CN101887546A - Method for realizing audit verification of account, audit verification of account system and revenue audit system - Google Patents
Method for realizing audit verification of account, audit verification of account system and revenue audit system Download PDFInfo
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- CN101887546A CN101887546A CN2010102128637A CN201010212863A CN101887546A CN 101887546 A CN101887546 A CN 101887546A CN 2010102128637 A CN2010102128637 A CN 2010102128637A CN 201010212863 A CN201010212863 A CN 201010212863A CN 101887546 A CN101887546 A CN 101887546A
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Abstract
The embodiment of the invention discloses a method for realizing audit verification of account, comprising the following steps: receiving revenue information of a communications service operation support system and e-bank electronic data of a bank electronic system; checking the revenue information and the e-bank electronic data information and outputting the checked data; and recognizing the checked data for recognizing out payer information corresponding to the data according to the preset data mantissa information. The embodiment of the invention also discloses an audit verification of account system and a revenue audit system. The invention is used to enable to solve the problem that a great deal of data with the same date and the same money simultaneously cause a plurality of data to be compared by manpower, thereby influencing the efficiency of the audit verification of account in the prior art, be able to more correctly carry out the audit verification of account, reduce the risk of finance, accelerate the speed of the audit verification of account, achieve rapid and correct accomplishment of the audit verification of account, avoid the inconvenience and the loss for a user, lower the intensity of manual work labor and improve the efficiency of the audit reconciliation.
Description
Technical field
The present invention relates to electronic communication field, relate in particular to a kind of method that realizes checking reconciliation, check reconciliation system and revenue audit system.
Background technology
Current, a lot of units or enterprise have all set up the internal audit system, need check various data accounts.
In the prior art, the audit system of unit or enterprise often earlier obtains data from the bank electronic system, and then from BOSS (telecommunication service operation support system, Business Operation Support System) obtains detailed business data in the system, the date data identical with the amount of money are carried out computer mates automatically, when a plurality of dates occurring data identical the time with the amount of money, need manually compare, what the side of paying in that could distinguish these a plurality of data sheet correspondences is respectively, so for unit or enterprises such as mobile groups, the data simultaneously identical with the amount of money of a large amount of dates often often appear, cause a lot of data manually to be compared, influenced the efficient of checking reconciliation greatly, which side of paying in also can't contrast these a plurality of identical data belongs to respectively sometimes even manually, has brought inconvenience and loss to the user.
Summary of the invention
Embodiment of the invention technical matters to be solved is, a kind of method that realizes checking reconciliation is provided, checks reconciliation system and revenue audit system.Can check reconciliation more exactly, improve the efficient of checking reconciliation.
In order to solve the problems of the technologies described above, the embodiment of the invention provides a kind of method that realizes checking reconciliation, comprising:
Receive the business revenue information of telecommunication service operation support system and the Net silver electronic data of bank electronic system;
Described business revenue information and Net silver electronic data are checked, and the data of output after checking;
According to default data mantissa information, the data after described the checking are discerned, identify the side's of paying in information of described data correspondence.
Wherein, the data mantissa information that described basis is default, the step that the data after described the checking are discerned also comprises before:
Set in advance data mantissa information, each data mantissa information is to there being the side's of paying in information;
Preserve described data mantissa's information and the side's of paying in information.
Wherein, the data mantissa information that described basis is default, the step that the data after described the checking are discerned also comprises afterwards:
Data behind the recognition failures are handled, generated the single information of difference.
Wherein, the described step that described business revenue information and Net silver electronic data are checked comprises:
Analyze described business revenue information and Net silver electronic data, the collect money data of type of difference are classified;
Respectively the data of described different gathering types are checked.
Accordingly, the embodiment of the invention also provides a kind of reconciliation system that checks, comprising:
Receiver module is used to receive the Net silver electronic data of the business revenue information and the bank electronic system of telecommunication service operation support system;
Check output module, be used for business revenue information and Net silver electronic data that described receiver module receives are checked, and the data of output after checking;
Mantissa's identification module is used for according to default data mantissa information the data after described the checking being discerned, and identifies the side's of paying in information of described data correspondence.
