CN109583897A - Revenue and expenditure contract dataset processing method and processing device - Google Patents
Revenue and expenditure contract dataset processing method and processing device Download PDFInfo
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- 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
- G06Q20/00—Payment architectures, schemes or protocols
- G06Q20/38—Payment protocols; Details thereof
- G06Q20/382—Payment protocols; Details thereof insuring higher security of transaction
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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
- G06Q20/00—Payment architectures, schemes or protocols
- G06Q20/08—Payment architectures
- G06Q20/085—Payment architectures involving remote charge determination or related payment systems
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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
- G06Q20/00—Payment architectures, schemes or protocols
- G06Q20/38—Payment protocols; Details thereof
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Abstract
The invention discloses a kind of revenue and expenditure contract dataset processing method and processing devices, this method comprises: obtaining audit end to the msu message in the revenue and expenditure contract in public notification period；After public notification period, auditing result is generated according to the msu message；If auditing result is to generate electronics contract according to the revenue and expenditure contract by audit；Respective handling operation is carried out to the electronics contract according to the type of the revenue and expenditure contract, to realize delivery operation.The present invention solves existing fund revenue and expenditure control method, and there are underground, opaque, shortage effective the problems such as auditing and supervising.
Description
Technical field
The present invention relates to information technology fields, in particular to a kind of revenue and expenditure contract dataset processing method and processing device.
Background technique
In the prior art, the fund of enterprise takes in the income that mainly markets the goods, utility service income, transfers the possession of property receipts
Enter, the equity investment income such as dividend bonus, interest income, rent income, royalty for the right of special permission income, receive revenue from contributed funds,
Miscellaneous receipt etc..Often have that black-box operation, Tunneling, rebates, pricing mechanism are unreasonable etc. to ask in revenue source
Topic.And enterprise fund expenditure mainly have buying expenses, expense expenditure, lend expenditure, investment spending, profit distribution expenditure etc..
Black-box operation, Tunneling, unreasonable the problems such as paying wages, divert, corrupting, making off with money are equally existed in terms of expenditure.It is existing
Means of payment often take bank counter payment, online payment and pay in cash, there is artificial property and randomness etc. to ask
Topic.It can be seen from the above, there are the effective audit of underground, opaque, shortage and supervision etc. for existing fund revenue and expenditure control method
Problem.The present invention is based on above-mentioned, and there are problems on fund revenue and expenditure control, propose a solution.
Summary of the invention
The main purpose of the present invention is to provide a kind of revenue and expenditure contract dataset processing method and processing devices, to solve existing money
There are underground, opaque, shortage effective the problems such as auditing and supervising for golden revenue and expenditure control method.
To achieve the goals above, according to an aspect of the invention, there is provided a kind of revenue and expenditure contract dataset processing method,
This method comprises:
Audit end is obtained to the msu message in the revenue and expenditure contract in public notification period；
After public notification period, auditing result is generated according to the msu message；
If auditing result is to generate electronics contract according to the revenue and expenditure contract by audit；
Respective handling operation is carried out to the electronics contract according to the type of the revenue and expenditure contract, to realize delivery operation.
Further, the type according to the revenue and expenditure contract carries out respective handling operation, packet to the electronics contract
It includes:
When the revenue and expenditure contract is income contract, electronics contract is sent to the counterparty of the income contract, so that
The counterparty carries out delivery operation according to electronics contract；
When the revenue and expenditure contract is expenditure contract, payment instruction is generated according to electronics contract, so that the direct-connected account of bank
Delivery operation is carried out according to the payment instruction.
Further, the msu message includes: the query rank to the revenue and expenditure contract of audit end selection, no
Same query rank corresponds to different query ratios；
It is described that auditing result is generated according to the msu message, comprising:
According to query rank query ratio corresponding with corresponding relationship each audit end of acquisition of ratio is queried；
According to the corresponding total query ratio queried ratiometer and calculate the revenue and expenditure contract in each audit end.
Further, the audit end includes a variety of ranks, wherein the audit end of different stage corresponds to different query power
Weight values；
Total query ratio that the revenue and expenditure contract is calculated according to the corresponding query ratiometer in each audit end, comprising:
Ratio and the corresponding total matter queried weighted value and calculate the revenue and expenditure contract are queried according to each audit end is corresponding
Doubt ratio.
Further, the type according to the revenue and expenditure contract carries out respective handling operation, packet to the electronics contract
It includes:
If the revenue and expenditure contract is to pay contract by several times, the generation when being paid every time according to gradation payment contract
The corresponding payment instruction of the payment；
Publicity is carried out to the payment instruction, so that the payment instruction is audited at the audit end；
If the payment instruction is sent to the direct-connected account of bank by audit by the payment instruction after publicity
Family, so that the direct-connected account of bank carries out delivery operation according to the payment instruction.
