CN111507699A - Supplier platform payment system - Google Patents

Supplier platform payment system Download PDF

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Publication number
CN111507699A
CN111507699A CN202010257156.3A CN202010257156A CN111507699A CN 111507699 A CN111507699 A CN 111507699A CN 202010257156 A CN202010257156 A CN 202010257156A CN 111507699 A CN111507699 A CN 111507699A
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CN
China
Prior art keywords
supplier
settlement
platform
check
bill
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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
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CN202010257156.3A
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Chinese (zh)
Inventor
杨望平
徐辉
杜世文
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Zhejiang Xinhua Bookstore Group Information Technology Co Ltd
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Zhejiang Xinhua Bookstore Group Information Technology Co Ltd
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Priority to CN202010257156.3A priority Critical patent/CN111507699A/en
Publication of CN111507699A publication Critical patent/CN111507699A/en
Pending legal-status Critical Current

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    • GPHYSICS
    • G06COMPUTING; CALCULATING OR COUNTING
    • G06QINFORMATION 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
    • G06Q20/00Payment architectures, schemes or protocols
    • G06Q20/08Payment architectures
    • G06Q20/12Payment architectures specially adapted for electronic shopping systems
    • GPHYSICS
    • G06COMPUTING; CALCULATING OR COUNTING
    • G06QINFORMATION 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
    • G06Q40/00Finance; Insurance; Tax strategies; Processing of corporate or income taxes
    • G06Q40/12Accounting
    • G06Q40/125Finance or payroll

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

Abstract

The invention discloses a supplier platform payment system, which comprises a service subsystem, a supplier platform and an auxiliary financial subsystem, wherein the service subsystem comprises return point input, limit display control, contribution supply limit allocation, settlement audit and settlement cancellation, the supplier platform comprises a determination mode, supplier bill checking, settlement batch application and platform return, the auxiliary financial subsystem comprises whether cash is in account, a return platform and a payment notice, and the payment steps are as follows: (1) the method comprises the steps of (1) sending return point input information to a determining mode, (2) checking whether cash is paid out from an account in the determining mode, checking a supplier bill if the account is deducted in the determining mode, (3) carrying out limit display control and sharing supply limit sending information to the supplier bill, and enabling the supplier bill to check a settlement batch application, (4) carrying out settlement check on the settlement batch application, reporting back and payment notification after the check passes a sending platform, and canceling the settlement if the check does not pass the report.

