CN107945001A - A kind of financial data processing method, system and storage medium - Google Patents
A kind of financial data processing method, system and storage medium Download PDFInfo
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- CN107945001A CN107945001A CN201711216635.5A CN201711216635A CN107945001A CN 107945001 A CN107945001 A CN 107945001A CN 201711216635 A CN201711216635 A CN 201711216635A CN 107945001 A CN107945001 A CN 107945001A
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- work order
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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
- G06Q40/12—Accounting
- G06Q40/125—Finance or payroll
Abstract
The invention discloses a kind of financial data processing method, system and storage medium, this method includes：The order request that client sends is received, and sequence information is generated according to order request；According to sequence information and the tactful transmission advice of collection of gathering is preset to cashier, and work order is generated according to sequence information, and the original state of work order is not collect money；Judge whether to receive the confirmation Receiving information that cashier feeds back, confirm that Receiving information includes payment collection time, collection amount and gathering object；If receiving the confirmation Receiving information of cashier's feedback, according to confirmation Receiving information mark work order, and the state for changing work order is to have collected money；Gathering examination ＆ verification request is sent to financial audit person.By implementing this method, after cashier confirms gathering, automatically according to Receiving information mark work order is confirmed, the operation of financial staff's manual markings order clearing situation is eliminated, avoids causing financial data mistakes and omissions.
Description
Technical field
The present invention relates to data processing field, more particularly to a kind of financial data processing method, system and storage medium.
Background technology
With the fast development of technology, the continuous improvement of Financial Information System requirement, particularly enterprise, large-size enterprise group pair
Business and the integrated of financial data require higher and higher, financial system is exceedingly fast development and application, it is greatly alleviated
The operating pressure of financial staff, improves work efficiency, while decreases the situation for occurring mistake in financial transaction.So
And existing financial system is when in use, upstream and downstream still needs to the clearing of financial staff's manual markings order after financial settlement is carried out
Situation, it easily causes financial data mistake, and time-consuming and laborious, causes poor user experience.
The content of the invention
The technical problems to be solved by the invention are to provide a kind of financial data processing method, system and storage medium, with
Solve the problems, such as that financial staff still needs to manual markings order clearing situation after order clearing in existing technology.
To solve the above-mentioned problems, the present invention provides a kind of financial data processing method, it includes：
The order request that client sends is received, and sequence information is generated according to the order request；
Advice of collection is sent to cashier according to the sequence information and default gathering strategy, and according to the sequence information
Work order is generated, the original state of the work order is not collect money；
Judge whether to receive the confirmation Receiving information that the cashier feeds back, the confirmation Receiving information includes receiving
Money time, collection amount and gathering object；
If receiving the confirmation Receiving information of cashier's feedback, the work is marked according to the confirmation Receiving information
It is single, and the state for changing the work order is to have collected money；
Gathering examination ＆ verification request is sent to financial audit person.
As a further improvement on the present invention, the order request for receiving client and sending, and according to the order request
After the step of generating sequence information, further include：
Lock the sequence information.
As a further improvement on the present invention, the sequence information includes customer information and product value, described according to institute
The step of stating sequence information and default gathering strategy send advice of collection to cashier, and generating work order, including：
Judge whether the client is default pending accounts client according to the customer information；
If the client is for default pending accounts client, acquisition default credit line corresponding with the client and default extension
The account cycle；
Judge whether the product value exceeds the default credit line；
If the product value performs pending accounts operation, and generate and the client without departing from the default credit line
Corresponding bill record, and the default credit line is reduced according to the product value；
After the default pending accounts cycle of interval, statistics all bill records corresponding with the client are to generate total bill, concurrently
Send the total bill to the client so that the client confirms；
After the confirmation bill information for receiving the client feedback, advice of collection is sent to the cashier, and according to institute
State total bill and generate the work order.
As a further improvement on the present invention, it is described that the work order is marked according to the confirmation Receiving information, and change institute
After the state of work order is stated as the step of having collected money, further include：
The default credit line is recovered according to the collection amount.
