CN107301595A - A kind of electronic invoice account checking method and system - Google Patents

A kind of electronic invoice account checking method and system Download PDF

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Publication number
CN107301595A
CN107301595A CN201710575295.9A CN201710575295A CN107301595A CN 107301595 A CN107301595 A CN 107301595A CN 201710575295 A CN201710575295 A CN 201710575295A CN 107301595 A CN107301595 A CN 107301595A
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China
Prior art keywords
electronic invoice
information
target enterprise
statement
billing cycle
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CN201710575295.9A
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Chinese (zh)
Inventor
唐亚运
胡文彬
危明武
钟娜
刘祥涛
赵彦晖
孙淏添
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Electronic Invoice Marketing Data Services Ltd
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Electronic Invoice Marketing Data Services Ltd
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Priority to CN201710575295.9A priority Critical patent/CN107301595A/en
Publication of CN107301595A publication Critical patent/CN107301595A/en
Pending legal-status Critical Current

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    • GPHYSICS
    • G06COMPUTING; CALCULATING OR COUNTING
    • G06QINFORMATION AND COMMUNICATION TECHNOLOGY [ICT] SPECIALLY ADAPTED FOR ADMINISTRATIVE, COMMERCIAL, FINANCIAL, MANAGERIAL OR SUPERVISORY PURPOSES; SYSTEMS OR METHODS SPECIALLY ADAPTED FOR ADMINISTRATIVE, COMMERCIAL, FINANCIAL, MANAGERIAL OR SUPERVISORY PURPOSES, NOT OTHERWISE PROVIDED FOR
    • G06Q40/00Finance; Insurance; Tax strategies; Processing of corporate or income taxes
    • G06Q40/12Accounting
    • G06Q40/125Finance or payroll

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  • Accounting & Taxation (AREA)
  • Finance (AREA)
  • Engineering & Computer Science (AREA)
  • Development Economics (AREA)
  • Economics (AREA)
  • Marketing (AREA)
  • Strategic Management (AREA)
  • Technology Law (AREA)
  • Physics & Mathematics (AREA)
  • General Business, Economics & Management (AREA)
  • General Physics & Mathematics (AREA)
  • Theoretical Computer Science (AREA)
  • Management, Administration, Business Operations System, And Electronic Commerce (AREA)

Abstract

The embodiments of the invention provide a kind of electronic invoice account checking method and system, for automatically generating electronic invoice statement, the reconciliation efficiency of electronic invoice is improved.Present invention method includes:The attribute information of the contract of Target Enterprise is configured, the attribute information of the contract at least includes billing cycle information, the Target Enterprise duty paragraph information, electronic invoice package information and signing mainstay's information;Count all duty paragraphs of the Target Enterprise usage amount of electronic invoice, the Target Enterprise electronic invoice surplus and cost information in billing cycle in billing cycle;According to all duty paragraphs of the electronic invoice package information, signing mainstay's information, the Target Enterprise, the usage amount of electronic invoice, the Target Enterprise electronic invoice surplus and cost information in billing cycle generate the statement in the Target Enterprise billing cycle in billing cycle, and the statement is sent into the Target Enterprise.

Description

A kind of electronic invoice account checking method and system
Technical field
The present invention relates to electronic invoice field, more particularly to a kind of electronic invoice account checking method and system.
Background technology
With the operation of the electronic invoice of industry-by-industry, popularization, popularization, increasing enterprise is added to electronic invoice row Row, and progressively accreditation of the consumer to electronic invoice each side advantage so that the amount of issuing of electronic invoice increasingly increases severely.How to lead to The paperless management for crossing reconciliation realizes that the informationization with electronic invoice reconciliation is docked, especially the integration pipe of Cargo Oriented on Group user Reason, the problem of progressively needing to solve as one.
