CN110363635A - Intelligent fiscal agency agreement missing processing system and processing method - Google Patents

Intelligent fiscal agency agreement missing processing system and processing method Download PDF

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Publication number
CN110363635A
CN110363635A CN201810309496.9A CN201810309496A CN110363635A CN 110363635 A CN110363635 A CN 110363635A CN 201810309496 A CN201810309496 A CN 201810309496A CN 110363635 A CN110363635 A CN 110363635A
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China
Prior art keywords
ticket
scarce
normal time
user terminal
record
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CN201810309496.9A
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Chinese (zh)
Inventor
陈长林
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Shanghai Yingxi Investment Management Co Ltd
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Shanghai Yingxi Investment Management Co Ltd
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Priority to CN201810309496.9A priority Critical patent/CN110363635A/en
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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
    • G06Q40/00Finance; Insurance; Tax strategies; Processing of corporate or income taxes
    • G06Q40/12Accounting
    • G06Q40/125Finance 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

A kind of intelligence fiscal agency agreement missing processing system and processing method, comprising: at least one processor;At least one processor;And one or more programs, one or more of programs are stored in the memory and are configured to be executed by the processor to complete following steps: receiving the evidence record of user terminal input, one scarce ticket button is provided, when the scarce ticket button is clicked, judge bill relevant to the voucher as missing, the scarce ticket registration for receiving user terminal, generates and lacks ticket record, the information including corresponding set of books, account phase, voucher font size, Course in English and the amount of money is described.System and a method according to the invention can provide easy reasonable operating process by way of internet for enterprise in terms of accounting, Bill Management.