To achieve the goals above, according to another aspect of the present invention, a kind of revenue and expenditure contract dataset processing unit is provided,
The device includes:
Msu message acquiring unit, for obtaining audit end to the msu message in the revenue and expenditure contract in public notification period；
Auditing result generation unit, for generating auditing result according to the msu message after public notification period；
Electronics contract generation unit, if being to generate electronics according to the revenue and expenditure contract by audit for auditing result
Contract；
Electronics contract processing unit, is used for: when the revenue and expenditure contract is income contract, electronics contract being sent to described
The counterparty of income contract, so that the counterparty carries out delivery operation according to electronics contract；When the revenue and expenditure contract is expenditure
When contract, payment instruction is generated according to electronics contract, so that the direct-connected account of bank carries out delivery operation according to the payment instruction.
Further, the msu message includes: the query rank to the revenue and expenditure contract of audit end selection, no
Same query rank corresponds to different query ratios；
The auditing result generation unit includes:
Query ratio and obtain module, for corresponding with corresponding relationship each audit end of acquisition of ratio is queried according to rank is queried
Query ratio；
It is total to query ratio computation module, for calculating the revenue and expenditure contract according to the corresponding query ratiometer in each audit end
It is total to query ratio.
Further, the audit end includes a variety of ranks, wherein the audit end of different stage corresponds to different query power
Weight values；
Total query ratio computation module is also used to be weighed according to the corresponding query ratio in each audit end and corresponding query
Weight values calculate total query ratio of the revenue and expenditure contract.
Further, the device further include:
Payment contract processing unit by several times, if being gradation payment contract for the revenue and expenditure contract, according to the gradation
Payment contract generates the payment corresponding payment instruction when being paid every time；
Payment instruction audits unit, for carrying out publicity to the payment instruction, so that the audit end is to the payment
Instruction is audited；
Payment instruction processing unit, if for the payment instruction to be by audit after publicity, by the payment
Instruction is sent to the direct-connected account of bank, so that the direct-connected account of bank carries out delivery operation according to the payment instruction.
The invention has the benefit that the embodiment of the present invention receive income contract or expenditure contract when, to contract into
Row publicity audits contract by the preset auditor that has the right during publicity, if after publicity, if the contract is total
Query ratio and be lower than preset value, then the contract is by audit, and then carries out Electronic Signature to contract and generate electronics contract.If the conjunction
It is all expenditure contract, then payment instruction is generated according to electronics contract, so that the direct-connected account of bank is carried out according to the payment instruction
Delivery operation；If the contract is income contract, electronics contract is sent to the counterparty of the income contract.The present invention solves
Existing revenue and expenditure contract dataset processing method there are it is underground, opaque, lack the problems such as effective audit and supervision.
Detailed description of the invention
In order to more clearly explain the embodiment of the invention or the technical proposal in the existing technology, to embodiment or will show below
There is attached drawing needed in technical description to be briefly described, it should be apparent that, the accompanying drawings in the following description is the present invention
Some embodiments for those of ordinary skill in the art without creative efforts, can also basis
These attached drawings obtain other attached drawings.In the accompanying drawings:
Fig. 1 is the flow chart of first embodiment of the invention revenue and expenditure contract dataset processing method；
Fig. 2 is the flow chart of electronics contract processing method of the embodiment of the present invention；
Fig. 3 is the flow chart of second embodiment of the invention revenue and expenditure contract dataset processing method；
Fig. 4 is the flow chart of third embodiment of the invention revenue and expenditure contract dataset processing method；
Fig. 5 is the flow chart that the embodiment of the present invention pays contract processing method by several times；
Fig. 6 is the first structure block diagram of revenue and expenditure contract dataset processing unit of the embodiment of the present invention；
Fig. 7 is the composite structural diagram of auditing result generation unit of the embodiment of the present invention；
Fig. 8 is the second structural block diagram of revenue and expenditure contract dataset processing unit of the embodiment of the present invention.
Specific embodiment
In order to enable those skilled in the art to better understand the solution of the present invention, below in conjunction in the embodiment of the present invention
Attached drawing, technical scheme in the embodiment of the invention is clearly and completely described, it is clear that described embodiment is only
The embodiment of a part of the invention, instead of all the embodiments.Based on the embodiments of the present invention, ordinary skill people
The model that the present invention protects all should belong in member's every other embodiment obtained without making creative work
It encloses.
It should be understood by those skilled in the art that, the embodiment of the present invention can provide as method, system or computer program
Product.Therefore, complete hardware embodiment, complete software embodiment or reality combining software and hardware aspects can be used in the present invention
Apply the form of example.Moreover, it wherein includes the computer of computer usable program code that the present invention, which can be used in one or more,
The computer program implemented in usable storage medium (including but not limited to magnetic disk storage, CD-ROM, optical memory etc.) produces
The form of product.
