CN109102244A - Examine method, apparatus, computer equipment and the storage medium of reimbursement - Google Patents
Examine method, apparatus, computer equipment and the storage medium of reimbursement Download PDFInfo
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- CN109102244A CN109102244A CN201810797710.XA CN201810797710A CN109102244A CN 109102244 A CN109102244 A CN 109102244A CN 201810797710 A CN201810797710 A CN 201810797710A CN 109102244 A CN109102244 A CN 109102244A
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- 238000000034 method Methods 0.000 title claims abstract description 57
- 238000013507 mapping Methods 0.000 claims description 34
- 238000004590 computer program Methods 0.000 claims description 14
- 239000000463 material Substances 0.000 claims description 12
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- 229910052737 gold Inorganic materials 0.000 claims 1
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- 238000004891 communication Methods 0.000 description 3
- 238000012550 audit Methods 0.000 description 2
- 230000005906 menstruation Effects 0.000 description 2
- 230000001737 promoting effect Effects 0.000 description 2
- 238000012552 review Methods 0.000 description 2
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- 230000009286 beneficial effect Effects 0.000 description 1
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- G—PHYSICS
- G06—COMPUTING; CALCULATING OR COUNTING
- G06Q—INFORMATION 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
- G06Q10/00—Administration; Management
- G06Q10/10—Office automation; Time management
- G06Q10/103—Workflow collaboration or project management
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- G—PHYSICS
- G06—COMPUTING; CALCULATING OR COUNTING
- G06Q—INFORMATION 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
- G06Q40/00—Finance; Insurance; Tax strategies; Processing of corporate or income taxes
- G06Q40/12—Accounting
- G06Q40/125—Finance or payroll
Abstract
Method, apparatus, computer equipment and the storage medium of a kind of examination & approval reimbursement provided herein, comprising: receive reimbursement request, obtain the reimbursement information carried in the reimbursement request；According to the reimbursement information, according to preset reimbursement information examination & approval chain corresponding with the examination & approval corresponding relationship selection of chain；Reimbursement request is examined according to the examination & approval chain of selection；Method, apparatus, computer equipment and the storage medium of examination & approval reimbursement provided herein, convenient for configuring diversified examination & approval chain according to the difference of reimbursement request, the reimbursement request for same class affairs matches different examination & approval chains.
Description
Technical field
This application involves field of computer technology, in particular to a kind of method, apparatus of examination & approval reimbursement, computer equipment and
Storage medium.
Background technique
Currently, the reimbursement for reimbursement personnel is requested, used examination & approval rule generallys use same examination & approval chain, can not
Diversified examination & approval chain configuration is carried out by the difference of the reimbursement information carried in reimbursement request；Wherein, examination & approval chain is pair
The process that reimbursement request is examined.It is requested for different reimbursements, different examination & approval chains cannot be selected, be not easy to reimbursement business
It measures and is used in huge scene, not detail of dividing the work.
Summary of the invention
The main purpose of the application is to provide method, apparatus, computer equipment and the storage medium of a kind of examination & approval reimbursement, just
In the difference according to reimbursement request, diversified examination & approval chain is configured.
To achieve the above object, this application provides a kind of methods of examination & approval reimbursement, comprising the following steps:
Reimbursement request is received, the reimbursement information carried in the reimbursement request is obtained；
According to the reimbursement information, according to the examination & approval corresponding with the examination & approval corresponding relationship selection of chain of preset reimbursement information
Chain；
Reimbursement request is examined according to the examination & approval chain of selection.
Further, the reimbursement information is reimbursed sum, described according to the reimbursement information, is believed according to preset reimbursement
The step of ceasing examination & approval chain corresponding with the examination & approval corresponding relationship selection of chain, comprising:
According to the numerical value of the reimbursed sum, selection and the report in preset amount of money range-examination & approval chain mapping relations
Examination & approval chain corresponding to amount of money range where the numerical value of gold-sprinkled volume.
Further, the reimbursement information is reimbursement type, described according to the reimbursement information, is believed according to preset reimbursement
The step of ceasing examination & approval chain corresponding with the examination & approval corresponding relationship selection of chain, comprising:
According to the reimbursement type, selection and the reimbursement type in preset reimbursement type-examination & approval chain mapping relations
Corresponding examination & approval chain.
Further, the reimbursement information is reimbursement type, and the reception reimbursement request is obtained and taken in the reimbursement request
After the step of reimbursement information of band, comprising:
According to the reimbursement type, the reimbursement material information of the correspondence reimbursement type is fed back to reimbursement personnel's automatically
User terminal.
Further, after the step of examination & approval chain according to selection examines reimbursement request, the side
Method further include:
When receiving the instruction that examination & approval pass through, the reimbursed sum of the correspondence reimbursement request is transferred to and is bound with reimbursement personnel
Bank account in.
Further, after the step of examination & approval chain according to selection examines reimbursement request, the side
Method further include:
When receiving the unacceptable instruction of examination & approval, then the user terminal for examining unacceptable result to the personnel of reimbursement is fed back.
Further, after the step of examination & approval chain according to selection examines reimbursement request, the side
Method further include:
When receiving the instruction that examination & approval pass through, the checking request of verifying reimbursement personnel identity information is issued to reimbursement personnel's
User terminal；The checking request includes verifying finger print information or verifying human face image information.