Enterprise is typically the electronic third-party invoice service platform cooperation with passing through revenue department's certification, by buying electronics The service of invoice service platform realizes that electronic invoice is issued.In order to understand in time the electronic invoice of enterprise issue situation, it is necessary to Reconciliation is carried out to projects such as electronic invoice contract electronic invoice set meal total amount, surplus, usage amount, expenses, but at present due to electronics Invoice is in the junior stage, and lacks effective technological means to help Enterprises ' Financial Workers to solve the problems, such as the reconciliation of electronic invoice, Reconciliation is often carried out by the way of manually counting, inefficiency, the conglomerate of especially many duty paragraphs carries out electronic invoice , it is necessary to count the corresponding electronic invoice of each duty paragraph during reconciliation, and the electronic invoice of all duty paragraphs is amounted to, data volume Greatly, reconciliation is cumbersome, inefficiency, easily error.
The content of the invention
The embodiments of the invention provide a kind of electronic invoice account checking method and system, for automatically generating electronic invoice reconciliation It is single, improve the reconciliation efficiency of electronic invoice.
First aspect of the embodiment of the present invention provides a kind of electronic invoice account checking method, it may include:
Configure the attribute information of the contract of Target Enterprise, the attribute information of the contract at least include billing cycle information, The Target Enterprise duty paragraph information, electronic invoice package information and signing mainstay's information;
All duty paragraphs of the Target Enterprise usage amount of electronic invoice, Target Enterprise in billing cycle is counted to exist Electronic invoice surplus and cost information in billing cycle;
According to all duty paragraphs of the electronic invoice package information, signing mainstay's information, the Target Enterprise in clearing week The usage amount of electronic invoice, the Target Enterprise electronic invoice surplus and cost information in billing cycle generate the mesh in phase The statement in enterprise's billing cycle is marked, and the statement is sent to the Target Enterprise.
Second aspect of the embodiment of the present invention provides a kind of electronic invoice reconciliation system, it may include:
Operation platform and electronic invoice service platform, wherein,
The operation platform includes contract management module and settlement management module;
The contract management module is used for the attribute information for configuring the contract of Target Enterprise, and the attribute information of the contract is extremely Include billing cycle information, the Target Enterprise duty paragraph information, electronic invoice package information and signing mainstay's information less;
The settlement management module is used to count all duty paragraphs of Target Enterprise electronic invoice in billing cycle Usage amount, the Target Enterprise electronic invoice surplus and cost information in billing cycle;
The settlement management module is additionally operable to according to the electronic invoice package information, signing mainstay's information, the target All duty paragraphs of enterprise in billing cycle the usage amount of electronic invoice, the Target Enterprise in billing cycle more than electronic invoice Amount and cost information generate the statement in the Target Enterprise billing cycle, and the statement is sent into the target enterprise Industry;
The electronic invoice service platform includes receiving module;
The receiving module is used to receive the statement that the settlement management module is sent.
As can be seen from the above technical solutions, the embodiment of the present invention has advantages below:
All duty paragraphs of the Target Enterprise can be bound in the embodiment of the present invention, in the contract attribute of Target Enterprise, and certainly It is dynamic to count all duty paragraphs of the Target Enterprise usage amount of electronic invoice, Target Enterprise electricity in billing cycle in billing cycle Sub- invoice surplus and cost information, and sent according to the usage amount, surplus, cost information and signing mainstay's information generation statement Give Target Enterprise user to carry out reconciliation, that is, automatically generate all duty paragraphs of Target Enterprise corresponding electronics hair in billing cycle The statement of ticket set meal, without manually counting one by one, improves electronic invoice reconciliation efficiency.
Brief description of the drawings
Fig. 1 is a kind of one embodiment schematic flow sheet of electronic invoice account checking method in the embodiment of the present invention;
Fig. 2 is a kind of another embodiment schematic flow sheet of electronic invoice account checking method in the embodiment of the present invention;
Fig. 3 is search interface schematic diagram in a kind of specific embodiment of electronic invoice account checking method in the embodiment of the present invention;
Fig. 4 illustrates for statement interface in a kind of specific embodiment of electronic invoice account checking method in the embodiment of the present invention Figure;
Fig. 5 is a kind of one embodiment schematic flow sheet of electronic invoice reconciliation system in the embodiment of the present invention;
Fig. 6 is a kind of another embodiment schematic flow sheet of electronic invoice reconciliation system in the embodiment of the present invention.
Embodiment
The embodiments of the invention provide a kind of electronic invoice account checking method and system, for automatically generating electronic invoice reconciliation It is single, improve the reconciliation efficiency of electronic invoice.