It should be noted that term " includes " and " tool in description and claims of this specification and above-mentioned attached drawing
Have " and their any deformation, it is intended that cover it is non-exclusive include, for example, containing a series of steps or units
Process, method, system, product or equipment those of are not necessarily limited to be clearly listed step or unit, but may include without clear
Other step or units listing to Chu or intrinsic for these process, methods, product or equipment.
It should be noted that in the absence of conflict, the feature in embodiment and embodiment in the present invention can phase
Mutually combination.The present invention will be described in detail below with reference to the accompanying drawings and embodiments.
It should be noted that the term income contract in description and claims of this specification and above-mentioned attached drawing, branch
Contract, gradation payment contract also refer to specific trade contract out, are also possible to various incomes or pay order.The present invention
Income can refer to the income that markets the goods, utility service income, transfer the possession of property income, the equity investment income such as dividend bonus,
All funds sources such as interest income, rent are taken in, royalty for the right of special permission is taken in, receives revenue from contributed funds, borrowed funds.The present invention
Expenditure can refer to buying expenses, expense expenditure, all expenditures such as fund is lent, profit distribution is paid.
Present invention is generally directed to the fund revenues and expenditures of enterprises and institutions to exercise supervision, audit, manage, and propose a kind of with careful
The intelligent management method of core mechanism.Its method is: enterprises and institutions open up bank-corporate express account, the spy of the account in bank
Point be to can receive sequencing or in financial management software system immobilization payment instruction, the account is to enterprises and institutions
Mating interface is provided；The auditor that has the right is set, the fund receipt and payment of enterprises and institutions are audited on management platform, audit is logical
Later electronics contract is generated；In terms of the payment of fund, by intelligentized design, computer is to payment electronics contract
It practises, then generates payment instruction, intelligence payment is realized in bank-corporate express account.
Fig. 1 is the flow chart of first embodiment of the invention revenue and expenditure contract dataset processing method, as shown in Figure 1, the present embodiment
Revenue and expenditure contract dataset processing method include step S101 to step S104.
Step S101 obtains audit end to the msu message in the revenue and expenditure contract in public notification period.In reality of the invention
Apply in example, when one income or expenditure cover enterprises and institutions' internal audit procedure after, form corresponding income contract or branch
Contract out.When fund revenue and expenditure control plateform system receives the income contract or expenditure contract, publicity is carried out to contract.At this
In inventive embodiments, when starting to carry out publicity to contract, fund revenue and expenditure control plateform system is pushed away to all preset audit ends
Message is sent to be reminded, so that the contract is audited at audit end.In embodiments of the present invention, public when starting to carry out to contract
When showing, fund revenue and expenditure control plateform system is reminded to all preset audit end PUSH messages, and then the auditor that has the right exists
Contract is audited during publicity, and fund revenue and expenditure control plateform system is sent for msu message by audit end.
In an embodiment of the present invention, publicity can cover timestamp by fund revenue and expenditure control plateform system automatically, this when
Between stamp be publicity start time, and publicity timer is set, which can be countdown or reverse countdown.Of the invention
In embodiment, the formula phase of contract be can be set as 0.1 hour to 720 hours, and the preferred formula phase can be set as 12 hours
To 168 hours.
Step S102 generates auditing result according to the msu message after public notification period.In the embodiment of the present invention
In, the msu message that fund revenue and expenditure control plateform system is sent according to all audit ends received between contract public notification period is raw
At the auditing result of the contract.In an embodiment of the present invention, the msu message that audit end is sent can be with are as follows: has the right to audit person
Whether the query rank selected, the auditor that has the right pass through the query ratio of contract, the contract for auditor's selection of having the right.
In alternative embodiment of the invention, fund revenue and expenditure control plateform system is put core end in detention in contract public notification period indirectly and is sent out
The msu message sent, if closing on the audit letter for terminating still to receive audit end in first 0.1 hour to 8 hours and sending in public notification period
Breath, then fund revenue and expenditure control plateform system can automatically prolong the public notification period of the contract, and it can be 0.1 hour to 48 small for extending the time
When.
Step S103, if auditing result is to generate electronics contract according to the revenue and expenditure contract by audit.In the present invention
Embodiment in, after the public notification period of contract, if the contract by audit, fund revenue and expenditure control plateform system is to the conjunction
Electronics contract is generated with preset Company Electronic stamped signature is covered, and the electronics contract is automatically transmitted to the counterparty of contract (no
It needs to be transmitted to except counterparty).
Step S104 carries out respective handling operation to the electronics contract according to the type of the revenue and expenditure contract, to realize
Delivery operation.
Fig. 2 is the flow chart of electronics contract processing method of the embodiment of the present invention, as shown in Fig. 2, pair of above-mentioned steps S104
The method that electronics contract is handled includes step S201 to step S203.
Step S201, if auditing result is to generate electronics contract according to the revenue and expenditure contract by audit.In the present invention
Embodiment in, after the public notification period of contract, if the contract by audit, fund revenue and expenditure control plateform system is to the conjunction
Electronics contract is generated with preset Company Electronic stamped signature is covered, and the electronics contract is automatically transmitted to the counterparty of contract (no
It needs to be transmitted to except counterparty).