Wherein, the described reconciliation system that checks also comprises:
Mantissa is provided with module, is used to be provided with data mantissa information, and each data mantissa information is to there being the side's of paying in information;
Mantissa preserves module, is used to preserve data mantissa information and the side's of the paying in information that described mantissa is provided with the module setting.
Wherein, the described reconciliation system that checks also comprises:
The single generation module of difference is used for the data behind the recognition failures are handled, and generates the single information of difference.
Wherein, the described output module of checking comprises:
Taxon is used to analyze described business revenue information and Net silver electronic data, and the collect money data of type of difference are classified;
Check the unit, be used for respectively the data of described different gathering types being checked.
Correspondingly, the embodiment of the invention also provides a kind of revenue audit system, comprise telecommunication service operation support system and bank electronic system, described revenue audit system also comprises the above-mentioned reconciliation system that checks, the described reconciliation system that checks obtains the Net silver electronic data of the business revenue information and the bank electronic system of described telecommunication service operation support system, and checks the reconciliation processing.
Implement the embodiment of the invention, have following beneficial effect:
By data mantissa information is set, and discern automatically according to this data mantissa information, can solve in the prior art owing to the data simultaneously identical of a large amount of dates occur with the amount of money, cause a lot of data manually to be compared, influenced the problem of the efficient of checking reconciliation greatly, can check reconciliation more exactly, reduced financial risk, accelerated to check the speed of reconciliation, realized finishing rapidly and accurately and checked reconciliation, avoided making troubles and losing to the user, reduce the intensity of hand labor, improved the efficient of checking reconciliation, and can generate the single information of difference automatically, be convenient to the data of recognition failures are carried out follow-up quick tracking and processing, improved the function of checking the reconciliation system.
Description of drawings
In order to be illustrated more clearly in the embodiment of the invention or technical scheme of the prior art, to do to introduce simply to the accompanying drawing of required use in embodiment or the description of the Prior Art below, apparently, accompanying drawing in describing below only is some embodiments of the present invention, for those of ordinary skills, under the prerequisite of not paying creative work, can also obtain other accompanying drawing according to these accompanying drawings.
Fig. 1 is the method flow synoptic diagram that the present invention realizes checking first embodiment of reconciliation;
Fig. 2 is the method flow synoptic diagram that the present invention realizes checking second embodiment of reconciliation;
Fig. 3 is the structural representation of the revenue audit system of the embodiment of the invention;
Fig. 4 is a structural representation of checking first embodiment of reconciliation system of the present invention;
Fig. 5 is a structural representation of checking second embodiment of reconciliation system of the present invention;
Fig. 6 is a structural representation of checking the 3rd embodiment of reconciliation system of the present invention;
Fig. 7 is the structural representation of checking output module of the embodiment of the invention.
Embodiment
Below in conjunction with the accompanying drawing in the embodiment of the invention, the technical scheme in the embodiment of the invention is clearly and completely described, obviously, described embodiment only is the present invention's part embodiment, rather than whole embodiment.Based on the embodiment among the present invention, those of ordinary skills belong to the scope of protection of the invention not making the every other embodiment that is obtained under the creative work prerequisite.
The method flow synoptic diagram of first embodiment of reconciliation is checked in the present invention's realization as shown in Figure 1, comprising:
Step S101: receive the business revenue information of telecommunication service operation support system and the Net silver electronic data of bank electronic system;
Particularly, check that the reconciliation system is provided with BOSS system interface and bank interface, can be connected, receive the business revenue information of BOSS system and the Net silver electronic data of bank electronic system with BOSS system and bank electronic system.
Step S102: described business revenue information and Net silver electronic data are checked, and the data of output after checking;
Particularly, check that the reconciliation system checks business revenue information and Net silver electronic data, the date data identical with the amount of money in business revenue information and the Net silver electronic data are mated automatically, and the data of output after checking.
Step S103: according to default data mantissa information, the data after described the checking are discerned, identified the side's of paying in information of described data correspondence.
