CN105321044A - Project approval system - Google Patents
Project approval system Download PDFInfo
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- CN105321044A CN105321044A CN201510742031.9A CN201510742031A CN105321044A CN 105321044 A CN105321044 A CN 105321044A CN 201510742031 A CN201510742031 A CN 201510742031A CN 105321044 A CN105321044 A CN 105321044A
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Abstract
The present invention discloses a project approval system. The system comprises: a first connection module connected with a project management database, wherein a project plan identification corresponding to a project plan is stored in the project management database; an approval module connected with the first connection module and used for determining whether a fund approval request of a user is approved; and a second connection module connected with the approval module and an approval database and used for sending the fund approval request that is approved by the approval module to the corresponding approval database, wherein the fund approval request that is approved by the approval module is stored in the approval database. According to the project approval system, by the mode, the rationality of the project approval and the fund plan of the subordinate department can be automatically determined.
Description
Technical field
The present invention relates to electronic information technical field, particularly relate to a kind of project examination system.
Background technology
In prior art, in capital budgeting, exploitation has the capital budgeting platform based on SAP, and this capital budgeting platform can receive the capital budgeting plan of subordinate unit or department's transmission, and gathers the capital budgeting plan received.
But, capital budgeting of the prior art can not the fund planning of department of automatic decision subordinate whether reasonable.
Summary of the invention
The technical matters that the present invention mainly solves is to provide a kind of project examination system, and whether the fund planning of can automatically identify project examination & approval and department of subordinate is reasonable.
For solving the problems of the technologies described above, the technical scheme that the present invention adopts is: provide a kind of project examination system, described system is connected between project management database and approval database, described system comprises: the first link block, it connects described project management database, wherein, the project scheduling mark corresponding to the project scheduling is preserved in described project management database; Approval module, it connects described first link block, for determining whether the asset examination and approval request by user; Second link block, it connects described approval module and described approval database, described asset examination and approval request for the examination & approval of described approval module being passed through is sent to corresponding described approval database, preserves the described asset examination and approval request that the examination & approval of described approval module is passed through in described approval database; Wherein, described approval module comprises: receiving element, for receiving the asset examination and approval request of user's input, carries the project scheduling mark of asking the project paid to some extent in described asset examination and approval request; Matching unit, for by described first link block, identifies the project scheduling of carrying in the asset examination and approval request of described receiving element mark with the project scheduling in described project management database and mates; Examination & approval processing unit, after at described matching unit, the match is successful, the asset examination and approval request corresponding to the described project scheduling that the match is successful being identified is sent to corresponding described approval database by described second link block, consults for user, otherwise prompting user examines failure.
Wherein, described system also comprises: the 3rd link block, and for connecting described approval module and financial database, described financial database is preserved residue and paid limit; The request amount of money of asking the project paid to some extent is also carried in described asset examination and approval request; Described approval module also comprises: judging unit, after the match is successful at described matching unit, by described 3rd link block, judges whether the request amount of money that described asset examination and approval request is carried is less than described residue payment limit; Described examination & approval processing unit is also for when judged result pays limit for being less than described residue, described asset examination and approval request corresponding to the described project scheduling that the match is successful being identified is sent to corresponding approval database, consult for user, otherwise prompting user examines failure.
Wherein, department's mark of user is also carried in described asset examination and approval request; Described approval module also comprises: storage unit, for preserving the corresponding relation between department's mark and approval database; Described examination & approval processing unit is also for after at described matching unit, the match is successful, described asset examination and approval request corresponding to the described project scheduling that the match is successful being identified is sent to the approval database of department's mark correspondence that described asset examination and approval request is carried, and consults for user.
Wherein, described system also comprises: statistical module, for adding up the amount of money that the described asset examination and approval request that described receiver module receives is carried according to predetermined period; Sending module, for the statistics of described statistical module is sent to the second financial database, for higher level's financial monitoring asset examination and approval total charge.
Wherein, the described project scheduling is designated project scheduling label.
The invention has the beneficial effects as follows: the situation being different from prior art, project examination system of the present invention, comprises the first link block, and it connects described project management database, wherein, the project scheduling mark corresponding to the project scheduling is preserved in described project management database; Approval module, it connects described first link block, for determining whether the asset examination and approval request by user; Second link block, it connects described approval module and described approval database, described asset examination and approval request for the examination & approval of described approval module being passed through is sent to corresponding described approval database, preserves the described asset examination and approval request that the examination & approval of described approval module is passed through in described approval database.Because approval module is by the coupling of the first link block finished item technology identification, thus reduce the difficulty of manual examination and verification asset examination and approval request, and save time; In examination & verification by rear, corresponding asset examination and approval request is sent to corresponding approval database automatically, utilizes existing approval database to carry out approval request to fund, thus improve the efficiency of examination & approval.
