CN102314664A - Approval system, examine with terminal, server, the measures and procedures for the examination and approval, approaches to IM - Google Patents

Approval system, examine with terminal, server, the measures and procedures for the examination and approval, approaches to IM Download PDF

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Publication number
CN102314664A
CN102314664A CN201110126038XA CN201110126038A CN102314664A CN 102314664 A CN102314664 A CN 102314664A CN 201110126038X A CN201110126038X A CN 201110126038XA CN 201110126038 A CN201110126038 A CN 201110126038A CN 102314664 A CN102314664 A CN 102314664A
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China
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information
mentioned
examine
examining
aforesaid operations
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Chinese (zh)
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森永安信
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Oki Electric Industry Co Ltd
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Oki Electric Industry Co Ltd
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Abstract

The present invention provides a kind of approval system, examines with terminal, server, the measures and procedures for the examination and approval, approaches to IM and program, under the situation of having imported a plurality of information in the lump, can reduce the person's of examining traffic load.Approval system (1) has: a plurality of registration ending messages of being imported in the lump by the operator ending message of examining of the registration ending message after upgrading (specifically, as) are judged whether the remittance server (52) that need examine respectively; With carry out be judged as examining ending message, promptly examining the examining of control that mode that object information can confirm with the person of examining exports of need examining through remittance server (52) with terminal (55).

Description

Approval system, examine with terminal, server, the measures and procedures for the examination and approval, approaches to IM
Technical field
The present invention relates to approval system, examine with terminal, server, the measures and procedures for the examination and approval, approaches to IM and program.
Background technology
Record following technology in the patent documentation 1: when the data that will in subpoena, fill in financial institution were entered into database, a plurality of operators (operating personnel) imported the data of in subpoena, filling in respectively, the matching of these data of data input device inspection.
Recording inspection in the patent documentation 2 reads raw data through imaging reader and analyzes the data that obtain and the technology of the matching of the data that the operator imports based on raw data.
As having used these technological technology, known have a remittance centralized processing system.The summary of this remittance centralized processing system is described below.
The remittance centralized processing system possesses: be configured in scanner and business office's lateral terminal in each business office; Be configured in the concentrated Distributor of concentrating the center, remittance server, registration with the terminal, examine with the terminal and examine and use the terminal; And principal computer.
The bank clerk of each business office receives the certificate of entrustment of transferring accounts at business office's window from client, after the scope of examination, is positioned over scanner.The bank clerk uses the business office terminal to let scanner read the certificate of entrustment of transferring accounts.Scanner generates image information through reading the certificate of entrustment of transferring accounts, and sends it to the business office terminal.The business office terminal sends to concentrated center through image information analysis is generated analytical information with image information and analytical information.Analytical information is analyzed image information by the business office terminal and Word message of identifying etc. constitutes.
In concentrating, in the heart, at first concentrate Distributor to receive image information and the analytical information that sends from the business lateral terminal of each business office, and send it to remittance server.The information of remittance server storage from concentrating Distributor to give.In concentrating,, mainly carry out 3 business in the heart, promptly RT register traffic, examine business and permit business.
RT register traffic is the business of carrying out the checking of analytical information.In RT register traffic, to registering, in registering, compare displays image information and analytical information over the ground with the display at terminal with terminal distribution of images information and analytical information from remittance server.Registration based on the information that is presented in the display, comes check analysis information with the operator at terminal.Specifically, the operator compares to image information and analytical information, in the correct information of inconsistent position input.Registration comes replacement analysis information with the terminal based on the information of having imported, the analytical information behind the display update.The operator is if request (specifically, the information of the meaning of analytical information is sent in input) is just sent in the checking of the analytical information that is through with.Registration if receive the request of transmission, just sends to remittance server with analytical information as the registration ending message with the terminal.The registration ending message that the remittance server storage receives.
The business of examining is to register the business of the checking of ending message.In examining business, to examining, in examining, compare displays image information and registration ending message over the ground with the display at terminal with terminal distribution of images information and registration ending message from remittance server.In addition, for big events such as numbers of the account, in order to urge operator's input again, only displays image information.Examine operator with the terminal based on the information that is presented in the display, verify the registration ending message.Specifically, the operator compares to image information and registration ending message, to the correct information of the inconsistent position input of image information and registration ending message.The operator imports correct information similarly to big event.Examine with the terminal and upgrade the registration ending message, and the registration ending message after upgrading is shown based on the information of having imported.The operator is if request (specifically, the information of the meaning of registration ending message is sent in input) is just sent in the checking of the registration ending message that is through with.Examine with the terminal and ask, just will register ending message and send to remittance server as examining ending message as if receiving to send.Remittance server is stored the ending message of examining that receives.
Permit business is to examine the checking of ending message and the business of examining.In permit business, from remittance server to examining with terminal distribution of images information and examine ending message, in examining with the display at terminal than displays image information over the ground with examine ending message.In addition; Examining under the in-problem situation of ending message, specifically, registration ending message that in RT register traffic, generates and examining under the ending message condition of different of in examining business, generating; Perhaps surpass under the situation of fixed ceiling at dealing money, this position is shown with The Scarlet Letter.Examine the operator with the terminal, promptly do not examine the person based on the information that display showed, the information that especially shows with The Scarlet Letter is verified and is examined ending message.The person of examining has the position that can't examine in examining ending message situation (for example; Image information and the situation of examining the inconsistent situation of ending message, needing affirmation can carry out the transaction of the amount of money in excess of the quota) under; That returns the position that can't examine returns indication (that is, the information of the meaning of the position that can't examine is return in input).Examining with the terminal is having under the situation of the indication of returning, and returns indication based on this and upgrades and examine ending message, and examine ending message behind the display update.The person of examining examines the checking of ending message if be through with, and just sends request (specifically, the information of the meaning of examining ending message is sent in input).Examine with the terminal if receive the request of sending, just judge whether to have upgraded and examine ending message, upgraded under the situation of examining ending message being judged as, the ending message of examining after upgrading is sent to remittance server as the registration ending message.The registration ending message that the remittance server storage receives.This registration ending message is distributed to examine once more uses the terminal, becomes to examine professional object.That is, in this case, the person of examining can return to examining business examining ending message.On the other hand, do not upgraded under the situation of examining ending message judging, examine with the terminal and make the remittance process information, and the remittance process information after will making has sent to remittance server based on examining ending message.The remittance process information that the remittance server storage receives, and send it to principal computer.That is, in this case, the person of examining examined ending message.
In addition, if the processing of examining with the terminal in the permit business is described according to process flow diagram shown in Figure 22, then be described below.At step S47, examine with the terminal and examine ending message to the remittance server request, at step S48, wait for up to receiving and examine ending message.
At step S49, examine with the terminal than displays image information over the ground with examine ending message.At step S50, examine whether to exist and return indication with terminal judges, return under the situation of indication being judged as to exist, enter step S51, under situation about not judging, enter step S53.
At step S51, examine with the terminal and upgrade (correction) and examine ending message based on returning indication.At step S52, examine with the ending message of examining behind the display update of terminal.At step S53, examine with terminal judges whether the request of transmission is arranged, under the situation that is judged as the request of transmission, enter step S54, under the situation of not judging the request of transmission, return step S50.At step S54, examine whether to have upgraded and examine ending message with terminal judges, upgraded under the situation of examining ending message being judged as, the ending message of examining after upgrading is sent to remittance server as the registration ending message.On the other hand, do not upgraded under the situation of examining ending message judging, examine with the terminal and make the remittance process information, and the remittance process information after will making has sent to remittance server based on examining ending message.