In order to make it easy to understand, the idiographic flow in the embodiment of the present invention is described below, referring to Fig. 1, of the invention A kind of one embodiment of electronic invoice account checking method may include in embodiment:
101st, the attribute information of the contract of configuration Target Enterprise;
Electronic invoice reconciliation system can configure the attribute of the contract of Target Enterprise according to the contract signed with Target Enterprise Information, the attribute information at least includes billing cycle information, Target Enterprise duty paragraph information, electronic invoice package information and signing master Body information.
In practice, billing cycle according to the selected clearing form of Target Enterprise and can be determined, such as monthly The billing cycle of clearing is one month, the billing cycle of quarterly settlement is three months, the billing cycle of annual account is 12 Month;Target Enterprise can bind one or more duty paragraphs;Electronic invoice package information can indicate what Target Enterprise user used The information such as the electronic invoice total amount that set meal charging mode and set meal are included;Signing mainstay is the commercial affairs group with independent signing qualification Team, signing mainstay's information can specifically include in the name of opening an account of signing mainstay, the bank of deposit, Bank Account Number, phone, address information One or more, do not limit herein specifically.
It is understood that the attribute information of the contract of Target Enterprise can include the above-mentioned information enumerated, can be with root According to the demand reasonable disposition other information of user, the commencement date and deadline of contract can be such as configured, specific contract attribute information, this Place is not limited.
102nd, all duty paragraphs of the statistics Target Enterprise usage amount of electronic invoice, Target Enterprise in billing cycle is being settled accounts Electronic invoice surplus and cost information in cycle;
After the contract attribute information of Target Enterprise has been configured, electronic invoice reconciliation system can count Target Enterprise institute The usage amount of some duty paragraphs electronic invoice in billing cycle, and the electronic invoice total amount information included according to usage amount, set meal Electronic invoice balance information is calculated, and then combines set meal charging mode collect statistics correlative charges information.
103rd, according to all duty paragraphs of electronic invoice package information, signing mainstay's information, Target Enterprise in billing cycle The usage amount of electronic invoice, Target Enterprise electronic invoice surplus and cost information in billing cycle generate the reconciliation of Target Enterprise It is single, and statement is sent to Target Enterprise.
After associated electrical invoice information in statistics Target Enterprise billing cycle, electronic invoice reconciliation system just can be with According to the statement in the preset statistical item generation Target Enterprise billing cycle of statement, and it is sent to corresponding target enterprise Industry.Specifically, the preset statistical item of the statement can include electronic invoice package information, signing mainstay's information, target enterprise All duty paragraphs of the industry usage amount of electronic invoice, Target Enterprise in billing cycle electronic invoice surplus and take in billing cycle Use information.
It is understood that the preset statistical item of statement in the present embodiment can include the above-mentioned project enumerated, Can also rationally it be changed according to the individual needs of user, the preset statistical item of specific statement is not limited herein.
All duty paragraphs of the Target Enterprise can be bound in the present embodiment, in the contract attribute of Target Enterprise, and are united automatically All duty paragraphs of the Target Enterprise usage amount of electronic invoice, Target Enterprise electronics in billing cycle in billing cycle is counted to send out Ticket surplus and cost information, and this is sent to according to the usage amount, surplus, cost information and signing mainstay's information generation statement Target Enterprise user carries out reconciliation, that is, automatically generates all duty paragraphs of Target Enterprise corresponding electronic invoice set in billing cycle The statement of meal, without manually counting one by one, improves electronic invoice reconciliation efficiency.
In order to make it easy to understand, the electronic invoice account checking method in the embodiment of the present invention will be described in detail below, please Refering to Fig. 2, Fig. 3 and Fig. 4, wherein Fig. 2 is a kind of another embodiment of electronic invoice account checking method in the embodiment of the present invention Schematic flow sheet, Fig. 3 illustrates for search interface in a kind of specific embodiment of electronic invoice account checking method in the embodiment of the present invention Figure, Fig. 4 is statement interface schematic diagram, this hair in a kind of specific embodiment of electronic invoice account checking method in the embodiment of the present invention A kind of another embodiment of electronic invoice account checking method may include in bright embodiment:
201st, the attribute information of the contract of configuration Target Enterprise;
Electronic invoice reconciliation system can configure the attribute of the contract of Target Enterprise according to the contract signed with Target Enterprise Information, the attribute information at least includes billing cycle information, Target Enterprise duty paragraph information, electronic invoice package information and signing master Body information.