Electronics contract is sent to pair of the income contract when the revenue and expenditure contract is income contract by step S202
Ying Fang, so that the counterparty carries out delivery operation according to electronics contract.In an embodiment of the present invention, if the contract is income
Contract, after an income contract is audited by publicity generates electronics contract, fund revenue and expenditure control plateform system is automatically by the electricity
Sub- contract is sent to the counterparty of contract, so that counterparty carries out delivery operation according to the content of electronics contract.Of the invention
In embodiment, above-mentioned counterparty is that the paying party of income contract can be according in electronics contract after paying party receives electronics contract
The fund of agreement and time pay the bill.
Step S203 generates payment instruction according to electronics contract, so that bank when the revenue and expenditure contract is expenditure contract
Direct-connected account carries out delivery operation according to the payment instruction.In an embodiment of the present invention, if the contract is expenditure contract, when
After one expenditure contract audits generation electronics contract by publicity, fund revenue and expenditure control plateform system uses preset machine learning
Subsystem learns the electronics contract, generates the corresponding payment instruction of electronics contract, so that bank-corporate express account can be with
Delivery operation is carried out according to payment instruction.In an embodiment of the present invention, it is audited when an expenditure contract by publicity and generates electricity
After sub- contract, which can be sent to the counterparty of expenditure contract by fund revenue and expenditure control plateform system automatically, that is, be paid
The beneficiary of contract.In the present invention, electronics contract can be learnt by machine learning system, and generates payment and refers to
It enables, intelligence payment is realized in bank-corporate express account, prevents manual operation.
Fig. 3 is the flow chart of second embodiment of the invention revenue and expenditure contract dataset processing method, as shown in figure 3, the present embodiment
Revenue and expenditure contract dataset processing method include step S301 to step S303.
Step S301 obtains audit end to the msu message in the revenue and expenditure contract in public notification period, wherein the audit
Information includes: the query rank to the revenue and expenditure contract of audit end selection, and different query ranks corresponds to different matter
Doubt ratio.In an embodiment of the present invention, it when audit termination receives the notification information audited to the contract of publicity, has the right
Auditor audits the contract of publicity, and can be according to audit situation selection preset query option on auditing end.?
In the embodiment of the present invention, which may include: not know query, general query and three options of great query, often
A query option corresponds to preset query ratio.In alternative embodiment of the invention, does not know to query, general query and great
Querying corresponding query ratio can be 1%, 2% and 3%.In an embodiment of the present invention, when the auditor that has the right is to public affairs
The contract shown is audited, if think the contract of formula there is no querying, it may not be necessary to which selection is preset on audit end
Query option.In an embodiment of the present invention, for a publicity contract have the right auditor only can choose audit end on one
Query option (or not selecting).
Step S302, according to query rank query ratio corresponding with corresponding relationship each audit end of acquisition of ratio is queried.
In an embodiment of the present invention, all audit ends hair that fund revenue and expenditure control plateform system statistics receives between contract public notification period
The query option sent, and determine the corresponding query ratio of each query option.
Step S303, according to the corresponding total query ratio queried ratiometer and calculate the revenue and expenditure contract in each audit end.?
In the embodiment of the present invention, all audit ends that fund revenue and expenditure control plateform system statistics receives between contract public notification period are sent
Query option, and according to it is each query option it is corresponding query ratiometer calculate contract total query ratio.For example, if money
Golden revenue and expenditure control plateform system receives uncertain query, the 2 audit end hairs that 3 audit ends are sent altogether during contract publicity
The general great query queried and 1 audit end is sent sent is queried, general is queried and great querys is distinguished due to uncertain
Corresponding query ratio can be 1%, 2% and 3%, then total query ratio of the contract is 3 × 1%+2 × 2%+1 × 3%=
10%.In alternative embodiment of the invention, total calculation formula for querying ratio S can be with are as follows:
Wherein, S is total query ratio, and n is the number for the query option that the audit end received between contract public notification period is sent
Amount, CiFor the n corresponding query ratio of i-th of query option queried in option received.
In an embodiment of the present invention, after publicity, if total query ratio of contract is no more than preset query ratio
Rate then illustrates that the contract audit passes through, and then generates the electronics contract of the contract.It is above-mentioned in alternative embodiment of the invention
The preset value for querying ratio can be 10% to 60%.In alternative embodiment of the invention, if total query ratio of contract
Rate has been more than preset query ratio, then illustrates that the contract needs to illustrate or adjust, separately publicity later.
Fig. 4 is the flow chart of third embodiment of the invention revenue and expenditure contract dataset processing method, as shown in figure 4, the present embodiment
Revenue and expenditure contract dataset processing method include step S401 to step S402.