Particularly, check that the reconciliation system sets in advance data mantissa information, each data mantissa information be to should there being the side's of paying in information, and preserves described data mantissa's information and the side's of paying in information.For example, check reconciliation system and the negotiation of each side of paying in, stipulate data mantissa of each side's of paying in correspondence self, as the side of paying in A correspondence 0.1, the side of paying in B correspondence 1.2, the side of paying in C correspondence 2.5 or the like, be 101.2 yuan data so for the output amount of money after checking, check that the reconciliation system can identify 101.2 yuan that pay in for the side of paying in B.
Further, according to default data mantissa information, after the data after described the checking are discerned, can also comprise the data behind the recognition failures are handled among the step S103, generate the single information of difference.Particularly, the data of recognition failures comprise the data that do not identify corresponding data mantissa information among the data that occur not having in business revenue information and the Net silver electronic data coupling among the step S102, the step S103 or the like abnormal data.Check the single information of reconciliation system production difference, can in time remind the problem that occurs in user's business revenue process, be convenient to the data of recognition failures are carried out follow-up quick tracking and processing.
The method flow synoptic diagram of second embodiment of reconciliation is checked in the present invention's realization as shown in Figure 2, comprising:
Step S201: receive the business revenue information of telecommunication service operation support system and the Net silver electronic data of bank electronic system;
Step S202: analyze described business revenue information and Net silver electronic data, the collect money data of type of difference are classified;
Particularly, check the type of described business revenue information of reconciliation systematic analysis and Net silver electronic data, these data are split, the collect money data of type of difference are classified, as cash gathering type, check/conversion of bill type, POS (point of sale, point of sale) gathering type or the like is classified the collect money data of type of difference to help follow-up system to carry out secondary to check.
Step S203: respectively the data of described different gathering types are checked, and the data of output after checking;
Particularly, check that the reconciliation system is respectively to cash gathering type, check/conversion of bill type, POS (point of sale, point of sale) gathering type or the like data of different types is checked, the date data identical with the amount of money in business revenue information and the Net silver electronic data are mated automatically, and the data of output after checking.
Step S204: according to default data mantissa information, the data after described the checking are discerned, identified the side's of paying in information of described data correspondence.
Check that with mobile group reconciliation is that example is elaborated below:
The reconciliation system that checks of mobile group will handle the subordinate's of branch office in the branch office of the company from different provinces, different districts and cities and different districts the gathering data of business hall, gathering data instance with 3 business halls (business hall A, business hall B and business hall C) of the subordinate of branch office that handles mutually same district: check that the reconciliation system holds consultation with this 3 business hall respectively, stipulate data mantissa of each side's of paying in correspondence self, suppose to be respectively 0.1,0.2 and 0.3; If the same day, these 3 business halls all needed to have paid in 300 yuan bill information to checking that the reconciliation system sends, business hall A pays in 300.1 yuan to bank so, business hall B pays in 300.2 yuan to bank, business hall C pays in 300.3 yuan to bank, check that the reconciliation system receives the Net silver electronic data of the business revenue information and the bank electronic system of BOSS system, after checking, data after output is checked (comprise 300.1 yuan, 300.2 the unit and 300.3 yuan), check that so the reconciliation system will discern, according to the data mantissa information (0.1 that sets in advance, 0.2,0.3 the corresponding business hall A of difference, business hall B and business hall C) identify business hall A and paid in 300.1 yuan, business hall B has paid in 300.2 yuan and business hall C and has paid in 300.3 yuan, avoided that system can't discern 3 on the same day with the corresponding respectively problem from which business hall of the gathering of the amount of money in the prior art, especially, having solved on the same day, system should be subjected to 3 300 yuan gathering, but actual when receiving 2 300 yuan gathering, can't know the problem that does not pay in which business hall exactly.
Need to prove that the foregoing description is not limited to 3 business halls, can be for a plurality of arbitrarily; Being not limited to mantissa's information setting is 0.1,0.2 and 0.3, can be other mantissa such as 10.1,15.4, as long as satisfy what a data mantissa information of both sides' provisions for negotiations, and discern according to this data mantissa information, the side's of the paying in information that identifies the data correspondence gets final product.
