and the first credential information (invoice information and/or contract information) is usually image data, textual data According to or image data, the memory space of occupancy it is larger.
In order to guarantee that stablizing for the first credential information is transmitted, first the first credential information can be beaten according to the first preset rules Packet is the first file, and extracts the parameter information for including in the first credential information, then the parameter information of the first credential information is pressed The first message is packaged as according to the second preset rules.It is pre- with banking management system that first preset rules can be supply-chain management system It first appoints, the first credential information is packaged as preset file format, such as the first credential information can be compressed, To obtain the first file of .zip format, the first credential information can also be packaged as to the first file of .txt format.Second is pre- The message format that if rule can be supply-chain management system and banking management system has been made an appointment, for example, can by first with The parameter information of card information is encapsulated as the message of regular length, fixed structure, can also be by the parameter information of the first credential information It is encapsulated as the character string with certain format, such as: json (English: Java Script Object Notation, Chinese: Java scripting object numbered musical notation), xml (English: Extensible Markup Language, Chinese: extensible markup language) etc. Data format.Wherein, parameter information may include: the file type, file name, quantity of documents, file of the first credential information At least one of parameters such as size, creation time, modification time, version number, author information.
After obtaining the first file and the first message, the first file is sent to server respectively, is saved by server First message is sent to banking management system, so that Financial Management system to guarantee that stablizing for the first file is transmitted by the first file System can obtain the corresponding information of the first file (i.e. the parameter information of the first credential information).Banking management system is receiving After one message, the first message is parsed first, to obtain the parameter information of the first credential information, is believed further according to the first voucher The parameter information of breath obtains the first file from server, finally unpacks to the first file, to obtain the first credential information.
Step 1033, supply chain number is packaged as the second message.
Step 1034, the second message is sent to banking management system, so that banking management system carries out the second message It unpacks.
, can be with real-time Transmission due to the memory space very little that supply chain number occupies, therefore supply chain can be numbered and be pressed The second message is packaged as according to third preset rules and is sent directly to banking management system, to guarantee the real-time biography of supply chain number It is defeated.Third preset rules can be the message format that supply-chain management system and banking management system have been made an appointment, such as can Supply chain number to be encapsulated as to the message of regular length, fixed structure, supply chain can also be numbered and be encapsulated as having centainly The character string of format, wherein the third preset rules for being packaged the second message and the second preset rules for being packaged the first message can be with It is identical rule, is also possible to different rules.
By step 1031 to step 1034, enable supply-chain management system according to different data, selection is different Transmission mode, taken into account data transmission requirement of real time and stability requirement.
In order to further ensure the safety of supply chain number and the transmission of the first credential information, to prevent malicious third parties Distort, to supply chain number and the first credential information be packaged during, can using asymmetrical encryption algorithm come pair Supply chain is numbered and the first credential information is encrypted, name of endorsing.The first private key and has been locally stored in supply-chain management system The second private key and the second public key, supply-chain management system and banking management system has been locally stored in one public key, banking management system Respective public key can be exchanged in advance, such as the first public key and the second public key, warp can be exchanged by bank's cipher key interaction interface After crossing exchange of public keys, the first private key, the first public key and the second public key, banking management system has been locally stored in supply-chain management system The second private key, the second public key and the first public key has been locally stored.
Wherein, the implementation of step 1031 may is that
1) it is signed according to the first private key of supply-chain management system to the first credential information, to obtain the first initial text Part, and signed according to the first private key to parameter information, to obtain the first initial message.
2) the first original document is encrypted according to the second public key of banking management system, to obtain the first file, and The first initial message is encrypted according to the second public key, to obtain the first message.
Correspondingly, the implementation of step 1033 may is that
3) it is signed according to the first private key to supply chain number, to obtain the second initial message.
4) the second initial message is encrypted according to the second public key, to obtain the second message.
For the first credential information, supply-chain management system first according to the first private key to the first credential information and first with The corresponding parameter information of card information is signed, to obtain by the first original document of signature and the first initial message, then root The first original document and the first initial message are encrypted according to the second public key, to obtain the first file and first by encryption Message.So that banking management system is decrypted, then benefit when to the first message and the unpacking of the first file first with the second private key Solution signature is carried out with the first public key, to obtain the first credential information.