Present invention also provides a kind of devices of examination & approval reimbursement, comprising:
Receiving unit obtains the reimbursement information carried in the reimbursement request for receiving reimbursement request；
Selecting unit, for being selected according to preset reimbursement information and the corresponding relationship for examining chain according to the reimbursement information
Select corresponding examination & approval chain；
Unit is examined, for examining according to the examination & approval chain of selection to reimbursement request.
The application also provides a kind of computer equipment, including memory and processor, is stored with calculating in the memory
The step of machine program, the processor realizes any of the above-described the method when executing the computer program.
The application also provides a kind of computer storage medium, is stored thereon with computer program, the computer program quilt
The step of processor realizes method described in any of the above embodiments when executing.
Method, apparatus, computer equipment and the storage medium of examination & approval reimbursement provided herein, have below beneficial to effect
Fruit:
Method, apparatus, computer equipment and the storage medium of examination & approval reimbursement provided herein, comprising: receive reimbursement
Request obtains the reimbursement information carried in the reimbursement request；According to the reimbursement information, according to preset reimbursement information and examine
The corresponding relationship for criticizing chain selects corresponding examination & approval chain；Reimbursement request is examined according to the examination & approval chain of selection；Convenient for root
According to the difference of reimbursement request, diversified examination & approval chain is configured, the reimbursement request for same class affairs matches different examination & approval chains.
Detailed description of the invention
Fig. 1 is the method and step schematic diagram that reimbursement is examined in one embodiment of the application；
Fig. 2 is the method and step schematic diagram that reimbursement is examined in another embodiment of the application；
Fig. 3 is examination & approval reimbursement apparatus structure block diagram in one embodiment of the application；
Fig. 4 is examination & approval reimbursement apparatus structure block diagram in another embodiment of the application；
Fig. 5 is the structural schematic block diagram of the computer equipment of one embodiment of the application.
The embodiments will be further described with reference to the accompanying drawings for realization, functional characteristics and the advantage of the application purpose.
Specific embodiment
It is with reference to the accompanying drawings and embodiments, right in order to which the objects, technical solutions and advantages of the application are more clearly understood
The application is further elaborated.It should be appreciated that specific embodiment described herein is only used to explain the application, not
For limiting the application.
Referring to Fig.1, a kind of method of examination & approval reimbursement is provided in one embodiment of the application, comprising the following steps:
Step S1 receives reimbursement request, obtains the reimbursement information carried in the reimbursement request；
The method that reimbursement is examined in the present embodiment is mainly used for reimbursement personnel and is proposed in the application scenarios of reimbursement to company.On
The reimbursement request stated in step S1 is proposed that reimbursement personnel log in reimbursement system by user terminal and issue above-mentioned report by reimbursement personnel
Pin request, above-mentioned reimbursement request carry above-mentioned reimbursement information.Specifically, reimbursement personnel can input in system and need to submit an expense account
The specific reimbursement information of affairs, the reimbursement information may include submit an expense account type, reimbursed sum (belong to reimbursement type second level item
Part), the identity information etc. of reimbursement personnel.
Step S2, it is corresponding with the examination & approval corresponding relationship selection of chain according to preset reimbursement information according to the reimbursement information
Examination & approval chain；
Examination & approval chain in this step S2 refers to the approval process to the reimbursement request, i.e. reimbursement personnel issue reimbursement and ask
After asking, financial staff or administrative staff is needed to examine, after examination & approval pass through, reimbursement could be issued to reimbursement personnel.
In the present embodiment, the good examination & approval of configuration are regular in systems in advance, and include in examination & approval rule is reimbursement information and examination & approval chain
Corresponding relationship corresponds to different reimbursement information and uses different examination & approval chains, i.e., when submitting an expense account information difference, corresponding examination & approval
Process is also different.Signified different approval processes refer to needing by different staff come to above-mentioned reimbursement in the present embodiment
Request is examined.
Step S3 examines reimbursement request according to the examination & approval chain of selection.
After selecting corresponding examination & approval chain, as described in step S3, according to the approval process of examination & approval chain by above-mentioned report
Pin request is successively sent to corresponding examination & approval user terminal and is examined.
In the present embodiment, according to the difference of the reimbursement information carried in reimbursement request, and different examination & approval chains is configured, examined
Process has diversification, can correspond to a variety of examination & approval chains according to needing to configure for enterprise for same class affairs.
In one embodiment, above-mentioned reimbursement information is reimbursed sum, above-mentioned according to the reimbursement information, according to preset report
Pin information selects the step S2 of corresponding examination & approval chain with the corresponding relationship for examining chain, comprising:
Step S2a is selected in preset amount of money range-examination & approval chain mapping relations according to the numerical value of the reimbursed sum
With examination & approval chain corresponding to the amount of money range where the numerical value of the reimbursed sum.
In the present embodiment, above-mentioned preconfigured amount of money range-examination & approval chain mapping relations are above-mentioned preset a kind of careful
Rule is criticized, selects corresponding examination & approval chain according to the numerical value of reimbursed sum in the present embodiment.Above-mentioned amount of money range-examination & approval chain mapping
What is configured in relationship is the corresponding examination & approval chain of reimbursement request of different amount of money ranges, i.e., the reimbursement requests of different amount of money ranges by
Different staff examines.
For example, in a specific embodiment, preconfigured amount of money range-examination & approval chain mapping relations are as follows: reimbursed sum
Less than 1000, only examined by budgeter；Reimbursed sum is greater than 1000, but needs budgeter and chief of ship branch to examine less than 10000；
Reimbursed sum is greater than 10000 and less than 100000, needs by budgeter, chief of ship branch, financial manager's examination & approval etc..