The method of reconciliation is checked in the realization that describes the embodiment of the invention above in detail, below accordingly, describes the revenue audit system of the embodiment of the invention in detail.
The structural representation of the revenue audit system of the embodiment of the invention as shown in Figure 3, comprise: check reconciliation system 1, telecommunication service operation support system 2 and bank electronic system 3, check that wherein reconciliation system 1 is connected with bank electronic system 3 with telecommunication service operation support system 2 (being BOSS system 2) respectively, obtain the Net silver electronic data of the business revenue information and the bank electronic system 3 of BOSS system 2, and check the reconciliation processing.Particularly:
The structural representation of checking first embodiment of reconciliation system of the present invention as shown in Figure 4 checks that reconciliation system 1 comprises: receiver module 11, check output module 12 and mantissa's identification module 13, wherein
Particularly, receiver module 11 is provided with BOSS system interface and bank interface, can be connected with BOSS system 2 and bank electronic system 3, receives the business revenue information of BOSS system 2 and the Net silver electronic data of bank electronic system 3.
Check output module 12 and be used for business revenue information and Net silver electronic data that receiver module 11 receives are checked, and the data of output after checking;
Particularly, check output module 12 business revenue information and Net silver electronic data are checked, the date data identical with the amount of money in business revenue information and the Net silver electronic data are mated automatically, and the data of output after checking.
Mantissa's identification module 13 is used for according to default data mantissa information the data after described the checking being discerned, and identifies the side's of paying in information of described data correspondence.
Further, the structural representation of checking second embodiment of reconciliation system of the present invention as shown in Figure 5, check that reconciliation system 1 comprises receiver module 11, checks outside output module 12 and the mantissa's identification module 13, comprise that also mantissa is provided with module 14 and mantissa preserves module 15, wherein
Mantissa is provided with module 14 and is used to be provided with data mantissa information, and each data mantissa information is to there being the side's of paying in information;
Mantissa preserves module 15 and is used to preserve data mantissa information and the side's of the paying in information that mantissa is provided with module 14 settings.
Particularly, mantissa is provided with module 14 and sets in advance data mantissa information, and each data mantissa information be to should there being the side's of paying in information, and preserves module 15 by mantissa and preserve described data mantissa's information and the side's of paying in information.For example, check reconciliation system and the negotiation of each side of paying in, stipulate data mantissa of each side's of paying in correspondence self, as the side of paying in A correspondence 0.1, the side of paying in B correspondence 1.2, the side of paying in C correspondence 2.5 or the like, be 101.2 yuan data so for the output amount of money after checking, mantissa's identification module 13 can be preserved data mantissa information and the side's of the paying in information that module 15 is preserved according to mantissa, identifies 101.2 yuan that pay in for the side of paying in B.
Again further, the structural representation of checking the 3rd embodiment of reconciliation system of the present invention as shown in Figure 6, check that reconciliation system 1 comprises receiver module 11, checks output module 12, mantissa's identification module 13, module 14 is set in mantissa and mantissa preserves outside the module 15, comprise that also the data that are used for behind the recognition failures handle, generate the single generation module 16 of difference of the single information of difference.Particularly, the data of checking reconciliation system 1 recognition failures comprise that the data, the mantissa's identification module 13 that occur not having in business revenue information and the Net silver electronic data coupling after checking output module 12 checks do not identify the data of corresponding data mantissa information or the like abnormal data.The single information of the single generation module 16 production differences of difference can in time be reminded the problem that occurs in user's business revenue process, is convenient to the data of recognition failures are carried out follow-up quick tracking and processing.
Particularly, the structural representation of checking output module of the embodiment of the invention as shown in Figure 7 is checked checking output module 12 and can also comprising taxon 121 and check unit 122 of reconciliation system 1, wherein in the embodiment of the invention
Taxon 121 is used to analyze described business revenue information and Net silver electronic data, and the collect money data of type of difference are classified;
Particularly, taxon 121 is analyzed the type of described business revenue information and Net silver electronic data, these data are split, the collect money data of type of difference are classified, as cash gathering type, check/conversion of bill type, POS (point of sale, point of sale) gathering type or the like is classified the collect money data of type of difference to help follow-up system to carry out secondary to check.