[patent documentation 1] TOHKEMY 2001-351059 communique
[patent documentation 2] japanese kokai publication hei 7-295710 communique
Like this, examining ending message just has been subjected to RT register traffic, has examined professional this twice checking before getting into permit business.Thus, examining under the not in-problem situation of ending message, promptly registering ending message and to examine ending message consistent, and dealing money fixed ceiling with interior situation under, we can say such object that ending message need not to become permit business originally of examining.
But; In existing remittance centralized processing system; No problem is arranged all with the whole identifying objects of ending message as the person of examining of examining, therefore the person of examining must examine the ending message checking whether problem (specifically, whether having the position that shows with The Scarlet Letter) is arranged whole; And exist the person's of examining business, the especially professional excessive such problem of load of checking.Especially be that so-called company is remembered under the situation of formula subpoena (in 1 subpoena, recording the subpoena of a plurality of transaction) at the certificate of entrustment of transferring accounts; In RT register traffic etc., import a plurality of transaction in the lump; These a plurality of transaction become the object of examining in the permit business in the lump, so this problem becomes particularly outstanding.
Summary of the invention
Therefore; The present invention proposes in view of the above problems; The object of the present invention is to provide under the situation of importing a plurality of information in the lump, can reduce the person of examining traffic load newly-built and improved approval system, examine with terminal, server, the measures and procedures for the examination and approval, approaches to IM and program.
In order to solve above-mentioned problem, according to a viewpoint of the present invention, a kind of approval system is provided, it is characterized in that possessing: judging part, it judges whether respectively and need examine a plurality of operator's input informations of being imported in the lump by the operator; Output control part, its carry out with through judgement section judges for the operator's input information that need examine, promptly examine the control that mode that object information can confirm with the person of examining is exported.
At this, approval system can possess: storage part, and it stores a plurality of operator's input informations; The identifying information handling part, it makes, and to examine object information in the identifying information that expression need examine and a plurality of operator's input informations that storage part is stored related; Examine object information screening portion; They are from a plurality of operator's input informations that storage part is stored; What filter out identifying information related examines object information, and output control part carries out control that examining of examining that object information screening portion the filters out mode that object information can confirm with the person of examining is exported.
In addition, approval system can possess: server, and it has judging part, storage part and identifying information handling part; Use the terminal with examining; It has obtains a plurality of operator information input operation person input informations and obtains portion, examines object information screening portion and output control part from storage part; Examine object information screening portion and obtain a plurality of operator's input informations that portion obtains from operator's input information, what filter out identifying information related examines object information.
In addition, approval system can also possess: server, and it has judging part, storage part, identifying information handling part and examines object information screening portion; Use the terminal with examining; It has the object information of examining of examining object information that from examine object information screening portion, obtains identifying information related and obtains portion and output control part, and output control part carries out control that examining of examining that object information obtains that portion the obtains mode that object information can confirm with the person of examining is exported.
In addition; Approval system can possess the information that the verifier imported based on verification operation person input information; Upgrade examining of operator's input information and use the terminal; Judging part to the operator's input information before upgrading with upgrade after operator's input information compare, under there is condition of different in they, be judged as the operator's input information that need examine after the renewal.
In addition, operator's input information is the information relevant with money transfer transactions, is that judgement section judges is needs review operation person input information under the situation of the information relevant with the transaction of the amount of money that has surpassed fixed ceiling at operator's input information.
In order to solve above-mentioned problem; According to other viewpoint of the present invention; Provide a kind of examining to use the terminal, it is characterized in that possessing: operator's input information is obtained portion; Obtain a plurality of operator's input informations the server of a plurality of operator's input informations that it is imported by the operator from management in the lump, this server makes the operator's input information that need examine in identifying information that expression need examine and a plurality of operator's input informations, it is related promptly to examine object information; Examine object information screening portion, it is obtained a plurality of operator's input informations that portion obtains from operator's input information, and what filter out identifying information related examines object information; Output control part, it carries out control that examining of examining that object information screening portion the filters out mode that object information can confirm with the person of examining is exported.
In order to solve above-mentioned problem, according to other viewpoint of the present invention, a kind of server is provided, it is characterized in that possessing, storage part, a plurality of operator's input informations that its storage is imported by the operator in the lump; Judging part, it judges whether respectively and need examine a plurality of operator's input informations that storage part is stored; The identifying information handling part, its make in the identifying information that expression need examine and a plurality of operator's input informations that storage part is stored by judgement section judges be the operator's input information that need examine, promptly to examine object information related; And examine object information screening portion, and they are from a plurality of operator's input informations that storage part is stored, and what filter out identifying information related examines object information.
In order to solve above-mentioned problem, according to other viewpoint of the present invention, a kind of measures and procedures for the examination and approval are provided, it is characterized in that, comprising: first step, a plurality of operator's input informations for being imported in the lump by the operator judge whether respectively and need examine; With second step, carry out being judged as the operator's input information that to examine at first step, promptly examining the control that mode that object information can confirm with the person of examining is exported.
In order to solve above-mentioned problem; According to other viewpoint of the present invention; A kind of measures and procedures for the examination and approval are provided; It is characterized in that, comprising: obtain a plurality of operator's input informations the server of a plurality of operator's input informations of being imported in the lump by the operator from management, this server makes the operator's input information that need examine in identifying information that expression need examine and a plurality of operator's input informations, it is related promptly to examine object information; Second step, from a plurality of operator's input informations that first step is obtained, what filter out identifying information related examines object information; And third step, carry out the control that examining of filtering out of second step mode that object information can confirm with the person of examining is exported.
In order to solve above-mentioned problem, according to other viewpoint of the present invention, a kind of approaches to IM is provided, it is characterized in that comprise: first step is stored in the storage part a plurality of operator's input informations of being imported in the lump by the operator; Second step, a plurality of operator's input informations for storage part is stored judge whether respectively and need examine; Third step, make in a plurality of operator's input informations of identifying information that expression need examine and storage portion stores by second step be judged as the operator's input information that need examine, promptly to examine object information related; And the 4th step, from a plurality of operator's input informations of storage portion stores, what filter out identifying information related examines object information.
In order to solve above-mentioned problem; According to other viewpoint of the present invention; A kind of program is provided; It is characterized in that, make and manage a plurality of operator's input informations of being imported in the lump by the operator and make the operator's input information that need examine in identifying information that expression need examine and a plurality of operator's input informations, promptly examine the computing machine that the object information server associated is connected and carry out following function: operator's input information is obtained function, obtains a plurality of operator's input informations; Examine the object information screening function, obtain a plurality of operator's input informations that function obtains from operator's input information, what filter out identifying information related examines object information; And output control function, carry out the control that examining of examining that the object information screening function the filters out mode that object information can confirm with the person of examining is exported.