When reimbursement personnel A proposes reimbursement request, the reimbursement type of reimbursement request is that travel is submitted an expense account, reimbursed sum X,
In the reimbursement request for getting reimbursement personnel A, judge which amount of money its reimbursed sum is within the scope of.If X less than 1000,
Then selection is examined by budgeter；If X is greater than 10000, but less than 100000, is then examined jointly by budgeter, chief of ship branch, financial manager
Batch.
In one embodiment, above-mentioned reimbursement information is reimbursement type, above-mentioned according to the reimbursement information, according to preset report
Pin information selects the step S2 of corresponding examination & approval chain with the corresponding relationship for examining chain, comprising:
Step S2b, according to the reimbursement type, in preset reimbursement type-examination & approval chain mapping relations selection with it is described
Submit an expense account examination & approval chain corresponding to type.
It in the present embodiment, is above-mentioned preset a kind of careful in above-mentioned preset reimbursement type-examination & approval chain mapping relations
Batch rule, selects corresponding examination & approval chain according to reimbursement type in the present embodiment.In above-mentioned reimbursement type-examination & approval chain mapping relations
Configuration is examination & approval chain corresponding to the reimbursement request of different reimbursement types, i.e., the reimbursement of different reimbursement types is requested by different
Staff examines.
Specifically, reimbursement type includes that travel reimbursement, office reimbursement, traffic reimbursement, communication reimbursement etc. are a variety of, for not
Same reimbursement type can choose different examination & approval chains.For example, office reimbursement then has budget by budgeter A examination & approval, traffic reimbursement
Member's B examination & approval etc..
In another embodiment, above-mentioned reimbursement information is the identity information of reimbursement personnel, above-mentioned according to the reimbursement information,
It is specifically included according to the step S2 of the corresponding examination & approval chain of preset examination & approval rule selection:
Step S2c, according to the identity information of the reimbursement personnel, in preset identity information-examination & approval chain mapping relations
Selection and examination & approval chain corresponding to the identity information.
In the present embodiment, above-mentioned preconfigured identity information-examination & approval chain mapping relations are above-mentioned preset a kind of careful
Rule is criticized, selects corresponding examination & approval chain according to identity information in the present embodiment.In above-mentioned identity information-examination & approval chain mapping relations
Configuration is examination & approval chain corresponding to the reimbursement request of different identity reimbursement personnel, i.e. the report of the reimbursement personnel of different identity information
Pin request is examined by different staff.
The identity information of above-mentioned reimbursement personnel includes class information of the reimbursement personnel in company, such as department manager, common
Employee, general manager, chief inspector etc.；It when each user logs in reimbursement system and submits an expense account, requires to log in, when login can then be obtained
Get its corresponding identity information.Corresponding to the reimbursement personnel of different identity, different examination & approval chains is selected.For example, general manager reports
, can be without examination & approval when pin, or examined by specified financial manager etc..
Preferably, in another embodiment, it can be combined in the identity information and reimbursement request of above-mentioned reimbursement personnel
Reimbursed sum configure different examination & approval chains.
For example, general manager apply reimbursement when, if the amount of money be lower than some value, without examination & approval, be higher than some setting value, then by
Designated person's examination & approval.Therefore, it can be reflected jointly with examination & approval chain with pre-configured identity information and reimbursed sum two kinds of information
Relationship is penetrated, then can choose out corresponding examination & approval chain according to above-mentioned identity information and reimbursed sum and mapping relations.
Or it can also be asked in combination with the identity information of reimbursement personnel, the reimbursement type of reimbursement request and reimbursement
A variety of reimbursement information such as the reimbursed sum in asking configure different examination & approval chains.
For example, different reimbursement types is provided with different reimbursed sum threshold values, the report that such as traffic of common employee is submitted an expense account
The part not reimbursement etc. of gold-sprinkled volume no more than 5000, more than 5000.It therefore, can be with pre-configured identity information, reimbursement
Three kinds of information of type and reimbursed sum jointly with examination & approval chain mapping relations, according to above-mentioned identity information and reimbursed sum with
And mapping relations then can choose out corresponding examination & approval chain.
In one embodiment, above-mentioned reimbursement information is reimbursement type, and the reception reimbursement request obtains the reimbursement request
After the step S1 of the reimbursement information of middle carrying, comprising:
The reimbursement material information of the correspondence reimbursement type is fed back to report automatically according to the reimbursement type by step S11
The user terminal of pin personnel.Above-mentioned reimbursement material information refers to reimbursement personnel material to be provided in reimbursement, such as sends out
Ticket, certificate etc..
Referring to Fig. 2, in one embodiment, the above-mentioned examination & approval chain according to selection requests the step of examining to the reimbursement
After S3, comprising:
The reimbursed sum of the correspondence reimbursement request when receiving the instruction that examination & approval pass through, is transferred to and is submitted an expense account by step S3a
In the bank account of personnel's binding.
Above-mentioned reimbursement request is after promoting menstruation approving person examination & approval, if examination & approval pass through, approving person can be enterprising in system
Row corresponding operation, such as buttons such as " audit pass through " are clicked, to issue the instruction that examination & approval pass through, receiving what examination & approval passed through
When instruction, then the reimbursed sum of the above-mentioned reimbursement request of correspondence can be transferred in the bank account of the reimbursement personnel.Therefore, originally
In embodiment, the reimbursement information carried in the reimbursement request that above-mentioned steps S1 is obtained can also include the identity letter of reimbursement personnel
Breath, bank account information, in order to which reimbursed sum to be transferred in the bank account of corresponding reimbursement personnel.