Accompanying drawing explanation
Fig. 1 is the structural representation of project examination system one embodiment of the present invention;
Fig. 2 is the structural representation of another embodiment of project examination system of the present invention;
Fig. 3 is the structural representation of the another embodiment of project examination system of the present invention;
Fig. 4 is the structural representation of the another embodiment of project examination system of the present invention.
Embodiment
Below in conjunction with drawings and embodiments, the present invention is described in detail.
Consult Fig. 1, Fig. 1 is the structural representation of project examination system one embodiment of the present invention, this system 10 is connected between project management database 20 and approval database 30, and this system 10 comprises: the first link block 101, approval module 102 and the second link block 103.
First link block 101, its interlocking item management database 20, wherein, preserves the project scheduling mark corresponding to the project scheduling in project management database 20.
Wherein, the first link block 101
Approval module 102, it connects the first link block 101, for determining whether the asset examination and approval request by user.
Second link block 103, it connects approval module 102 and approval database 30, being sent to corresponding approval database 30 for approval module 102 being examined the asset examination and approval request passed through, preserving approval module 102 in approval database 30 and examining the asset examination and approval request passed through.
Wherein, approval module 102 comprises: receiving element 1021, matching unit 1022 and examination & approval processing unit 1023.
Receiving element 1021, for receiving the asset examination and approval request of user's input, carries the project scheduling mark of asking the project paid to some extent in asset examination and approval request.
The project scheduling mark of carrying in the asset examination and approval request of receiving element 1021, for by the first link block 101, identifies with the project scheduling in project management database 20 and mates by matching unit 1022;
Examination & approval processing unit 1023 is for after at matching unit 1022, the match is successful, asset examination and approval request corresponding to the project scheduling that the match is successful being identified is sent to corresponding approval database 30 by the second link block 103, consult for user, otherwise prompting user examines failure.
Wherein, the first link block 101 is mainly used in the communication between project management database 20 and approval module 102, and the second link block 103 is mainly used in the communication between approval module 102 and approval database 30.First link block 101 and the concrete way of realization of the second link block 103 do not limit in the present invention.
Wherein, project management database is used widely in the prior art, and project management database of the prior art also can both realize based on the project scheduling basic function that goods and materials go out warehouse-in registration.On this basis, in the present invention, first materials warehousing information corresponding for the project scheduling in project management database 20 can be downloaded to this locality by matching unit 1022, the project scheduling mark of carrying in the asset examination and approval request then receiving element 1021 received be kept at the local project scheduling completing warehouse-in and identify and mates, or the project scheduling of carrying in the direct asset examination and approval request received by receiving element 1021 in project management database identifies to identify with the project scheduling completing warehouse-in and mates.As for specifically how realizing said process, do not limit at this.
Wherein, approval database 30 is also the database of office system widespread use in prior art, the present invention, by the second link block 103, approval module 102 can be examined the asset examination and approval request passed through and be sent to corresponding approval database 30.
The project examination system of embodiment of the present invention, comprises the first link block, and it connects described project management database, wherein, preserves the project scheduling mark corresponding to the project scheduling in described project management database; Approval module, it connects described first link block, for determining whether the asset examination and approval request by user; Second link block, it connects described approval module and described approval database, described asset examination and approval request for the examination & approval of described approval module being passed through is sent to corresponding described approval database, preserves the described asset examination and approval request that the examination & approval of described approval module is passed through in described approval database.Because approval module is by the coupling of the first link block finished item technology identification, thus reduce the difficulty of manual examination and verification asset examination and approval request, and save time; In examination & verification by rear, corresponding asset examination and approval request is sent to corresponding approval database automatically, utilizes existing approval database to carry out approval request to fund, thus improve the efficiency of examination & approval.
Wherein, see Fig. 2, this system also comprises: the 3rd link block 104.
3rd link block 104 is preserved to remain pay limit for being connected approval module 102 and the first financial database 40, first financial database 40; Now, the request amount of money of asking the project paid to some extent is also carried in asset examination and approval request.