Checking unit 122 is used for respectively the data of described different gathering types being checked.
Particularly, check unit 122 respectively to cash gathering type, check/conversion of bill type, POS (point of sale, point of sale) gathering type or the like data of different types is checked, the date data identical with the amount of money in business revenue information and the Net silver electronic data are mated automatically, and the data of output after checking.
Check that with mobile group reconciliation is that example is elaborated below:
The reconciliation system 1 that checks of mobile group will handle the company from different provinces, the branch office of different districts and cities, and the gathering data of the subordinate's of branch office in different districts business hall, 3 business hall (business hall A with the subordinate of branch office that handles mutually same district, business hall B and business hall C) the gathering data instance: check that reconciliation system 1 holds consultation with this 3 business hall respectively, stipulate data mantissa of each side's of paying in correspondence self, suppose to be respectively 0.1,0.2 and 0.3, mantissa is provided with module 14 data mantissa 0.1 is set so, 0.2,0.3 the corresponding business hall A of difference, business hall B and business hall C, and preserve module 15 by mantissa and preserve; If the same day, these 3 business halls all needed to have paid in 300 yuan bill information to checking that reconciliation system 1 sends, business hall A pays in 300.1 yuan to bank so, business hall B pays in 300.2 yuan to bank, business hall C pays in 300.3 yuan to bank, check that the receiver module 11 of reconciliation system 1 receives the Net silver electronic data of the business revenue information and the bank electronic system 3 of BOSS system 2, after checking output module 12 and checking, data after output is checked (comprise 300.1 yuan, 300.2 the unit and 300.3 yuan), mantissa's identification module 13 will be discerned so, according to the data mantissa information (0.1 that sets in advance, 0.2,0.3 the corresponding business hall A of difference, business hall B and business hall C) identify business hall A and paid in 300.1 yuan, business hall B has paid in 300.2 yuan and business hall C and has paid in 300.3 yuan, avoided that system can't discern 3 on the same day with the corresponding respectively problem from which business hall of the gathering of the amount of money in the prior art, especially, having solved on the same day, system should be subjected to 3 300 yuan gathering, but actual when receiving 2 300 yuan gathering, can't know the problem that does not pay in which business hall exactly.
Need to prove that the foregoing description is not limited to 3 business halls, can be for a plurality of arbitrarily; Being not limited to mantissa's information setting is 0.1,0.2 and 0.3, can be other mantissa such as 10.1,15.4, as long as satisfy what a data mantissa information of both sides' provisions for negotiations, and discern according to this data mantissa information, the side's of the paying in information that identifies the data correspondence gets final product.
In sum, by data mantissa information is set, and discern automatically according to this data mantissa information, can solve in the prior art owing to the data simultaneously identical of a large amount of dates occur with the amount of money, cause a lot of data manually to be compared, influenced the problem of the efficient of checking reconciliation greatly, can check reconciliation more exactly, reduced financial risk, accelerated to check the speed of reconciliation, realized finishing rapidly and accurately and checked reconciliation, avoided making troubles and losing, reduced the intensity of hand labor to the user, improved the efficient of checking reconciliation, and can generate the single information of difference automatically, be convenient to the data of recognition failures are carried out follow-up quick tracking and processing, improve the function of checking the reconciliation system.
One of ordinary skill in the art will appreciate that all or part of flow process that realizes in the foregoing description method, be to instruct relevant hardware to finish by computer program, described program can be stored in the computer read/write memory medium, this program can comprise the flow process as the embodiment of above-mentioned each side method when carrying out.Wherein, described storage medium can be magnetic disc, CD, read-only storage memory body (Read-Only Memory, ROM) or at random store memory body (Random Access Memory, RAM) etc.