In one embodiment, after the step S3 that the above-mentioned examination & approval chain according to selection examines the reimbursement request,
Include:
Step S3b then feeds back the use for examining unacceptable result to the personnel of reimbursement when receiving the unacceptable instruction of examination & approval
Family terminal.Such as lacks material and can not submit an expense account, submit an expense account the time is incorrect, reimbursed sum is incorrect etc..
In one embodiment, after the step S3 that the above-mentioned examination & approval chain according to selection examines the reimbursement request,
Include:
Step S3c, when receiving the instruction that examination & approval pass through, the checking request for issuing verifying reimbursement personnel identity information is extremely reported
The user terminal of pin personnel；The checking request includes verifying finger print information or verifying human face image information.
If above-mentioned reimbursement request examination & approval pass through, the identity of the reimbursement personnel is verified, that is, verifies the request report
Whether the account whether pin personnel log in it is same people；For example, in one embodiment, can control user terminal unlatching and take the photograph
As head acquisition reimbursement personnel image information, using recognition of face, judge reimbursement personnel whether be logon account user.If
It is verified, then can provide corresponding reimbursed sum；Verifying does not pass through, then suspends granting or be directly fed back to examine obstructed
It crosses.In other embodiments, it can also be verified by password, fingerprint etc..
In the above-described embodiments, the above-mentioned examination & approval chain according to selection to the step S3 that is examined of reimbursement request it
Afterwards, further includes:
Above-mentioned reimbursement is requested and the examination & approval chain and approval results of corresponding selection is stored in database profession, just by step S3d
In subsequent review, verification etc..Similarly, the time of reimbursement request, examination & approval time etc. can also be stored in database.
In conclusion for the method for the examination & approval reimbursement provided in the embodiment of the present application, comprising: receive reimbursement request, obtain
The reimbursement information carried in the reimbursement request；According to the reimbursement information, according to pair of preset reimbursement information and examination & approval chain
It should be related to the corresponding examination & approval chain of selection；Reimbursement request is examined according to the examination & approval chain of selection；Convenient for being asked according to reimbursement
The difference asked configures diversified examination & approval chain, and the reimbursement request for same class affairs matches different examination & approval chains.
Referring to Fig. 3, a kind of device of examination & approval reimbursement is additionally provided in one embodiment of the application, comprising:
Receiving unit 10 obtains the reimbursement information carried in the reimbursement request for receiving reimbursement request.
The device that reimbursement is examined in the present embodiment is applied to server, is mainly used for reimbursement personnel to company and proposes reimbursement
In application scenarios.Above-mentioned reimbursement request is proposed that reimbursement personnel log in reimbursement system by user terminal and issue by reimbursement personnel
Reimbursement request is stated, above-mentioned reimbursement request carries above-mentioned reimbursement information.Specifically, reimbursement personnel can input needs in system
Submit an expense account affairs specific reimbursement information, the reimbursement information may include submit an expense account type, reimbursed sum (belong to reimbursement type second level
Condition), the identity information etc. of reimbursement personnel.
Selecting unit 20 is used for according to the reimbursement information, according to the corresponding relationship of preset reimbursement information and examination & approval chain
Select corresponding examination & approval chain；.
Examination & approval chain in the present embodiment refers to the approval process to the reimbursement request, i.e. reimbursement personnel issue reimbursement and ask
After asking, financial staff or administrative staff is needed to examine, after examination & approval pass through, reimbursement could be issued to reimbursement personnel.
In the present embodiment, the good examination & approval of configuration are regular in systems in advance, and include in examination & approval rule is reimbursement information and examination & approval chain
Corresponding relationship corresponds to different reimbursement information and uses different examination & approval chains, i.e., when submitting an expense account information difference, corresponding examination & approval
Process is also different.Signified different approval processes refer to needing by different staff come to above-mentioned reimbursement in the present embodiment
Request is examined.
Unit 200 is examined, reimbursement request is examined according to the examination & approval chain of selection.
In the present embodiment, selecting unit 20 then examines unit 200 according to examination & approval after selecting corresponding examination & approval chain
Above-mentioned reimbursement request is successively sent to corresponding examination & approval user terminal and examined by the approval process of chain.
In the present embodiment, according to the difference of the reimbursement information carried in reimbursement request, and different examination & approval chains is configured, examined
Process has diversification, can correspond to a variety of examination & approval chains according to needing to configure for enterprise for same class affairs.
In one embodiment, above-mentioned reimbursement information is reimbursed sum, and above-mentioned selecting unit 20 is used for:
According to the numerical value of the reimbursed sum, selection and the report in preset amount of money range-examination & approval chain mapping relations
Examination & approval chain corresponding to amount of money range where the numerical value of gold-sprinkled volume.
In the present embodiment, above-mentioned preconfigured amount of money range-examination & approval chain mapping relations are above-mentioned preset a kind of careful
Rule is criticized, selects corresponding examination & approval chain according to the numerical value of reimbursed sum in the present embodiment.Above-mentioned amount of money range-examination & approval chain mapping
What is configured in relationship is the corresponding examination & approval chain of reimbursement request of different amount of money ranges, i.e., the reimbursement requests of different amount of money ranges by
Different staff examines.
For example, in a specific embodiment, preconfigured amount of money range-examination & approval chain mapping relations are as follows: reimbursed sum
Less than 1000, only examined by budgeter；Reimbursed sum is greater than 1000, but needs budgeter and chief of ship branch to examine less than 10000；
Reimbursed sum is greater than 10000 and less than 100000, needs by budgeter, chief of ship branch, financial manager's examination & approval etc..
