CN102044025A - Employee service platform based on network reimbursement - Google Patents
Employee service platform based on network reimbursement Download PDFInfo
- Publication number
- CN102044025A CN102044025A CN201110029644XA CN201110029644A CN102044025A CN 102044025 A CN102044025 A CN 102044025A CN 201110029644X A CN201110029644X A CN 201110029644XA CN 201110029644 A CN201110029644 A CN 201110029644A CN 102044025 A CN102044025 A CN 102044025A
- Authority
- CN
- China
- Prior art keywords
- employee
- unit
- management
- financial
- reimbursement
- 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.)
- Pending
Links
Images
Landscapes
- Financial Or Insurance-Related Operations Such As Payment And Settlement (AREA)
Abstract
The invention discloses an employee service platform based on network reimbursement, comprising a fee application system, a fee reimbursement system, a budget management system and a contract management system, wherein the fee application system, the fee reimbursement system, the budget management system and the contract management system are mutually connected in a communication manner. By utilizing the employee service platform based on the network reimbursement, automatic reimbursement for fee to be reimbursed is realized, centralized management and monitoring for the finance of a group are realized, the use efficiency of funds is improved, and remote processing and dynamic accounting are realized.
Description
Technical field
The application relates to a kind of expenses management technology, particularly relates to a kind of employee's service platform of reimbursement Network Based.
Background technology
Present most of enterprise still carries out based on traditional mode for the management of expense, the mode that the reimbursement mode that is adopted adopts the fixed location to concentrate document to handle; The persons in charge at different levels need expend a large amount of time and efforts every day and be used for document and sign, and can not be absorbed in more importantly management work.
Traditional reimbursement mode approval process complexity, slow; the daily expenditure of employee is signed the person in charge through regular meeting because can not find; perhaps treasurer's department is too busy can not be handled timely; wasted the too much time in expense reimbursement, the waste of operational use time directly causes organizing the increase of operation cost.Because adopt document to sign, portfolio is big, employee's document is filled in lack of standardization, and it is many that treasurer's department ubiquity foreground takies personnel, and work efficiency repeats, and error rate is than problems such as height.
Along with an urgent demand and the rapid development of network technology of IT application in enterprises, need a kind of new reimbursement flow path processing method badly and substitute traditional complexity reimbursement mode.
Summary of the invention
The embodiment of the present application provides a kind of employee's service platform of reimbursement Network Based, solved the problem of enterprise's reimbursement control and management, pass budgets control as follow-up reimbursement foundation, can self-servicely finish the reimbursement process, automatically finish the payment of submitting an expense account, make the expenses management of business finance change the centralized management pattern into by the easygoing management pattern.
Technical scheme is as follows:
A kind of employee's service platform of reimbursement Network Based comprises:
Application form for cash advances system, expense reimbursement system, budget management system and contract management system;
Application form for cash advances system, expense reimbursement system, budget management system and contract management system communicate to connect each other;
Described application form for cash advances system is used for that the employee applies for the required expense of handling and managerial personnel examine management to described employee's application form for cash advances;
Described expense reimbursement system be used for to the reimbursement of employee's expense and managerial personnel to described submit an expense account examine management;
Described budget management system is used for described employee's application expenses and submits an expense account and carry out budget, determines the amount that the employee applies for or submits an expense account;
Described contract management system is used for the application of applicant to the business processing contract, and described contract is managed.
Above-mentioned service platform, preferred, described application form for cash advances system comprises: loan application unit and refund application unit;
Described loan application unit is used for the employee and goes on business and borrow money and the non-loaning bill of going on business;
Described refund application unit is used for the employee and gives back by the loaning bill that the loan application unit obtains.
Above-mentioned service platform, preferred, the reimbursement flow process of described expense reimbursement system comprises: validation of information, business approval and finance audit.
Above-mentioned service platform, preferred, described budget management system comprises: investment budgey administrative unit and production and operation budget management unit;
Described investment budgey administrative unit is used for the investment budgey process is worked out and different budget programs are carried out preferably;
Described production and operation budget management unit is used to realizes that operations objective work out corresponding implementation plan, and the quantitative criteria of every basic activity is described.
Above-mentioned service platform, preferred, the contract management process of described contract management system comprises: sales contract application and procurement contract application.
Above-mentioned service platform, preferred, also comprise: information issuing system;
Described information issuing system is used for managerial personnel the employee is issued financial information or financial rule.