Description

Intelligent fiscal agency agreement missing processing system and processing method
Technical field
The present invention relates to intelligent financial processing system and methods more particularly to a kind of intelligent fiscal agency agreement to lack processing system System and processing method.
Background technique
The developing history of financial computerization has had passed over more than 30 years, and still, enterprise is in face of document missing Usually only it can simply be recorded on paper material or be recorded in the electrical forms such as excel, can not be carried out with existing financial system Association, also can not be inquired and be counted conveniently by internet, increase tracking document missing completion difficulty and because Bill not in time completion and caused by taxation risk.In recent years, bill is examined more strictly with the tax authority, China, this Kind risk and brought loss of economic benefit will be increasing.
However common financial software does not have document missing management function currently on the market, they do not have even The functions such as standby online document upload, binding.The arrangement and preservation that papery document under line is fully relied on for the management of document, can To say that the functions such as the preservation of document, binding and missing management all disconnect with financial software or platform, Finance Department or manager Just fiscal agency agreement and associated service scripts can not effectively be managed by information system.This management link Missing is that business finance work adds the risk that many bills omit missing, has caused the universal of accounting practitioner Concern and puzzlement, but adequate solution is not yet received.
Summary of the invention
It is an object of the invention to overcome defect of the existing technology, a kind of intelligent fiscal agency agreement missing processing is provided System and processing method.
According to an aspect of the present invention, a kind of intelligent fiscal agency agreement missing processing system is provided, comprising:
At least one processor;
At least one processor;And
One or more programs, one or more of programs are stored in the memory and are configured to by institute Processor is stated to execute to complete following steps:
The evidence record of user terminal input is received,
One scarce ticket button is provided,
When the scarce ticket button is clicked, judge bill relevant to the voucher as missing,
The scarce ticket registration of user terminal is received,
It generates and lacks ticket record, be described and exist including corresponding set of books, account phase, voucher font size, Course in English and the amount of money Interior information.
The system further includes the step of providing a list of credentials after the evidence record for receiving user terminal input.
The system further includes that it is standby to receive to provide a scarce ticket remarks column in the scarce ticket registration for receiving user terminal The step of input of explanatory notes word.
The system further includes that the step of lacking ticket label is being provided on the voucher when the bill is lacks.
The system further includes providing the step of operating of buying one's ticket after normal time after generating scarce ticket record for the user terminal, described Operation buy one's ticket after normal time including operating before buying one's ticket after normal time and/or after buying one's ticket after normal time.
It is described buy one's ticket after normal time before operation include the steps that not uploading buy one's ticket after normal time, local upload is bought one's ticket after normal time or file site selects to buy one's ticket after normal time.
It is described that not upload the step of buying one's ticket after normal time include clicking not upload the button bought one's ticket after normal time, and the scarce ticket of the generation is remembered The step of state of record is changed to "No".
It is described it is local to upload the step of buying one's ticket after normal time include clicking the button for locally uploading and buying one's ticket after normal time, from user terminal select with it is described The corresponding bill of voucher is uploaded, and the step of bill is bound with corresponding voucher.
The step of file site selection is bought one's ticket after normal time includes the button clicked file site and select to buy one's ticket after normal time, from the file The step of selection bill corresponding with the voucher carries out completion binding in the bill that center uploads.
It is described buy one's ticket after normal time after operation include the steps that continuing to buy one's ticket after normal time, cancel and bind or check file.
It is described cancel binding the step of include click cancel binding button, cancel it is previous buy one's ticket after normal time operation and unbundlings The step of bill of binding.
Described the step of checking file includes clicking the button for checking file, and the bill that online preview has just uploaded is to confirm The whether correct step of the content of the bill.
The system further includes carrying out scarce ticket according to the scarce ticket record to count and provide the step of the scarce ticket statistics page Suddenly, the scarce ticket statistics page the lacking including whole bills, expense document, purchasing documents, Bank bills and his document Ticket counts subpage frame.
The system further includes the steps that carrying out lacking ticket distribution and collaboration processing according to the scarce ticket record
The system, wherein at least one processor is one or more intelligent financial databases, it is described extremely A few processor is one or more application server.