When reimbursement personnel A proposes reimbursement request, the reimbursement type of reimbursement request is that travel is submitted an expense account, reimbursed sum X,
In the reimbursement request for getting reimbursement personnel A, judge which amount of money its reimbursed sum is within the scope of.If X less than 1000,
Selecting unit 20 then selects to be examined by budgeter；If X is greater than 10000, but less than 100000, then by budgeter, chief of ship branch, finance
The common examination & approval of manager.
In one embodiment, above-mentioned reimbursement information is reimbursement type, and above-mentioned selecting unit 20 is used for:
According to the reimbursement type, selection and the reimbursement type in preset reimbursement type-examination & approval chain mapping relations
Corresponding examination & approval chain.
It in the present embodiment, is above-mentioned preset a kind of careful in above-mentioned preset reimbursement type-examination & approval chain mapping relations
Batch rule, selects corresponding examination & approval chain according to reimbursement type in the present embodiment.In above-mentioned reimbursement type-examination & approval chain mapping relations
Configuration is examination & approval chain corresponding to the reimbursement request of different reimbursement types, i.e., the reimbursement of different reimbursement types is requested by different
Staff examines.
Specifically, reimbursement type includes that travel reimbursement, office reimbursement, traffic reimbursement, communication reimbursement etc. are a variety of, for not
Same reimbursement type selection unit 20 can choose different examination & approval chains.For example, office reimbursement is by budgeter A examination & approval, traffic report
Pin then has budgeter B examination & approval etc..
In one embodiment, above-mentioned reimbursement information is identity information, and above-mentioned selecting unit 20 is used for:
In the present embodiment, above-mentioned preconfigured identity information-examination & approval chain mapping relations are above-mentioned preset a kind of careful
Rule is criticized, selects corresponding examination & approval chain according to identity information in the present embodiment.In above-mentioned identity information-examination & approval chain mapping relations
Configuration is examination & approval chain corresponding to the reimbursement request of different identity reimbursement personnel, i.e. the report of the reimbursement personnel of different identity information
Pin request is examined by different staff.
The identity information of above-mentioned reimbursement personnel includes class information of the reimbursement personnel in company, such as department manager, common
Employee, general manager, chief inspector etc.；It when each user logs in reimbursement system and submits an expense account, requires to log in, when login can then be obtained
Get its corresponding identity information.Corresponding to the reimbursement personnel of different identity, selecting unit 20 selects different examination & approval chains.Example
Such as, can be without examination & approval when general manager submits an expense account, or examined by specified financial manager etc..
Preferably, in another embodiment, it can be combined in the identity information and reimbursement request of above-mentioned reimbursement personnel
Reimbursed sum configure different examination & approval chains.
For example, general manager apply reimbursement when, if the amount of money be lower than some value, without examination & approval, be higher than some setting value, then by
Designated person's examination & approval.Therefore, it can be reflected jointly with examination & approval chain with pre-configured identity information and reimbursed sum two kinds of information
Relationship is penetrated, then can choose out corresponding examination & approval chain according to above-mentioned identity information and reimbursed sum and mapping relations.
Or it can also be asked in combination with the identity information of reimbursement personnel, the reimbursement type of reimbursement request and reimbursement
A variety of reimbursement information such as the reimbursed sum in asking configure different examination & approval chains.
For example, different reimbursement types is provided with different reimbursed sum threshold values, the report that such as traffic of common employee is submitted an expense account
The part not reimbursement etc. of gold-sprinkled volume no more than 5000, more than 5000.It therefore, can be with pre-configured identity information, reimbursement
Three kinds of information of type and reimbursed sum jointly with examination & approval chain mapping relations, according to above-mentioned identity information and reimbursed sum with
And mapping relations then can choose out corresponding examination & approval chain.
In one embodiment, above-mentioned reimbursement information is reimbursement type, the device of above-mentioned examination & approval reimbursement further include:
First feedback unit, for automatically believing the reimbursement material of the correspondence reimbursement type according to the reimbursement type
Breath feeds back to the user terminal of reimbursement personnel.Above-mentioned reimbursement material information refers to that reimbursement personnel are to be provided in reimbursement
Material, such as invoice, certificate etc..
Referring to Fig. 4, in one embodiment, the device of above-mentioned examination & approval reimbursement further include:
It being transferred to unit 30, when for receiving the instruction examined and passed through, the reimbursed sum of the correspondence reimbursement request being turned
Enter in the bank account bound with reimbursement personnel.
Above-mentioned reimbursement request is after promoting menstruation approving person examination & approval, if examination & approval pass through, approving person can be enterprising in system
Row corresponding operation, such as buttons such as " audit pass through " are clicked, to issue the instruction that examination & approval pass through, it is transferred to unit 30 and is receiving
When examining the instruction passed through, then the reimbursed sum of the above-mentioned reimbursement request of correspondence can be transferred to the bank account of the reimbursement personnel
In.Therefore, in the present embodiment, the reimbursement information carried in the reimbursement request that above-mentioned receiving unit 10 obtains can also include report
Identity information, the bank account information of pin personnel, in order to which reimbursed sum to be transferred in the bank account of corresponding reimbursement personnel.
In one embodiment, the device of above-mentioned examination & approval reimbursement further include:
Second feedback unit when examining unacceptable instruction for receiving, then feeds back the unacceptable result of examination & approval to report
The user terminal of pin personnel.Such as lacks material and can not submit an expense account, submit an expense account the time is incorrect, reimbursed sum is incorrect etc..