Step S401 obtains audit end to the msu message in the revenue and expenditure contract in public notification period, wherein the audit
Information includes: the query rank to the revenue and expenditure contract of audit end selection, and different query ranks corresponds to different matter
Ratio is doubted, the audit end includes a variety of ranks, and the audit end of different stage corresponds to different query weighted values.Of the invention
In embodiment, audit end is divided into a variety of ranks, and the corresponding query weighted value in the audit end of every kind of rank is also different.In the present invention
Alternative embodiment in, audit end is divided into: common permission, important permission, management member's permission.In the embodiment of the present invention
In, the user of fund revenue and expenditure control plateform system can be according to itself scale and the audit for needing to set a variety of different weights
End.In an embodiment of the present invention, for share-issuing enterprise, its weight for auditing end can be set by its equity accounting.
In an embodiment of the present invention, the corresponding query weighted value in audit end can be the weight multiple of query ratio, general
The corresponding weight multiple for querying ratio in audit end of logical permission is 1；The corresponding power for querying ratio in audit end of important permission
Weight multiple can be 2 to 50 preferably 2 to 10, and value is 2 in the present embodiment；Manage the corresponding matter in audit end of member's permission
The weight multiple for doubting ratio can be 3 to 100 preferably 3 to 20, and value is 3 in the present embodiment.In the embodiment of the present invention
In, the weight multiple for querying ratio is used to be weighted the query option that the audit end of different stage selects, after obtaining weighting
Query ratio, query ratio after weighting is to query the corresponding weight multiple for querying ratio and query ratio of option to multiply
Product.
Step S402 calculates the revenue and expenditure according to the corresponding query ratio in each audit end and corresponding query weighted value and closes
Same total query ratio.In an embodiment of the present invention, fund revenue and expenditure control plateform system statistics receives between contract public notification period
The query option that all audit ends arrived are sent, and according to the corresponding query ratio of each query option and send query choosing
The corresponding weight multiple for querying ratio in audit end of item, calculates total query ratio of contract.For example, if fund revenue and expenditure pipe
Platform system receives general query, the 2 important permissions that the audit end of 3 common permissions is sent altogether during contract publicity
The general great query queried and the audit end of 2 management member's permissions is sent that sends of audit end, due to not knowing matter
Doubt, it is general query and it is great to query corresponding querys ratio can be 1%, 2% and 3%, common permission, important permission,
Manage member's permission it is corresponding query ratio weight multiple be respectively 1,2,3, then total query ratio of the contract be 1 × 3 ×
1%+2 × 2 × 2%+3 × 2 × 3%=27%.In alternative embodiment of the invention, total calculation formula for querying ratio S can
With are as follows:
Wherein, S is total query ratio, and n is the number for the query option that the audit end received between contract public notification period is sent
Amount, CiFor the n corresponding query ratio of i-th of query option queried in option received, XiFor the n query received
The weight multiple of the query ratio at the corresponding audit end of i-th of query option in option.
In an embodiment of the present invention, after publicity, if total query ratio of contract is no more than preset query ratio
Rate then illustrates that the contract audit passes through, and then generates the electronics contract of the contract.It is above-mentioned in alternative embodiment of the invention
The preset value for querying ratio can be 10% to 60%.In alternative embodiment of the invention, if total query ratio of contract
Rate has been more than preset query ratio, then illustrates that the contract needs to illustrate or adjust, separately publicity later.
Fig. 5 is the flow chart that the embodiment of the present invention pays contract processing method by several times, as shown in figure 5, point of the present embodiment
Secondary payment contract processing method includes step S501 to step S503.
Step S501 is closed if the revenue and expenditure contract is to pay contract by several times in the electronics according to gradation payment contract
The payment corresponding payment instruction is generated when about being paid every time.In an embodiment of the present invention, if a contract is multiple
When payment contract, publicity audit is carried out to the contract, and generate the contract in fund revenue and expenditure control plateform system after the approval
Electronics contract.It is subsequent to firstly generate when being paid every time according to the electronics contract and pay corresponding payment instruction every time,
And then publicity audit is carried out to each payment instruction.In an embodiment of the present invention, it can be to preset that this, which repeatedly pays contract,
The payment contract of the time of payment of fund and each fund arrives every time after one repeatedly payment contract is audited by publicity
Up to fund time of payment when, fund revenue and expenditure control plateform system can automatically generate the payment instruction of the fund.
Step S502 carries out publicity to the payment instruction, so that the payment instruction is audited at the audit end.
In an embodiment of the present invention, it when being paid every time according to the electronics contract, firstly generates and pays corresponding payment every time
Instruction, and then publicity audit is carried out to each payment instruction.In an embodiment of the present invention, this step to payment instruction carry out
The method that publicity audit can use any of the above-described embodiment, specific which is not described herein again.