To solve the above-mentioned problems, present invention also offers a kind of financial data system, it includes：
Order generation module, order letter is generated for receiving the order request of client's transmission, and according to the order request
Breath；
Collect money module, for sending advice of collection to cashier according to the sequence information and default gathering strategy, and root
Work order is generated according to the sequence information, the original state of the work order is not collect money；
Judgment module, for judging whether to receive the confirmation Receiving information of cashier's feedback, the confirmation
Receiving information includes payment collection time, collection amount and gathering object；
Mark module, if the confirmation Receiving information for receiving cashier's feedback, confirms to collect money according to described
Work order described in information flag, and the state for changing the work order is to have collected money；
Auditing module, is asked to financial audit person for sending examination ＆ verification of collecting money.
As a further improvement on the present invention, it is further included：
Locking module, for locking the sequence information.
As a further improvement on the present invention, the sequence information includes customer information and product value, the gathering mould
Block includes：
First judging unit, for judging whether the client is default pending accounts client according to the customer information；
Acquiring unit, if being for default pending accounts client, acquisition default letter corresponding with the client for the client
With amount and default pending accounts cycle；
Second judging unit, for judging whether the product value exceeds the default credit line；
Pending accounts unit, if performing pending accounts operation, and life without departing from the default credit line for the product value
Recorded into bill corresponding with the client, and the default credit line is reduced according to the product value；
Bill confirmation unit, after being spaced the default pending accounts cycle, statistics all bill records corresponding with the client
To generate total bill, and the total bill is sent to the client so that the client confirms；
Collect money unit, after the confirmation bill information for receiving the client feedback, send advice of collection to it is described go out
The person of receiving, and the work order is generated according to the total bill.
As a further improvement on the present invention, it is further included：
Amount recovery module, for recovering the default credit line according to the collection amount.
In order to which i.e. by the above problem, present invention also offers a kind of storage medium, is stored thereon with routine data, the journey
Ordinal number realizes the step in financial data processing method described above according to when being executed by processor.
Compared with the prior art, financial data processing method disclosed by the invention, it confirms to have been received by client in cashier
After the fund of payment, work order is marked automatically, and the state for changing work order is received payment, so as to avoid financial staff's hand
Work mark order settles accounts situation and the situation of mistakes and omissions occurs, reduces the risk of user's property loss, while eliminate financial people
Time needed for member's manual markings order, improves the work efficiency of financial staff.
Brief description of the drawings
Fig. 1 is the flow diagram of the first embodiment of financial data processing method of the present invention.
Fig. 2 is the flow diagram of second of embodiment of financial data processing method of the present invention.
Fig. 3 is the flow diagram of the third embodiment of financial data processing method of the present invention.
Fig. 4 is the flow diagram of 4th kind of embodiment of financial data processing method of the present invention.
Fig. 5 is the high-level schematic functional block diagram of the first embodiment of financial data system of the present invention.
Fig. 6 is the high-level schematic functional block diagram of second of embodiment of financial data system of the present invention.
Fig. 7 is the high-level schematic functional block diagram of the third embodiment of financial data system of the present invention.
Fig. 8 is the high-level schematic functional block diagram of the 4th kind of embodiment of financial data system of the present invention.
Embodiment
In order to make the purpose , technical scheme and advantage of the present invention be clearer, with reference to the accompanying drawings and embodiments, it is right
The present invention is further elaborated.It should be appreciated that the specific embodiments described herein are merely illustrative of the present invention, and
It is not used to limit the present invention.
Fig. 1 illustrates a kind of embodiment of financial data processing method of the present invention.The financial data processing method is applied to
Financial data system, in the present embodiment, as shown in Figure 1, the financial data processing method includes：
Step S1, receives the order request that client sends, and generates sequence information according to order request.
Specifically, the sequence information generated according to order request, the product of information, required buying that includes client
Information, product value etc..