In one embodiment, the device of above-mentioned examination & approval reimbursement further include:
Authentication unit, when for receiving the instruction examined and passed through, the verifying for issuing verifying reimbursement personnel identity information is asked
It asks to the user terminal of reimbursement personnel；The checking request includes verifying finger print information or verifying human face image information.
If above-mentioned reimbursement request examination & approval pass through, the identity of the reimbursement personnel is verified, that is, verifies the request report
Whether the account whether pin personnel log in it is same people；For example, in one embodiment, authentication unit can control user's end
The image information that camera acquisition reimbursement personnel are opened at end judges whether reimbursement personnel are logon account using recognition of face
User.If being verified, corresponding reimbursed sum can be provided；Verifying does not pass through, then suspends granting or directly feedback
Do not pass through for examination & approval.In other embodiments, it can also be verified by password, fingerprint etc..
In one embodiment, the device of above-mentioned examination & approval reimbursement further include:
Storage unit, for requesting above-mentioned reimbursement and the examination & approval chain and approval results of corresponding selection are stored in database
In, convenient for subsequent review, verification etc..Similarly, the time of reimbursement request, examination & approval time etc. can also be stored in database
In.
In conclusion for the device of the examination & approval reimbursement provided in the embodiment of the present application, comprising: receive reimbursement request, obtain
The reimbursement information carried in the reimbursement request；According to the reimbursement information, according to pair of preset reimbursement information and examination & approval chain
It should be related to the corresponding examination & approval chain of selection；Reimbursement request is examined according to the examination & approval chain of selection；Convenient for being asked according to reimbursement
The difference asked configures diversified examination & approval chain, and the reimbursement request for same class affairs matches different examination & approval chains.
Referring to Fig. 5, a kind of computer equipment is also provided in the embodiment of the present application, which can be server,
Its internal structure can be as shown in Figure 5.The computer equipment includes processor, the memory, network connected by system bus
Interface and database.Wherein, the processor of the Computer Design is for providing calculating and control ability.The computer equipment is deposited
Reservoir includes non-volatile memory medium, built-in storage.The non-volatile memory medium is stored with operating system, computer program
And database.The built-in storage provides environment for the operation of operating system and computer program in non-volatile memory medium.
The database of the computer equipment is for data such as storage mapping relationships.The network interface of the computer equipment is used for and outside
Terminal passes through network connection communication.A kind of method when the computer program is executed by processor to realize examination & approval reimbursement.
Above-mentioned processor executes the step of method of above-mentioned examination & approval reimbursement:
Reimbursement request is received, the reimbursement information carried in the reimbursement request is obtained；
According to the reimbursement information, according to the examination & approval corresponding with the examination & approval corresponding relationship selection of chain of preset reimbursement information
Chain；
Reimbursement request is examined according to the examination & approval chain of selection.
In one embodiment, above-mentioned reimbursement information is reimbursed sum, and above-mentioned processor is according to the reimbursement information, according to pre-
If reimbursement information with the examination & approval corresponding relationship selection of chain corresponding examination & approval chain the step of, comprising:
According to the numerical value of the reimbursed sum, selection and the report in preset amount of money range-examination & approval chain mapping relations
Examination & approval chain corresponding to amount of money range where the numerical value of gold-sprinkled volume.
In one embodiment, above-mentioned reimbursement information is reimbursement type, and above-mentioned processor is according to the reimbursement information, according to pre-
If reimbursement information with the examination & approval corresponding relationship selection of chain corresponding examination & approval chain the step of, comprising:
According to the reimbursement type, selection and the reimbursement type in preset reimbursement type-examination & approval chain mapping relations
Corresponding examination & approval chain.
In one embodiment, above-mentioned reimbursement information is reimbursement type, and above-mentioned processor receives reimbursement request, obtains the report
After the step of reimbursement information carried in pin request, comprising:
According to the reimbursement type, the reimbursement material information of the correspondence reimbursement type is fed back to reimbursement personnel's automatically
User terminal.
In one embodiment, the step of above-mentioned processor examines reimbursement request according to the examination & approval chain of selection it
Afterwards, comprising:
When receiving the instruction that examination & approval pass through, the reimbursed sum of the correspondence reimbursement request is transferred to and is bound with reimbursement personnel
Bank account in.
In one embodiment, the step of above-mentioned processor examines reimbursement request according to the examination & approval chain of selection it
Afterwards, comprising:
When receiving the unacceptable instruction of examination & approval, then the user terminal for examining unacceptable result to the personnel of reimbursement is fed back.
In one embodiment, the step of above-mentioned processor examines reimbursement request according to the examination & approval chain of selection it
Afterwards, comprising:
When receiving the instruction that examination & approval pass through, the checking request of verifying reimbursement personnel identity information is issued to reimbursement personnel's
User terminal；The checking request includes verifying finger print information or verifying human face image information.
It will be understood by those skilled in the art that structure shown in Fig. 5, only part relevant to application scheme is tied
The block diagram of structure does not constitute the restriction for the computer equipment being applied thereon to application scheme.
One embodiment of the application also provides a kind of computer storage medium, is stored thereon with computer program, computer journey
A kind of method that examination & approval reimbursement is realized when sequence is executed by processor, specifically:
Reimbursement request is received, the reimbursement information carried in the reimbursement request is obtained；
According to the reimbursement information, according to the examination & approval corresponding with the examination & approval corresponding relationship selection of chain of preset reimbursement information
Chain；
Reimbursement request is examined according to the examination & approval chain of selection.