In order to solve above-mentioned problem, according to other viewpoint of the present invention, a kind of program is provided, it is characterized in that, make the following function of computer realization: memory function, a plurality of operator's input informations that storage is imported by the operator in the lump; Arbitration functions, a plurality of operator's input informations to the memory function storage judge whether respectively and need examine; The identifying information processing capacity, make in a plurality of operator's input informations of identifying information that expression need examine and memory function storage through arbitration functions be judged as the operator's input information that need examine, promptly to examine object information related; And examine the object information screening function, from a plurality of operator's input informations of memory function storage, what filter out identifying information related examines object information.
That kind as described above, according to the present invention, in a plurality of operator's input informations of being imported in the lump by the operator, the information of only needs being examined shows control with the mode that the person of examining can confirm, so as long as the person of examining is the information that checking need be examined.Thus, under the situation of importing a plurality of information in the lump, reduced the person's of examining traffic load.
Description of drawings
Fig. 1 is the block diagram of summary of the approval system of expression embodiment of the present invention.
Fig. 2 is the block diagram of formation of business office's lateral terminal of expression embodiment of the present invention.
Fig. 3 is the block diagram of formation of the remittance server of embodiment of the present invention.
Fig. 4 is the block diagram of the registration of expression embodiment of the present invention with the formation at terminal.
Fig. 5 is the block diagram with the formation at terminal of examining of expression embodiment of the present invention.
Fig. 6 is the block diagram with the formation at terminal of examining of expression embodiment of the present invention.
Fig. 7 is the process flow diagram of processing of business office's lateral terminal of expression embodiment of the present invention.
Fig. 8 is the process flow diagram of the registration of expression embodiment of the present invention with the processing at terminal.
Fig. 9 is the process flow diagram with the processing at terminal of examining of expression embodiment of the present invention.
Figure 10 is the process flow diagram of processing of the remittance server of expression embodiment of the present invention.
Figure 11 is the process flow diagram with the processing at terminal of examining of expression embodiment of the present invention.
Figure 12 is the block diagram of formation of remittance server of the variation of expression embodiment.
Figure 13 be the expression embodiment variation examine block diagram with the formation at terminal.
Figure 14 is the process flow diagram of processing of remittance server of the variation of expression embodiment.
Figure 15 be the expression embodiment variation examine process flow diagram with the processing at terminal.
Figure 16 is the key diagram of example of the certificate of entrustment of transferring accounts of expression embodiment of the present invention.
Figure 17 is the key diagram of example of the display frame of expression embodiment of the present invention.
Figure 18 is the key diagram of example of the display frame of expression embodiment of the present invention.
Figure 19 is the key diagram of example of the display frame of expression embodiment of the present invention.
Figure 20 is the key diagram of example of the display frame of expression embodiment of the present invention.
Figure 21 is the chart of corresponding relation of kind, processing mode and the detailed number of packages of expression subpoena.
Figure 22 is the process flow diagram of representing in the past with the processing at terminal of examining.
Description of reference numerals
1 approval system; 2 certificates of entrustment of transferring accounts; 3 business office; 4 networks; 5 centers; 6 principal computers; 31 scanners; 32 business office's lateral terminals; 51 concentrate Distributor; 52 remittance servers; The terminal is used in 53 registrations; 54 examine and use the terminal; 55 examine and use the terminal; 56 communication gates
Embodiment
Below, with reference to accompanying drawing, preferred forms of the present invention is elaborated.In addition, in this instructions and accompanying drawing,, omit repeat specification through marking identical Reference numeral for having the inscape that practically identical function constitutes.
[formation of approval system]
At first, with reference to Fig. 1~Fig. 6, the schematic configuration of the approval system 1 of embodiment of the present invention is described.Fig. 1 is the block diagram of the formation of expression approval system 1.
Approval system 1 possesses: the scanner 31 and the business office's lateral terminal 32 that are arranged at business office 3; Concentrated Distributor 51, remittance server 52, the registration that is arranged at center 5 with terminal 53, examine with terminal 54, examine with terminal 55 and communication gate 56; With principal computer 6.Business office's lateral terminal 32 of business office 3 is connected by network 4 with the concentrated Distributor 51 at center 5.In Fig. 1, business office 3 only illustrates one, but also can exist a plurality of.
In business office 3, be provided with scanner 31 and business office's lateral terminal 32.Scanner 31 is through reading in the certificate of entrustment 2 of transferring accounts, generate the image information that is illustrated in literal of writing in the certificate of entrustment 2 of transferring accounts etc., and sends it to business office's lateral terminal 32.
Fig. 2 is the block diagram of the formation of expression business office lateral terminal 32.Business office's lateral terminal 32 has hardware such as CPU, ROM, RAM, hard disk, keyboard, display and various communicators, and is divided into acceptance division 321, analysis portion 322, control part 323, storage part 324, input part 325, display part 326 and Department of Communication Force 327 these several functional modules.
Acceptance division 321 receives the image information of sending from scanner 31, and it is outputed to analysis portion 322.322 pairs of image informations that give from acceptance division 321 of analysis portion are analyzed, and generate the analytical information relevant with analysis result.Analytical information is made up of Word message that identifies through 322 pairs of image information analyses of analysis portion etc.Analysis portion 322 outputs to control part 323 with analytical information and image information.Control part 323 is except carrying on the business the whole control of lateral terminal 32, also make the information stores that gives from analysis portion 322 to the processing of storage part 324, will output to the processing of Department of Communication Force 327 etc. from the information that analysis portion 322 gives.Storage part 324 also is used as the operating area of control part 323 except the required program of the action of storage business office lateral terminal 32, various information.Input part 325 can carry out input operation by the operator of business office's lateral terminal 32, and the operator uses input part 325 that various information are input to control part 323.The control that display part 326 receives based on control part 323 shows various image informations.Department of Communication Force 327 will send to center 5 via network 4 from the information that control part 323 gives.The information that is sent to center 5 is concentrated Distributor 51 to receive.
Fig. 3 is the block diagram of the formation of expression remittance server 52.Remittance server 52 has hardware such as CPU, ROM, RAM, hard disk, keyboard, display and various communicators, is divided into Department of Communication Force 521, control part 522, storage part 525 and database 526 these several functional modules.Control part 522 also is divided into judging part 523 and identifying information handling part 524.
Department of Communication Force 521 carries out the exchange of information with other inscape at center 5.For example, Department of Communication Force 521 receives image information and analytical information from concentrating Distributor 51, and it is outputed to control part 522.Judging part 523 for example also carries out following processing except the control of carrying out remittance server 52 integral body.That is the processing of examining ending message (operator's input information) that, judging part 523 is stated after judging whether to examine, make database 526 canned datas processing, obtain information processing etc. from database 526.
Identifying information handling part 524 make identifying information that expression need examine only be judged as by judging part 523 need examine examine the related processing of ending message.Storage part 525 also is used as the operating area of control part 522 except the required program of the action of storage remittance server 52, various information.Database 526 storages are the various information of representative with image information and analytical information.
Fig. 4 is the block diagram of expression registration with the formation at terminal 53.Registration possesses hardware such as CPU, ROM, RAM, hard disk, keyboard, display and various communicators with terminal 53, is divided into Department of Communication Force 531, control part 532, storage part 533, input part 534 and display part 535 these several functional modules.