Above-mentioned service platform, preferred, also comprise: approval system;
Described approval system comprises business approval unit and financial approval unit;
Described business approval unit is used for the service management personnel document that the employee sends is carried out business approval, in the digital signature mode employee's expenses is examined;
Whether described financial approval unit is used for the legitimacy of the original certificate that the financial management personnel send the employee is examined, examine original certificate and examine with the reimbursement request slip that the service management personnel sign.
Above-mentioned service platform, preferred, also comprise: inquiry system;
Described inquiry system comprises: individual query unit, Private Banking's query unit, managing queries unit, financial query unit and banker's payment query unit;
Described individual query unit is used for the reimbursement treatment situation of employee's inquiring document;
Described Private Banking query unit is used to inquire about the inside payment relation of employee and treasurer's department;
Described managing queries unit is used for the document that business approval is carried out in keeper's inquiry;
Described financial query unit is used for the financial management personnel and inquires about the document that need carry out financial approval or finance execution;
Described banker's payment query unit is used for the financial management personnel and inquires about the banker's payment situation.
Above-mentioned service platform, preferred, also comprise: management system;
Described management system comprises: financial management unit, bank management unit and System Management Unit;
Described financial management unit is used for the financial management personnel employee is borrowed money, submits an expense account related assets; Debt and expense class subject amount information are converted into bookkeeping voucher, carry out financial management;
It is the banker's payment database with the property information translation that the voucher database relates to payment that described bank management unit is used for the financial management personnel, select to be automatically converted to the bank interface data according to paying bank and carry out banker's payment, and carry out automatic reconciliation according to bank statement;
Described System Management Unit is used for the system manager to be inquired about and manages user data, user role and login daily record.
Above-mentioned service platform, preferred, also comprise: configuration-system;
Described configuration-system is used for managerial personnel intrasystem every primary data is configured.
The technical scheme that is provided by above the embodiment of the present application as seen, employee's service platform of reimbursement Network Based provided by the invention, be provided with application form for cash advances system, expense reimbursement system, budget management system and contract management system, more than cooperation mutually between each system, realize automatic reimbursement to submitting an expense account.By employee's service platform of reimbursement Network Based provided by the invention, realized the centralized management and the monitoring of group financial, improved efficiency in the use of funds; And teleprocessing, dynamic accounting have been realized.
Description of drawings
In order to be illustrated more clearly in the embodiment of the present application 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, the accompanying drawing that describes below only is some embodiment that put down in writing among the application, for those of ordinary skills, under the prerequisite of not paying creative work, can also obtain other accompanying drawing according to these accompanying drawings.
The structural representation of employee's service platform of the reimbursement Network Based that Fig. 1 provides for the embodiment of the present application;
One detailed structure synoptic diagram of employee's service platform of the reimbursement Network Based that Fig. 2 provides for the embodiment of the present application;
The another detailed structure synoptic diagram of employee's service platform of the reimbursement Network Based that Fig. 3 provides for the embodiment of the present application;
A detailed structure synoptic diagram again of employee's service platform of the reimbursement Network Based that Fig. 4 provides for the embodiment of the present application;
The idiographic flow synoptic diagram of individual's reimbursement of employee's service platform of the reimbursement Network Based that Fig. 5 provides for the embodiment of the present application;
The loaning bill schematic flow sheet of employee's service platform of the reimbursement Network Based that Fig. 6 provides for the embodiment of the present application;
The refund schematic flow sheet of employee's service platform of the reimbursement Network Based that Fig. 7 provides for the embodiment of the present application;
The sales contract flow for displaying synoptic diagram of employee's service platform of the reimbursement Network Based that Fig. 8 provides for the embodiment of the present application;
The flow for displaying synoptic diagram of the procurement contract of employee's service platform of the reimbursement Network Based that Fig. 9 provides for the embodiment of the present application;
The flow for displaying synoptic diagram of the multiple contract of employee's service platform of the reimbursement Network Based that Figure 10 provides for the embodiment of the present application;
The schematic flow sheet of the demonstration demand application of employee's service platform of the reimbursement Network Based that Figure 11 provides for the embodiment of the present application;
The schematic flow sheet of the demonstration sequence information of employee's service platform of the reimbursement Network Based that Figure 12 provides for the embodiment of the present application;
The demonstration payment application schematic flow sheet of employee's service platform of the reimbursement Network Based that Figure 13 provides for the embodiment of the present application.
Embodiment
In order to make those skilled in the art person understand the application's scheme better.Below in conjunction with the accompanying drawing in the embodiment of the present application, the technical scheme in the embodiment of the present application is clearly and completely described, obviously, described embodiment only is the application's part embodiment, rather than whole embodiment.Based on the embodiment among the application, those of ordinary skills are not making the every other embodiment that is obtained under the creative work prerequisite, all should belong to the scope of the application's protection.