The system, wherein the user terminal passes through network and the memory and/or the processor communication.
According to another aspect of the present invention, a kind of intelligent fiscal agency agreement missing processing method is provided, comprising the following steps:
The evidence record of user terminal input is received,
One scarce ticket button is provided,
When the scarce ticket button is clicked, judge bill relevant to the voucher as missing,
The scarce ticket registration of user terminal is received,
It generates and lacks ticket record, be described and exist including corresponding set of books, account phase, voucher font size, Course in English and the amount of money Interior information.
The method further includes the step of providing a list of credentials after the evidence record for receiving user terminal input.
The method further includes that it is standby to receive to provide a scarce ticket remarks column in the scarce ticket registration for receiving user terminal The step of input of explanatory notes word.
The method further includes that the step of lacking ticket label is being provided on the voucher when the bill is lacks.
The method further includes providing the step of operating of buying one's ticket after normal time after generating scarce ticket record for the user terminal, described Operation of buying one's ticket after normal time includes operating before buying one's ticket after normal time and/or after buying one's ticket after normal time, it is described buy one's ticket after normal time before operation include do not upload buy one's ticket after normal time, local upload is bought one's ticket after normal time Or file site selection the step of buying one's ticket after normal time, it is described buy one's ticket after normal time after operation include continuing to buy one's ticket after normal time, cancelling the step for binding or checking file Suddenly.
The method further includes carrying out scarce ticket according to the scarce ticket record to count and provide the step of the scarce ticket statistics page Suddenly, son of the scarce ticket statistics page including all scarce ticket, expense document, purchasing documents, Bank bills and his document The page.
The method further includes the steps that carrying out lacking ticket distribution and collaboration processing according to the scarce ticket record.
According to another aspect of the present invention, a kind of intelligent fiscal agency agreement missing processing system is provided, comprising:
Ticket Registration Module is lacked, provides a scarce ticket button for user terminal, and the scarce ticket registration for receiving user terminal is scarce to generate Ticket record;
Buy one's ticket after normal time operation module, provided for user terminal do not upload buy one's ticket after normal time, local upload is bought one's ticket after normal time or file site selection buys one's ticket after normal time Button is clicked, and receives user terminal and requests the operation for binding the corresponding voucher of buying one's ticket after normal time;
Ticket statistical module is lacked, lack ticket statistics and can be provided according to bill type according to the scarce ticket record lacking ticket system Count the page.
According to another aspect of the present invention, a kind of computer readable storage medium is provided, including at least one processor The computer program of combined use, the computer program can be executed by processor to complete step as described above.
Intelligence fiscal agency agreement missing processing system and processing method according to the present invention, can be by way of internet The operating process that simplicity is reasonable, efficiently cooperates with is provided in terms of accounting, Bill Management for enterprise, to effectively prevent Because of the loss and risk caused by document missing, and the efficiency to cooperate can be provided.Moreover, system is according to accounting people The actual working environment and operating habit that member faces carry out conceptual design and exploitation, are proven with practical function, operation Simplicity is easy association, is convenient for the characteristics of promoting, compensates for relevant financial software in the blank in the field.In addition, being based on voucher The registration of document missing is carried out in Input Process, system can register the scarce ticket statistic record for generating and summarizing automatically according to scarce ticket, Buy one's ticket after normal time operation and document upload are quickly and easily completed, and can repeatedly be bought one's ticket after normal time operation and revocable operation, according to list Classify to show and count automatically according to type and lack ticket record (expense class purchases class, fund class etc.), and voucher can be highlighted Lack ticket state and remark information.
Detailed description of the invention
Attached drawing is to provide and being further understood to present disclosure.Attached drawing shows the embodiment of present disclosure, And play the role of explaining present disclosure principle together with this specification.In conjunction with attached drawing and reading following to specific Non-limiting present disclosure embodiment after, the technical solution and its advantage of present disclosure will become obvious. Wherein:
Fig. 1 is to indicate to calculate applied by intelligent fiscal agency agreement missing processing system according to an embodiment of the invention Machine and internet environment schematic diagram.
Fig. 2 is the bill registration for indicating one embodiment of intelligent fiscal agency agreement missing processing system according to the present invention Flow chart.