Department of Communication Force 531 and other inscape at center 5, especially and carry out message exchange between the remittance server 52.For example, Department of Communication Force 531 receives image information and analytical information from remittance server 52, and it is outputed to control part 532.Control part 532 is also handled except registering with the whole control in terminal 53 as follows: make the processing to storage part 533 of the information stores that gives from Department of Communication Force 531; To image information with analytical information is compared and it is presented at the control in the display part 535; Based on coming the replacement analysis information processing from the information of input part 534 inputs; And the analytical information after will upgrading is exported to the processing of Department of Communication Force 531 etc. as registration ending message (operator's input information).
Storage part 533 is registered with the required program of the action at terminal 53, the various information except storage, also is used as the operating area of control part 532.Input part 534 can carry out input operation by the operator who registers with terminal 53, and the operator uses input part 534 that various information are input to control part 532.The control that display part 535 receives based on control part 532 shows various information.
Fig. 5 is that the block diagram with the formation at terminal 54 is examined in expression.Examine with terminal 54 and have hardware such as CPU, ROM, RAM, hard disk, keyboard, display and various communicators, be divided into Department of Communication Force 541, control part 542, storage part 545, input part 546 and display part 547 these several functional modules.Control part 542 also is divided into operator's input information update portion 543 and display control unit 544.
Other inscape at Department of Communication Force 541 and center 5, especially and carry out the exchange of information between the remittance server 52.For example, Department of Communication Force 541 receives image information and registration ending message from remittance server 52, and outputs it to control part 542.Operator's input information update portion 543 is except examining with the whole control in terminal 54, also makes the information stores that gives from Department of Communication Force 541 to the processing of storage part 545 with upgrade the processing etc. of registration ending message.Display control unit 544 carries out image information and registration ending message are compared and made its control that is presented at display part 547 etc.
Storage part 545 is examined with the required program of the action at terminal 54, the various information except storage, also is used as the operating area of control part 542.Input part 546 can carry out input operation by the operator (verifier) who examines with terminal 54, and the verifier uses input part 546 to the various information of control part 542 inputs.Display part 547 is accepted the control of display control unit 544, shows various information.
Fig. 6 is that the block diagram with the formation at terminal 55 is examined in expression.Examine and have hardware such as CPU, ROM, RAM, hard disk, keyboard, display and various communicators with terminal 55, and be divided into operator's input information and obtain portion 551, control part 552, storage part 555, input part 556 and display part 557 these several functional modules.Control part 552 also is divided into examines object information screening portion 553 and display control unit 554 (output control part).
Operator's input information obtain portion 551 and other inscape at center 5, especially carry out the exchange of information between the remittance server 52; For example operator's input information is obtained the examine ending message of portion 551 from stating after remittance server 52 receives, and exports to control part 552.Examine object information screening portion 553 except examining, also handle as follows: make from operator's input information and obtain the processing of information stores that portion 551 gives to storage part 555 with the whole control in terminal 55; Obtain examining the ending message that portion 551 gives from operator's input information, filtered out the processing of examining object information of identifying information related; The processing of examining object information that renewal filters out; Make remittance and handle information processing etc.Display control unit 554 carry out to image information with examine object information and compare and make its control that is presented at display part 557 etc.Thus, in this embodiment, as will examining the example that mode that object information can confirm with the person of examining is exported, openly carry out the situation that picture shows, but also can be alternate manner, for example to the mode of printer output etc. examining object information.
Storage part 555 is examined with the required program of the action at terminal 55, the various information except storage, also is used as the operating area of control part 552.Input part 556 can carry out input operation by the operator (person of examining) who examines with terminal 55, and the person of examining uses input part 556 that various information are input to control part 552.The control that display part 557 is accepted based on display control unit 554 shows various information.
[processing of approval system]
Next, the processing with approval system 1 describes according to process flow diagram.In addition, in this embodiment, be to connect to remember that the situation of formula transfer slip is an example with the certificate of entrustment 2 of transferring accounts, the processing of approval system 1 is described.
Figure 16 is the key diagram that expression connects an example remembering the formula transfer slip.Connect and to remember that the formula transfer slip is used for 1 clientage to the transfer accounts situation of debt of a plurality of payee addresses.That is, remembering that preparing clientage's information of filling in the information relevant with the clientage in the formula transfer slip fills in hurdle 21 connecting, to prepare the receiver information that a plurality of (for example 4) fill in the information relevant with the payee therewith relatively and fill in hurdle 22.
Clientage's information is filled in and is filled in the information relevant with the clientage in the hurdle 21, that is, and and clientage's name, phonetic notation assumed name, contact method telephone number, address etc.Receiver information is filled in and is filled in the information relevant with the payee in the hurdle 22, that is, and and financial institution's name of the object of transferring accounts, deposit project, number of the account, the amount of money, payee's name, phonetic notation assumed name, transfer account method etc.The financial institution's name of object of transferring accounts is filled up in the classification of " destination ".The deposit project also is called as subject, be divided into common, current, savings, other.
Remember in the formula transfer slip as other project connecting, to fill in and entrust day, the subtotal (subtotal service charge) of the subtotal (the subtotal amount of money) of the subtotal (subtotal number of packages) of the numbering in the numbering of communication item (project), operation shop, number of deals, turnover, service charge, handle the date etc.
Fig. 7 is the process flow diagram of the processing of expression business office lateral terminal 32.At step S1, acceptance division 321 is waited for till image information is sent by scanner 31, is just got into step S2 if receive image information.In addition, the bank clerk of business office 3 receives the certificate of entrustment 2 of transferring accounts at business office's window from client, after the scope of examination, is placed into scanner 31.The bank clerk uses input part 325, reads indication to control part 323 inputs, and the indication of reading that control part 323 will be given sends to scanner 31.Scanner 31 reads indication as if receiving, and just reads the acceptance division 321 that the certificate of entrustment 2 of transferring accounts generates image information thus and sends to business office terminal 32.
At step S2, acceptance division 321 outputs to analysis portion 322 with the image information that receives.Analysis portion 322 generates analytical information through the image information that is given being analyzed (that is, the literal that recognition image information comprised etc.), and analytical information that has generated and image information are together exported to control part 323.
At step S3, control part 323 is concluded the business by each and is cut apart the analytical information that is given.At this, control part 323 is a transaction with 1 clientage to the transfer accounts transaction identification of debt of 1 payee.Thus, can, company's note formula fill in a plurality of transaction in the lump in transferring accounts certificate of entrustment.And an analytical information comprises and 1 clientage and 1 analytical information that the payee is relevant.And the whole analytical informations after control part 323 will be cut apart are related with image information, and are stored to storage part 324, and export to Department of Communication Force 327.Department of Communication Force 327 sends to center 5 with image information that is given and analytical information via network 4.That is, Department of Communication Force 327 sends to center 5 in the lump with a plurality of analytical informations.Then, business office's lateral terminal 32 end process.In center 5, concentrate Distributor 51 to receive image information and analytical information, and output it to remittance server 52.The Department of Communication Force 521 of remittance server 52 receives image informations and analytical information and it is outputed to judging part 523.Judging part 523 makes the image information and the analytical information that are given store database 526 into.