Step S2, advice of collection is sent to cashier according to sequence information and default gathering strategy, and according to sequence information
Generate work order.
Specifically, the original state of work order is does not collect money, after obtaining product value according to sequence information, calculates gathering gold
Volume, sends advice of collection to cashier further according to default gathering strategy, notifies it to collect money to client, and generates work order and contain and order
Single information.The state of work order includes not collecting money and having collected money, and original state when it is generated is not collect money.
Step S3, judges whether to receive the confirmation Receiving information of cashier's feedback.If receive cashier's feedback really
Recognize Receiving information, then perform step S4.If not receiving the confirmation Receiving information of cashier's feedback, verification notice is sent to going out
The person of receiving.
Specifically, confirm that Receiving information includes payment collection time, collection amount and gathering object.By sending advice of collection extremely
Cashier, to notify cashier to collect money, cashier is after confirming to have been received by the payment for goods of client, feedback acknowledgment Receiving information to finance
Data handling system, after the confirmation Receiving information is received, performs step S4.If more than after preset time, do not receive yet
The confirmation Receiving information, then send verification notice to cashier, notify whether verification receives the payment for goods of client to cashier, either
Cashier is notified to ask money to client again.
Step S4, according to confirmation Receiving information mark work order, and the state for changing work order is to have collected money.
Specifically, when confirm collected money client payment for goods after, then according to confirm Receiving information mark work order, that is, will confirm that
On payment collection time, collection amount and gathering object tag to work order in Receiving information, and the state for changing work order is to have received
Money.
Step S5, sends gathering examination ＆ verification request to financial audit person.
Specifically, after gathering payment for goods is confirmed, notice financial audit person audits the payment for goods, after the completion of examination ＆ verification, protects
The work order is deposited, carries out filing processing.
In the present embodiment, after receiving the order request of client and generating sequence information, collect money to client and generate work order,
Cashier sends after the payment for goods of client is received and confirms that Receiving information to financial data system, receives confirmation gathering
After information, work order is marked according to the confirmation Receiving information automatically, and preserves the work order, financial staff's manual markings is which obviated and orders
Unijunction calculates situation and the situation of mistakes and omissions occurs, reduces the risk of property loss, while eliminate financial staff's manual markings and order
The time spent needed for single and manpower, improve the work efficiency of financial staff.
The financial data processing method of the present invention is applied to during the use of financial data system, it is also necessary to add
Strong management and control of the financial staff to business.Therefore, on the basis of above-described embodiment, in other embodiment, as shown in Fig. 2, step S1
Afterwards, further include：
Step S10, locks sequence information.
In the present embodiment, after sequence information is generated according to order request, which is locked, sequence information
After locking, business personnel can not change the sequence information, such as the amount of money, product quantity etc., as business really occur become with greater need for
During sequence information of modifying, then financial staff can be notified to be unlocked the sequence information, then change sequence information again.It is logical
Cross and locking operation, the monitoring capacity that further enhances financial staff to business, on certain depth are carried out to sequence information
Control business risk.
The financial data processing method of the present invention is applied to during the use of financial data system, such as under
Single frequent client, places an order be both needed to carry out lump-sum settlement every time, it needs to take a significant amount of time goes to carry out order clearing with manpower
Work, time-consuming and laborious and inefficiency.Therefore, on the basis of above-described embodiment, in other embodiment, sequence information includes visitor
Family information and product value, as shown in figure 3, step S2 includes：
Step S20, judges whether client is default pending accounts client according to customer information.If client is default pending accounts client,
Then perform step S21.If client is not default pending accounts client, advice of collection is sent to cashier.