The structural representation of employee's service platform of the reimbursement Network Based that the embodiment of the present application provides comprises as shown in Figure 1: application form for cash advances system 101, expense reimbursement system 102, budget management system 103 and contract management system 104;
Described application form for cash advances system 101, expense reimbursement system 102, budget management system 103 and contract management system 104 communicate to connect each other;
Described application form for cash advances system 101 is used for that the employee applies for the required expense of handling and managerial personnel examine management to described employee's application form for cash advances;
Described expense reimbursement system 102 be used for to the reimbursement of employee's expense and managerial personnel to described submit an expense account examine management;
Described budget management system 103 is used for employee's application expenses and submits an expense account and carry out budget, determines the amount that the employee applies for or submits an expense account;
Described contract management system 104 is used for the application of applicant to the business processing contract, and described contract is managed.
One detailed structure synoptic diagram of employee's service platform of the reimbursement Network Based that the embodiment of the present application provides as shown in Figure 2, application form for cash advances system 101 comprises: loan application unit 105 and refund unit 106;
Described loan application unit 105 is used for the employee and goes on business and borrow money and the non-loaning bill of going on business;
Described refund application unit 106 is used for the employee and gives back by the loaning bill that loan application unit 105 obtains.
Employee's service platform of the reimbursement Network Based that the embodiment of the present application provides, loan application mainly are to go on business to borrow money and non-ly go out disparity fund, and the schematic flow sheet of its loan application is shown in Figure 6 as scheming, and the loan application workflow examination and approval comprises that business approval, finance examine.Business approval is to be examined by expense affiliated function; The finance audit is that the financial staff of the described company of expense examines, and comprises that financial accounting audit, financial manager's audit, Chief Financial Officer's audit, chief financial officer audit and cashier carry out.In loan application, the described company of expense is the described company information of employee supplier by employee supplier decision, and the described company of expense can not be subordinate to same company in the described department of expense.
The application of refunding mainly is to borrow money to return; The schematic flow sheet of its application of refunding as shown in Figure 7, the refund application process is examined and is comprised the finance audit, refunds and confirm.The finance audit is that the financial staff of the described company of expense examines, and has only the cashier to carry out.Refund be confirmed to be cashier complete after, the applicant confirms refund information.In the application of refunding, the described company of expense is the described company information of employee supplier by employee supplier decision, and company and the described department of expense can not be subordinate to same company under the expense.
Employee's service platform of the reimbursement Network Based that the embodiment of the present application provides, the reimbursement flow process of expense reimbursement system comprises: validation of information, business approval and finance audit; Its process for reimbursing expense synoptic diagram as shown in Figure 5, individual reimbursement mainly is employee personnel expense money's reimbursement, as travel expenses, transportation expenses etc.Individual's reimbursement workflow examination and approval comprises validation of information, business approval, finance audit.Validation of information is to fill in the people to fill in expense report for the applicant, and the applicant confirms after finishing; Business approval is examined by expense affiliated function; The finance audit is that the financial staff of company examines under the expense, comprises that financial accounting audit, financial manager's audit, Chief Financial Officer's audit, chief financial officer audit and cashier carry out.In individual's reimbursement, company is the company information under the employee supplier by employee supplier decision under the expense, and expense affiliated function then is the cost center under the company under this expense, and company and expense affiliated function must be subordinate to same company under the expense.
The another detailed structure synoptic diagram of employee's service platform of the reimbursement Network Based that the embodiment of the present application provides as shown in Figure 3, described budget management system 103 comprises: investment budgey administrative unit 107 and production and operation budget management unit 108;
Described investment budgey administrative unit 107 is used for the investment budgey process is worked out and different budget programs are carried out preferably;
Described production and operation budget management unit 108 is used to realizes that operations objective work out corresponding implementation plan, and the quantitative criteria of every basic activity is described.
Need to prove: employee's service platform of the reimbursement Network Based that the embodiment of the present application provides, its budget management process mainly is divided into two classes, investment budgey management and production and operation budget management.The investment process of investment budgey management is the establishment of investment budgey, the preferred process of different budget programs.Investment budgey is purchasing, reconstruct, transforms, upgrading capital assets.The quantitative criteria of the every basic activity that takes place in a certain period has been described in the production and operation budget management, comprises sales budget, production budget.