Fig. 8 is the process flow diagram of expression registration with the processing at terminal 53.Registration through carrying out the processing according to process flow diagram shown in Figure 8, is carried out RT register traffic with terminal 53.At step S4, Department of Communication Force 531 sends to remittance server 52 with the solicited message of the meaning of requested image information and analytical information.The Department of Communication Force 521 of remittance server 52 outputs to judging part 523 with solicited message; Judging part 523 is based on solicited message; Come to obtain image information and the whole analytical informations related, send to registration with terminal 53 via Department of Communication Force 521 with this image information from database 526.
At step S5, Department of Communication Force 531 is waited for till receiving image information and analytical information, then gets into step S6 if receive.In addition, the situation etc. of after receiving solicited message, having passed through the reception that the stipulated time also can't confirm image information etc. at Department of Communication Force 531 is returned step S4 down.
At step S6, Department of Communication Force 531 outputs to control part 532 with image information that receives and analytical information.Control part 532 makes the image information and the analytical information that are given store storage part 533 into, and to image information and analytical information is compared and it is presented in the display part 535.The operator verifies 535 images displayed information of display part and analytical information, carries out correction, the input of analytical information as required.
Figure 17 representes the example of 535 picture displayed of display part.Display frame is divided into status display area F1, clientage's information display area territory F2, receiver information viewing area F3, instruction button viewing area F4.Show the classification of OCR numbering, remittance server ID, Classification of Businesses, operating personnel ID, input pattern among the status display area F1.The OCR numbering is a numbering of distributing to the current information that is showing, and remittance server ID is a numbering of distributing to remittance server 52.Classification of Businesses representes that which kind of business is current business be.In addition, there is RT register traffic in Classification of Businesses, examines the classification of business and permit business.Operating personnel ID distributes to operate the numbering of registration with the operator at terminal 53, and current input pattern is represented in the classification of input pattern, and input is based on the information of this pattern.
] in clientage's information display area territory F2 in to image information in the part relevant, the analytical information with clientage's information with the demonstration of comparing of the relevant part of clientage's information.Clientage's information display area territory F2 is divided into a processing day viewing area, payroll credit and bonus viewing area, the appointed date viewing area of transferring accounts, project viewing area, operation viewing area, shop, clientage's telephone number viewing area, entrusts name viewing area, subtotal number of packages viewing area, subtotal amount of money viewing area, subtotal service charge viewing area, appendix viewing area etc.
The processes and displays zone is divided into left side section and right section, and the image information of section display process day on a left side shows the analytical information corresponding with this image information in right section.The image information of handling day is by " same day ", " commentariess on classics next day ", " payable at usance day " these several classification and be drawn in the circle formation on any one of these classification.This circle is that the clientage marks.That is, in the certificate of entrustment 2 of transferring accounts, mark the classification of handling day, the clientage passed through " same day ", and " commentaries on classics next day ", circle on any contingency table in " prepayment " is selected to handle day.On the other hand, show the processing day corresponding digital of selecting with the clientage in right section.
Payroll credit and bonus viewing area are divided into epimere, hypomere, in the epimere displays image information, in hypomere display analysis information.Debt being transferred accounts is under the situation of wage or bonus, in the information of this meaning of epimere demonstration, in hypomere display digit " 1 ".
Transfer accounts appointed date viewing area, project viewing area, operation viewing area, shop, clientage's telephone number zone also is divided into epimere, hypomere, in the epimere displays image information, in hypomere display analysis information.In addition, project information and operation shop information are the intrinsic informations of financial institution, each business office.The analytical information that the appointed date viewing area shown of transferring accounts is based on processing day that the clientage selects and clientage and fills in deciding trust day on the certificate of entrustment 2 of transferring accounts.
Among the F3 of receiver information viewing area in image information part relevant and the analytical information with receiver information with the demonstration of comparing of the relevant part of receiver information.In addition, exist under a plurality of payees' the situation, the operator switches to the information of being correlated with different payees through pressing upward page or leaf (PageUp) key, nextpage (PageDown) key of input part 534 with image information and analytical information.Figure 18 representes to show the example of the information of being correlated with different clientages.
Receiver information viewing area F3 is divided into cancellation information display area territory, subject viewing area, number of the account viewing area, the amount of money viewing area of transferring accounts, service charge classification viewing area, service charge viewing area, bank name viewing area, divides trade name viewing area, gathering name viewing area etc.
Cancellation information display area territory, coding of accounts viewing area, the amount of money viewing area of transferring accounts, service charge classification viewing area, service charge viewing area all are divided into epimere, hypomere, in the epimere displays image information, in hypomere display analysis information.In addition, cancellation information is to want under the situation of abort transactoin the clientage, fills in the information in the certificate of entrustment 2 of transferring accounts.Service charge classification is the relevant information such as payment status with service charge.
The subject viewing area is divided into left side section and right section, left side section demonstration section purpose image information, and right section shows the analytical information corresponding with this image information.Section's purpose image information is made up of " common ", " current ", " savings ", " other " these several classification and the circle that is drawn on any of these classification.This circle is that the clientage marks.That is, in the certificate of entrustment 2 of transferring accounts, show section's purpose classification, the clientage selects subject through to circle on any contingency table in " common ", " current ", " savings ", " other ".On the other hand, show the subject corresponding digital of selecting with the clientage in right section.
Bank name viewing area and branch trade name viewing area are divided into epimere, stage casing, hypomere, and epimere shows the information of typing in advance, stage casing displays image information, hypomere display analysis information.
Gathering name viewing area also is divided into epimere, stage casing, hypomere, the payee's in the epimere displays image information name, the phonetic notation assumed name in the displays image information of stage casing, hypomere display analysis information.
Instruction button viewing area F4 shows the button that is used for registration is given with terminal 53 various indications.
The zone of display analysis information also becomes input area in the above-mentioned zone.That is, the operator makes cursor aim at the input area of wanting input information, can import required information.Thus, the operator can correction image information and the inconsistent position of analytical information, or can be in the correct information of position (although showing the position that the image information analytical information is empty hurdle) input that can't analysis image information.The operator is switched the information relevant with the payee, and carries out the correction of analytical information for whole transaction that the certificate of entrustment 2 of transferring accounts is comprised.That is, the operator carries out the correction of a plurality of analytical informations in the lump.
At step S7, control part 532 judges whether to have imported the information relevant with the correction of analytical information from input part 534, under the situation that is judged as the information of having imported, enters step S8, being judged as under the situation of input information not, gets into step S10.
At step S8, control part 532 is revised (renewal) based on the information of being imported to analytical information, and makes the analytical information after the renewal store storage part 533 into.At step S9, control part 532 is presented in the display part 535 analytical information after the renewal.
At step S10, control part 532 judges whether to have imported from input part 534 the transmission request of analytical information, under the situation that is judged as the transmission request of having imported analytical information, enters step S11, under the situation that is judged as not input, gets into step S7.The operator uses input part 534 to import the request of transmission under the situation of the checking of whole analytical information that is through with.Specifically, press the F12 key.At step S11, a plurality of analytical informations that control part 532 is stored storage part 533 output to Department of Communication Force 531 as the registration ending message respectively, and a plurality of registration ending messages that Department of Communication Force 531 will be given send to remittance server 52.Remittance server 52 is related with image information with the registration ending message that is sent, and is stored to database 526.Thus, the operator can import a plurality of registration ending messages in the lump.