It is numbered for supply chain, supply-chain management system first signs to supply chain number according to the first private key, with The second initial message by signature is obtained, the second initial message is encrypted further according to the second public key, to obtain by adding The second close message.So that banking management system is decrypted when unpacking to the second message first with the second private key, recycle First public key carries out solution signature, to obtain supply chain number.
It further, can also be in the following manner to the processing of the first credential information in step 1031:
5) examine the first credential information whether legal, the first credential information includes: invoice information and/or contract information.
6) when the first credential information is legal, the first credential information is packaged as the first file, and parameter information is packaged For the first message.
For example, before sending the first credential information, supply-chain management system can also be to the first credential information Legitimacy is tested, to guarantee the validity of data transmission.Determine the first credential information be it is legal and then by first with Card information package is the first file, the corresponding parameter information of the first credential information is packaged as the first message, so as to avoid nothing The transmission for imitating data improves the efficiency of data transmission.
In conclusion the disclosure is applied to supply-chain management system, sent out first in paying party by supply-chain management system Out when signing and issuing instruction, the first supply chain data are signed and issued according to instruction is signed and issued, with generate can unique identification first supply Chain availability of data chain is answered to number, wherein the first supply chain data include accounts payable, later when beneficiary passes through supply chain pipe The first credential information that reason system uploads is by verifying, and the first credential information is numbered with supply chain when matching, according to beneficiary It signs for instructing by what supply-chain management system issued, signs for the first supply chain data of supply chain number-mark, finally, according to Beneficiary is requested by the financing that supply-chain management system issues, and supply chain number and the first credential information are sent to financial pipe Reason system asks that banking management system to beneficiary granting with financing after the first credential information is by audit according to financing request Seek matched financing funds on account.The information consolidation of paying party, beneficiary, financial institution tripartite can be got up, improve data and examine The timeliness of core and risk assessment accelerates the granting of financing funds on account, increases the mobility of fund.
Fig. 8 is a kind of block diagram of supply-chain management system shown according to an exemplary embodiment, as shown in figure 8, this is System 200 includes:
Module 201 is signed and issued, for signing and issuing instruction for the first supply by what supply-chain management system issued according to paying party Chain data are signed and issued, with generate supply chain number, supply chain number can unique identification the first supply chain data, first supply Chain data include accounts payable.
Module 202 is signed for, for passing through verifying by the first credential information that supply-chain management system uploads when beneficiary, And first credential information and supply chain number when matching, it signs for instructing by what supply-chain management system issued according to beneficiary, The first supply chain data of supply chain number-mark are signed for, the first credential information includes: invoice information and/or contract information.
Module 203 of financing compiles supply chain for being requested according to beneficiary by the financing that supply-chain management system issues Number and the first credential information be sent to banking management system, so as to banking management system the first credential information by audit after root Matched financing funds on account are requested to beneficiary granting and financing according to financing request.
Fig. 9 is the block diagram of another supply-chain management system shown according to an exemplary embodiment, as shown in figure 9, should System 200 further include:
First receiving module 204 is used for after beneficiary receives financing funds on account, what reception was sent by banking management system Financing confirmation voucher.
Sorting module 205, for corresponding with the first supply chain data of supply chain number-mark to account in current date When date is identical, according to payment instruction and financing confirmation voucher that paying party is issued by supply-chain management system, managed to finance Reason system pays the corresponding accounts payable of the first supply chain data, so that banking management system is supplied according to financing request first The corresponding accounts payable of chain data carries out sorting.
Figure 10 is the block diagram of another supply-chain management system shown according to an exemplary embodiment, as shown in Figure 10, The system 200 further include:
Module 206 is transferred the possession of to sign for supplying for signing for instructing by what supply-chain management system issued according to beneficiary After first supply chain data of chain number-mark, according to N number of agreement of transfer that beneficiary is issued by supply-chain management system, Generate and numbered with the one-to-one N number of supply chain of N number of agreement of transfer, N number of supply chain number it is different, and with supply Chain number is associated, and the sum of corresponding amount of money of whole agreement of transfer, it is corresponding to be equal to the first supply chain data in N number of agreement of transfer The amount of money of accounts payable.
Authentication module 207, the second credential information uploaded for verifying assignee by supply-chain management system, assignee For any beneficiary in addition to beneficiary, the second credential information includes: invoice information and/or contract information.