In employee's service platform of the reimbursement Network Based that the embodiment of the present application provides, the contract management process of contract management system comprises: sales contract application and procurement contract application;
The schematic flow sheet of sales contract application as shown in Figure 8, approval process wherein comprises that resource is examined, product/price verification, machine room service department, facility O﹠M portion, network operation portion, increment management department, law works audit, financial audit, business approval, official seal keeper, assistant, contract are filed, administrative file.Resource is examined and is comprised that the IDC resource is examined with Internet resources and examine, and is that resource is examined personnel the contract resource is examined; Product/price verification is that the produce market personnel examine contract product and price.
The schematic flow sheet of procurement contract application as shown in Figure 9, approval process comprises that product/price verification, law works audit, financial audit, business approval, official seal keeper, centralized purchasing, assistant, contract are filed, the administrative file.
The schematic flow sheet of the multiple contract application that the embodiment of the present application provides is shown in 10, and approval process comprises that product/price verification, financial audit, business approval, official seal keeper, centralized purchasing, assistant, contract file, the administrative file.
The schematic flow sheet of the demonstration demand application of employee's service platform of the reimbursement Network Based that the embodiment of the present application provides as shown in figure 11, the demand application is procurement request, can be divided into centralized purchasing application and non-centralized purchasing application, approval process comprises business approval, applicant, centralized purchasing people.Business approval is to be examined step by step by the leader of expense affiliated function; The applicant circulates after business approval is finished to the applicant, submits or finish this demand application to according to application category by the applicant; The centralized purchasing people is fixed at application page middle finger, if centralized purchasing, the applicant is committed to the centralized purchasing people, carry out the application of order and payment by the centralized purchasing people, if be non-centralized purchasing, the applicant finishes the demand application, is carried out the application of order and payment by the applicant.
The schematic flow sheet of the demonstration sequence information of employee's service platform of the reimbursement Network Based that the embodiment of the present application provides as shown in figure 12, the order application, approval process includes only Confirmation by Finance.Confirmation by Finance is that the financial accounting auditor by company under the expense confirms.In the order application, because there is not business approval, so same order can comprise a plurality of expense affiliated function, company must be subordinate to same company under all expense affiliated functions and the expense.
The demonstration payment application schematic flow sheet of employee's service platform of the reimbursement Network Based that the embodiment of the present application provides as shown in figure 13, payment application mainly is the payment reimbursement of corporate business, approval process comprises resource affirmation, business approval, finance audit.Resource is confirmed to be resource and confirms that the people carries out affirmation on the resource to the professional payment application that takes place; Business approval be by expense affiliated function step by step the leader examine; Financial approval be the financial staff of company under the expense to business payment examine, comprise that financial accounting audit, financial manager's audit, Chief Financial Officer's audit, chief financial officer audit and cashier carry out.In payment application, professional payment company can be arbitrary company in the system, and company can not be subordinate to same company under expense affiliated function and the expense.
For the implementation procedure of each application more than the more concrete realization, a detailed structure synoptic diagram of employee's service platform of the reimbursement Network Based that the embodiment of the present application provides also comprises as shown in Figure 4:
Described information issuing system 109 is used for managerial personnel the employee is issued financial information or financial rule.
Also comprise: approval system 110;
Described approval system 110 comprises business approval unit and financial approval unit;
Described business approval unit is used for the service management personnel document that the employee sends is carried out business approval, in the digital signature mode employee's expenses is examined;
The operating officer is to the business approval of document, i.e. process of employee's expenses being examined in the mode of digital signature during the process of business approval.
Whether described financial approval unit is used for the legitimacy of the original certificate that the financial management personnel send the employee is examined, examine original certificate and examine with the reimbursement request slip that the service management personnel sign.
The legitimacy of the financial approval original certificate that to be the financial staff transmit the employee, and the process that whether conforms to and examine with reimbursement request slip that the leader signs.
Employee's service platform also comprises simultaneously: inquiry system;
Described inquiry system comprises: individual query unit, Private Banking's query unit, managing queries unit, financial query unit and banker's payment query unit;
Described individual query unit is used for the reimbursement treatment situation of employee's inquiring document;
Described Private Banking query unit is used to inquire about the inside payment relation of employee and treasurer's department;
Described managing queries unit is used for the document that business approval is carried out in keeper's inquiry;
Described financial query unit is used for the financial management personnel and inquires about the document that need carry out financial approval or finance execution;
Described banker's payment query unit is used for the financial management personnel and inquires about the banker's payment situation.