Fig. 9 is that the process flow diagram with the processing at terminal 54 is examined in expression.Examine with terminal 54 through carrying out processing, examine business according to process flow diagram shown in Figure 9.At step S12, Department of Communication Force 541 sends to remittance server 52 with the solicited message of the meaning of requested image information and registration ending message.The Department of Communication Force 521 of remittance server 52 outputs to judging part 523 with solicited message; Judging part 523 obtains the whole registration ending messages related with image information and image information from database 526 based on solicited message, and sends to via Department of Communication Force 521 and to examine with terminal 54.
At step S13, Department of Communication Force 541 is waited for till receiving image information and registration ending message, is just got into step S14 if receive.In addition, Department of Communication Force 541 has passed through the situation of the reception that the stipulated time also can't confirm image information etc. etc. time after sending solicited message, return step S12.
At step S14, Department of Communication Force 541 is exported to operator's input information update portion 543 with image information that receives and registration ending message.Operator's input information update portion 543 makes the image information and the registration ending message that are given store storage part 545 into.Then, display control unit 543 is obtained 545 image information stored of storage part and registration ending message, and they are compared and it is presented in the display part 547.Operator (verifier) verifies 547 images displayed information of display part and registration ending message, registers the correction of ending message, input more as required.
Figure 19 representes the example of 547 picture displayed of display part.Display frame be with picture shown in Figure 17 much at one, show that the registration ending message replaces analytical information.The zone that shows the registration ending message also becomes input area.In addition, for subject viewing area, number of the account viewing area, the amount of money viewing area of transferring accounts, should show that the zone of registering ending message is blank.Because it is very important project that these projects are compared with other project, so, realize that accuracy, the reliability verified improve through the verifier being urged the input again of these information.The verifier is switched the information relevant with the payee, and for whole transaction that the certificate of entrustment 2 of transferring accounts is comprised, registers the correction of ending message, input again.Thus, the verifier carries out the correction of a plurality of registration ending messages, input more in the lump.
At step S15; Operator's input information update portion 543 judges whether to have imported and the relevant information of correction of registering ending message from input part 546, under the situation that is judged as the information of having imported, enters step S16; Under situation about not judging, get into step S18.
At step S16, operator's input information update portion 543 is revised (renewal) registration ending message, and is made the registration ending message after the renewal store storage part 545 into based on the information of having imported.At step S17, display control unit 544 makes 545 image information stored of storage part and registration ending message (that is the registration ending message after the renewal) be presented at display part 547.
At step S18; Operator's input information update portion 543 is judged the transmission request of whether having imported the registration ending message from input part 546, under the situation that is judged as the transmission request of having imported the registration ending message, enters step S19; Under the situation that is judged as not input, get into step S15.The verifier uses input part 546 to import the request of transmission under the situation of the checking of the registration ending message that is through with whole.Specifically, press the F12 key.At step S19, a plurality of registration ending messages that operator's input information update portion 543 is stored storage part 545 are exported to Department of Communication Force 541 as examining ending message respectively, and the ending message of examining that Department of Communication Force 541 will be given sends to remittance server 52.Remittance server 52 will send, and a plurality of to examine ending message related with image information, and be stored to database 526.
Figure 10 is the process flow diagram of the processing of expression remittance server 52.At step S20; Judging part 523 judges whether to satisfy and in database 526, stores not the such condition of ending message of examining of stating condition (1), (2) after judging, and is being judged as under the situation that satisfies this condition, enters step S21; Under situation about not judging, end process.
At step S21, Department of Communication Force 521 from database 526 obtain examine accordingly ending message with the expression examine the registration ending message of the identical transaction of ending message with this, judge whether to satisfy any in following condition (1), (2) based on these.
Condition (1): ending message (the operator's input information after the renewal) is different with examining for registration ending message (the operator's input information before upgrading).
Condition (2): in which receiver information, the amount of money of transferring accounts has surpassed fixed ceiling.
In addition, for this limit, the clientage can come to set arbitrarily by every transaction.
Judging part 523 is judged as the person of examining and need examines and examine ending message, thereby get into step S22 under being judged as at least one the situation that has satisfied in condition (1), (2).On the other hand, under the situation that judging part 523 does not all have to satisfy in condition (1), (2), be judged as not need the person of examining examine, thereby end process.Thus, 523 pairs of a plurality of ending messages of examining of judging part judge whether respectively and need examine.
At step S22,524 pairs of identifying information handling parts are judged as the identifying information of examining the meaning that the ending message association need examine that needs that the person of examining, and are stored to database 526.Then, end process.
Figure 11 is that the process flow diagram with the processing at terminal 55 is examined in expression.Examine with terminal 55 through carrying out processing, carry out permit business according to process flow diagram shown in Figure 11.At step S24, operator's input information is obtained portion 551 requested image information and the solicited message of examining the meaning of ending message is sent to remittance server 52.The Department of Communication Force 521 of remittance server 52 is exported to judging part 523 with solicited message; Judging part 523 is based on solicited message; Obtain image information and whole the examine ending messages related from database 526, send to via Department of Communication Force 521 and examine with terminal 55 with image information.
At step S25, operator's input information is obtained portion 551 and is waited for till receiving image information and examining ending message, just gets into step S26 if receive.In addition, operator's input information is obtained portion 551, and after sending solicited message, to have passed through the situation of the reception that the stipulated time also can't confirm image information etc. inferior, returns step S24.
At step S26, operator's input information is obtained portion 551 with the image information that receives and examine ending message and output to the object information screening portion 553 that examines.Examine object information screening portion 553 with the image information that is given and examine ending message and store storage part 555 into.Then, examine object information screening portion 553 and judge whether examining of being given has existed related among the ending message information of identifying information, under situation about being judged as, enters step S28, is not judging under the situation of existence entering step S33.
At step S28; That examines that object information screening portion 553 only filters out identifying information related examines ending message, promptly examines object information; 554 pairs of display control units are examined object information and are compared with this image information of examining the identical transaction of object information with expression, and it are presented in the display part 557.Operator (person of the examining) checking of examining with terminal 55 is presented at the image information in the display part 557 and examines object information, returns indication as required.
Figure 20 representes to be presented at the example of the picture of display part 557.Display frame and picture shown in Figure 17 show that examining object information comes substitution analysis information much at one.Show that the zone of examining object information also becomes input area.As stated, only show in the display part 557 that examining in the ending message any in satisfy condition (1), (2) examines ending message, promptly examines object information.And the position suitable with condition (1), (2) is by the bright demonstration of height (for example, outstanding demonstration, red display etc.).In example shown in Figure 20, limit is 300,000 yuan, and to examine the dealing money that object information representes be 500,000 yuan.In this case, owing to do not satisfy condition (2), so the amount of money is by the bright demonstration of height.Thus, the information that need examine in display part 557 a plurality of registration ending messages (specifically, the registration ending message after the renewal is promptly examined ending message) that only the display operation person imports in the lump.
At step S29, examine object information screening portion 553 and judge whether to have imported and return indication from input part 556, imported under the situation of returning indication being judged as, enter step S30, return under the situation of indication being judged as not input, get into step S32.In addition, the person of examining makes cursor aim at the position that can't examine, and indication is return in input.The person of examining is switched the information relevant with the payee, and for whole transaction that the certificate of entrustment 2 of transferring accounts is comprised, returns the input of indication.That is, the operator returns the input of indication in the lump for a plurality of ending messages of examining.