Above disclosed is a kind of preferred embodiment of the present invention only, can not limit the present invention's interest field certainly with this, and therefore the equivalent variations of doing according to claim of the present invention still belongs to the scope that the present invention is contained.
Claims (10)
1. the method for reconciliation is checked in a realization, it is characterized in that, comprising:
Receive the business revenue information of telecommunication service operation support system and the Net silver electronic data of bank electronic system;
Described business revenue information and Net silver electronic data are checked, and the data of output after checking;
According to default data mantissa information, the data after described the checking are discerned, identify the side's of paying in information of described data correspondence.
2. the method for claim 1 is characterized in that, the data mantissa information that described basis is default, and the step that the data after described the checking are discerned also comprises before:
Set in advance data mantissa information, each data mantissa information is to there being the side's of paying in information;
Preserve described data mantissa's information and the side's of paying in information.
3. the method for claim 1 is characterized in that, the data mantissa information that described basis is default, and the step that the data after described the checking are discerned also comprises afterwards:
Data behind the recognition failures are handled, generated the single information of difference.
4. as each described method of claim 1-3, it is characterized in that the described step that described business revenue information and Net silver electronic data are checked comprises:
Analyze described business revenue information and Net silver electronic data, the collect money data of type of difference are classified;
Respectively the data of described different gathering types are checked.
5. check the reconciliation system for one kind, it is characterized in that, comprising:
Receiver module is used to receive the Net silver electronic data of the business revenue information and the bank electronic system of telecommunication service operation support system;
Check output module, be used for business revenue information and Net silver electronic data that described receiver module receives are checked, and the data of output after checking;
Mantissa's identification module is used for according to default data mantissa information the data after described the checking being discerned, and identifies the side's of paying in information of described data correspondence.
6. the reconciliation system that checks as claimed in claim 5 is characterized in that, also comprises:
Mantissa is provided with module, is used to be provided with data mantissa information, and each data mantissa information is to there being the side's of paying in information;
Mantissa preserves module, is used to preserve data mantissa information and the side's of the paying in information that described mantissa is provided with the module setting.
7. the reconciliation system that checks as claimed in claim 5 is characterized in that, also comprises:
The single generation module of difference is used for the data behind the recognition failures are handled, and generates the single information of difference.
8. as each described reconciliation system that checks of claim 5-7, it is characterized in that the described output module of checking comprises:
Taxon is used to analyze described business revenue information and Net silver electronic data, and the collect money data of type of difference are classified;
Check the unit, be used for respectively the data of described different gathering types being checked.
9. revenue audit system, comprise telecommunication service operation support system and bank electronic system, it is characterized in that, described revenue audit system also comprises each described reconciliation system that checks as claim 5-7, the described reconciliation system that checks obtains the Net silver electronic data of the business revenue information and the bank electronic system of described telecommunication service operation support system, and checks the reconciliation processing.
10. revenue audit system as claimed in claim 9 is characterized in that the described output module of checking of reconciliation system of checking comprises:
Taxon is used to analyze described business revenue information and Net silver electronic data, and the collect money data of type of difference are classified;
Check the unit, be used for respectively the data of described different gathering types being checked.