Also comprise: management system;
Described management system comprises: financial management unit, bank management unit and System Management Unit;
Described financial management unit is used for the financial management personnel employee is borrowed money, submits an expense account related assets; Debt and expense class subject amount information are converted into bookkeeping voucher, carry out financial management;
It is the banker's payment database with the property information translation that the voucher database relates to payment that described bank management unit is used for the financial management personnel, select to be automatically converted to the bank interface data according to paying bank and carry out banker's payment, and carry out automatic reconciliation according to bank statement;
Described System Management Unit is used for the system manager to be inquired about and manages user data, user role and login daily record.
Also comprise: configuration-system;
Described configuration-system is used for managerial personnel intrasystem every primary data is configured.
By the mutual cooperation between above each system and the unit, employee's service platform of the reimbursement Network Based that the embodiment of the present application provides has following beneficial effect:
The centralized management and the monitoring of group financial have been realized, improve efficiency in the use of funds and use the network reimbursement, can pass through the wide area network of corporate HQ, various places branch offices composition, realization is to the real-time monitoring of each branch offices's economic activity, can carry out the financial process of company and branch offices thereof at any time, everywhere, and carry out the dynamic transmission of financial information in real time.
Teleprocessing, the reimbursement of dynamic accounting use network have been realized, can successfully sell now long-rangely render an account, long-range accounting, remote inquiry, transmission of financial information and handle the restriction will break through space-time makes the leader can understand the financial position of company in time, exactly, for its decision-making provides support.
Accountancy has really realized using the network reimbursement from the accountant to accounting for management's transformation, can realize the conversion of original certificate automatically to bookkeeping voucher, automatically carry out bank paying and reconciliation, thereby the financial staff is freed from poor efficiency, the loaded down with trivial details duplication of labour, reduce the error rate of document processing procedure, also eliminate the not value-added activity duration of financial staff in financial management and the accounting greatly.
Accelerate payment speed, save cost.Under the tradition reimbursement pattern, the employee completes document, look for signing the people and signing, and then to financial foreground, wait for also clearing of document audit.The reimbursement of use network, the employee can be any time, any place, several online or off-line submission reimbursement applications, sign in leader's any time, any place, thereby saved a large amount of operational use time of leader and employee, improved work efficiency, this has been tantamount to reduce the operation cost of enterprise.
Each embodiment in this instructions all adopts the mode of going forward one by one to describe, and identical similar part is mutually referring to getting final product between each embodiment, and each embodiment stresses all is difference with other embodiment.The above only is the application's a embodiment; should be pointed out that for those skilled in the art, under the prerequisite that does not break away from the application's principle; can also make some improvements and modifications, these improvements and modifications also should be considered as the application's protection domain.
Claims (10)
1. employee's service platform of a reimbursement Network Based is characterized in that, comprising:
Application form for cash advances system, expense reimbursement system, budget management system and contract management system;
Application form for cash advances system, expense reimbursement system, budget management system and contract management system communicate to connect each other;
Described application form for cash advances system is used for that the employee applies for the required expense of handling and managerial personnel examine management to described employee's application form for cash advances;
Described expense reimbursement system be used for to the reimbursement of employee's expense and managerial personnel to described submit an expense account examine management;
Described budget management system is used for described employee's application expenses and submits an expense account and carry out budget, determines the amount that the employee applies for or submits an expense account;
Described contract management system is used for the application of applicant to the business processing contract, and described contract is managed.
2. service platform according to claim 1 is characterized in that, described application form for cash advances system comprises: loan application unit and refund application unit;
Described loan application unit is used for the employee and goes on business and borrow money and the non-loaning bill of going on business;
Described refund application unit is used for the employee and gives back by the loaning bill that the loan application unit obtains.
3. service platform according to claim 1 is characterized in that, the reimbursement flow process of described expense reimbursement system comprises: validation of information, business approval and finance audit.
4. service platform according to claim 1 is characterized in that, described budget management system comprises: investment budgey administrative unit and production and operation budget management unit;
Described investment budgey administrative unit is used for the investment budgey process is worked out and different budget programs are carried out preferably;
Described production and operation budget management unit is used to realizes that operations objective work out corresponding implementation plan, and the quantitative criteria of every basic activity is described.
5. service platform according to claim 1 is characterized in that, the contract management process of described contract management system comprises: sales contract application and procurement contract application.
6. service platform according to claim 1 is characterized in that, also comprises: information issuing system;
Described information issuing system is used for managerial personnel the employee is issued financial information or financial rule.
7. service platform according to claim 1 is characterized in that, also comprises: approval system;
Described approval system comprises business approval unit and financial approval unit;
Described business approval unit is used for the service management personnel document that the employee sends is carried out business approval, in the digital signature mode employee's expenses is examined;
Whether described financial approval unit is used for the legitimacy of the original certificate that the financial management personnel send the employee is examined, examine original certificate and examine with the reimbursement request slip that the service management personnel sign.