Fig. 3 to Fig. 5 is the one embodiment for indicating intelligent fiscal agency agreement missing processing system according to the present invention respectively The schematic diagram of the exemplary screen shot of bill registration.
Fig. 6 is the scarce ticket statistics for indicating one embodiment of intelligent fiscal agency agreement missing processing system according to the present invention With the schematic diagram of querying flow.
Fig. 7 is the scarce ticket statistics for indicating one embodiment of intelligent fiscal agency agreement missing processing system according to the present invention With the schematic diagram of the exemplary screen shot of inquiry.
Fig. 8 is the scarce ticket completion for indicating one embodiment of intelligent fiscal agency agreement missing processing system according to the present invention The schematic diagram of operating process.
Fig. 9 A to 9C is the scarce ticket for indicating one embodiment of intelligent fiscal agency agreement missing processing system according to the present invention The schematic diagram of statistics and the exemplary screen shot of scarce ticket completion.
Figure 10 A and 10B are the one embodiment for indicating intelligent fiscal agency agreement missing processing system according to the present invention respectively Scarce ticket distribution with cooperate with handle schematic diagram.
Figure 11 is the schematic diagram for indicating intelligent fiscal agency agreement missing processing system in accordance with another embodiment of the present invention.
Specific embodiment
With reference to the non-limiting embodiment for being shown in the accompanying drawings and being described in detail in the following description, more completely illustrate this public affairs Open the multiple technical characteristics and Advantageous details of content.Also, be described below have ignored to well known original material, processing technique, The description of component and equipment, in order to avoid unnecessarily obscure the technical essential of present disclosure.However, those skilled in the art It can be understood that description and particular example are only used as illustrative and not limiting when the embodiment of present disclosure is described below Mode provide.
In the case of any possible, the same or similar portion will be indicated using identical label in all the appended drawings Point.In addition, although term used in present disclosure is selected from public term, in the disclosure Some terms mentioned in the specification of appearance may be that disclosure people is judged to carry out selection as his or her, contain in detail Justice illustrates in the relevant portion of description herein.Furthermore, it is desirable that not only by used actual terms, and be also to Present disclosure is understood by meaning that each term is contained.
Fig. 1 is to indicate to calculate applied by intelligent fiscal agency agreement missing processing system according to an embodiment of the invention Machine and internet environment schematic diagram.Referring to Fig. 1, database 11 is, for example, at least one processor, can store related finance pipe The number such as mass data of reason, including Financial Billing statistical data, financial sffairs paper (also referred to as file site) and processing procedure According to server 12 is, for example, at least one processor, it can be communicated with database 11, and handles the wealth from corporate client Business information.The local computer 14 of user terminal can be connect by the networks such as internet 13 with server 12, and processing in real time includes The registration of bill missing, bill are bought one's ticket after normal time, bill lacks the financial data including the business such as ticket statistics and inquiry.
It will be understood to those skilled in the art that intelligence fiscal agency agreement missing processing according to another embodiment of the present invention System, system is made of memory, processor and the user interface including the equipment such as display, mouse, keyboard, described Financial Billing statistical data and the data such as financial sffairs paper can store in the memory for including computer-readable medium, place Reason device can be handled in real time including the registration of bill missing, bill are bought one's ticket after normal time, bill lacks ticket and counts and the finance including the business such as inquiry Data, display for example cooperate the tools such as keyboard, mouse to can be used as user interface reception and export relevant data and letter Breath.
Under normal conditions, it needs to carry out voucher on the local computer 14 according to specific ticket contents when financial accounting Typing, the content of voucher are an entirety to related bill.Intelligence fiscal agency agreement according to the present invention lacks processing system, is System allows user to upload relevant bill while voucher typing, and the two is carried out bindings.Under special circumstances, The user that some habits are saved with paper-bill, also can choose and does not upload bill, system will be made to distinguish to both of these case Processing, but its basic operating process is the same.