Module 206 is transferred the possession of, is also used to pass through verifying, and the second credential information and target offerings chain when the second credential information When numbering the matching of corresponding agreement of transfer, signs for instructing by what supply-chain management system issued according to assignee, sign for target It supplies chain and numbers corresponding agreement of transfer, target offerings chain number is any supply chain in N number of supply chain number Number.
Figure 11 is the block diagram of another supply-chain management system shown according to an exemplary embodiment, as shown in figure 11, The system 200 further include:
Second receiving module 208, for signing and issuing instruction for the by what supply-chain management system issued according to paying party One supply chain data are signed and issued, and before generating supply chain number, verify the first supply chain in Enterprise Resource Planning After data pass through, the first supply chain data sent by ERP system are received.
Sending module 209, for being supplied by the instruction of signing and issuing that supply-chain management system issues by first according to paying party It answers chain data to be signed and issued, after generating supply chain number, supply chain number is sent to ERP system, so as to ERP system guarantor Deposit supply chain number.
Figure 12 is the block diagram of another supply-chain management system shown according to an exemplary embodiment, as shown in figure 12, Signing for module 202 includes:
Sending submodule 2021, for the first credential information to be sent to ERP system, so that ERP system is according to supply chain Number the first credential information of verifying sends confirmation message to supply-chain management system when the first credential information passes through verifying, and Save the first credential information.
Judging submodule 2022, for judging the first credential information after receiving the confirmation message sent by ERP system Whether matched with supply chain number.
Submodule 2023 is signed for, for according to signing for instructing, signing for when the first credential information is matched with supply chain number First supply chain data of supply chain number-mark.
Figure 13 is the block diagram of another supply-chain management system shown according to an exemplary embodiment, as shown in figure 13, Financing module 203 include:
First is packaged submodule 2031, for the first credential information to be packaged as the first file, and by the first credential information Parameter information be packaged as the first message.
First message for the first file to be sent to server, and is sent to finance by the first sending submodule 2032 Management system so that banking management system obtains the first file from server according to the first message, and solves the first file Packet.
Second is packaged submodule 2033, for supply chain number to be packaged as the second message.
Second sending submodule 2034, for the second message to be sent to banking management system, so as to banking management system Second message is unpacked.
Optionally, the first packing submodule 2031 can be used for executing following steps:
1) it is signed according to the first private key of supply-chain management system to the first credential information, to obtain the first initial text Part, and signed according to the first private key to parameter information, to obtain the first initial message.
2) the first original document is encrypted according to the second public key of banking management system, to obtain the first file, and The first initial message is encrypted according to the second public key, to obtain the first message.
Second packing submodule 2033 can be used for executing following steps:
3) it is signed according to the first private key to supply chain number, to obtain the second initial message.
4) the second initial message is encrypted according to the second public key, to obtain the second message.
Optionally, the first packing submodule 2031 can be used for executing following steps:
5) examine the first credential information whether legal, the first credential information includes: invoice information and/or contract information.
6) when the first credential information is legal, the first credential information is packaged as the first file, and parameter information is packaged For the first message.
About the device in above-described embodiment, wherein modules execute the concrete mode of operation in related this method Embodiment in be described in detail, no detailed explanation will be given here.
In conclusion the disclosure is applied to supply-chain management system, sent out first in paying party by supply-chain management system Out when signing and issuing instruction, the first supply chain data are signed and issued according to instruction is signed and issued, with generate can unique identification first supply Chain availability of data chain is answered to number, wherein the first supply chain data include accounts payable, later when beneficiary passes through supply chain pipe The first credential information that reason system uploads is by verifying, and the first credential information is numbered with supply chain when matching, according to beneficiary It signs for instructing by what supply-chain management system issued, signs for the first supply chain data of supply chain number-mark, finally, according to Beneficiary is requested by the financing that supply-chain management system issues, and supply chain number and the first credential information are sent to financial pipe Reason system asks that banking management system to beneficiary granting with financing after the first credential information is by audit according to financing request Seek matched financing funds on account.The information consolidation of paying party, beneficiary, financial institution tripartite can be got up, improve data and examine The timeliness of core and risk assessment accelerates the granting of financing funds on account, increases the mobility of fund.
