AU2020103742A4 - A Payment system of supplier platform - Google Patents
A Payment system of supplier platform Download PDFInfo
- Publication number
- AU2020103742A4 AU2020103742A4 AU2020103742A AU2020103742A AU2020103742A4 AU 2020103742 A4 AU2020103742 A4 AU 2020103742A4 AU 2020103742 A AU2020103742 A AU 2020103742A AU 2020103742 A AU2020103742 A AU 2020103742A AU 2020103742 A4 AU2020103742 A4 AU 2020103742A4
- Authority
- AU
- Australia
- Prior art keywords
- supplier
- settlement
- platform
- check
- quota
- Prior art date
- Legal status (The legal status is an assumption and is not a legal conclusion. Google has not performed a legal analysis and makes no representation as to the accuracy of the status listed.)
- Ceased
Links
- 238000012790 confirmation Methods 0.000 claims abstract description 12
- 238000000034 method Methods 0.000 claims abstract description 12
- 238000012552 review Methods 0.000 claims description 3
- 238000012550 audit Methods 0.000 abstract 1
- 238000004364 calculation method Methods 0.000 description 4
- 238000007418 data mining Methods 0.000 description 3
- 238000012545 processing Methods 0.000 description 3
- 238000012986 modification Methods 0.000 description 2
- 230000004048 modification Effects 0.000 description 2
- 230000001174 ascending effect Effects 0.000 description 1
- 230000009286 beneficial effect Effects 0.000 description 1
- 238000009434 installation Methods 0.000 description 1
- 230000000750 progressive effect Effects 0.000 description 1
Classifications
-
- G—PHYSICS
- G06—COMPUTING; CALCULATING OR COUNTING
- G06Q—INFORMATION AND COMMUNICATION TECHNOLOGY [ICT] SPECIALLY ADAPTED FOR ADMINISTRATIVE, COMMERCIAL, FINANCIAL, MANAGERIAL OR SUPERVISORY PURPOSES; SYSTEMS OR METHODS SPECIALLY ADAPTED FOR ADMINISTRATIVE, COMMERCIAL, FINANCIAL, MANAGERIAL OR SUPERVISORY PURPOSES, NOT OTHERWISE PROVIDED FOR
- G06Q20/00—Payment architectures, schemes or protocols
- G06Q20/38—Payment protocols; Details thereof
- G06Q20/42—Confirmation, e.g. check or permission by the legal debtor of payment
-
- 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
- G06Q20/00—Payment architectures, schemes or protocols
- G06Q20/08—Payment architectures
- G06Q20/14—Payment architectures specially adapted for billing systems
-
- G—PHYSICS
- G06—COMPUTING; CALCULATING OR COUNTING
- G06F—ELECTRIC DIGITAL DATA PROCESSING
- G06F21/00—Security arrangements for protecting computers, components thereof, programs or data against unauthorised activity
- G06F21/30—Authentication, i.e. establishing the identity or authorisation of security principals
- G06F21/31—User authentication
- G06F21/32—User authentication using biometric data, e.g. fingerprints, iris scans or voiceprints
Landscapes
- Business, Economics & Management (AREA)
- Accounting & Taxation (AREA)
- Finance (AREA)
- Strategic Management (AREA)
- Physics & Mathematics (AREA)
- General Business, Economics & Management (AREA)
- General Physics & Mathematics (AREA)
- Engineering & Computer Science (AREA)
- Theoretical Computer Science (AREA)
- Development Economics (AREA)
- Economics (AREA)
- Financial Or Insurance-Related Operations Such As Payment And Settlement (AREA)
Abstract
The invention discloses a payment system for a supplier platform, which
comprises a business subsystem, a supplier platform and an auxiliary financial
subsystem, wherein the business subsystem comprises rebate entry, quota display
control, supply quota allocation, settlement audit and settlement cancellation; the
supplier platform comprises a determination method, a supplier check list, a
settlement batch application and a platform return report; The payment steps are as
follows: (1) rebate input information is sent to the confirmation method; (2) check
whether cash has arrived outside the account in the confirmation method; if the
account is deducted, the supplier will check the bill; (3) quota display control, allocate
supply quota and send information to the supplier to check the bill, and the supplier
will check the bill for settlement batch application; (4) check the settlement batch
application for settlement, and send platform return and payment notice if it fails, the
settlement will be cancelled.