On this basis, approval module 102 also comprises: judging unit 1024.
Judging unit 1024, for after the match is successful at matching unit 1022, by the 3rd link block 104, judges whether the request amount of money that asset examination and approval request is carried is less than residue and pays limit; Now, examination & approval processing unit 1023 is also for when judged result pays limit for being less than residue, and the asset examination and approval request corresponding to the project scheduling that the match is successful being identified is sent to corresponding approval database, consults for user, otherwise prompting user examines failure.
By the way, system the residue of the current finance of automatic decision can pay limit and whether can meet the fund that asset examination and approval request institute asks to pay, and improve further the automaticity of asset examination and approval, reduction is manually born.
Wherein, department's mark of user is also carried in asset examination and approval request; Now, approval module 102 also comprises: storage unit 1025, as shown in Figure 3.
Storage unit 1025 is for preserving the corresponding relation between department's mark and approval database 30.
Asset examination and approval request corresponding to the project scheduling mark that the match is successful, also for after the match is successful at matching unit 1022, is sent to the approval database that department's mark that asset examination and approval request carries is corresponding, consults for user by examination & approval processing unit 1023.
Wherein, the asset examination and approval request of a department is generally that the leader of this department examines, such as: the asset examination and approval request flow process of production department generally: via the approval process of production department minister, product manager, generation vice president.On this basis, in the present invention, in approval module 102, be provided with the storage unit 1025 for corresponding relation between department's mark and approval database, asset examination and approval request is sent to the approval database 30 of department's mark correspondence of carrying in asset examination and approval request by examination & approval processing unit 1023.In this way, corresponding department can be sent to automatically, exactly by corresponding asset examination and approval request.
Wherein, see Fig. 4, this system also comprises: statistical module 105 and sending module 106.
Statistical module 105 is for adding up the amount of money that the asset examination and approval request that receiving element 1021 receives is carried according to predetermined period.
Sending module 106 for the statistics of statistical module 105 is sent to the second financial database 50, for higher level's financial monitoring asset examination and approval total charge.
By the way, the capital budgeting of each department that the capital budgeting system of the corresponding levels can manage by native system automatically is automatically carried out gathering and is reported the financial system of higher level, and the financial system for higher level provides Data support and the decision support of monitoring financial security.
Wherein, the project scheduling is designated project scheduling label, or contract number.
The foregoing is only embodiments of the present invention; not thereby the scope of the claims of the present invention is limited; every utilize instructions of the present invention and accompanying drawing content to do equivalent structure or equivalent flow process conversion; or be directly or indirectly used in other relevant technical fields, be all in like manner included in scope of patent protection of the present invention.
Claims (5)
1. a project examination system, is characterized in that, described system is connected between project management database and approval database, and described system comprises:
First link block, it connects described project management database, wherein, preserves the project scheduling mark corresponding to the project scheduling in described project management database;
Approval module, it connects described first link block, for determining whether the asset examination and approval request by user;
Second link block, it connects described approval module and described approval database, described asset examination and approval request for the examination & approval of described approval module being passed through is sent to corresponding described approval database, preserves the described asset examination and approval request that the examination & approval of described approval module is passed through in described approval database;
Wherein, described approval module comprises:
Receiving element, for receiving the asset examination and approval request of user's input, carries the project scheduling mark of asking the project paid to some extent in described asset examination and approval request;
Matching unit, for by described first link block, identifies the project scheduling of carrying in the asset examination and approval request of described receiving element mark with the project scheduling in described project management database and mates;
Examination & approval processing unit, after at described matching unit, the match is successful, the asset examination and approval request corresponding to the described project scheduling that the match is successful being identified is sent to corresponding described approval database by described second link block, consults for user, otherwise prompting user examines failure.
2. system according to claim 1, is characterized in that, described system also comprises:
3rd link block, for connecting described approval module and financial database, described financial database is preserved residue and is paid limit;
The request amount of money of asking the project paid to some extent is also carried in described asset examination and approval request;
Described approval module also comprises:
Judging unit, after the match is successful at described matching unit, by described 3rd link block, judges whether the request amount of money that described asset examination and approval request is carried is less than described residue payment limit;
Described examination & approval processing unit is also for when judged result pays limit for being less than described residue, described asset examination and approval request corresponding to the described project scheduling that the match is successful being identified is sent to corresponding approval database, consult for user, otherwise prompting user examines failure.