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| CN2010102128637A CN101887546A (en) | 2010-06-28 | 2010-06-28 | Method for realizing audit verification of account, audit verification of account system and revenue audit system |
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| CN2010102128637A CN101887546A (en) | 2010-06-28 | 2010-06-28 | Method for realizing audit verification of account, audit verification of account system and revenue audit system |
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Cited By (10)
| Publication number | Priority date | Publication date | Assignee | Title |
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| CN102982483A (en) * | 2012-12-12 | 2013-03-20 | 远光软件股份有限公司 | Processing method and system for bank account receipt notice data |
| CN104657808A (en) * | 2014-08-25 | 2015-05-27 | 北京齐尔布莱特科技有限公司 | System and method capable of realizing real-time inquiry and management of fund data of enterprise |
| CN106447246A (en) * | 2015-08-06 | 2017-02-22 | 阿里巴巴集团控股有限公司 | Inventory data account checking method and inventory data account checking device |
| CN107067317A (en) * | 2017-04-18 | 2017-08-18 | 北京思特奇信息技术股份有限公司 | A kind of business revenue fund audit system and method |
| CN107292493A (en) * | 2017-05-26 | 2017-10-24 | 国网山东省电力公司德州供电公司 | A kind of reconciliation system and method between electric power enterprise and bank |
| CN110807025A (en) * | 2019-10-24 | 2020-02-18 | 北京中科捷信信息技术有限公司 | Automatic data quality analysis and audit system |
| CN110827132A (en) * | 2019-10-14 | 2020-02-21 | 国网河北省电力有限公司 | Automatic reconciliation method for marketing account of power enterprise |
| CN111798296A (en) * | 2020-06-15 | 2020-10-20 | 远光软件股份有限公司 | Automatic account checking method, automatic account checking device and computer readable storage medium |
| CN113656517A (en) * | 2021-09-03 | 2021-11-16 | 中国联合网络通信集团有限公司 | Account checking file processing method and device, electronic equipment and storage medium |
| CN117649209A (en) * | 2024-01-26 | 2024-03-05 | 深圳市拜特科技股份有限公司 | Enterprise revenue auditing method, system, equipment and storage medium |
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2010
- 2010-06-28 CN CN2010102128637A patent/CN101887546A/en active Pending
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| Publication number | Priority date | Publication date | Assignee | Title |
|---|---|---|---|---|
| CN102982483A (en) * | 2012-12-12 | 2013-03-20 | 远光软件股份有限公司 | Processing method and system for bank account receipt notice data |
| CN104657808A (en) * | 2014-08-25 | 2015-05-27 | 北京齐尔布莱特科技有限公司 | System and method capable of realizing real-time inquiry and management of fund data of enterprise |
| CN106447246B (en) * | 2015-08-06 | 2020-09-01 | 菜鸟智能物流控股有限公司 | Inventory data reconciliation method and device |
| CN106447246A (en) * | 2015-08-06 | 2017-02-22 | 阿里巴巴集团控股有限公司 | Inventory data account checking method and inventory data account checking device |
| CN107067317A (en) * | 2017-04-18 | 2017-08-18 | 北京思特奇信息技术股份有限公司 | A kind of business revenue fund audit system and method |
| CN107292493B (en) * | 2017-05-26 | 2020-10-30 | 国网山东省电力公司德州供电公司 | Account checking system and method between power enterprise and bank |
| CN107292493A (en) * | 2017-05-26 | 2017-10-24 | 国网山东省电力公司德州供电公司 | A kind of reconciliation system and method between electric power enterprise and bank |
| CN110827132A (en) * | 2019-10-14 | 2020-02-21 | 国网河北省电力有限公司 | Automatic reconciliation method for marketing account of power enterprise |
| CN110827132B (en) * | 2019-10-14 | 2023-09-26 | 国网河北省电力有限公司 | Automatic account checking method for marketing accounts of power enterprises |
| CN110807025A (en) * | 2019-10-24 | 2020-02-18 | 北京中科捷信信息技术有限公司 | Automatic data quality analysis and audit system |
| CN111798296A (en) * | 2020-06-15 | 2020-10-20 | 远光软件股份有限公司 | Automatic account checking method, automatic account checking device and computer readable storage medium |
| CN113656517A (en) * | 2021-09-03 | 2021-11-16 | 中国联合网络通信集团有限公司 | Account checking file processing method and device, electronic equipment and storage medium |
| CN113656517B (en) * | 2021-09-03 | 2023-06-06 | 中国联合网络通信集团有限公司 | Account checking file processing method and device, electronic equipment and storage medium |
| CN117649209A (en) * | 2024-01-26 | 2024-03-05 | 深圳市拜特科技股份有限公司 | Enterprise revenue auditing method, system, equipment and storage medium |
| CN117649209B (en) * | 2024-01-26 | 2024-04-30 | 深圳市拜特科技股份有限公司 | Enterprise revenue auditing method, system, equipment and storage medium |
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Application publication date: 20101117 |