In one embodiment, above-mentioned reimbursement information is reimbursed sum, and above-mentioned processor is according to the reimbursement information, according to pre-
If reimbursement information with the examination & approval corresponding relationship selection of chain corresponding examination & approval chain the step of, comprising:
According to the numerical value of the reimbursed sum, selection and the report in preset amount of money range-examination & approval chain mapping relations
Examination & approval chain corresponding to amount of money range where the numerical value of gold-sprinkled volume.
In one embodiment, above-mentioned reimbursement information is reimbursement type, and above-mentioned processor is according to the reimbursement information, according to pre-
If reimbursement information with the examination & approval corresponding relationship selection of chain corresponding examination & approval chain the step of, comprising:
According to the reimbursement type, selection and the reimbursement type in preset reimbursement type-examination & approval chain mapping relations
Corresponding examination & approval chain.
In one embodiment, above-mentioned reimbursement information is reimbursement type, and above-mentioned processor receives reimbursement request, obtains the report
After the step of reimbursement information carried in pin request, comprising:
According to the reimbursement type, the reimbursement material information of the correspondence reimbursement type is fed back to reimbursement personnel's automatically
User terminal.
In one embodiment, the step of above-mentioned processor examines reimbursement request according to the examination & approval chain of selection it
Afterwards, comprising:
When receiving the instruction that examination & approval pass through, the reimbursed sum of the correspondence reimbursement request is transferred to and is bound with reimbursement personnel
Bank account in.
In one embodiment, the step of above-mentioned processor examines reimbursement request according to the examination & approval chain of selection it
Afterwards, comprising:
When receiving the unacceptable instruction of examination & approval, then the user terminal for examining unacceptable result to the personnel of reimbursement is fed back.
In one embodiment, the step of above-mentioned processor examines reimbursement request according to the examination & approval chain of selection it
Afterwards, comprising:
When receiving the instruction that examination & approval pass through, the checking request of verifying reimbursement personnel identity information is issued to reimbursement personnel's
User terminal；The checking request includes verifying finger print information or verifying human face image information.
In conclusion the method, apparatus, computer equipment and storage for the examination & approval reimbursement provided in the embodiment of the present application are situated between
Matter, comprising: receive reimbursement request, obtain the reimbursement information carried in the reimbursement request；According to the reimbursement information, according to pre-
If reimbursement information and the corresponding examination & approval chain of the examination & approval corresponding relationship selection of chain；The reimbursement is requested according to the examination & approval chain of selection
It is examined；Convenient for configuring diversified examination & approval chain according to the difference of reimbursement request, for the reimbursement request of same class affairs
With different examination & approval chains.
Those of ordinary skill in the art will appreciate that realizing all or part of the process in above-described embodiment method, being can be with
Relevant hardware is instructed to complete by computer program, the computer program can store and a non-volatile computer
In read/write memory medium, the computer program is when being executed, it may include such as the process of the embodiment of above-mentioned each method.Wherein,
Any reference used in provided herein and embodiment to memory, storage, database or other media,
Including non-volatile and/or volatile memory.Nonvolatile memory may include read-only memory (ROM), programming ROM
(PROM), electrically programmable ROM (EPROM), electrically erasable ROM (EEPROM) or flash memory.Volatile memory may include
Random access memory (RAM) or external cache.By way of illustration and not limitation, RAM can by diversified forms
, such as static state RAM (SRAM), dynamic ram (DRAM), synchronous dram (SDRAM), double speed are according to rate SDRAM (SSRSDRAM), increasing
Strong type SDRAM (ESDRAM), synchronization link (Synchlink) DRAM (SLDRAM), memory bus (Rambus) direct RAM
(RDRAM), direct memory bus dynamic ram (DRDRAM) and memory bus dynamic ram (RDRAM) etc..
It should be noted that, in this document, the terms "include", "comprise" or its any other variant are intended to non-row
His property includes, so that the process, device, article or the method that include a series of elements not only include those elements, and
And further include the other elements being not explicitly listed, or further include for this process, device, article or method institute it is intrinsic
Element.In the absence of more restrictions, the element limited by sentence "including a ...", it is not excluded that including being somebody's turn to do
There is also other identical elements in the process, device of element, article or method.
The foregoing is merely preferred embodiment of the present application, are not intended to limit the scope of the patents of the application, all utilizations
Equivalent structure or equivalent flow shift made by present specification and accompanying drawing content is applied directly or indirectly in other correlations
Technical field, similarly include in the scope of patent protection of the application.
Claims (10)
1. a kind of method of examination & approval reimbursement, which comprises the following steps:
Reimbursement request is received, the reimbursement information carried in the reimbursement request is obtained；
According to the reimbursement information, according to preset reimbursement information examination & approval chain corresponding with the examination & approval corresponding relationship selection of chain；
Reimbursement request is examined according to the examination & approval chain of selection.
2. the method for examination & approval reimbursement according to claim 1, which is characterized in that the reimbursement information is reimbursed sum, institute
It states according to the reimbursement information, selects the step of corresponding examination & approval chain with the corresponding relationship for examining chain according to preset reimbursement information
Suddenly, comprising:
According to the numerical value of the reimbursed sum, selection and the reimbursement gold in preset amount of money range-examination & approval chain mapping relations
Examination & approval chain corresponding to amount of money range where the numerical value of volume.