Figure 14 is the block diagram of a kind of electronic equipment 300 shown according to an exemplary embodiment.For example, electronic equipment 300 It may be provided as a server.Referring to Fig.1 4, electronic equipment 300 includes processor 322, and quantity can be one or more A and memory 332, for storing the computer program that can be executed by processor 322.The calculating stored in memory 332 Machine program may include it is one or more each correspond to one group of instruction module.In addition, processor 322 can be by It is configured to execute the computer program, to execute above-mentioned supply chain management method.
In addition, electronic equipment 300 can also include power supply module 326 and communication component 350, which can be with It is configured as executing the power management of electronic equipment 300, which, which can be configured as, realizes electronic equipment 300 Communication, for example, wired or wireless communication.In addition, the electronic equipment 300 can also include input/output (I/O) interface 358.Electricity Sub- equipment 300 can be operated based on the operating system for being stored in memory 332, such as Windows ServerTM, Mac OS XTM, UnixTM, LinuxTM etc..
In a further exemplary embodiment, a kind of computer readable storage medium including program instruction is additionally provided, it should The step of above-mentioned supply chain management method is realized when program instruction is executed by processor.For example, the computer-readable storage medium Matter can be the above-mentioned memory 332 including program instruction, and above procedure instruction can be held by the processor 322 of electronic equipment 300 Row is to complete above-mentioned supply chain management method.
The preferred embodiment of the disclosure is described in detail in conjunction with attached drawing above, still, the disclosure is not limited to above-mentioned reality The detail in mode is applied, in the range of the technology design of the disclosure, those skilled in the art are considering specification and practice After the disclosure, it is readily apparent that other embodiments of the disclosure, belongs to the protection scope of the disclosure.
It is further to note that specific technical features described in the above specific embodiments, in not lance In the case where shield, it can be combined in any appropriate way.Simultaneously between a variety of different embodiments of the disclosure Any combination can also be carried out, as long as it, without prejudice to the thought of the disclosure, equally should be considered as disclosure disclosure of that. The disclosure is not limited to the precision architecture being described above out, and the scope of the present disclosure is only limited by the attached claims System.

Claims (18)

1. a kind of supply chain management method, which is characterized in that be applied to supply-chain management system, which comprises
The first supply chain data are signed and issued by the instruction of signing and issuing that the supply-chain management system issues according to paying party, with Generate supply chain number, supply chain number can the first supply chain data described in unique identification, the first supply chain number According to including accounts payable；
When beneficiary passes through verifying, and first voucher letter by the first credential information that the supply-chain management system uploads When breath is matched with supply chain number, sign for instructing by what the supply-chain management system issued according to the beneficiary, The first supply chain data of the supply chain number-mark are signed for, first credential information includes: invoice information, and/ Or contract information；
The financing issued according to the beneficiary by the supply-chain management system is requested, by supply chain number and described First credential information is sent to banking management system, so that the banking management system passes through audit in first credential information It is requested to request matched financing funds on account to the beneficiary granting and the financing according to the financing afterwards.
2. the method according to claim 1, wherein after the beneficiary receives the financing funds on account, institute State method further include:
It receives and voucher is confirmed by the financing that the banking management system is sent；
When current date is identical as the corresponding Payouts to Dat of the first supply chain data of the supply chain number-mark, root The payment instruction and the financing issued according to the paying party by the supply-chain management system confirms voucher, to the finance Management system pays the corresponding accounts payable of the first supply chain data, so that the banking management system is according to the financing Request carries out sorting to the corresponding accounts payable of the first supply chain data.
3. the method according to claim 1, wherein passing through the supply chain pipe according to the beneficiary described What reason system issued signs for instructing, after the first supply chain data for signing for the supply chain number-mark, the method Further include:
According to N number of agreement of transfer that the beneficiary is issued by the supply-chain management system, generates and assisted with N number of transfer The one-to-one N number of supply chain number of view, N number of supply chain number is different, and numbers with the supply chain Associated, the sum of corresponding amount of money of the whole agreement of transfer, is equal to the first supply chain data in N number of agreement of transfer The amount of money of corresponding accounts payable；
The second credential information that verifying assignee is uploaded by the supply-chain management system, the assignee are except the gathering Any beneficiary except side, second credential information include: invoice information and/or contract information；
It is verified when second credential information passes through, and second credential information is corresponding with target offerings chain number described When agreement of transfer matches, signs for instructing by what the supply-chain management system issued according to the assignee, sign for the mesh Mark supply chain numbers the corresponding agreement of transfer, and the target offerings chain number is in N number of supply chain number Any supply chain number.