Fig. 2 is the bill registration for indicating one embodiment of intelligent fiscal agency agreement missing processing system according to the present invention Flow chart.In conjunction with referring to Fig. 1 and Fig. 2, step S10, system receives the voucher typing that user starts in local computer 14, Step S11, system provide a scarce ticket button, step S12 on the screen for user, system judge this lack ticket button whether by Click? if not, process enters step S13, system judges that bill has, next, step S14, it is related that system allows user to select Document is bound with voucher.If system judges that this lacks ticket button and is clicked, then process enters step S15 in step S12, System judges that corresponding bill missing, system receive user and record separately the scarce ticket carried out on the right side of row for example corresponding with the voucher Registration.Next, process enters step S17, system, which generates, lacks ticket record.At intelligence fiscal agency agreement missing according to the present invention One embodiment of reason system, including a scarce ticket statistical management, when user completes to lack ticket registration on the local computer 14 Afterwards, system can in scarce ticket statistical management automatic production of HTML page one scarce ticket record, be described set of books that the record is related to, The information such as account phase, voucher font size, Course in English and the amount of money.As another embodiment, system receive user terminal input with After card record, a list of credentials can be provided for user, user also can choose at the voucher midpoint that the list of credentials is listed Scarce ticket button accordingly is hit to register lack ticket.
Fig. 3 to Fig. 5 is the one embodiment for indicating intelligent fiscal agency agreement missing processing system according to the present invention respectively The schematic diagram of the exemplary screen shot of bill registration.A note is shown in user terminal after system starting in conjunction with referring to Fig. 1 to Fig. 5 Account voucher 31, for user in the case where finding to lack ticket, the scarce ticket button 33 after can clicking Accounting entry generates a scarce ticket note Record.At this point, this, which lacks ticket button 33, for example becomes display outstanding, the color or figure of the display outstanding for example, dressed to eh nines Case, or the display etc. for lasting flashing.At the same time, system will pop up a scarce ticket information note column pop-up box 35, user It can select to input herein or not input the remark information of scarce ticket and click confirmation 36.For example, user can fill out in remarks column Text is write, illustrates the concrete condition for lacking ticket, to facilitate subsequent bill completion to operate.But paper is saved for some habits The user of matter bill also can choose and not upload relevant bill.Then, user again taps on scarce ticket button 33, lacks ticket information The scarce ticket statistics page will be directly stored in.Lacking ticket button 33 will always exist in the case where not buying one's ticket after normal time, and work as user for example When mouse is moved on scarce ticket button 33, the remark information of scarce ticket can be shown on screen page.At the same time, on screen The upper right corner of the voucher 31 of display will appear a scarce word mark 37, indicate that this voucher lacks document.Those skilled in the art The upper left corner in voucher 31 or any other position of voucher also can be set it is appreciated that this lacks word mark 37 in member, as long as energy Enough cause the attention of user.Once and user completes in subsequent program and buys one's ticket after normal time to lacked bill, the scarce word Label 37 will disappear accordingly.For figure 3 above into the screenshotss of Fig. 5, column 38 can provide the note of buying one's ticket after normal time of scarce ticket evidence for user Record operation.
Fig. 6 is the scarce ticket statistics for indicating one embodiment of intelligent fiscal agency agreement missing processing system according to the present invention With the schematic diagram of querying flow.Referring to Fig. 6, step 610, system provides scarce ticket statistics and query page for client.Step 611, system judges whether user selects whole scarce ticket record pages to show that, if so, process enters step 650, system is client End, which provides, all lacks the ticket record page, if not, system is selected to provide four major class the scarce ticket record page by user.If user is in step Rapid 612, it selects " expense invoices " class to lack ticket and records the page, then in step 613, system provides access rule, i.e., subject is 6401 Later entry is included into expense category (small enterprise's criterion), and subject is included into expense category and 6401/ in 6403 later entries 6402 are included into buying classification (Business principle).Next, in step 614, system offer report field, including set of books title, The account phase, Course in English, the amount of money, lacks ticket state and completion operation etc. at voucher font size.Finally, system provides inquiry in step 615 Condition, it includes set of books title, account phase, voucher font size and scarce ticket state etc..If user is in step 622, select " purchase bill " Class lacks ticket and records the page, then in step 623, system provides access rule, i.e., the entry that subject is 1123/2202/2241 is included into Classification is purchased, when set of books is accounting standards for enterprises, 6401/6402 entry is also included into buying class.Next, in step 624, System provide report field, including set of books title, the account phase, voucher font size, Course in English, supplier, the amount of money, lack ticket state and Completion operation etc..Finally, system provides querying condition in step 625, it includes set of books title, account phase, voucher font size, supply Quotient and scarce ticket state etc..If user is in step 632, selects " Bank bills " class to lack ticket and record the page, then in step 633, system Access rule is provided, i.e., subject is cash in banks, the entry of other money-capital is included into Bank bills classification.Next, in step Rapid 634, system provide report field, including set of books title, the account phase, voucher font size, Course in English, affiliated account, the amount of money, lack