Step S503, if the payment instruction is sent to institute by audit by the payment instruction after publicity
The direct-connected account of bank is stated, so that the direct-connected account of the bank carries out delivery operation according to the payment instruction.In reality of the invention
It applies in example, after a payment instruction is by audit, it is straight that the payment instruction is sent bank by fund revenue and expenditure control plateform system
Even account, to complete corresponding payment operation.
It can be seen from the above description that the embodiment of the present invention receive income contract or expenditure contract when, pairing
With publicity is carried out, contract is audited by the preset auditor that has the right during publicity, if after publicity, if the contract
Total query ratio be lower than preset value, then the contract by audit, and then to contract carry out Electronic Signature generate electronics contract.If
The contract is expenditure contract, then payment instruction is generated according to electronics contract, so that the direct-connected account of bank is according to the payment instruction
Carry out delivery operation；If the contract is income contract, electronics contract is sent to the counterparty of the income contract.The present invention
Solving existing fund revenue and expenditure control method, there are underground, opaque, shortage effective the problems such as auditing and supervising.
It should be noted that step shown in the flowchart of the accompanying drawings can be in such as a group of computer-executable instructions
It is executed in computer system, although also, logical order is shown in flow charts, and it in some cases, can be with not
The sequence being same as herein executes shown or described step.
Based on the same inventive concept, the embodiment of the invention also provides a kind of revenue and expenditure contract dataset processing unit, Ke Yiyong
The revenue and expenditure contract dataset processing method described in realization above-described embodiment, as described in the following examples.Due to revenue and expenditure contract
The principle that data processing equipment solves the problems, such as is similar to revenue and expenditure contract dataset processing method, therefore revenue and expenditure contract dataset processing unit
Embodiment may refer to the embodiment of revenue and expenditure contract dataset processing method, overlaps will not be repeated.It is used below, art
The combination of the software and/or hardware of predetermined function may be implemented in language " unit " or " module ".Although described by following embodiment
Device preferably realize that but the combined realization of hardware or software and hardware is also that may and be contemplated with software
's.
Fig. 6 is the first structure block diagram of revenue and expenditure contract dataset processing unit of the embodiment of the present invention, as shown in fig. 6, this implementation
Example revenue and expenditure contract dataset processing unit includes: msu message acquiring unit 1, auditing result generation unit 2, electronics contract generation list
First 3, electronics contract processing unit 4.
Msu message acquiring unit 1, for obtaining audit end to the msu message in the revenue and expenditure contract in public notification period.
In embodiments of the present invention, when starting to carry out publicity to contract, fund revenue and expenditure control plateform system is to all preset audits
End PUSH message is reminded, so that the contract is audited at audit end.In embodiments of the present invention, when to contract start into
When row publicity, fund revenue and expenditure control plateform system is reminded to all preset audit end PUSH messages, and then has the right to audit
People audits contract during publicity, and sends fund revenue and expenditure control platform system for msu message by audit end
System.
Auditing result generation unit 2, for generating auditing result according to the msu message after public notification period.?
In the embodiment of the present invention, fund revenue and expenditure control plateform system is according to all auditor's clients received between contract public notification period
The msu message of transmission generates the auditing result of the contract.
Electronics contract generation unit 3, if being to generate electronics according to the revenue and expenditure contract by audit for auditing result
Contract.In an embodiment of the present invention, after the public notification period of contract, if the contract passes through audit, fund revenue and expenditure control
Plateform system covers preset Company Electronic stamped signature to the contract and generates electronics contract, and the electronics contract is automatically transmitted to close
Same counterparty's (not needing to be transmitted to except counterparty).
Electronics contract processing unit 4, is used for: when the revenue and expenditure contract is income contract, electronics contract being sent to institute
The counterparty of income contract is stated, so that the counterparty carries out delivery operation according to electronics contract；When the revenue and expenditure contract is branch
Out when contract, payment instruction is generated according to electronics contract, so that the direct-connected account of bank carries out payment behaviour according to the payment instruction
Make.In an embodiment of the present invention, it if the contract is income contract, is audited when an income contract by publicity and generates electronics conjunction
After about, which is sent to the counterparty of contract by fund revenue and expenditure control plateform system automatically, so that counterparty is according to electricity
The content of sub- contract carries out delivery operation.In an embodiment of the present invention, if the contract is expenditure contract, when an expenditure contract
It is audited by publicity after generating electronics contract, fund revenue and expenditure control plateform system is using preset Machine Learning Subsystem to the electricity
Sub- contract is learnt, and the corresponding payment instruction of electronics contract is generated, so that bank-corporate express account can be according to payment instruction
Carry out delivery operation.
Fig. 7 is the composite structural diagram of auditing result of embodiment of the present invention generation unit 2, as shown in fig. 7, the present embodiment is examined
Core result generation unit 2 includes: to query ratio to obtain module 201 and total query ratio computation module 202.