8. service platform according to claim 1 is characterized in that, also comprises: inquiry system;
Described inquiry system comprises: individual query unit, Private Banking's query unit, managing queries unit, financial query unit and banker's payment query unit;
Described individual query unit is used for the reimbursement treatment situation of employee's inquiring document;
Described Private Banking query unit is used to inquire about the inside payment relation of employee and treasurer's department;
Described managing queries unit is used for the document that business approval is carried out in keeper's inquiry;
Described financial query unit is used for the financial management personnel and inquires about the document that need carry out financial approval or finance execution;
Described banker's payment query unit is used for the financial management personnel and inquires about the banker's payment situation.
9. service platform according to claim 1 is characterized in that, also comprises: management system;
Described management system comprises: financial management unit, bank management unit and System Management Unit;
Described financial management unit is used for the financial management personnel employee is borrowed money, submits an expense account related assets; Debt and expense class subject amount information are converted into bookkeeping voucher, carry out financial management;
It is the banker's payment database with the property information translation that the voucher database relates to payment that described bank management unit is used for the financial management personnel, select to be automatically converted to the bank interface data according to paying bank and carry out banker's payment, and carry out automatic reconciliation according to bank statement;
Described System Management Unit is used for the system manager to be inquired about and manages user data, user role and login daily record.
10. service platform according to claim 1 is characterized in that, also comprises: configuration-system;
Described configuration-system is used for managerial personnel intrasystem every primary data is configured.
Priority Applications (1)
| Application Number | Priority Date | Filing Date | Title |
|---|---|---|---|
| CN201110029644XA CN102044025A (en) | 2011-01-27 | 2011-01-27 | Employee service platform based on network reimbursement |
Applications Claiming Priority (1)
| Application Number | Priority Date | Filing Date | Title |
|---|---|---|---|
| CN201110029644XA CN102044025A (en) | 2011-01-27 | 2011-01-27 | Employee service platform based on network reimbursement |
Publications (1)
| Publication Number | Publication Date |
|---|---|
| CN102044025A true CN102044025A (en) | 2011-05-04 |
Family
ID=43910146
Family Applications (1)
| Application Number | Title | Priority Date | Filing Date |
|---|---|---|---|
| CN201110029644XA Pending CN102044025A (en) | 2011-01-27 | 2011-01-27 | Employee service platform based on network reimbursement |
Country Status (1)
| Country | Link |
|---|---|
| CN (1) | CN102044025A (en) |
Cited By (22)
| Publication number | Priority date | Publication date | Assignee | Title |
|---|---|---|---|---|
| CN103413214A (en) * | 2013-08-21 | 2013-11-27 | 苏州慧飞信息科技有限公司 | Multifunctional reimbursement service system |
| CN103544563A (en) * | 2013-10-14 | 2014-01-29 | 国家电网公司 | Revenue and expenditure management and control Method on basis of contract management |
| CN103745283A (en) * | 2012-10-17 | 2014-04-23 | 镇江雅迅软件有限责任公司 | Method of automatically judging workflow transfer node |
| CN104778561A (en) * | 2015-04-30 | 2015-07-15 | 南通理工学院 | Financial budget system |
| CN105160575A (en) * | 2015-08-24 | 2015-12-16 | 云南飞极文化传媒有限公司 | Funds management system |
| CN105393086A (en) * | 2013-06-14 | 2016-03-09 | 微软技术许可有限责任公司 | User experience for capturing and managing items |
| CN105931010A (en) * | 2016-03-31 | 2016-09-07 | 徐新杰 | Pre-reimbursing method |
| CN106203939A (en) * | 2016-06-27 | 2016-12-07 | 南京信息职业技术学院 | School financial reimbursement system |
| CN106651559A (en) * | 2016-11-15 | 2017-05-10 | 洪婷 | Method for automatically generating financial data through terminal submission |
| CN106846135A (en) * | 2016-11-15 | 2017-06-13 | 天津博瑞凯科技有限公司 | A kind of method for carrying out financial accounting automatically to contract |