Description

Supplier platform payment system
Technical Field
The invention relates to a supplier platform payment system.
Background
An electronic commerce financial management system is characterized by comprising a logistics enterprise terminal, a server, a client and a goods supply enterprise terminal, wherein the logistics enterprise terminal is connected with the server, the server is connected with the client, and the server is connected with the goods supply enterprise terminal through the Internet; the client is used for inputting the type, weight, volume, departure place, destination and acceptable price interval of the commodity to be transported, and is also used for inputting the type, quantity, basic requirement and acceptable price interval of the commodity to be purchased;
the server is used for receiving various transportation case information input by the logistics enterprise terminal, classifying the received data and storing the classified data in the database; the system is used for receiving various commodity information input by a goods supply enterprise terminal, classifying the received data and storing the classified data in a database; the system is also used for registration, authority management and password modification of logistics enterprise terminals, clients and terminal users of goods supply enterprises; the system also comprises a third-party transaction module arranged between the server and the client, and is used for issuing the transportation demand information and the commodity demand information, signing orders, providing security guarantee for transaction and sending the signed orders to the server and the data mining module; the client comprises a registration module and a registration module, wherein the registration module is used for generating biological characteristic data corresponding to a user registration identity mark when a user registers, and storing the biological characteristic data in a user registration database;
the human-machine operation module is used for inputting various related cost data and sending the input related data to the data processing module; used for inputting data call command;
the identity recognition module is used for comparing the similarity of the received biological characteristic data with the data in the user registration database to finish identity authentication and sending the received biological characteristic data which passes the verification and the identity authentication result to the central processing unit;
the data retrieval calling module is used for receiving the demand information input by the client, performing single-element or multi-element retrieval in the database, and sequencing the retrieval results in an ascending order or a descending order and sending the retrieval results to the client for display; the logistics cost calculation module is used for inquiring the amount of each order in the orders signed by the third-party transaction module through the data mining module and calculating the logistics cost through a preset algorithm;
the commodity cost calculation module is used for inquiring the commodity name, the quantity and the corresponding amount of money of each order in the orders signed by the third-party transaction module through the data mining module and finishing the calculation of the commodity cost through a preset algorithm;
the human resource cost calculation module is used for finishing the calculation of the human resource cost according to the actual personnel and the actual payroll amount thereof;
the inventory adjusting module is used for inquiring commodity names and data in the orders signed by the third-party transaction module and automatically adjusting the data in the inventory management module according to a preset algorithm; the system is used for inquiring the name and data of the returned commodity in the after-sale service information and automatically adjusting the data in the inventory management module according to a preset algorithm;
the inventory management module is used for managing the inventory of goods;
the receivable and payable management module is used for managing sales business information and after-sales business information of the shop and generating a receivable and payable summary account and a receivable and payable detail account;
the asset management module is used for managing the store assets and setting asset depreciation;
the expense management module to be shared calculates expense to be shared according to the asset management data and the rent data;
the cash management module is used for managing cash payment of stores;
the report output module is used for generating an operation profit list and an asset liability list according to the financial information;
the central processing unit is used for coordinating the modules to work; the system is used for marking the received related data input by the man-machine operation module by using the corresponding biological characteristic data and then storing the marked data in the database; and the database authority setting module is used for setting the database authority according to the identity authentication result, calling related data according to the input data calling command and the database authority, and sending the called data to the display screen.
1. The supplier can not select time independently, and selects a settlement list to settle and increase the operation workload of the business personnel and the financial personnel; 2. the goods returned bill can not be controlled, and the bill is not settled for a long time to carry out forced selection operation, thereby generating bad accounts and dead accounts.
Disclosure of Invention
To overcome the deficiencies of the prior art, the present invention is directed to a supplier platform payment system.
The technical scheme adopted by the invention for solving the technical problems is as follows:
the utility model provides a supplier platform payment system, its includes business subsystem, supplier platform, supplementary financial subsystem, and the business subsystem includes back point input, amount display control, apportions the supply amount of money, the settlement is examined and verified, the settlement cancellation, and the supplier platform includes that certain mode, supplier collude the order, the application of settlement batch, platform report back, and supplementary financial subsystem includes whether cash arrives the account, reports back the platform, the notice of paying, and its payment step is: (1) the method comprises the steps of (1) sending return point input information to a determining mode, (2) checking whether cash is paid out from an account in the determining mode, checking a supplier bill if the account is deducted in the determining mode, (3) carrying out limit display control and sharing supply limit sending information to the supplier bill, and enabling the supplier bill to check a settlement batch application, (4) carrying out settlement check on the settlement batch application, reporting back and payment notification after the check passes a sending platform, and canceling the settlement if the check does not pass the report.
Further, the apportioned supply amount is the distribution of the sale amount of the basic-level store in the business subsystem.
Further, the settlement batch application is batch processing through data of quota display control.
Further, the return point entry is to record the return points of different suppliers.
The invention has the beneficial effects that:
1. the system can be used for the supplier to independently select time and select a settlement list for settlement, and the supplier only needs to select once, thereby realizing the shared use of data in all settlement links and greatly reducing the operation workload of business personnel and financial personnel.
2. The settlement amount can be automatically calculated according to the contract, the total settlement amount can be controlled, and the excessive settlement of the suppliers is prevented.
3. The method can control the goods returned bill, and forcibly select the bill without settlement for a long time, thereby greatly reducing the generation of bad accounts and dead accounts.
4. And the bill settlement is completely paperless in combination with the electronic invoice.
5. The settlement mode combining the returned bill and the receipt realizes the electronic settlement mode in the returned bill account.
Drawings
FIG. 1 is a flow chart of the present invention.
Detailed Description
The present invention will be further described with reference to the accompanying drawings and embodiments.
As shown in fig. 1, a supplier platform payment system includes a service subsystem, a supplier platform, and an auxiliary financial subsystem, wherein the service subsystem includes a return point entry, a limit display control, a contribution supply limit allocation, a settlement audit, and a settlement cancellation, the supplier platform includes a determination mode, a supplier bill check, a settlement batch application, and a platform return report, the auxiliary financial subsystem includes whether cash is received, a return platform, and a payment notification, and the payment steps are as follows: (1) the method comprises the steps of (1) sending return point input information to a determining mode, (2) checking whether cash is paid out from an account in the determining mode, checking a supplier bill if the account is deducted in the determining mode, (3) carrying out limit display control and sharing supply limit sending information to the supplier bill, and enabling the supplier bill to check a settlement batch application, (4) carrying out settlement check on the settlement batch application, reporting back and payment notification after the check passes a sending platform, and canceling the settlement if the check does not pass the report.
In the description of the present invention, it should be noted that, as the terms "center", "upper", "lower", "left", "right", "vertical", "horizontal", "inner", "outer", etc. appear, their indicated orientations or positional relationships are based on those shown in the drawings, and are only for convenience of description and simplicity of description, but do not indicate or imply that the referred device or element must have a specific orientation, be constructed in a specific orientation, and be operated, and thus, should not be construed as limiting the present invention. Furthermore, the terms "first," "second," and "third" as appearing herein are used for descriptive purposes only and are not to be construed as indicating or implying relative importance. In the description of the present invention, it should be noted that, unless otherwise explicitly stated or limited, the terms "mounted," "connected," and "connected" should be interpreted broadly, e.g., as being fixed or detachable or integrally connected; can be mechanically or electrically connected; they may be connected directly or indirectly through intervening media, or they may be interconnected between two elements. The specific meanings of the above terms in the present invention can be understood in specific cases to those skilled in the art.
Simple substitutions without changing the inventive content of the present invention are considered to be the same. The embodiments are described in a progressive manner in the specification, each embodiment focuses on differences from other embodiments, and the same and similar parts among the embodiments are referred to each other. The previous description of the disclosed embodiments is provided to enable any person skilled in the art to make or use the present invention. Various modifications to these embodiments will be readily apparent to those skilled in the art, and the generic principles defined herein may be applied to other embodiments without departing from the spirit or scope of the invention. Thus, the present invention is not intended to be limited to the embodiments shown herein but is to be accorded the widest scope consistent with the principles and novel features disclosed herein.