In practice, billing cycle according to the selected clearing form of Target Enterprise and can be determined, such as monthly The billing cycle of clearing is one month, the billing cycle of quarterly settlement is three months, the billing cycle of annual account is 12 Month;Target Enterprise can bind one or more duty paragraphs;Electronic invoice package information can indicate what Target Enterprise user used The information such as the electronic invoice total amount that set meal charging mode and set meal are included;Signing mainstay is the commercial affairs group with independent signing qualification Team, signing mainstay's information can specifically include in the name of opening an account of signing mainstay, the bank of deposit, Bank Account Number, phone, address information One or more, do not limit herein specifically.
It is understood that the attribute information of the contract of Target Enterprise can include the above-mentioned information enumerated, can be with root According to the demand reasonable disposition other information of user, the commencement date and deadline of contract can be such as configured, specific contract attribute information, this Place is not limited.
202nd, the attribute information of the contract of Target Enterprise is safeguarded;
In practice, when contract attribute information configuration mistake or modification of contract, administrative staff can be according to reality Situation is safeguarded to the attribute information of contract, can specifically be increased, be deleted, changing, binding, auditing same attribute information.
203rd, all duty paragraphs of the statistics Target Enterprise usage amount of electronic invoice, Target Enterprise in billing cycle is being settled accounts Electronic invoice surplus and cost information in cycle;
After the contract attribute information of Target Enterprise has been configured, electronic invoice reconciliation system can count Target Enterprise institute The usage amount of some duty paragraphs electronic invoice in billing cycle, and the electronic invoice total amount information included according to usage amount, set meal Electronic invoice balance information is calculated, and then combines set meal charging mode collect statistics correlative charges information.
204th, according to all duty paragraphs of electronic invoice package information, signing mainstay's information, Target Enterprise in billing cycle The usage amount of electronic invoice, Target Enterprise electronic invoice surplus and cost information in billing cycle generate the reconciliation of Target Enterprise It is single;
After predetermined clearing timing node, administrative staff can need to generate the target of statement according to conditional search Enterprise, for example, scanned for billing cycle, search interface as shown in Figure 3, and searching out needs the Target Enterprise when monthly billing, Hereafter it can be given birth to according to the preset statistical item of the associated electrical invoice statistical information and statement in Target Enterprise billing cycle Statement into Target Enterprise billing cycle, and it is sent to corresponding Target Enterprise.Specifically, the preset statistics of the statement Project can include all duty paragraphs of electronic invoice package information, signing mainstay's information, Target Enterprise electronics in billing cycle The usage amount of invoice, Target Enterprise electronic invoice surplus and cost information in billing cycle.
It is understood that the preset statistical item of statement in the present embodiment can include the above-mentioned project enumerated, Can also rationally it be changed according to the individual needs of user, the preset statistical item of specific statement is not limited herein.
205th, secondary editor is carried out to the statement of Target Enterprise;
During actual reconciliation, Target Enterprise user may be to querying, or in the statement of generation to bill items The data of statistics are wrong, and administrative staff can carry out secondary editor to the statement that system is generated, to be sent to user's Statement is accurate, obtains the accreditation of both sides.
206th, statement is sent to Target Enterprise;
After confirmation is errorless, statement can be on time sent in the scheduled time according to the billing cycle of Target Enterprise Enterprise account, without sending special messenger to be docked, is easy to unified management.
207th, to Target Enterprise sending out notice message;
Optionally, after statement is sent, electronic invoice reconciliation system can be set according to the message of user, to target Enterprise's sending out notice message, specifically can notify Target Enterprise user to receive statement in time by way of mail or short message.
208th, according to the new statement of the feedback generation of user.
On the basis of the present embodiment, during actual reconciliation, enterprise customer may have doubtful to the statement generated Ask or part reconciliation forms data is wrong, administrative staff can regenerate new bill according to the feedback of enterprise customer, to cause Reconciliation both sides reach an agreement, and complete whole reconciliation flow.