Query ratio and obtain module 201, for obtaining each audit end according to the corresponding relationship for querying rank and query ratio
Corresponding query ratio.In an embodiment of the present invention, which may include: uncertain to query, general query and again
Three options are queried greatly, and each query option corresponds to preset query ratio.In alternative embodiment of the invention, matter is not known
It doubts, general query and the corresponding query ratio of great query can be 1%, 2% and 3%.
It is total to query ratio computation module 202, it is described for being calculated according to the corresponding relationship for querying rank and query ratio
Total query ratio of revenue and expenditure contract.In an embodiment of the present invention, fund revenue and expenditure control plateform system statistics is in contract public notification period
Between the query option that sends of all audit ends for receiving, and according to the corresponding query ratiometer calculating contract of each querys option
Total query ratio.
In an embodiment of the present invention, audit end is divided into a variety of ranks, the corresponding query power in the audit end of every kind of rank
Weight values are also different.In alternative embodiment of the invention, audit end is divided into: common permission, important permission, management member's power
Limit.In an embodiment of the present invention, audit end is corresponding queries the weight multiple that weighted value can be query ratio, common permission
Audit end it is corresponding query ratio weight multiple be 1；The corresponding weight multiple for querying ratio in audit end of important permission
It can be 2 to 50 preferably 2 to 10, value is 2 in the present embodiment；Manage the corresponding query ratio in audit end of member's permission
Weight multiple can for 3 to 100 preferably 3 to 20, in the present embodiment value be 3.
In an embodiment of the present invention, always query ratio computation module 202, be also used to according to query rank and query ratio
Corresponding relationship and described query weighted value and calculate total query ratio of the revenue and expenditure contract.In the embodiment of the present invention
In, the query option that all audit ends that fund revenue and expenditure control plateform system statistics receives between contract public notification period are sent, and
According to the corresponding corresponding weight for querying ratio in audit end queried ratio and send the query option of each query option
Multiple calculates total query ratio of contract.
Fig. 8 is the second structural block diagram of revenue and expenditure contract dataset processing unit of the embodiment of the present invention, as shown in figure 8, of the invention
The revenue and expenditure contract dataset processing unit of embodiment further include: payment contract processing unit 5, payment instruction are audited unit 6, paid by several times
Money instruction process unit 7.
Payment contract processing unit 5 by several times, if being gradation payment contract for the revenue and expenditure contract, according to the gradation
Payment contract generates the payment corresponding payment instruction when being paid every time.In an embodiment of the present invention, if a contract
When repeatedly to pay contract, publicity audit is carried out to the contract, and generate in fund revenue and expenditure control plateform system after the approval
The electronics contract of the contract.It is subsequent when being paid every time according to the electronics contract, firstly generate and pay corresponding pair every time
Money instruction, and then publicity audit is carried out to each payment instruction.
Payment instruction audits unit 6, for carrying out publicity to the payment instruction, so that the audit end is to the payment
Instruction is audited.In an embodiment of the present invention, when being paid every time according to the electronics contract, each branch is firstly generated
Corresponding payment instruction is paid, and then publicity audit is carried out to each payment instruction.
Payment instruction processing unit 7, if for the payment instruction to be by audit after publicity, by the payment
Instruction is sent to the direct-connected account of the bank, so that the direct-connected account of the bank carries out delivery operation according to the payment instruction.
In an embodiment of the present invention, after a payment instruction is by audit, fund revenue and expenditure control plateform system is by the payment instruction
It is sent to the direct-connected account of bank, to complete corresponding payment operation.
Obviously, those skilled in the art should be understood that each module of the above invention or each step can be with general
Computing device realize that they can be concentrated on a single computing device, or be distributed in multiple computing devices and formed
Network on, optionally, they can be realized with the program code that computing device can perform, it is thus possible to which they are stored
Be performed by computing device in the storage device, perhaps they are fabricated to each integrated circuit modules or by they
In multiple modules or step be fabricated to single integrated circuit module to realize.In this way, the present invention is not limited to any specific
Hardware and software combines.
The foregoing is only a preferred embodiment of the present invention, is not intended to restrict the invention, for the skill of this field
For art personnel, the invention may be variously modified and varied.All within the spirits and principles of the present invention, made any to repair
Change, equivalent replacement, improvement etc., should all be included in the protection scope of the present invention.
Claims (10)
1. a kind of revenue and expenditure contract dataset processing method characterized by comprising
Audit end is obtained to the msu message in the revenue and expenditure contract in public notification period；
After public notification period, auditing result is generated according to the msu message；
If auditing result is to generate electronics contract according to the revenue and expenditure contract by audit；
Respective handling operation is carried out to the electronics contract according to the type of the revenue and expenditure contract, to realize delivery operation.
2. revenue and expenditure contract dataset processing method according to claim 1, which is characterized in that described according to the revenue and expenditure contract
Type to the electronics contract carry out respective handling operation, comprising:
When the revenue and expenditure contract is income contract, electronics contract is sent to the counterparty of the income contract, so that described
Counterparty carries out delivery operation according to electronics contract；
When the revenue and expenditure contract be expenditure contract when, according to electronics contract generate payment instruction so that the direct-connected account of bank according to
The payment instruction carries out delivery operation.