Specifically, before cooperation agreement is signed with client, can be assessed according to the information of client, such as：Obtaining
After the information such as the company size of client, business circumstance, client is assessed by establishing air control model, and according to assessment result
Judge whether that client can be set to default pending accounts client, if client is set to default pending accounts client, assessed according to air control
As a result default credit line corresponding with the client and default pending accounts cycle, within the default pending accounts cycle, the order amount of money are set
Part within default credit line can carry out pending accounts processing, rather than default pending accounts client, then need directly to settle accounts,
The default pending accounts cycle includes the various modes such as monthly closing entry, half monthly closing entry, Zhou Jie, day knot.Therefore, if client is default pending accounts visitor
Family, then perform step S21.If client is not default pending accounts client, according to sequence information send advice of collection to cashier into
Row gathering.
Step S21, obtains default credit line corresponding with client and default pending accounts cycle.
Whether step S22, judge product value beyond default credit line.If product value is without departing from default line of credit
Degree, then perform step S23.If product value exceeds default credit line, client's pending accounts amount of money is notified to exceed default line of credit
Degree.
Specifically, which commented presetting the information such as the business circumstance of pending accounts client, company size
Obtained after estimating, different clients, its default credit line may be different.
Further, which can also be adjusted according to the information of client, such as managed for expansion
The client that client either enjoys a good reputation, it is possible to increase its default credit line, facility is provided for it.
Step S23, performs pending accounts operation, and generates corresponding with client bill and record, and is reduced according to product value pre-
If credit line.
Specifically, a pending accounts operation is often carried out, then is both needed to once withhold to default credit line, it is therefore, actual
Remaining credit line=default credit line-product value, when which carries out pending accounts again, then from the real surplus line of credit
Product value is subtracted on degree again, so as to obtain new real surplus credit line, until default credit line all use up for
Only.
Step S24, after being spaced the default pending accounts cycle, statistics all bills corresponding with client are recorded to generate total bill,
And total bill is sent to client so that client confirms.
Specifically, each default pending accounts client is equipped with the default pending accounts cycle accordingly, at interval of a default pending accounts week
Phase carries out a capital settlement, and therefore, after being spaced the default pending accounts cycle, all bills record for counting once the client has produced
Total bill, and send to client so that client confirms.
Further, which records the currency type information for including this order, amount receivable information and does not receive amount of money letter
Breath etc., can also according to demand increase or delete bill record.
Step S25, after the confirmation bill information for receiving client feedback, sends advice of collection to cashier, and according to total
Bill generates work order.
Specifically, after the confirmation bill information for receiving client's transmission, then send advice of collection to cashier, notify its into
Row gathering.
In the present embodiment, by using the form of pending accounts, client need not every time place an order and just be settled accounts, and further simplify
The lower single operation of client, saves the time of client, while reduces the workload of client, so as to improve customer experience.
The financial data processing method of the present invention is applied to during the use of financial data system, is hung default
After account customer payment, also need to recover its credit line.Therefore, on the basis of above-described embodiment, in other embodiment, such as Fig. 4 institutes
Show, after step S4, further include：
Step S30, recovers default credit line according to collection amount.
In the present embodiment, after confirming to receive the payment for goods of client, then need to recover the client's in time according to collection amount
Default credit line, avoids influencing its follow-up normal use.
Fig. 5 illustrates one embodiment of financial data system of the present invention.In the present embodiment, at the financial data
Reason system includes order generation module 10, gathering module 11, judgment module 12, mark module 13 and auditing module 14.
Wherein, order generation module 10, order is generated for receiving the order request of client's transmission, and according to order request
Information；Collect money module 11, for sending advice of collection to cashier according to sequence information and default gathering strategy, and according to order
Information generates work order, and the original state of work order is not collect money；Judgment module 12, for judging whether to receive cashier's feedback
Confirm Receiving information, confirm that Receiving information includes payment collection time, collection amount and gathering object；Mark module 13, if for connecing
The confirmation Receiving information of cashier's feedback is received, then according to confirmation Receiving information mark work order, and changes the state of work order as
Gathering；Auditing module 14, is asked to financial audit person for sending examination ＆ verification of collecting money.
