CN109636496A - Credit and debt management system and management method - Google Patents
Credit and debt management system and management method Download PDFInfo
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- CN109636496A CN109636496A CN201811238742.2A CN201811238742A CN109636496A CN 109636496 A CN109636496 A CN 109636496A CN 201811238742 A CN201811238742 A CN 201811238742A CN 109636496 A CN109636496 A CN 109636496A
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- 238000007726 management method Methods 0.000 title claims description 87
- 230000003111 delayed effect Effects 0.000 claims description 13
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- 238000010586 diagram Methods 0.000 description 2
- 230000009286 beneficial effect Effects 0.000 description 1
- 239000003153 chemical reaction reagent Substances 0.000 description 1
- 238000007796 conventional method Methods 0.000 description 1
- 230000000694 effects Effects 0.000 description 1
- 238000002474 experimental method Methods 0.000 description 1
- 239000000463 material Substances 0.000 description 1
- 238000012986 modification Methods 0.000 description 1
- 230000004048 modification Effects 0.000 description 1
- 238000012545 processing Methods 0.000 description 1
- 238000011160 research Methods 0.000 description 1
- 238000000926 separation method Methods 0.000 description 1
Classifications
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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
- G06Q30/00—Commerce
- G06Q30/06—Buying, selling or leasing transactions
- G06Q30/0601—Electronic shopping [e-shopping]
- G06Q30/0633—Lists, e.g. purchase orders, compilation or processing
- G06Q30/0635—Processing of requisition or of purchase orders
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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
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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
- G06Q50/00—Information and communication technology [ICT] specially adapted for implementation of business processes of specific business sectors, e.g. utilities or tourism
- G06Q50/10—Services
- G06Q50/18—Legal services
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Abstract
The invention discloses a kind of credit and debt management systems, are applied to debt side, comprising: enterprise servers, for storing order；Management server for obtaining order from the enterprise servers, and sends statement according to the order and requests to the credits server of credits side；The management server is also used to receive the corresponding statement of the order that the credits server is sent；The management server is also used to obtain the debt information of next day of payment according to the order and statement.The present invention can generate payment information and debt information automatically according to order and statement, avoid artificial nucleus couple, saved cost, improve efficiency.
Description
Technical field
The present invention relates to data processing fields.It is more particularly related to a kind of credit and debt management system and pipe
Reason method.
Background technique
Contract is the agreement that establish, change or terminate civil relationship between party or both parties.Project supply contract/
Project purchasing contract is one kind of contract, is to define both sides to buy delivery time, payment time, billing cycle of cargo etc.
Contract.Project supply contract/project purchasing contract both sides are respectively Party A and Party B, it is generally recognized that Party A is purchaser, second
Side is supplier, and Party A pays Party B, and Party B provides service or cargo to Party A.
In general, project supply contract/project purchasing contract supplier, the i.e. financial behavior of Party B can be divided into clearing and
Pay two steps.The billing cycle of project supplier can about be set to monthly, quarterly, by it is semi-annual, per year, by batch
Clearing etc.；Time of payment occur after clearing, can according to agreement by receipt of invoice time, reconciliation settlement time, advance payment when
Between equal be used as the time of payment.
In the prior art, Party B, that is, debt Fang Huicong Party A, that is, credits side obtains statement, while according to the order of one's own side
Information is come debts such as the accounts payable that determines next pay day, but the above process is artificial nucleus couple, is manually calculated, efficiency
Low, at high cost, error rate is high.
Summary of the invention
It, can be automatically according to order and right the object of the present invention is to provide a kind of credit and debt management system and management method
Bill generates payment information and debt information, avoids artificial nucleus couple, has saved cost, improves efficiency.
In order to solve the above technical problems, the embodiment of the invention provides following technical schemes:
On the one hand, the invention discloses a kind of credit and debt management system, the system is applied to debt side, comprising:
Enterprise servers, for storing order；
Management server for obtaining order from the enterprise servers, and sends statement request according to the order
To the credits server of credits side；
The management server is also used to receive the corresponding statement of the order that the credits server is sent；
The management server is also used to obtain the debt information of next day of payment according to the order and statement.
Optionally, the management server obtains order from enterprise servers, comprising:
Obtain the identification coding of order；
Obtain the day of payment of order；
Obtain the account payable of each day of payment.
Optionally, the management server acquisition debt information includes:
The management server, which obtains next day of payment, to be needed to pay the bill；
The management server obtains the delayed repayment interest of next day of payment.
Optionally, the management server obtains the account payable of each day of payment, comprising:
Obtain the account payable total value of order；
Obtain the account payable ratio of each day of payment；
Obtain the account payable of each day of payment.
Optionally, the management server, which obtains next day of payment, needs to pay the bill, comprising:
The account payable of a upper day of payment before obtaining the statement date；
Received payment before obtaining the statement date；
Difference between the account payable of a upper day of payment and the received payment before the statement date is debt volume；
It obtains to next day of payment after the statement date；
Obtain the account payable of next day of payment；
The sum of the debt volume and the account payable of next day of payment are to need to pay the bill.
Optionally, the management server obtains the delayed repayment interest of next day of payment, comprising:
Obtain upper one number of days answered between money day to next day of payment on statement date on statement date；
Obtain overdue Annual Percentage Rate；
Delayed repayment interest=Annual Percentage Rate/365 day debt volume * number of days *.