At step S30; Examine object information screening portion 553 based on the indication of having imported of returning; Revise (renewals) examine object information (for example, with the information at the position of representing to examine with to examine object information related), and make the object information of examining after the renewal store storage part 555 into.At step S31, display control unit 554 makes the object information of examining after 555 image information stored of storage part and the renewal be shown to display part 557.For example, the position that can't examine of outstanding demonstration.
At step S32; Examining object information screening portion 553 judges whether to have imported the transmission request of examining ending message from input part 556; Be judged as under the situation of having imported the transmission request of examining ending message; Enter step S33,, enter step S29 being judged as under the situation of not importing the transmission request of examining ending message.The person of examining uses input part 556 to import the request of transmission under the situation of whole checkings of examining object information that is through with.Specifically, press the F12 key.At step S33, examine a plurality of the examining that object information screening portion 553 stored storage part 555 and accomplished updated information in the ending message and output to operator's input information and obtain portion 551 as the registration ending message.At this,, become and examine object information, and can consider to have been implemented to return the ending message of examining of indication as having accomplished the ending message of examining that upgrades.
On the other hand, examine object information screening portion 553, make the remittance process information, and it is outputed to operator's input information obtain portion 551 based on the ending message of examining that is not updated.At this, as the ending message of examining that is not updated, examine the examining the ending message of object information except not becoming, become and examine object information, but can consider not implemented to return the ending message of examining of indication.
Operator's input information is obtained portion 551 information that is given is sent to remittance server 52, and the information stores that remittance server 52 will send is to database 526.In addition, the registration ending message is sent to be examined with terminal 54, becomes and examines professional object.
Thus, upgrading under the situation of examining ending message, this is examined ending message and turns back to the business of examining.On the other hand, the remittance process information is sent out to principal computer 6 via communication gate 56.Thus, examining under the situation that ending message is not updated, examine ending message examined.
As stated, according to this embodiment, only show in a plurality of registration ending messages of importing in the lump by the operator (specifically, the registration ending message after the renewal, promptly examine ending message) need the person of examining the information of examining.Thus, under the situation of importing a plurality of information in the lump, the person's of examining traffic load, the especially traffic load of checking have been reduced.
And, to such examine ending message related the identifying information that need examine of expression, so approval system 1 can be easily and promptly filter out the ending message of examining that need examine.
And, because will satisfy condition (1) perhaps (2) examine ending message as examining object information, so can be with the in-problem object of examining ending message as the checking in the permit business.
[variation]
Next, the variation of approval system 1 is described.For the part shared, omit explanation with above-mentioned formation.
Figure 12 is the block diagram of formation of the remittance server 52 of this variation of expression.Shown in figure 12, the remittance server 52 of this variation has added in above-mentioned remittance server 52 to be examined object information screening portion 527 and forms.
Figure 13 is the block diagram with the formation at terminal 55 of examining of this variation of expression.Shown in figure 13, this variation to examine with terminal 55 be to examine the structure that object information screening portion 553 forms from above-mentioned examining with having removed the terminal 55.
Figure 14 is the process flow diagram of processing of the remittance server 52 of this variation of expression.At step S34~S36, remittance server 52 carries out the processing identical with above-mentioned steps S20~S22.At step S37, the related information of identifying information in the ending message of examining of examining object information screening portion 527 screening and obtaining that database 526 stored, and be stored to storage part 525.Examine object information screening portion 527 based on the ending message of examining that does not filter out, generate the remittance process information, and be stored to database 526.
Figure 15 is the process flow diagram with the processing at terminal 55 of examining of this variation of expression.At step S39, operator's input information is obtained portion 551 and is examined the ending message and the solicited message of the meaning of requested image information only to what remittance server 52 sent identifying information related.The Department of Communication Force 521 of remittance server 52 outputs to the object information screening portion 527 that examines with solicited message; Examine object information screening portion 527 based on solicited message; Obtain image information from database 526; And from storage part 525 obtain identifying information related examine ending message after, send it to via Department of Communication Force 521 and to examine with terminal 55.
At step S40, operator's input information is obtained portion 551 and is waited for till receiving image information and examining ending message, just enters step S41 if receive.In addition, operator's input information is obtained portion 551, and after sending solicited message, to have passed through the situation of the reception that the stipulated time also can't confirm image information etc. inferior, returns step S39.
At step S41, operator's input information is obtained portion 551 with the image information that receives and examine ending message and output to display control unit 554.Display control unit 554 is with the image information that is given and examine ending message (that is, examining object information) and store storage part 555 into, and compares and make it be presented at display part 557 examining object information and image information.Processing below it is identical with above-mentioned processing.
In this variation, also obtain the effect identical, but examine ending message, so can simplify the processing of examining with in the terminal 55 owing to remittance server 52 filters out in advance with above-mentioned embodiment.
More than, with reference to accompanying drawing, preferred forms of the present invention is carried out detailed explanation, but the invention is not restricted to related example.If the people in the technical field under the present invention with common knowledge; Then can know in the category of the technical conceive that the right request is put down in writing; Can expect various change examples or revise example,, also be interpreted as certainly to belong to technical scope of the present invention for these.
For example, in the above-described embodiment, be that example describes handle to connect the note formula certificate of entrustment of transferring accounts, but the present invention is not limited to such example.Figure 21 representes can be used in an example of subpoena of the present invention.
Typing connects remembers formula subpoena company's note formula shown in figure 16 certificate of entrustment that kind of transferring accounts, and is the OCR subpoena that is made by financial institution.The processing mode of this subpoena is following mode: typing OCR registers, is the form of fixed boxes; The result who cuts out and discern who has passed through image is carried out picture to be shown; With the recognition result is that cut out on the basis, and the limit is with the aid of pictures imports as the limit.Typing remembers that even the transaction that average every subpoena of formula is put down in writing is 4~5.
Typing typing formula subpoena is a subpoena of in the OCR subpoena that is made by financial institution, having printed clientage's information/receiver information that the possessor possesses.Processing mode is the OCR registration, the transaction that average every subpoena record is 8~10.
Non-type connects remembers that the formula subpoena is private system (non-type) subpoena that is made by the clientage, and processing mode is image registration or directly registration.Image registration is that the mode that register on the image limit of non-type subpoena is seen on the limit on picture, and directly registration is that image to the non-type subpoena prints output, and the mode that register on institute images printed subpoena limit is seen on the limit.Connect at non-type and to remember in the formula subpoena, the transaction that 1 subpoena is put down in writing is 30~50.
And; In the above-described embodiment, scanner 31 generates image information through reading the certificate of entrustment 2 of transferring accounts, and 32 pairs of these image informations of business office's lateral terminal are analyzed the generation analytical information; But also can carry out the analysis (that is literal identification etc.) of image information in scanner 31 sides.
And each illustrated in the above-described embodiment functional module can realize through program or the storage medium that stores this program.In this case, for example, through stored programme in the ROM of each terminal, server in advance, CPU reads this program and carries out, thereby realizes each functional module.
The present invention need can be applied to all approval systems of permit business, especially can be used in centralized processing system.