Ticket state and completion operation etc..Finally, system provides querying condition, it includes set of books title, account phase, voucher in step 635 The affiliated account of font size and scarce ticket state etc..If user is in step 642, selects " other documents " class to lack ticket and record the page, then in step Rapid 643, system provides access rule, i.e. other section's purposes entry is included into other document classifications.Next, being in step 644 System provides report field, including set of books title, account phase, voucher font size, Course in English, the amount of money, scarce ticket state and completion operation Deng.Finally, system provides querying condition, it includes set of books title, account phase, voucher font size and scarce ticket state etc. in step 645. Although Fig. 6 shows the scarce ticket record page of above-mentioned four class, it will be understood to those skilled in the art that actually system may be used also The page is recorded to provide the scarce ticket of other classifications, or further existing four class classifications further refines or reclassification, to expire The demand of sufficient different industries, application scenarios of different nature.Further, based on progress document missing in voucher Input Process Registration, system can register the scarce ticket statistic record for generating and summarizing automatically according to scarce ticket.
Fig. 7 is the scarce ticket statistics for indicating one embodiment of intelligent fiscal agency agreement missing processing system according to the present invention With the schematic diagram of the exemplary screen shot of inquiry.In conjunction with referring to Fig. 6 and Fig. 7, when user selects all scarce tickets in statistical classification frame 71 When recording the page, system can show all scarce ticket record pages on user terminal screen.At the same time, user can be at this Selection clicks a certain item and lacks ticket record 72 on the page, and system will provide operation interface of buying one's ticket after normal time for user terminal.
Fig. 8 is the scarce ticket completion for indicating one embodiment of intelligent fiscal agency agreement missing processing system according to the present invention The schematic diagram of operating process.Referring to Fig. 8, system provides scarce ticket completion operation interface in step 800 for user terminal.Step 801, System judges voucher that user selects whether to lack ticket state, if so, system is grasped before step 802 is provided for client and to be bought one's ticket after normal time Make button, user selects the page before system pop-up is bought one's ticket after normal time after clicking the operation button.Next, in step 811, Yong Huke It does not upload document with selection to buy one's ticket after normal time, then in step 812, user clicks confirming button and completes to buy one's ticket after normal time to operate without selection Documents.Finally, the scarce ticket state of the system modification voucher page is normal in step 813.And in step 821, user Can choose it is local upload documents, then in step 822, user select native file to upload after by being returned after confirming button Scarce ticket before returning counts the page.Finally, in step 823, the scarce ticket state of the system modification voucher page is normal, and same Step binds the document and voucher.In step 831, user can choose from file site and select documents, then in step 832, the scarce ticket before user selects related document (can preview) to return afterwards by confirming button counts the page.Finally, in step 833, the scarce ticket state of the system modification voucher page is normal, and the synchronous binding document and voucher.
When system is when step 801 judges voucher for non-scarce ticket state, system is provided for client in step 803 and is bought one's ticket after normal time Operation button afterwards, user select the page after system pop-up is bought one's ticket after normal time after clicking the operation button.Next, being used in step 851 Family can choose the operation for continuing to buy one's ticket after normal time, and in the scarce ticket state that step 852 modifies the voucher be it is yes, before process return Step 802, system provides for client buy one's ticket after normal time before operation button, user after clicking the operation button system pop-up buy one's ticket after normal time before The page is selected, as described above.And in step 861, user can choose the operation that revocation is bought one's ticket after normal time, and in step 862 solution binding Before buy one's ticket after normal time the document bound in operation, then return step 852, it is yes for modifying the scarce ticket state of the voucher.Finally, in step 871, user can choose the operation for checking file, and can be in the documents that the online preview of step 872 uploads and binds Hold.
Fig. 9 A to 9C is the one embodiment for indicating intelligent fiscal agency agreement missing processing system according to the present invention respectively Lack the schematic diagram of ticket statistics and the exemplary screen shot of scarce ticket completion.In conjunction with referring to Fig. 8 and Fig. 9 A to 9C, system is in step 802 Operation button before client offer is bought one's ticket after normal time, user's system after clicking the operation button pops up in the scarce ticket statistics page 900 mends Choice box 901 before ticket.User can select to click in the choice box 901 " do not upload and buy one's ticket after normal time ", " local upload buy one's ticket after normal time " or " file site is bought one's ticket after normal time " column.When user is after step 821 selects local upload documents operation, system is for example united in scarce ticket The side of the meter page 