FIGURES
Payment by supplier platform
Business subsystem Supplier Platform Auxiliary financial
subsystem
Verifficati
Off- on of cash
balace payment
sheet Arrival of
cash
Commissio
;Confirmation
or
Input cancellation for
not arrived
Paymentt
Limit ControlPamn
Allocate supplier Issue no -min
quota
,1 Settlement
auditSettlement for batch
orderPamn
notice
Feedback from
Platform
Settlement -- -
Cancellation
FIGURE 1
Description
Payment by supplier platform
Business subsystem Supplier Platform Auxiliary financial subsystem
Verifficati Off- on of cash balace payment sheet Arrival of cash
or
Commissio Input cancellation for not arrived
Paymentt ;Confirmation Limit ControlPamn
Allocate supplier Issue no -min quota
,1 Settlement auditSettlement for batch orderPamn
notice Feedback from Platform
Settlement -- - Cancellation
FIGURE 1
PATENTSACT1990
A Payment system of supplier platform
The invention is described in the following statement:-
A Payment system of supplier platform
The invention relates to a supplier platform payment system.
An electronic commerce financial management system is characterized by comprising logistics enterprise terminals, servers, clients and supply enterprise terminals, wherein the logistics enterprise terminals are connected with the servers, the servers and clients, and the servers and the supply enterprise terminals through the Internet; The client is used for inputting the type, weight, volume, departure place, destination and acceptable price range of goods to be transported, and also for inputting the type, quantity, basic requirements and acceptable price range of goods to be purchased;
The server is used for receiving various transportation case information input by logistics enterprise terminals, classifying the received data and storing the data in a database; Is used for receiving various commodity information input by a terminal of a supply enterprise, and classifying the received data and storing the data in a database; It is also used for registration, authority management and password modification of logistics enterprise terminals, clients and supply enterprise terminal users; It also comprises a third-party transaction module arranged between the server and the client, which is used for publishing transportation demand information and commodity demand information and signing orders, providing transaction security and sending signed orders to the server and the data mining module; The client comprises a registration module, which is used for generating biometric data corresponding to a user registration identity when a user registers, and storing the biometric data in a user registration database;
The man-machine operation module is used for inputting various related cost data and sending the input related data to the data processing module; Used to input data call command;
The identity recognition module is used for comparing the received biometric data with the data in the user registration database to complete identity authentication, and sending the received biometric data 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, carrying out single-element or multi-element retrieval in the database, and sorting the retrieval results in ascending or descending order and sending them 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 to query the commodity name, quantity and corresponding amount of each order in the orders signed by the third party transaction module through the data mining module, and complete the calculation of commodity cost through a preset algorithm;
The human resource cost calculation module is used for calculating the human resource cost according to the actual personnel and their actual salary amount;
The inventory adjustment module is used for inquiring commodity names and data in the orders signed by the third-party transaction module, and automatically adjusting data in the inventory management module according to a preset algorithm; Used to query the name and data of returned goods in after-sales business information, and automatically adjust the data in the inventory management module according to the preset algorithm;
The inventory management module is used for managing goods inventory; A/P management module, which is used to manage the sales business information and after-sales business information of stores and generate A/P summary account and A/P subsidiary account;
The asset management module is used for managing store assets and setting asset depreciation;
The prepaid expenses management module calculates prepaid expenses according to asset management data and rent data;
The cash management module is used for managing the cash withdrawal of the store;
The report output module is used for generating an operating income statement and a balance sheet according to the financial information;
A central processing unit for coordinating the above modules to work; And is used for marking the received related data input by the man-machine operation module with the corresponding biological characteristic data and storing the data in the database; Used to set database authority according to the result of identity authentication, so as to call related data according to the input data call command and database authority, and send the called data to the display screen.