3. system according to claim 1, is characterized in that, also carries department's mark of user in described asset examination and approval request;
Described approval module also comprises:
Storage unit, for preserving the corresponding relation between department's mark and approval database;
Described examination & approval processing unit is also for after at described matching unit, the match is successful, described asset examination and approval request corresponding to the described project scheduling that the match is successful being identified is sent to the approval database of department's mark correspondence that described asset examination and approval request is carried, and consults for user.
4. system according to claim 1, is characterized in that, described system also comprises:
Statistical module, for adding up the amount of money that the described asset examination and approval request that described receiver module receives is carried according to predetermined period;
Sending module, for the statistics of described statistical module is sent to the second financial database, for higher level's financial monitoring asset examination and approval total charge.
5. system according to claim 1, is characterized in that, the described project scheduling is designated project scheduling label.
Priority Applications (1)
| Application Number | Priority Date | Filing Date | Title |
|---|---|---|---|
| CN201510742031.9A CN105321044A (en) | 2015-11-04 | 2015-11-04 | Project approval system |
Applications Claiming Priority (1)
| Application Number | Priority Date | Filing Date | Title |
|---|---|---|---|
| CN201510742031.9A CN105321044A (en) | 2015-11-04 | 2015-11-04 | Project approval system |
Publications (1)
| Publication Number | Publication Date |
|---|---|
| CN105321044A true CN105321044A (en) | 2016-02-10 |
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| CN201510742031.9A Pending CN105321044A (en) | 2015-11-04 | 2015-11-04 | Project approval system |
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Cited By (6)
| Publication number | Priority date | Publication date | Assignee | Title |
|---|---|---|---|---|
| CN105785794A (en) * | 2016-03-04 | 2016-07-20 | 云南电网有限责任公司电力科学研究院 | Intelligent substation secondary equipment testing closed-loop management method and system |
| CN106485468A (en) * | 2016-09-23 | 2017-03-08 | 天津大学 | Based on fuzzy comprehensive assessment and the project management platform of dynamic state feedback mechanism |
| CN107784075A (en) * | 2017-09-25 | 2018-03-09 | 平安科技（深圳）有限公司 | Data processing method, device and computer equipment based on connected transaction |
| CN107798417A (en) * | 2017-09-25 | 2018-03-13 | 平安科技（深圳）有限公司 | Optimization method, device and computer equipment based on connected transaction data processing |
| CN108805518A (en) * | 2018-05-14 | 2018-11-13 | 北京车和家信息技术有限公司 | Information processing method, device, system and electronic equipment |
| CN116384945A (en) * | 2023-05-26 | 2023-07-04 | 山东山科数字经济研究院有限公司 | Project management method and system |
-
2015
- 2015-11-04 CN CN201510742031.9A patent/CN105321044A/en active Pending
Cited By (8)
| Publication number | Priority date | Publication date | Assignee | Title |
|---|---|---|---|---|
| CN105785794A (en) * | 2016-03-04 | 2016-07-20 | 云南电网有限责任公司电力科学研究院 | Intelligent substation secondary equipment testing closed-loop management method and system |
| CN106485468A (en) * | 2016-09-23 | 2017-03-08 | 天津大学 | Based on fuzzy comprehensive assessment and the project management platform of dynamic state feedback mechanism |
| CN107784075A (en) * | 2017-09-25 | 2018-03-09 | 平安科技（深圳）有限公司 | Data processing method, device and computer equipment based on connected transaction |
| CN107798417A (en) * | 2017-09-25 | 2018-03-13 | 平安科技（深圳）有限公司 | Optimization method, device and computer equipment based on connected transaction data processing |
| CN107798417B (en) * | 2017-09-25 | 2019-06-14 | 平安科技（深圳）有限公司 | Optimization method, device and computer equipment based on connected transaction data processing |
| CN108805518A (en) * | 2018-05-14 | 2018-11-13 | 北京车和家信息技术有限公司 | Information processing method, device, system and electronic equipment |
| CN116384945A (en) * | 2023-05-26 | 2023-07-04 | 山东山科数字经济研究院有限公司 | Project management method and system |
| CN116384945B (en) * | 2023-05-26 | 2023-09-19 | 山东山科数字经济研究院有限公司 | Project management method and system |
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Application publication date: 20160210 |
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| WD01 | Invention patent application deemed withdrawn after publication |