900 pops up one and locally uploads the choice box 903 bought one's ticket after normal time, and user can input single in the choice box 903 Select file button 904 is clicked in local computer according to information such as classification, affiliated account phases, and in a file selectionbar The middle corresponding ticket document of selection is uploaded.And when user is after operation is bought one's ticket after normal time at step 831 select file center, system example The choice box 905 that a file site is bought one's ticket after normal time such as is popped up on the side for lacking the ticket statistics page 900, wherein for example showing not yet File name, affiliated account phase, uplink time and upper successor of the document bound with voucher etc., user selects corresponding document simultaneously Click the operation that scarce ticket completion can be completed after confirming binding button 906.
Figure 10 A and 10B are the one embodiment for indicating intelligent fiscal agency agreement missing processing system according to the present invention respectively Scarce ticket distribution with cooperate with handle schematic diagram.According to above-mentioned embodiment shown in Figure 6, system is registered according to scarce ticket and is given birth to After the scarce ticket statistic record summarized, it is which set of books, which account phase, which section that this, which lacks ticket statistic record and can for example list, What kind of bill mesh, which supplier or client have lacked.On this basis, system for example can further press supplier It carries out classification with customer name to list, and the permission being responsible for enterprises different business personnel matches, i.e., certain clients/ Supplier is responsible for by some personnel, what certain client/suppliers were responsible for by another people, and system will allow " will press The data or the page that client/vendor name is summarized " are directly shared with target person;By the personnel directly in the sharing The page be further processed, result that treated can be transferred in system.In this way, financial staff, business personnel, higher level's supervision Personnel can real-time query thus play entire finance to the result and operation system/team carries out collaboration efficient process Effect.
Referring to Figure 10 A, lacked at the distribution of scarce ticket and collaboration of processing system for intelligent fiscal agency agreement according to the present invention One embodiment of reason, it is realized in this system.Step 1001, system offer business personnel checks scarce according to permission Ticket statistical form;Step 1002, system prompt business personnel removes rope ticket according to scarce ticket information;Step 1003, system provides business people Member chooses whether to upload lacked bill;If so, process enters step 1004, system provides business personnel and uploads bill simultaneously It buys one's ticket after normal time label, as described above;If not, process enters step 1005, system default business personnel for example send bill to wealth Business;Then, step 1006, system provides financial staff's operation bought one's ticket after normal time, and at the same time, system receives financial staff institute The label of buying one's ticket after normal time done.
Referring to Figure 10 B, lacked at the distribution of scarce ticket and collaboration of processing system for intelligent fiscal agency agreement according to the present invention Another embodiment of reason, it is realized in outer welding system.Step 1011, system is existing by interface docking customer Operation system;Step 1012, client completes buy one's ticket after normal time operation and label of buying one's ticket after normal time in own system;Step 1013, system connects The operation data of buying one's ticket after normal time of the synchronous passback of mouth, and update lack ticket data and state in systems.
Figure 11 is the schematic diagram for indicating intelligent fiscal agency agreement missing processing system in accordance with another embodiment of the present invention. Referring to Figure 11, intelligent fiscal agency agreement missing processing system includes lacking ticket Registration Module 1111, operation module of buying one's ticket after normal time 1112 and scarce ticket Statistical module 1113.Wherein, ticket Registration Module 1111 is lacked, provides a scarce ticket button for user terminal, and receives lacking for user terminal Ticket registration is to generate scarce ticket record;Operation module of buying one's ticket after normal time 1112, provided for user terminal do not upload buy one's ticket after normal time, it is local upload buy one's ticket after normal time or File site selects the click button bought one's ticket after normal time, and receives user terminal request and bind the corresponding voucher of buying one's ticket after normal time Operation;Ticket statistical module 1113 is lacked, lack ticket statistics and can be provided according to bill type according to the scarce ticket record lacking ticket Count the page.It in another preferred embodiment, lacks ticket statistical module 1113 and further comprises query function, such as can be User terminal provides query service for user.
Although some embodiments of the present invention are described in present specification, to this field skill Art personnel are it is readily apparent that these embodiments are merely possible to shown in example.It may occur to persons skilled in the art that many More variant schemes, alternative solution and improvement projects are without beyond the scope of this invention.The appended claims are intended to limit this The range of invention, and cover the method and structure in the range of these claims itself and its equivalents whereby.