| CN107967648A (en) * | 2017-12-18 | 2018-04-27 | 深圳市金政软件技术有限公司 | A kind of finance are rendered an account system and its method of rendering an account |
| CN108717622A (en) * | 2018-05-11 | 2018-10-30 | 金在（北京）金融信息服务有限公司 | Loaning bill refund treating method and apparatus |
| CN110008453A (en) * | 2019-03-04 | 2019-07-12 | 广州易朋软件有限公司 | Submit an expense account the treating method and apparatus of request slip |
| CN110197427A (en) * | 2019-04-29 | 2019-09-03 | 德邦物流股份有限公司 | Method and system are borrowed or lent money on a kind of line |
| CN110334902A (en) * | 2019-05-29 | 2019-10-15 | 杭州雅果网络科技有限公司 | A kind of economic work managing and control system |
| CN110675233A (en) * | 2019-07-24 | 2020-01-10 | 王长晟 | Accounting centralized accounting approval system |
| WO2020015195A1 (en) * | 2018-07-19 | 2020-01-23 | 平安科技（深圳）有限公司 | Reimbursement method and apparatus, computer device, and storage medium |
| CN110838052A (en) * | 2019-11-01 | 2020-02-25 | 国网河北省电力有限公司沧州供电分公司 | Employee reimbursement service system based on mobile internet |
| CN112258307A (en) * | 2020-10-10 | 2021-01-22 | 杭州新中大科技股份有限公司 | Intelligent expense control system applied to engineering project |
| CN113065937A (en) * | 2021-03-09 | 2021-07-02 | 北京安锐卓越信息技术股份有限公司 | Enterprise internal transaction management method and device and storage medium |
| CN113344534A (en) * | 2021-06-15 | 2021-09-03 | 湖南农业大学 | Equipment expense processing system and method |
| CN113435840A (en) * | 2021-06-23 | 2021-09-24 | 南宁学院 | Financial data acquisition and entry method |
-
2011
- 2011-01-27 CN CN201110029644XA patent/CN102044025A/en active Pending
Cited By (24)
| Publication number | Priority date | Publication date | Assignee | Title |
|---|---|---|---|---|
| CN103745283A (en) * | 2012-10-17 | 2014-04-23 | 镇江雅迅软件有限责任公司 | Method of automatically judging workflow transfer node |
| CN105393086A (en) * | 2013-06-14 | 2016-03-09 | 微软技术许可有限责任公司 | User experience for capturing and managing items |
| CN103413214A (en) * | 2013-08-21 | 2013-11-27 | 苏州慧飞信息科技有限公司 | Multifunctional reimbursement service system |
| CN103544563A (en) * | 2013-10-14 | 2014-01-29 | 国家电网公司 | Revenue and expenditure management and control Method on basis of contract management |
| CN104778561A (en) * | 2015-04-30 | 2015-07-15 | 南通理工学院 | Financial budget system |
| CN105160575A (en) * | 2015-08-24 | 2015-12-16 | 云南飞极文化传媒有限公司 | Funds management system |
| CN105931010A (en) * | 2016-03-31 | 2016-09-07 | 徐新杰 | Pre-reimbursing method |
| CN106203939A (en) * | 2016-06-27 | 2016-12-07 | 南京信息职业技术学院 | School financial reimbursement system |
| CN106651559A (en) * | 2016-11-15 | 2017-05-10 | 洪婷 | Method for automatically generating financial data through terminal submission |
| CN106846135A (en) * | 2016-11-15 | 2017-06-13 | 天津博瑞凯科技有限公司 | A kind of method for carrying out financial accounting automatically to contract |
| CN107967648A (en) * | 2017-12-18 | 2018-04-27 | 深圳市金政软件技术有限公司 | A kind of finance are rendered an account system and its method of rendering an account |
| CN108717622A (en) * | 2018-05-11 | 2018-10-30 | 金在（北京）金融信息服务有限公司 | Loaning bill refund treating method and apparatus |
| WO2020015195A1 (en) * | 2018-07-19 | 2020-01-23 | 平安科技（深圳）有限公司 | Reimbursement method and apparatus, computer device, and storage medium |
| CN110008453A (en) * | 2019-03-04 | 2019-07-12 | 广州易朋软件有限公司 | Submit an expense account the treating method and apparatus of request slip |
| CN110008453B (en) * | 2019-03-04 | 2023-11-21 | 广州易朋软件有限公司 | Method and device for processing reimbursement application form |
| CN110197427A (en) * | 2019-04-29 | 2019-09-03 | 德邦物流股份有限公司 | Method and system are borrowed or lent money on a kind of line |
| CN110334902A (en) * | 2019-05-29 | 2019-10-15 | 杭州雅果网络科技有限公司 | A kind of economic work managing and control system |
| CN110675233A (en) * | 2019-07-24 | 2020-01-10 | 王长晟 | Accounting centralized accounting approval system |
| CN110675233B (en) * | 2019-07-24 | 2023-01-17 | 王长晟 | Accounting centralized accounting approval system |
| CN110838052A (en) * | 2019-11-01 | 2020-02-25 | 国网河北省电力有限公司沧州供电分公司 | Employee reimbursement service system based on mobile internet |
| CN112258307A (en) * | 2020-10-10 | 2021-01-22 | 杭州新中大科技股份有限公司 | Intelligent expense control system applied to engineering project |