3. revenue and expenditure contract dataset processing method according to claim 2, which is characterized in that the msu message includes: institute
The query rank to the revenue and expenditure contract of audit end selection is stated, different query ranks corresponds to different query ratios；
It is described that auditing result is generated according to the msu message, comprising:
According to query rank query ratio corresponding with corresponding relationship each audit end of acquisition of ratio is queried；
According to the corresponding total query ratio queried ratiometer and calculate the revenue and expenditure contract in each audit end.
4. revenue and expenditure contract dataset processing method according to claim 3, which is characterized in that the audit end includes a variety of grades
Not, wherein the audit end of different stage corresponds to different query weighted values；
Total query ratio that the revenue and expenditure contract is calculated according to the corresponding query ratiometer in each audit end, comprising:
Ratio and the corresponding total query ratio queried weighted value and calculate the revenue and expenditure contract are queried according to each audit end is corresponding
Rate.
5. revenue and expenditure contract dataset processing method according to claim 3 or 4, which is characterized in that further include:
Judge whether total query ratio of the revenue and expenditure contract is lower than preset threshold, if so, auditing result is to pass through.
6. revenue and expenditure contract dataset processing method according to claim 1, which is characterized in that described according to the revenue and expenditure contract
Type to the electronics contract carry out respective handling operation, comprising:
If the revenue and expenditure contract is to pay contract by several times, the branch is generated when being paid every time according to gradation payment contract
Pay corresponding payment instruction；
Publicity is carried out to the payment instruction, so that the payment instruction is audited at the audit end；
If the payment instruction is sent to the direct-connected account of bank by audit by the payment instruction after publicity, with
The direct-connected account of bank is set to carry out delivery operation according to the payment instruction.
7. a kind of revenue and expenditure contract dataset processing unit characterized by comprising
Msu message acquiring unit, for obtaining audit end to the msu message in the revenue and expenditure contract in public notification period；
Auditing result generation unit, for generating auditing result according to the msu message after public notification period；
Electronics contract generation unit, if being to generate electronics contract according to the revenue and expenditure contract by audit for auditing result；
Electronics contract processing unit, is used for: when the revenue and expenditure contract is income contract, electronics contract being sent to the income
The counterparty of contract, so that the counterparty carries out delivery operation according to electronics contract；When the revenue and expenditure contract is expenditure contract
When, payment instruction is generated according to electronics contract, so that the direct-connected account of bank carries out delivery operation according to the payment instruction.
8. revenue and expenditure contract dataset processing unit according to claim 7, which is characterized in that the msu message includes: institute
The query rank to the revenue and expenditure contract of audit end selection is stated, different query ranks corresponds to different query ratios；
The auditing result generation unit includes:
Query ratio and obtain module, for according to query rank matter corresponding with corresponding relationship each audit end of acquisition of ratio is queried
Doubt ratio；
It is total to query ratio computation module, for according to the corresponding total matter queried ratiometer and calculate the revenue and expenditure contract in each audit end
Doubt ratio.
9. revenue and expenditure contract dataset processing unit according to claim 8, which is characterized in that the audit end includes a variety of grades
Not, wherein the audit end of different stage corresponds to different query weighted values；
Total query ratio computation module is also used to according to the corresponding query ratio in each audit end and corresponding query weighted value
Calculate total query ratio of the revenue and expenditure contract.
10. revenue and expenditure contract dataset processing unit according to claim 7, which is characterized in that further include:
Payment contract processing unit by several times is paid if being gradation payment contract for the revenue and expenditure contract according to the gradation
The payment corresponding payment instruction is generated when contract is paid every time；
Payment instruction audits unit, for carrying out publicity to the payment instruction, so that the audit end is to the payment instruction
It is audited；
Payment instruction processing unit, if for the payment instruction to be by audit after publicity, by the payment instruction
It is sent to the direct-connected account of bank, so that the direct-connected account of bank carries out delivery operation according to the payment instruction.
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| CN201811472553.1A CN109583897A (en) | 2018-12-04 | 2018-12-04 | Revenue and expenditure contract dataset processing method and processing device |
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| CN201811472553.1A CN109583897A (en) | 2018-12-04 | 2018-12-04 | Revenue and expenditure contract dataset processing method and processing device |
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| CN101034450A (en) * | 2007-04-06 | 2007-09-12 | 刘明晶 | Electronic contract automatic settlement method |
| CN106600400A (en) * | 2016-12-05 | 2017-04-26 | 深圳前海微众银行股份有限公司 | Loan transaction processing method, device, and system |
| CN108182569A (en) * | 2018-01-11 | 2018-06-19 | 北京点聚信息技术有限公司 | A kind of electronic contract is contracted flow and method online |
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