All duty paragraphs of the Target Enterprise can be bound in the present embodiment, in the contract attribute of Target Enterprise, and are united automatically All duty paragraphs of the Target Enterprise usage amount of electronic invoice, Target Enterprise electronics in billing cycle in billing cycle is counted to send out Ticket surplus and cost information, and this is sent to according to the usage amount, surplus, cost information and signing mainstay's information generation statement Target Enterprise user carries out reconciliation, that is, automatically generates all duty paragraphs of Target Enterprise corresponding electronic invoice set in billing cycle The statement of meal, without manually counting one by one, improves electronic invoice reconciliation efficiency, statement generation after can according to Query or individual needs during the reconciliation of family carry out secondary editor to statement, until the statement obtains being recognized as double hairs Only, the convenience of double hair reconciliations is improved.
The embodiment of the present invention additionally provides a kind of electronic invoice reconciliation system, referring to Fig. 5, a kind of in the embodiment of the present invention One embodiment of electronic invoice reconciliation system may include:
Operation platform 501 and electronic invoice service platform 502, wherein,
Operation platform 501 includes contract management module 5011 and settlement management module 5012;
Contract management module 5011 is used for the attribute information for configuring the contract of Target Enterprise, and the attribute information of contract is at least wrapped Include billing cycle information, Target Enterprise duty paragraph information, electronic invoice package information and signing mainstay's information;
Settlement management module 5012 is used for the use for counting all duty paragraphs of Target Enterprise electronic invoice in billing cycle Amount, Target Enterprise electronic invoice surplus and cost information in billing cycle;
Settlement management module 5012 is additionally operable to be owned according to electronic invoice package information, signing mainstay's information, Target Enterprise Duty paragraph in billing cycle the usage amount of electronic invoice, Target Enterprise electronic invoice surplus and cost information in billing cycle The statement in Target Enterprise billing cycle is generated, and statement is sent to Target Enterprise.
Electronic invoice service platform 502 includes receiving module 5021;
Receiving module 5021 is used for the statement for receiving the transmission of settlement management module.
The concrete function of electronic invoice reconciliation system shown in the present embodiment in the embodiment shown in above-mentioned Fig. 1 with being retouched The content stated is similar, specifically refers to the embodiment shown in Fig. 1, here is omitted.
Referring to Fig. 6, a kind of another embodiment of electronic invoice reconciliation system may include in the embodiment of the present invention:
Operation platform 601 and electronic invoice service platform 602, wherein,
Operation platform 601 includes contract management module 6011 and settlement management module 6012;
Contract management module 6011 is used for the attribute information for configuring the contract of Target Enterprise, and the attribute information of contract is at least wrapped Include billing cycle information, Target Enterprise duty paragraph information, electronic invoice package information and signing mainstay's information;
Settlement management module 6012 is used for the use for counting all duty paragraphs of Target Enterprise electronic invoice in billing cycle Amount, Target Enterprise electronic invoice surplus and cost information in billing cycle;
Settlement management module 6012 is additionally operable to be owned according to electronic invoice package information, signing mainstay's information, Target Enterprise Duty paragraph in billing cycle the usage amount of electronic invoice, Target Enterprise electronic invoice surplus and cost information in billing cycle The statement in Target Enterprise billing cycle is generated, and statement is sent to Target Enterprise.
Electronic invoice service platform 602 includes receiving module 6021;
Receiving module 6021 is used for the statement for receiving the transmission of settlement management module.
Optionally, electronic invoice service platform 602 also includes in the present embodiment:
Duty paragraph enquiry module 6022, the duty paragraph information for inquiring about target duty paragraph from operation platform, duty paragraph information includes One or more in the corresponding enterprise name of target duty paragraph, address, phone, mailbox.
In practice, operation platform can be by enterprise's duty paragraph of typing enterprise name corresponding with the duty paragraph, address, electricity Words, mailbox are associated storage, in order to which enterprise customer carries out relevant inquiring.
Optionally, electronic invoice service platform 602 also includes in the present embodiment:
Managing bill module 6023, remembers for inquiring about corresponding electronic invoice correlation from operation platform according to target duty paragraph Information is recorded, record information is issued in site, invoice number, invoice codes, amount issued, receipts ticket side's information including electronic invoice One or more;
Contract enquiry module 6024, the attribute for inquiring about corresponding target contract from operation platform according to target duty paragraph Information.