4. the method according to claim 1, wherein passing through the supply chain management system according to paying party described The first supply chain data are signed and issued in the instruction of signing and issuing of system sending, before generating supply chain number, the method also includes:
After Enterprise Resource Planning verifying the first supply chain data pass through, reception is sent by the ERP system The first supply chain data；
The first supply chain data are carried out by the instruction of signing and issuing that the supply-chain management system issues according to paying party described It signs and issues, after generating supply chain number, the method also includes:
Supply chain number is sent to the ERP system, so that the ERP system saves the supply chain number.
5. according to the method described in claim 4, it is characterized in that, described when beneficiary passes through on the supply-chain management system The first credential information passed is by verifying, and first credential information is numbered with the supply chain when matching, according to the receipts Money side signs for instructing by what the supply-chain management system issued, signs for first supply of the supply chain number-mark Chain data, comprising:
First credential information is sent to the ERP system, is numbered and is verified according to the supply chain so as to the ERP system First credential information, when first credential information passes through verifying, Xiang Suoshu supply-chain management system sends confirmation letter Breath, and save first credential information；
After receiving the confirmation message sent by the ERP system, first credential information and the supply are judged Whether chain number matches；
When first credential information is matched with supply chain number, signs for instructing according to described, sign for the supply chain The first supply chain data of number-mark.
6. the method according to claim 1, wherein described pass through the supply chain management according to the beneficiary Supply chain number and first credential information are sent to banking management system by the financing request that system issues, comprising:
First credential information is packaged as the first file, and the parameter information of first credential information is packaged as first Message；
First file is sent to server, and first message is sent to the banking management system, with toilet State banking management system and first file obtained from the server according to first message, and to first file into Row unpacks；
Supply chain number is packaged as the second message；
Second message is sent to the banking management system, so as to the banking management system to second message into Row unpacks.
7. according to the method described in claim 6, it is characterized in that, described be packaged as the first text for first credential information Part, and the parameter information of first credential information is packaged as the first message, comprising:
It is signed according to the first private key of the supply-chain management system to first credential information, it is initial to obtain first File, and signed according to first private key to the parameter information, to obtain the first initial message；
First original document is encrypted according to the second public key of the banking management system, to obtain first text Part, and the described first initial message is encrypted according to second public key, to obtain first message；
It is described that supply chain number is packaged as the second message, comprising:
It is signed according to first private key to supply chain number, to obtain the second initial message；
The described second initial message is encrypted according to second public key, to obtain second message.
8. according to the method described in claim 6, it is characterized in that, described be packaged as the first text for first credential information Part, and the parameter information of first credential information is packaged as the first message, comprising:
Examine first credential information whether legal, first credential information includes: invoice information and/or contract information；
When first credential information is legal, first credential information is packaged as the first file, and the parameter is believed Breath is packaged as the first message.
9. a kind of supply-chain management system, which is characterized in that the system comprises:
Module is signed and issued, for signing and issuing instruction for the first supply chain number by what the supply-chain management system issued according to paying party According to being signed and issued, to generate supply chain number, the supply chain number can the first supply chain data described in unique identification, it is described First supply chain data include accounts payable；
Module is signed for, for passing through verifying by the first credential information that the supply-chain management system uploads when beneficiary, and When first credential information is matched with supply chain number, sent out according to the beneficiary by the supply-chain management system Out sign for instructing, sign for the first supply chain data of the supply chain number-mark, first credential information includes: Invoice information and/or contract information；
Financing module, for being requested according to the beneficiary by the financing that the supply-chain management system issues, by the confession Answer chain number and first credential information be sent to banking management system, so as to the banking management system described first with Information is demonstrate,proved by requesting matched financing funds on account to the beneficiary granting and the financing according to financing request after audit.