Claims (13)

1. approval system is characterized in that possessing:
Judging part, it judges whether respectively and need examine a plurality of operator's input informations of being imported in the lump by the operator; With
Output control part, its carry out with through above-mentioned judgement section judges for the aforesaid operations person input information that need examine, promptly examine the control that mode that object information can confirm with the person of examining is exported.
2. approval system according to claim 1 is characterized in that having:
Storage part, it stores a plurality of aforesaid operations person input informations;
The identifying information handling part, it makes in the identifying information that expression need examine and a plurality of aforesaid operations person input informations that above-mentioned storage part is stored the above-mentioned object information of examining related; And
Examine object information screening portion, it has filtered out the above-mentioned object information of examining of above-mentioned identifying information related from a plurality of aforesaid operations person input informations that above-mentioned storage part is stored,
Above-mentioned output control part carries out above-mentioned examine that object information screening portion filters out above-mentioned examined the control that mode that object information can confirm with the person of examining is exported.
3. approval system according to claim 2 is characterized in that, above-mentioned approval system possesses:
Server, it has above-mentioned judging part, above-mentioned storage part and above-mentioned identifying information handling part; With
Examine and use the terminal, it has obtains a plurality of aforesaid operations person information input operation person input informations and obtains portion, above-mentioned object information screening portion and the above-mentioned output control part examined from above-mentioned storage part,
The above-mentioned object information screening portion that examines obtains a plurality of aforesaid operations person input informations that portion obtains from aforesaid operations person input information, has filtered out the above-mentioned object information of examining of above-mentioned identifying information related.
4. approval system according to claim 2 is characterized in that, above-mentioned approval system possesses:
Server, it has above-mentioned judging part, above-mentioned storage part, above-mentioned identifying information handling part and the above-mentioned object information screening portion that examines; With
Examine and use the terminal, it has from the above-mentioned above-mentioned object information of examining of examining object information that obtains above-mentioned identifying information the object information screening portion related of examining obtains portion and above-mentioned output control part,
Above-mentioned output control part carries out above-mentioned examine that the object information portion of obtaining above-mentioned examined the control that mode that object information can confirm with the person of examining is exported.
5. according to each the described approval system in the claim 1~4, it is characterized in that,
Possess the information that the verifier imported based on checking aforesaid operations person input information, checking of person's input information used the terminal to upgrade the aforesaid operations,
Above-mentioned judging part to the aforesaid operations person input information before upgrading with upgrade after aforesaid operations person input information compare, under there is condition of different in they, be judged as the aforesaid operations person input information that need examine after the renewal.
6. according to each the described approval system in the claim 1~5, it is characterized in that,
Aforesaid operations person input information is the information relevant with money transfer transactions,
At aforesaid operations person input information is under the situation of the information relevant with the transaction of the amount of money that has surpassed fixed ceiling, and above-mentioned judgement section judges is the person's input information of need examining the aforesaid operations.
7. examine and use the terminal for one kind, it is characterized in that possessing:
Operator's input information is obtained portion; Obtain a plurality of aforesaid operations person input informations the server of a plurality of operator's input informations that it is imported by the operator from management in the lump, this server makes the aforesaid operations person input information that need examine in identifying information that expression need examine and a plurality of aforesaid operations person input informations, it is related promptly to examine object information;
Examine object information screening portion, it is obtained a plurality of aforesaid operations person input informations that portion obtains from aforesaid operations person input information, has filtered out the above-mentioned object information of examining of above-mentioned identifying information related; And
Output control part, it carries out above-mentioned examine that object information screening portion filters out above-mentioned examined the control that mode that object information can confirm with the person of examining is exported.
8. server is characterized in that possessing:
Storage part, a plurality of operator's input informations that its storage is imported by the operator in the lump;
Judging part, it judges whether respectively and need examine a plurality of aforesaid operations person input informations that above-mentioned storage part is stored;
The identifying information handling part, its make in the identifying information that expression need examine and a plurality of aforesaid operations person input informations that above-mentioned storage part is stored by above-mentioned judgement section judges be the aforesaid operations person input information that need examine, promptly to examine object information related; And
Examine object information screening portion, it has filtered out the above-mentioned object information of examining of above-mentioned identifying information related from a plurality of aforesaid operations person input informations that above-mentioned storage part is stored.
9. measures and procedures for the examination and approval is characterized in that, comprising:
First step, a plurality of operator's input informations for being imported in the lump by the operator judge whether respectively and need examine; With
Second step is carried out being judged as the aforesaid operations person input information that need examine at above-mentioned first step, promptly examining the control that mode that object information can confirm with the person of examining is exported.
10. measures and procedures for the examination and approval is characterized in that having:
First step; Obtain a plurality of aforesaid operations person input informations the server of a plurality of operator's input informations of being imported in the lump by the operator from management, this server makes the aforesaid operations person input information that need examine in identifying information that expression need examine and a plurality of aforesaid operations person input informations, it is related promptly to examine object information;
Second step from a plurality of aforesaid operations person input informations that above-mentioned first step is obtained, has filtered out the above-mentioned object information of examining of above-mentioned identifying information related; And
Third step carries out above-mentionedly examining the control that mode that object information can confirm with the person of examining is exported with what above-mentioned second step filtered out.
11. an approaches to IM is characterized in that, comprising:
First step is stored in the storage part a plurality of operator's input informations of being imported in the lump by the operator;
Second step, a plurality of aforesaid operations person input informations for above-mentioned storage part is stored judge whether respectively and need examine;
Third step, make in the identifying information that expression need examine and a plurality of aforesaid operations person input informations that above-mentioned storage part is stored by above-mentioned second step be judged as the aforesaid operations person input information that need examine, promptly to examine object information related; And
The 4th step from a plurality of aforesaid operations person input informations that above-mentioned storage part is stored, has filtered out the above-mentioned object information of examining of above-mentioned identifying information related.
12. program; It is characterized in that, make and manage a plurality of operator's input informations of importing in the lump by the operator and make the aforesaid operations person input information that need examine in identifying information that expression need examine and a plurality of aforesaid operations person input informations, promptly examine the computing machine that the object information server associated is connected and carry out following function:
Operator's input information is obtained function, obtains a plurality of aforesaid operations person input informations;
Examine the object information screening function, obtain a plurality of aforesaid operations person input informations that function obtains, filtered out the above-mentioned object information of examining of above-mentioned identifying information related from aforesaid operations person input information; And
Output control function carries out above-mentioned examine that the object information screening function filters out above-mentioned examined the control that mode that object information can confirm with the person of examining is exported.
13. a program is characterized in that, makes the following function of computer realization:
Memory function, a plurality of operator's input informations that storage is imported through the operator in the lump;
Arbitration functions, a plurality of operator's input informations to above-mentioned memory function storage judge whether respectively and need examine;
The identifying information processing capacity, make in a plurality of aforesaid operations person input informations of identifying information that expression need examine and above-mentioned memory function storage through above-mentioned arbitration functions be judged as the aforesaid operations person input information that need examine, promptly to examine object information related; And
Examine the object information screening function, from a plurality of aforesaid operations person input informations of above-mentioned memory function storage, filtered out the above-mentioned object information of examining of above-mentioned identifying information related.
CN201110126038XA 2010-07-07 2011-05-10 Approval system, examine with terminal, server, the measures and procedures for the examination and approval, approaches to IM Pending CN102314664A (en)

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