3. the method for examination & approval reimbursement according to claim 1, which is characterized in that the reimbursement information is reimbursement type, institute
It states according to the reimbursement information, selects the step of corresponding examination & approval chain with the corresponding relationship for examining chain according to preset reimbursement information
Suddenly, comprising:
According to the reimbursement type, selection and the reimbursement type institute are right in preset reimbursement type-examination & approval chain mapping relations
The examination & approval chain answered.
4. the method for examination & approval reimbursement according to claim 1, which is characterized in that the reimbursement information is reimbursement type, institute
After the step of stating reception reimbursement request, obtaining the reimbursement information carried in the reimbursement request, comprising:
According to the reimbursement type, the reimbursement material information of the correspondence reimbursement type is fed back to the user of reimbursement personnel automatically
Terminal.
5. the method for examination & approval reimbursement according to claim 1, which is characterized in that the examination & approval chain according to selection is to described
After the step of reimbursement request is examined, the method also includes:
When receiving the instruction that examination & approval pass through, the reimbursed sum of the correspondence reimbursement request is transferred to the silver with reimbursement personnel binding
In row account.
6. the method for examination & approval reimbursement according to claim 1, which is characterized in that the examination & approval chain according to selection is to described
After the step of reimbursement request is examined, the method also includes:
When receiving the unacceptable instruction of examination & approval, then the user terminal for examining unacceptable result to the personnel of reimbursement is fed back.
7. the method for examination & approval reimbursement according to claim 1, which is characterized in that the examination & approval chain according to selection is to described
After the step of reimbursement request is examined, the method also includes:
When receiving the instruction that examination & approval pass through, the checking request of verifying reimbursement personnel identity information is issued to the user of the personnel of reimbursement
Terminal；The checking request includes verifying finger print information or verifying human face image information.
8. a kind of device of examination & approval reimbursement characterized by comprising
Receiving unit obtains the reimbursement information carried in the reimbursement request for receiving reimbursement request；
Selecting unit, for submitting an expense account corresponding relationship selection pair of the information with examination & approval chain according to preset according to the reimbursement information
The examination & approval chain answered；
Unit is examined, for examining according to the examination & approval chain of selection to reimbursement request.
9. a kind of computer equipment, including memory and processor are stored with computer program in the memory, feature exists
In the step of processor realizes any one of claims 1 to 7 the method when executing the computer program.
10. a kind of computer storage medium, is stored thereon with computer program, which is characterized in that the computer program is located
The step of reason device realizes method described in any one of claims 1 to 7 when executing.
Priority Applications (2)
| Application Number | Priority Date | Filing Date | Title |
|---|---|---|---|
| CN201810797710.XA CN109102244A (en) | 2018-07-19 | 2018-07-19 | Examine method, apparatus, computer equipment and the storage medium of reimbursement |
| PCT/CN2018/108030 WO2020015183A1 (en) | 2018-07-19 | 2018-09-27 | Method and device for approving reimbursement, computer equipment and storage medium |
Applications Claiming Priority (1)
| Application Number | Priority Date | Filing Date | Title |
|---|---|---|---|
| CN201810797710.XA CN109102244A (en) | 2018-07-19 | 2018-07-19 | Examine method, apparatus, computer equipment and the storage medium of reimbursement |
Publications (1)
| Publication Number | Publication Date |
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| CN109102244A true CN109102244A (en) | 2018-12-28 |
Family
ID=64846758
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|---|---|---|---|
| CN201810797710.XA Pending CN109102244A (en) | 2018-07-19 | 2018-07-19 | Examine method, apparatus, computer equipment and the storage medium of reimbursement |
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| Country | Link |
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| CN (1) | CN109102244A (en) |
| WO (1) | WO2020015183A1 (en) |
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| CN109711816A (en) * | 2019-01-02 | 2019-05-03 | 深圳壹账通智能科技有限公司 | Cooperative institution's approaches to IM, device, computer equipment and storage medium |
| CN109801046A (en) * | 2019-03-18 | 2019-05-24 | 江苏常熟农村商业银行股份有限公司 | A kind of financial approval method of payment |
| CN109993505A (en) * | 2019-04-10 | 2019-07-09 | 鼎信信息科技有限责任公司 | Checking method, device, computer equipment and the storage medium of expense reimbursement |
| CN110264288A (en) * | 2019-05-20 | 2019-09-20 | 深圳壹账通智能科技有限公司 | Data processing method and relevant apparatus based on information discriminating technology |
| CN110322332A (en) * | 2019-07-08 | 2019-10-11 | 众立拓软件科技有限公司 | A kind of corporate payments management system and method |
| CN110517125A (en) * | 2019-07-25 | 2019-11-29 | 福建亿能达信息技术股份有限公司 | A kind of automatic method that keeps accounts of travel reimbursement |
| CN110930116A (en) * | 2019-11-21 | 2020-03-27 | 深圳春沐源控股有限公司 | Reimbursement method, reimbursement system and computer readable storage medium |
| CN111402024A (en) * | 2020-01-10 | 2020-07-10 | 安徽亘达信息科技有限公司 | Financial internal control management system and management method thereof |
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| CN109993505A (en) * | 2019-04-10 | 2019-07-09 | 鼎信信息科技有限责任公司 | Checking method, device, computer equipment and the storage medium of expense reimbursement |
| CN110264288A (en) * | 2019-05-20 | 2019-09-20 | 深圳壹账通智能科技有限公司 | Data processing method and relevant apparatus based on information discriminating technology |
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Also Published As
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| WO2020015183A1 (en) | 2020-01-23 |
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Application publication date: 20181228 |