1. If the supplier can't choose the time independently, choose the settlement document to settle and increase the operation workload of the salesman and financial personnel; 2. You can't control the return document. If you don't settle the document for a long time, you will be forced to select it, resulting in bad debts and dead debts.
In order to overcome the shortcomings of the prior art, the present invention aims at a supplier platform payment system. The technical scheme adopted by the invention to solve the technical problems is as follows: A payment system for a supplier platform comprises a business subsystem, a supplier platform and an auxiliary financial subsystem, wherein the business subsystem comprises rebate entry, quota display control, supply quota allocation, settlement review and settlement cancellation;
The supplier platform comprises a confirmation method, a supplier check list, a settlement batch application and a platform return; and the auxiliary financial subsystem comprises whether cash is received, a return platform and a payment notice. The payment steps are as follows: (1) rebate input information is sent to the confirmation method; (2) check whether cash has arrived outside the account in the confirmation method; if the account is deducted, the supplier will check the bill; (3) quota display control, allocate supply quota and send information to the supplier to check the bill, and the supplier will check the bill for settlement batch application; (4) check the settlement batch application for settlement, and send platform return and payment notice if it fails, the settlement will be cancelled. Further, the allocation of supply quota is the allocation of sales quota of grass-roots stores in business subsystem.
Further, settlement batch applications are processed in batches through the data controlled by quota display.
Further, rebate entry refers to the rebate records of different suppliers.
The invention has the beneficial effects that:
1. Suppliers can choose their own time and settlement documents for settlement. As long as suppliers choose once, the data can be shared and used in all settlement links, greatly reducing the operation workload of salesmen and financial personnel. 2. Automatically calculate the settlement amount according to the contract, control the total amount that can be settled, and prevent the supplier from over-settlement. 3. Return documents can be controlled, and documents that have not been settled for a long time can be selected by force, thus greatly reducing the occurrence of bad debts and dead debts. 4. Combined with electronic invoice, the document settlement is completely paperless.
5. The electronic settlement in rebate form is realized by combining rebate form with documents.
Fig. 1 A flow chart of the present invention.
The present invention will be further explained with reference to the drawings and embodiments. As shown in fig. 1, a supplier platform payment system includes a business subsystem, a supplier platform and an auxiliary financial subsystem. The business subsystem includes rebate entry, quota display control, supply quota allocation, settlement review and settlement cancellation. The supplier platform includes confirmation method, supplier check list, settlement batch application and platform return, while the auxiliary financial subsystem includes cash arrival, return platform and payment notice. The payment steps are as follows: (1) rebate input information is sent to the confirmation method; (2) check whether cash has arrived outside the account in the confirmation method; if the account is deducted, the supplier will check the bill; (3) quota display control, allocate supply quota and send information to the supplier to check the bill, and the supplier will check the bill for settlement batch application; (4) check the settlement batch application for settlement, and send platform return and payment notice if it fails, the settlement will be cancelled.
In the description of the present invention, it should be noted that if the terms "center", "upper", "lower", "left", "right", "vertical", "horizontal", "inner" and "outer" appear, the indicated orientation or position relationship is based on the orientation or position relationship shown in the drawings, only for convenience of describing the present invention and simplifying the description. In addition, if the terms "first", "second" and "third" appear, they are only used for descriptive purposes and cannot be understood as indicating or implying relative importance. In the description of the present invention, it should be noted that unless otherwise specified and limited, the terms "installation", "connection" and "connection" should be understood in a broad sense, for example, they can be fixed connection, detachable connection or integrated connection; It can be connected mechanically or electrically.