On the basis of above-described embodiment, in other embodiment, as shown in fig. 6, the financial data system further includes lock
Cover half block 20, for locking sequence information.
On the basis of above-described embodiment, in other embodiment, sequence information includes customer information and product value, such as Fig. 7
It is shown, the gathering module 11 include the first judging unit 110, acquiring unit 111, the second judging unit 112, pending accounts unit 113,
Bill confirmation unit 114 and gathering unit 115.
Wherein, the first judging unit 110, for judging whether client is default pending accounts client according to customer information；Obtain
Unit 111, if being for default pending accounts client, acquisition default credit line corresponding with client and default pending accounts week for client
Phase；Second judging unit 112, for judging product value whether beyond default credit line；Pending accounts unit 113, if for producing
The product amount of money generates bill record corresponding with client without departing from default credit line, then execution pending accounts operation, and according to product
The amount of money reduces default credit line；Bill confirmation unit 114, after being spaced the default pending accounts cycle, statistics is corresponding with client
All bill records send total bill to client so that client confirms to generate total bill；Gathering unit 115, for receiving
To after the confirmation bill information of client feedback, advice of collection is sent to cashier, and work order is generated according to total bill.
On the basis of above-described embodiment, in other embodiment, as shown in figure 8, the financial data system further includes volume
Recovery module 30 is spent, for recovering default credit line according to collection amount.
The other details of technical solution are realized on each module of financial data system in above-described embodiment, reference can be made on
The description in the financial data processing method in embodiment is stated, details are not described herein again.
It should be noted that each embodiment in this specification is described by the way of progressive, each embodiment weight
Point explanation is all difference with other embodiment, between each embodiment identical similar part mutually referring to.
For device class embodiment, since it is substantially similar to embodiment of the method, so description is fairly simple, related part ginseng
See the part explanation of embodiment of the method.
The present embodiment additionally provides a kind of storage medium, and for storage program data, it includes for performing the application
State the routine data designed by financial data processing method embodiment.By performing the routine data stored in the storage medium,
It can realize the financial data processing method that the application provides.
The embodiment of invention is described in detail above, but it is only used as example, and the present invention is not intended to limit
In specific embodiments described above.For a person skilled in the art, any equivalent modifications carried out to the invention
Or substitute also all among scope of the invention, therefore, the equalization made in the case where not departing from the spirit and principles in the present invention scope
Conversion and modification, improvement etc., all should be contained within the scope of the invention.
Claims (9)
1. a kind of financial data processing method, it is characterised in that it includes：
The order request that client sends is received, and sequence information is generated according to the order request；
Advice of collection is sent to cashier according to the sequence information and default gathering strategy, and is generated according to the sequence information
Work order, the original state of the work order are not collect money；
Judge whether to receive the confirmation Receiving information that the cashier feeds back, when the confirmation Receiving information includes gathering
Between, collection amount and gathering object；
If receiving the confirmation Receiving information of cashier's feedback, the work order is marked according to the confirmation Receiving information,
And the state for changing the work order is to have collected money；
Gathering examination ＆ verification request is sent to financial audit person.
2. financial data processing method according to claim 1, it is characterised in that the order for receiving client's transmission please
After the step of asking, and sequence information is generated according to the order request, further include：
Lock the sequence information.
3. financial data processing method according to claim 1, it is characterised in that the sequence information includes customer information
And product value, it is described that advice of collection is sent to cashier according to the sequence information and default gathering strategy, and generate work order
The step of, including：
Judge whether the client is default pending accounts client according to the customer information；
If the client is for default pending accounts client, acquisition default credit line corresponding with the client and default pending accounts week
Phase；
Judge whether the product value exceeds the default credit line；
If the product value performs pending accounts operation, and generate corresponding with the client without departing from the default credit line
Bill record, and the default credit line is reduced according to the product value；
After the default pending accounts cycle of interval, statistics all bill records corresponding with the client send institute to generate total bill
Total bill is stated to the client so that the client confirms；
After the confirmation bill information for receiving the client feedback, advice of collection is sent to the cashier, and according to described total
Bill generates the work order.