10. system according to claim 9, which is characterized in that the system also includes:
First receiving module, for receiving by the banking management system after the beneficiary receives the financing funds on account The financing of transmission confirms voucher；
Sorting module, for corresponding with the first supply chain data of the supply chain number-mark to account in current date The payment instruction issued according to the paying party by the supply-chain management system when date is identical and financing confirmation with Card, Xiang Suoshu banking management system pays the corresponding accounts payable of the first supply chain data, so as to the Financial Management system System carries out sorting to the corresponding accounts payable of the first supply chain data according to financing request.
11. system according to claim 9, which is characterized in that the system also includes:
Module is transferred the possession of, for signing for instructing by what the supply-chain management system issued according to the beneficiary described, is signed After the first supply chain data for receiving the supply chain number-mark, the supply chain management is passed through according to the beneficiary N number of agreement of transfer that system issues is generated and is numbered with the one-to-one N number of supply chain of N number of agreement of transfer, described N number of It is different and associated with supply chain number to supply chain number, whole transfers in N number of agreement of transfer The sum of corresponding amount of money of agreement, the amount of money of accounts payable corresponding equal to the first supply chain data；
Authentication module, the second credential information uploaded for verifying assignee by the supply-chain management system are described to assign Side is any beneficiary in addition to the beneficiary, and second credential information includes: invoice information and/or contract information；
The transfer module is also used to pass through verifying when second credential information, and second credential information and target supply When chain being answered to number the matching of the corresponding agreement of transfer, issued according to the assignee by the supply-chain management system It signs for instructing, signs for the target offerings chain and number the corresponding agreement of transfer, the target offerings chain number is institute State any supply chain number in N number of supply chain number.
12. system according to claim 9, which is characterized in that the system also includes:
Second receiving module, for signing and issuing instruction for the by what the supply-chain management system issued according to paying party described One supply chain data are signed and issued, and before generating supply chain number, are supplied in Enterprise Resource Planning verifying described first After answering chain data to pass through, the first supply chain data sent by the ERP system are received；
Sending module, for being supplied by the instruction of signing and issuing that the supply-chain management system issues by first described according to paying party It answers chain data to be signed and issued, after generating supply chain number, supply chain number is sent to the ERP system, so as to The ERP system saves the supply chain number.
13. system according to claim 12, which is characterized in that the module of signing for includes:
Sending submodule, for first credential information to be sent to the ERP system, so that the ERP system is according to institute It states supply chain number and verifies first credential information, when first credential information passes through verifying, Xiang Suoshu supply chain pipe Reason system sends confirmation message, and saves first credential information；
Judging submodule, for judging first voucher after receiving the confirmation message sent by the ERP system Whether information matches with supply chain number；
Submodule is signed for, for signing for instructing according to described when first credential information is matched with supply chain number, Sign for the first supply chain data of the supply chain number-mark.
14. system according to claim 9, which is characterized in that the financing module includes:
First is packaged submodule, for first credential information to be packaged as the first file, and by first credential information Parameter information be packaged as the first message；
First sending submodule for first file to be sent to server, and first message is sent to described Banking management system, so that the banking management system obtains first text from the server according to first message Part, and first file is unpacked；
Second is packaged submodule, for supply chain number to be packaged as the second message；
Second sending submodule, for second message to be sent to the banking management system, so as to the Financial Management System unpacks second message.
15. system according to claim 14, which is characterized in that the first packing submodule is used for:
It is signed according to the first private key of the supply-chain management system to first credential information, it is initial to obtain first File, and signed according to first private key to the parameter information, to obtain the first initial message；
First original document is encrypted according to the second public key of the banking management system, to obtain first text Part, and the described first initial message is encrypted according to second public key, to obtain first message；
The second packing submodule is used for:
It is signed according to first private key to supply chain number, to obtain the second initial message；
The described second initial message is encrypted according to second public key, to obtain second message.
16. system according to claim 14, which is characterized in that the first packing submodule is used for:
Examine first credential information whether legal, first credential information includes: invoice information and/or contract information；
When first credential information is legal, first credential information is packaged as the first file, and the parameter is believed Breath is packaged as the first message.
17. a kind of computer readable storage medium, is stored thereon with computer program, which is characterized in that the program is by processor The step of any one of claim 1-8 the method is realized when execution.
18. a kind of electronic equipment characterized by comprising
Memory is stored thereon with computer program；
Processor, for executing the computer program in the memory, to realize described in any one of claim 1-8 The step of method.
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