Claims (26)

1. a kind of intelligence fiscal agency agreement lacks processing system, comprising:
At least one processor;
At least one processor;And
One or more programs, one or more of programs are stored in the memory and are configured to by the processing Device is executed to complete following steps:
The evidence record of user terminal input is received,
One scarce ticket button is provided,
When the scarce ticket button is clicked, judge bill relevant to the voucher as missing,
The scarce ticket registration of user terminal is received,
It generates and lacks ticket record, be described including corresponding set of books, account phase, voucher font size, Course in English and the amount of money Information.
2. the system as claimed in claim 1, it is characterised in that further include being provided after the evidence record for receiving user terminal input The step of a list of credentials.
3. the system as claimed in claim 1, it is characterised in that further include providing one in the scarce ticket registration for receiving user terminal The step of lacking input of the ticket remarks column to receive remarks text.
4. the system as claimed in claim 1, it is characterised in that further include above being mentioned when the bill is lacks in the voucher For the step of lacking ticket label.
5. system as claimed in claim 1 or 2, it is characterised in that further include after generating scarce ticket record, be the user terminal Offer is bought one's ticket after normal time the step of operating, and the operation of buying one's ticket after normal time includes operating before buying one's ticket after normal time and/or after buying one's ticket after normal time.
6. system as claimed in claim 3, which is characterized in that it is described buy one's ticket after normal time before operation include not uploading buy one's ticket after normal time, local upload It buys one's ticket after normal time or file site selects the step of buying one's ticket after normal time.
7. system as claimed in claim 4, which is characterized in that described not upload the step of buying one's ticket after normal time include clicking not upload and buy one's ticket after normal time Button, and the modification generation scarce ticket record state the step of.
8. system as claimed in claim 4, which is characterized in that the step of local upload is bought one's ticket after normal time includes clicking local upload The button bought one's ticket after normal time selects corresponding with voucher bill to be uploaded from user terminal, and by the bill and corresponding voucher into The step of row binding.
9. system as claimed in claim 4, which is characterized in that the step of file site selection is bought one's ticket after normal time includes clicking file Center selects the button bought one's ticket after normal time, and selection bill corresponding with the voucher carries out completion from the bill that the file site uploads The step of binding.
10. system as claimed in claim 3, which is characterized in that it is described buy one's ticket after normal time after operation include continue to buy one's ticket after normal time, cancels bind or The step of checking file.
11. system as claimed in claim 8, which is characterized in that described the step of cancelling binding includes clicking to cancel binding Button, cancel it is previous buy one's ticket after normal time operation and bound bill the step of.
12. system as claimed in claim 8, which is characterized in that described the step of checking file includes clicking to check file Button, the bill that online preview has just uploaded is to confirm the whether correct step of the content of the bill.
13. system as claimed in claim 1 or 2, it is characterised in that further include carrying out lacking ticket statistics according to the scarce ticket record And the step of lacking the ticket statistics page, is provided, the scarce ticket statistics page includes whole bills, expense document, buying and sales slip Subpage frame is counted according to the scarce ticket including, Bank bills and his document.
14. system as claimed in claim 13, it is characterised in that further include carried out lacking according to the scarce ticket record ticket distribution and The step of collaboration processing.
15. system as claimed in claim 1 or 2, which is characterized in that at least one processor is one or more intelligence Financial database, at least one described processor are one or more application server.
16. system as claimed in claim 1 or 2, which is characterized in that the user terminal by network and the memory and/ Or the processor communication.
17. a kind of intelligence fiscal agency agreement lacks processing method, comprising the following steps:
The evidence record of user terminal input is received,
One scarce ticket button is provided,
When the scarce ticket button is clicked, judge bill relevant to the voucher as missing,
The scarce ticket registration of user terminal is received,
It generates and lacks ticket record, be described including corresponding set of books, account phase, voucher font size, Course in English and the amount of money Information.
18. method as claimed in claim 17, it is characterised in that further include being mentioned after the evidence record for receiving user terminal input The step of for a list of credentials.
19. method as claimed in claim 17, it is characterised in that further include providing one in the scarce ticket registration for receiving user terminal The step of input of a scarce ticket remarks column to receive remarks text.
20. the method as described in claim 17 or 18, it is characterised in that further include when the bill for missing when, it is described with The step of lacking ticket label, is provided on card.
21. the method as described in claim 17 or 18, it is characterised in that further include after generating scarce ticket record, be the user End provides and buys one's ticket after normal time the step of operating, and the operation of buying one's ticket after normal time includes operating before buying one's ticket after normal time and/or after buying one's ticket after normal time, it is described buy one's ticket after normal time before operation include Do not upload buy one's ticket after normal time, local upload is bought one's ticket after normal time or the step of file site selection is bought one's ticket after normal time, it is described buy one's ticket after normal time after operation include continuing to buy one's ticket after normal time, taking Disappear the step of binding or checking file.
22. the method as described in claim 17 or 18, it is characterised in that further include carrying out lacking ticket system according to the scarce ticket record The step of counting and providing the scarce ticket statistics page, the scarce ticket statistics page includes all lacking ticket, expense document, purchasing documents, silver Subpage frame including row document and his document.
23. method as claimed in claim 22, it is characterised in that further include carried out lacking according to the scarce ticket record ticket distribution and The step of collaboration processing.
24. a kind of intelligence fiscal agency agreement lacks processing system, comprising:
Ticket Registration Module is lacked, provides a scarce ticket button for user terminal, and receives the scarce ticket registration of user terminal to generate scarce ticket note Record;
Buy one's ticket after normal time operation module, provided for user terminal do not upload buy one's ticket after normal time, local upload is bought one's ticket after normal time or file site selects the click bought one's ticket after normal time Button, and receive user terminal and request the operation for binding the corresponding voucher of buying one's ticket after normal time;
Ticket statistical module is lacked, lack ticket statistics and can be provided according to bill type according to the scarce ticket record lacking ticket statistics page Face.
25. system as claimed in claim 18, which is characterized in that the scarce ticket statistical module, which has, lacks ticket query function.
26. a kind of computer readable storage medium, including the computer program being used in combination at least one processor, the meter Calculation machine program can be executed by processor to complete the step as described in claim 17 to 23.
CN201810309496.9A 2018-04-09 2018-04-09 Intelligent fiscal agency agreement missing processing system and processing method Pending CN110363635A (en)

Priority Applications (1)

Application Number Priority Date Filing Date Title
CN201810309496.9A CN110363635A (en) 2018-04-09 2018-04-09 Intelligent fiscal agency agreement missing processing system and processing method

Applications Claiming Priority (1)

Application Number Priority Date Filing Date Title
CN201810309496.9A CN110363635A (en) 2018-04-09 2018-04-09 Intelligent fiscal agency agreement missing processing system and processing method

Publications (1)

Publication Number Publication Date
CN110363635A true CN110363635A (en) 2019-10-22

Family

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Family Applications (1)

Application Number Title Priority Date Filing Date
CN201810309496.9A Pending CN110363635A (en) 2018-04-09 2018-04-09 Intelligent fiscal agency agreement missing processing system and processing method

Country Status (1)

Country Link
CN (1) CN110363635A (en)

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Application publication date: 20191022