Claims (4)

1. A supplier platform payment system, comprising: it includes business subsystem, supplier's platform, supplementary financial subsystem, and the business subsystem is including returning some entering, amount display control, sharing supply amount, settlement audit, settlement cancellation, and the supplier's platform includes certain mode, supplier colludes the order, settles a batch application, platform report back, and supplementary financial subsystem includes whether cash arrives the account, reports back the platform, the notice of paying, and its payment step is: (1) the method comprises the steps of (1) sending return point input information to a determining mode, (2) checking whether cash is paid out from an account in the determining mode, checking a supplier bill if the account is deducted in the determining mode, (3) carrying out limit display control and sharing supply limit sending information to the supplier bill, and enabling the supplier bill to check a settlement batch application, (4) carrying out settlement check on the settlement batch application, reporting back and payment notification after the check passes a sending platform, and canceling the settlement if the check does not pass the report.
2. The supplier platform payment system of claim 1, wherein: the apportionment of the supply quota is the distribution of the sale quota of the base-level stores in the business subsystem.
3. The supplier platform payment system of claim 1, wherein: the settlement batch application is batch processing through data of quota display control.
4. The supplier platform payment system of claim 1, wherein: the return point recording is to record the return points of different suppliers.
CN202010257156.3A 2020-04-03 2020-04-03 Supplier platform payment system Pending CN111507699A (en)

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Cited By (1)

* Cited by examiner, † Cited by third party
Publication number Priority date Publication date Assignee Title
WO2022127675A1 (en) * 2020-12-17 2022-06-23 网联清算有限公司 Account limit data processing method and apparatus, and electronic device

Citations (5)

* Cited by examiner, † Cited by third party
Publication number Priority date Publication date Assignee Title
CN102096880A (en) * 2011-01-27 2011-06-15 深圳市农产品股份有限公司 Electronic settlement transaction background management system and settlement methods
CN105354735A (en) * 2015-11-03 2016-02-24 云智造电子商务(北京)有限公司 Platform system for Internet supply chains and transaction method
CN109598609A (en) * 2018-12-17 2019-04-09 中国建设银行股份有限公司 The automatic processing method and device of bond settlement of transactions task
CN110009485A (en) * 2019-03-21 2019-07-12 东莞市大易产业链服务有限公司 A kind of digital asset payment and settlement method based on block chain technology
CN110866752A (en) * 2017-09-18 2020-03-06 腾讯科技(深圳)有限公司 Resource transaction method, node, device and storage medium

Patent Citations (5)

* Cited by examiner, † Cited by third party
Publication number Priority date Publication date Assignee Title
CN102096880A (en) * 2011-01-27 2011-06-15 深圳市农产品股份有限公司 Electronic settlement transaction background management system and settlement methods
CN105354735A (en) * 2015-11-03 2016-02-24 云智造电子商务(北京)有限公司 Platform system for Internet supply chains and transaction method
CN110866752A (en) * 2017-09-18 2020-03-06 腾讯科技(深圳)有限公司 Resource transaction method, node, device and storage medium
CN109598609A (en) * 2018-12-17 2019-04-09 中国建设银行股份有限公司 The automatic processing method and device of bond settlement of transactions task
CN110009485A (en) * 2019-03-21 2019-07-12 东莞市大易产业链服务有限公司 A kind of digital asset payment and settlement method based on block chain technology

Cited By (1)

* Cited by examiner, † Cited by third party
Publication number Priority date Publication date Assignee Title
WO2022127675A1 (en) * 2020-12-17 2022-06-23 网联清算有限公司 Account limit data processing method and apparatus, and electronic device

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