4. financial data processing method according to claim 3, it is characterised in that described according to the confirmation Receiving information
The work order is marked, and after changing the state of the work order as the step of having collected money, is further included：
The default credit line is recovered according to the collection amount.
5. a kind of financial data system, it is characterised in that it includes：
Order generation module, sequence information is generated for receiving the order request of client's transmission, and according to the order request；
Collect money module, for sending advice of collection to cashier according to the sequence information and default gathering strategy, and according to institute
Sequence information generation work order is stated, the original state of the work order is not collect money；
Judgment module, it is described to confirm gathering for judging whether to receive the confirmation Receiving information of cashier's feedback
Information includes payment collection time, collection amount and gathering object；
Mark module, if the confirmation Receiving information for receiving cashier's feedback, according to the confirmation Receiving information
The work order is marked, and the state for changing the work order is to have collected money；
Auditing module, is asked to financial audit person for sending examination ＆ verification of collecting money.
6. financial data system according to claim 5, it is characterised in that it is further included：
Locking module, for locking the sequence information.
7. financial data system according to claim 5, it is characterised in that the sequence information includes customer information
And product value, the gathering module include：
First judging unit, for judging whether the client is default pending accounts client according to the customer information；
Acquiring unit, if being for default pending accounts client, acquisition default line of credit corresponding with the client for the client
Degree and default pending accounts cycle；
Second judging unit, for judging whether the product value exceeds the default credit line；
Pending accounts unit, if for the product value without departing from the default credit line, performs pending accounts operation, and generate with
The corresponding bill record of the client, and the default credit line is reduced according to the product value；
Bill confirmation unit, after being spaced the default pending accounts cycle, statistics all bill records corresponding with the client are with life
Into total bill, and the total bill is sent to the client so that the client confirms；
Collect money unit, after the confirmation bill information for receiving the client feedback, send advice of collection to the cashier,
And the work order is generated according to the total bill.
8. financial data processing method according to claim 7, it is characterised in that it is further included：
Amount recovery module, for recovering the default credit line according to the collection amount.
9. a kind of storage medium, is stored thereon with routine data, it is characterised in that when described program data are executed by processor,
Realize the step in claim 1-4 any one of them financial data processing methods.
Priority Applications (1)
| Application Number | Priority Date | Filing Date | Title |
|---|---|---|---|
| CN201711216635.5A CN107945001A (en) | 2017-11-28 | 2017-11-28 | A kind of financial data processing method, system and storage medium |
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| Application Number | Priority Date | Filing Date | Title |
|---|---|---|---|
| CN201711216635.5A CN107945001A (en) | 2017-11-28 | 2017-11-28 | A kind of financial data processing method, system and storage medium |
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| CN107945001A true CN107945001A (en) | 2018-04-20 |
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| CN201711216635.5A Pending CN107945001A (en) | 2017-11-28 | 2017-11-28 | A kind of financial data processing method, system and storage medium |
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| CN109544151A (en) * | 2018-10-11 | 2019-03-29 | 平安科技（深圳）有限公司 | Method, apparatus, computer equipment and the storage medium of gathering confirmation |
| CN110766539A (en) * | 2019-10-25 | 2020-02-07 | 上海燕汐软件信息科技有限公司 | Bill locking method and device and electronic equipment |
| CN112215672A (en) * | 2020-09-17 | 2021-01-12 | 深圳市道旅旅游科技股份有限公司 | Order secondary confirmation method and device, electronic equipment and medium |
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| CN112215672A (en) * | 2020-09-17 | 2021-01-12 | 深圳市道旅旅游科技股份有限公司 | Order secondary confirmation method and device, electronic equipment and medium |
| CN112215672B (en) * | 2020-09-17 | 2024-04-16 | 深圳市道旅旅游科技股份有限公司 | Order secondary confirmation method, device, electronic equipment and medium |
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