It can be directly connected, indirectly connected through an intermediate medium, or communicated inside two elements. For those of ordinary skill in the art, the specific meanings of the above terms in the present invention can be understood in specific situations. Simple replacement without changing the creative content of the invention is regarded as the same creation. Each embodiment in the specification is described in a progressive way, and each embodiment focuses on the differences from other embodiments. It is sufficient to refer to the same and similar parts among the embodiments. The above description of the disclosed embodiments enables those skilled in the art to make or use the invention. Many modifications to these embodiments will be apparent to those skilled in the art, and the general principles defined herein can be implemented in other embodiments without departing from the spirit or scope of the present invention. Therefore, the present invention should not be limited to the embodiments shown herein, but should be accorded the widest scope consistent with the principles and novel features disclosed herein.
Claims (4)
1. A supplier platform payment system, characterized by comprising a business subsystem, a supplier platform and an auxiliary financial subsystem, wherein the business subsystem comprises rebate entry, quota display control, supply quota allocation, settlement review and settlement cancellation; the supplier platform comprises determination method, supplier check list, settlement batch application and platform return; and the auxiliary financial subsystem comprises cash arrival, return platform and payment notice. The payment steps are as follows: (1) rebate input information is sent to the confirmation method; (2) check whether cash has arrived outside the account in the confirmation method; if the account is deducted, the supplier will check the bill; (3) quota display control, allocate supply quota and send information to the supplier to check the bill, and the supplier will check the bill for settlement batch application; (4) check the settlement batch application for settlement, and send platform return and payment notice if it fails, the settlement will be cancelled.
2. The payment system of the supplier platform according to claim 1, characterized in that the allocation of supply quota refers to the allocation of sales quota of grass-roots stores in the business subsystem.
3. The payment system of the supplier platform according to claim 1, characterized in that the settlement batch application is processed in batches through the data of quota display control.
4. The supplier platform payment system according to claim 1, wherein the rebate entry is to record rebates of different suppliers.
Priority Applications (1)
| Application Number | Priority Date | Filing Date | Title |
|---|---|---|---|
| AU2020103742A AU2020103742A4 (en) | 2020-11-27 | 2020-11-27 | A Payment system of supplier platform |
Applications Claiming Priority (1)
| Application Number | Priority Date | Filing Date | Title |
|---|---|---|---|
| AU2020103742A AU2020103742A4 (en) | 2020-11-27 | 2020-11-27 | A Payment system of supplier platform |
Publications (1)
| Publication Number | Publication Date |
|---|---|
| AU2020103742A4 true AU2020103742A4 (en) | 2021-02-11 |
Family
ID=74502248
Family Applications (1)
| Application Number | Title | Priority Date | Filing Date |
|---|---|---|---|
| AU2020103742A Ceased AU2020103742A4 (en) | 2020-11-27 | 2020-11-27 | A Payment system of supplier platform |
Country Status (1)
| Country | Link |
|---|---|
| AU (1) | AU2020103742A4 (en) |
Cited By (1)
| Publication number | Priority date | Publication date | Assignee | Title |
|---|---|---|---|---|
| CN115345554A (en) * | 2022-08-15 | 2022-11-15 | 上海东普信息科技有限公司 | Storage model based transceiving control method, device, equipment and storage medium |
-
2020
- 2020-11-27 AU AU2020103742A patent/AU2020103742A4/en not_active Ceased
Cited By (2)
| Publication number | Priority date | Publication date | Assignee | Title |
|---|---|---|---|---|
| CN115345554A (en) * | 2022-08-15 | 2022-11-15 | 上海东普信息科技有限公司 | Storage model based transceiving control method, device, equipment and storage medium |
| CN115345554B (en) * | 2022-08-15 | 2024-05-14 | 上海韵达高新技术有限公司 | Transmit-receive control method, device, equipment and storage medium based on storage model |
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Legal Events
| Date | Code | Title | Description |
|---|---|---|---|
| FGI | Letters patent sealed or granted (innovation patent) | ||
| MK22 | Patent ceased section 143a(d), or expired - non payment of renewal fee or expiry |