| CN113065937A (en) * | 2021-03-09 | 2021-07-02 | 北京安锐卓越信息技术股份有限公司 | Enterprise internal transaction management method and device and storage medium |
| CN113344534A (en) * | 2021-06-15 | 2021-09-03 | 湖南农业大学 | Equipment expense processing system and method |
| CN113435840A (en) * | 2021-06-23 | 2021-09-24 | 南宁学院 | Financial data acquisition and entry method |
Similar Documents
| Publication | Publication Date | Title |
|---|---|---|
| CN102044025A (en) | Employee service platform based on network reimbursement | |
| Xu et al. | Development model for competitive construction industry in the People’s Republic of China | |
| CN103021219A (en) | Intelligent simulation system for power ERP service | |
| CN110335010A (en) | Administrative institution's economic activity internal control system | |
| CN112766893A (en) | Cross-enterprise collaborative accounting information processing method, system, storage medium and application | |
| Hashim et al. | Treasury reference model | |
| Martin et al. | Business process re‐engineering pays after enterprise resource planning | |
| Bhamidipati et al. | Local value capture from the energy transition: insights from the Solar PV industry in Kenya | |
| Wang et al. | PPP financing model in the infrastructure construction of the park integrating artificial intelligence technology | |
| CN112016892A (en) | Project management system integrated with multiple systems | |
| CN104102965A (en) | Method for informatization of enterprise operation and management | |
| Tang et al. | Blockchain and Digital Transformation of University Asset Management | |
| Verbivska et al. | Taxation strategy for small businesses in the context of digitalization | |
| Suhendra et al. | The Challenges and Opportunities of Small-Scale Public-Private Partnership Scheme to Finance Indonesia Local Street Lighting Equipment Projects: The Case of the Madiun Regency | |
| CN102411758A (en) | Import and export material trading financial service system and data integration exchange method thereof | |
| Hashim et al. | Core Functional Requirements for Fiscal Management Systems | |
| Xu et al. | [Retracted] The Comparison of Financing Efficiency of Small and Medium Enterprises in Economically Underdeveloped Regions in China: A Perspective Study | |
| Karim et al. | Reengineering the Malaysian Public Service and the Use of Information Techonology in Promoting Efficiency and Quality | |
| Matey | A Comparison of Public-Private Partnerships in Nigeria & South Africa | |
| Taihui et al. | Rural revitalization enabled by digital transformation of small and medium sized rural banks and double chain linkage model innovation | |
| Tan | Research on the Status Quo, Problems and Measures of the Development of China’s PPP Model | |
| Min et al. | The Challenges and Countermeasures of Tax collection and Administration in China Under the Background of “Internet+” | |
| Lvzhou | The Pricing Strategy and Risk Management of Financial Leasing: A Case Study of the New Energy Vehicle Business | |
| Shirzad et al. | Smart Treasury: Leveraging Artificial Intelligence and Robotic Process Automation for Financial Excellence | |
| Zhao | Discussion on the financial shared service Mode of enterprises in the intelligent era |
Legal Events
| Date | Code | Title | Description |
|---|---|---|---|
| C06 | Publication | ||
| PB01 | Publication | ||
| C10 | Entry into substantive examination | ||
| SE01 | Entry into force of request for substantive examination | ||
| ASS | Succession or assignment of patent right |
Owner name: BEIJING CENTURY BROADBAND INTERNET DATA CENTER CO. Free format text: FORMER OWNER: BEIJING BANYANO DATA CENTER SOLUTIONS LTD. Effective date: 20120917 |
|
| C41 | Transfer of patent application or patent right or utility model | ||
| TA01 | Transfer of patent application right |
Effective date of registration: 20120917 Address after: 100015, No. 5, building 1, 3 East Road, Jiuxianqiao Road, Beijing, Chaoyang District Applicant after: Beijing Century Broadband Internet Data Center Co., Ltd. Address before: 100015 No. 3, building 5, building 1, Jiuxianqiao East Road, Chaoyang District, Beijing Applicant before: Beijing BANYANO Data Center Solutions Ltd. |
|
| C12 | Rejection of a patent application after its publication | ||
| RJ01 | Rejection of invention patent application after publication |
Application publication date: 20110504 |