In practice, every part of electronic invoice that operation platform can issue each duty paragraph of typing issues site, hair The information such as ticket number, invoice codes, amount issued, receipts ticket side's information are associated storage, so that enterprise customer is inquired about.
Optionally, operation platform also includes in the present embodiment:
Editor module 6013, for the operation according to administrative staff, secondary editor is carried out to statement, to match target enterprise The individual needs to bill items of industry user.
Optionally, operation platform also includes in the present embodiment:
Contract maintenance module 6014, for the operation according to administrative staff, enters to the attribute information of the contract of Target Enterprise Row is safeguarded.
Optionally, operation platform also includes in the present embodiment:
Notification module 6015, for Target Enterprise sending out notice message, to notify Target Enterprise user reception pair in time Bill.
Optionally, after statement is sent, electronic invoice reconciliation system can be set according to the message of user, to target Enterprise's sending out notice message, specifically can notify Target Enterprise user to receive statement in time by way of mail or short message.
Further, during actual reconciliation, the statement that generated may be had a question by enterprise customer or part is right Billing data is wrong, and administrative staff can be according in the electronic invoice reconciliation system in feedback operation the present embodiment of enterprise customer Corresponding module regenerates new bill, to cause reconciliation both sides to reach an agreement, and completes whole reconciliation flow.
It is apparent to those skilled in the art that, for convenience and simplicity of description, the system of foregoing description, The specific work process of device and module, may be referred to the corresponding process in preceding method embodiment, will not be repeated here.
In several embodiments provided herein, it should be understood that disclosed system, apparatus and method can be with Realize by another way.For example, device embodiment described above is only schematical, for example, the module Divide, only a kind of division of logic function there can be other dividing mode when actually realizing, such as multiple module or components Another system can be combined or be desirably integrated into, or some features can be ignored, or do not perform.It is another, it is shown or The coupling each other discussed or direct-coupling or communication connection can be the indirect couplings of device or module by some interfaces Close or communicate to connect, can be electrical, machinery or other forms.
The module illustrated as separating component can be or may not be it is physically separate, it is aobvious as module The part shown can be or may not be physical module, you can with positioned at a place, or can also be distributed to multiple On mixed-media network modules mixed-media.Some or all of module therein can be selected to realize the mesh of this embodiment scheme according to the actual needs 's.
In addition, each functional module in each embodiment of the invention can be integrated in a processing module, can also That modules are individually physically present, can also two or more modules be integrated in a module.Above-mentioned integrated mould Block can both be realized in the form of hardware, it would however also be possible to employ the form of software function module is realized.
If the integrated module is realized using in the form of software function module and as independent production marketing or used When, it can be stored in a computer read/write memory medium.Understood based on such, technical scheme is substantially The part contributed in other words to prior art or all or part of the technical scheme can be in the form of software products Embody, the computer software product is stored in a storage medium, including some instructions are to cause a computer Equipment (can be personal computer, server, or network equipment etc.) performs the complete of each embodiment methods described of the invention Portion or part steps.And foregoing storage medium includes:USB flash disk, mobile hard disk, read-only storage (ROM, Read-Only Memory), random access memory (RAM, Random Access Memory), magnetic disc or CD etc. are various can store journey The medium of sequence code.
Described above, the above embodiments are merely illustrative of the technical solutions of the present invention, rather than its limitations;Although with reference to before Embodiment is stated the present invention is described in detail, it will be understood by those within the art that:It still can be to preceding State the technical scheme described in each embodiment to modify, or equivalent substitution is carried out to which part technical characteristic;And these Modification is replaced, and the essence of appropriate technical solution is departed from the spirit and scope of various embodiments of the present invention technical scheme.

Claims (10)

1. a kind of electronic invoice account checking method, it is characterised in that including:
Configure the attribute information of the contract of Target Enterprise, the attribute information of the contract at least includes billing cycle information, described Target Enterprise duty paragraph information, electronic invoice package information and signing mainstay's information;
All duty paragraphs of the Target Enterprise usage amount of electronic invoice, Target Enterprise in billing cycle is counted to settle accounts Electronic invoice surplus and cost information in cycle;
According to all duty paragraphs of the electronic invoice package information, signing mainstay's information, the Target Enterprise in billing cycle The usage amount of electronic invoice, the Target Enterprise electronic invoice surplus and cost information in billing cycle generate the target enterprise Statement in industry billing cycle, and the statement is sent to the Target Enterprise.
2. according to the method described in claim 1, it is characterised in that the statement is sent into the Target Enterprise described Before, in addition to:
According to the operation of administrative staff, secondary editor is carried out to the statement, to match the reconciliation of the Target Enterprise user The individual needs of project.
3. method according to claim 2, it is characterised in that the configuration Target Enterprise contract attribute information it Afterwards, in addition to:
According to the operation of administrative staff, the attribute information of the contract of the Target Enterprise is safeguarded.
4. according to the method in any one of claims 1 to 3, it is characterised in that be sent to the statement described After the Target Enterprise, in addition to:
To the Target Enterprise sending out notice message, to notify the Target Enterprise user to receive the statement in time.
5. a kind of electronic invoice reconciliation system, it is characterised in that including:
Operation platform and electronic invoice service platform, wherein,
The operation platform includes contract management module and settlement management module;
The contract management module is used for the attribute information for configuring the contract of Target Enterprise, and the attribute information of the contract is at least wrapped Include billing cycle information, the Target Enterprise duty paragraph information, electronic invoice package information and signing mainstay's information;
The settlement management module is used for the use for counting all duty paragraphs of Target Enterprise electronic invoice in billing cycle Amount, the Target Enterprise electronic invoice surplus and cost information in billing cycle;
The settlement management module is additionally operable to according to the electronic invoice package information, signing mainstay's information, the Target Enterprise All duty paragraphs in billing cycle the usage amount of electronic invoice, the Target Enterprise in billing cycle electronic invoice surplus and Cost information generates the statement in the Target Enterprise billing cycle, and the statement is sent into the Target Enterprise;
The electronic invoice service platform includes receiving module;
The receiving module is used to receive the statement that the settlement management module is sent.
6. system according to claim 5, it is characterised in that the electronic invoice service platform also includes:
Duty paragraph enquiry module, the duty paragraph information for inquiring about target duty paragraph from the operation platform, the duty paragraph information includes One or more in the corresponding enterprise name of target duty paragraph, address, phone, mailbox.
7. system according to claim 6, it is characterised in that the electronic invoice service platform also includes:
Managing bill module, believes for inquiring about corresponding electronic invoice relative recording from the operation platform according to target duty paragraph Breath, the record information is issued in site, invoice number, invoice codes, amount issued, receipts ticket side's information including electronic invoice One or more;
Contract enquiry module, the attribute for inquiring about corresponding target contract from the operation platform according to target duty paragraph is believed Breath.
8. system according to claim 7, it is characterised in that the operation platform also includes:
Editor module, for the operation according to administrative staff, secondary editor is carried out to the statement, is looked forward to matching the target The individual needs to bill items of industry user.
9. system according to claim 8, it is characterised in that the operation platform also includes:
Contract maintenance module, for the operation according to administrative staff, is tieed up to the attribute information of the contract of the Target Enterprise Shield.
10. the system according to any one of claim 5 to 9, it is characterised in that the operation platform also includes:
Notification module, for the Target Enterprise sending out notice message, to notify the Target Enterprise user to receive institute in time State statement.
CN201710575295.9A 2017-07-12 2017-07-12 A kind of electronic invoice account checking method and system Pending CN107301595A (en)

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CN108280754A (en) * 2018-02-13 2018-07-13 平安科技(深圳)有限公司 A kind of routing sub-control account checking method and system
WO2019157777A1 (en) * 2018-02-13 2019-08-22 平安科技(深圳)有限公司 Routing sub-control reconciliation method and system
CN108805632A (en) * 2018-05-07 2018-11-13 北京京东尚科信息技术有限公司 A kind of charging method and device
CN109816501A (en) * 2018-12-26 2019-05-28 天翼电子商务有限公司 Intelligent reconciliation system, method and server
WO2022162143A1 (en) * 2021-01-29 2022-08-04 A.P. Møller - Mærsk A/S A method for autonomous reconciliation of invoice data and related electronic device

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Application publication date: 20171027