Optionally, if not periodically payment, then prompt user to modify the day of payment.
Optionally, the management server is also used to:
It according to the alert interval of user preset, obtains and reminds day, the prompting day is between subtracting prompting next day of payment
Every；
Reminding user that need to pay the bill the prompting day and delayed repayment interest.
Second aspect, provides a kind of credit and debt server system, and the system is applied to credits side, comprising:
Credits server, the statement request that the management server for receiving debt side is sent；
Credits server is also used to be requested according to statement, obtains statement；
The credits server is also used to send the management server of statement to debt side.
The third aspect provides a kind of credit and debt management method, which comprises
Enterprise servers store order；
Management server obtains order from the enterprise servers, and sends statement according to the order and request to credits
The credits server of side；
The management server receives the corresponding statement of the order that the credits server is sent；
The management server obtains the debt information of next day of payment according to the order and statement.
The present invention is include at least the following beneficial effects: the invention discloses a kind of credit and debt management systems, are applied to debt
Business side, comprising: enterprise servers, for storing order；Management server, for obtaining order from the enterprise servers, and
Statement is sent according to the order to request to the credits server of credits side；The management server is also used to receive the debt
Weigh the corresponding statement of the order that server is sent；The management server is also used to be obtained according to the order and statement
Take the debt information of next day of payment.The present invention can generate payment information and debt information automatically according to order and statement,
Artificial nucleus couple are avoided, cost has been saved, improve efficiency.
Further advantage, target and feature of the invention will be partially reflected by the following instructions, and part will also be by this
The research and practice of invention and be understood by the person skilled in the art.
Detailed description of the invention
Fig. 1 is the schematic diagram of the credit and debt system of the embodiment of the present invention.
Specific embodiment
Present invention will be described in further detail below with reference to the accompanying drawings, to enable those skilled in the art referring to specification text
Word can be implemented accordingly.
It should be noted that experimental method described in following embodiments is unless otherwise specified conventional method, institute
Reagent and material are stated, unless otherwise specified, is commercially obtained；In the description of the present invention, term " transverse direction ", " vertical
To ", "upper", "lower", "front", "rear", "left", "right", "vertical", "horizontal", "top", "bottom", "inner", the instructions such as "outside" side
Position or positional relationship are to be based on the orientation or positional relationship shown in the drawings, and are merely for convenience of description of the present invention and simplification of the description,
It is not that the device of indication or suggestion meaning or element must have a particular orientation, be constructed and operated in a specific orientation, because
This is not considered as limiting the invention.
The embodiment of the invention discloses a kind of credit and debt management system and management methods, can be automatically according to order and reconciliation
It is single to generate payment information and debt information, artificial nucleus couple are avoided, cost has been saved, improve efficiency.
Fig. 1 show the schematic diagram of the credit and debt system of the embodiment of the present invention, as shown in Figure 1, the management system is answered
For debt side, comprising:
Enterprise servers 110, for storing order；
Management server 120 for obtaining order from the enterprise servers 110, and sends reconciliation according to the order
It is single to request to the credits server 130 of credits side；
The management server 120 is also used to receive the corresponding statement of the order that the credits server is sent；
The management server 120 is also used to obtain the debt letter of next day of payment according to the order and statement
Breath.
In Fig. 1, credits server 130 can be located at credits side.
In the embodiment of the present invention, the management server 120 obtains order from enterprise servers, comprising:
Obtain the identification coding of order；
Obtain the day of payment of order；
Obtain the account payable of each day of payment.
Enterprise servers are a kind of management systems of enterprise, for storing various information, including the order letter in the present invention
Breath.
In an embodiment of the present invention, also enterprise servers can be management server is the same server, be also possible to
Separation, such as enterprise servers are the servers of commercial department, management server is financial server.
Usual order has unique identification coding, and statement is that credits side provides, which also has unique knowledge
It does not encode, order identification coding and statement identification coding can be different, but order identification coding and statement identification coding are
It is corresponding, such as order coding can be A0001, statement coding can be B0002.
The reconciliation of credits side and debt side is not disposably that reconciliation each time can produce a statement, therefore one
A order coding may correspond to multiple statements codings, for example, the above order coding A0001 can correspond to B0002, B0003,
Tri- statements of B0004.
The statement that liability server obtains in management server 120 can be the corresponding newest statement of order, can also
To be all statements.
One order can also include order payment day, the account payable of each service day in addition to may include identification coding.
Such as in an order, the day of payment is 10 days 2 months, and March 10 and April 10, the first day of payment pay 700,000, second day of payment
200,000 are paid, the third day of payment pays 100,000.
In the embodiment of the present invention, the management server obtains the account payable of each day of payment, comprising:
Obtain the account payable total value of order；
Obtain the account payable ratio of each day of payment；
Obtain the account payable of each day of payment.
In another embodiment of the present invention, order information can be 1,000,000 total values, three days of payment, first payment
Daily payment 70%, second payment daily payment 20%, the third day of payment pay last fund, by calculating, can learn first
The day of payment pays 700,000, and second day of payment pays 200,000, and the third day of payment pays 100,000.
In the embodiment of the present invention, the management server 120 obtains debt information and includes:
The management server 120, which obtains next day of payment, to be needed to pay the bill；
The management server 120 obtains the delayed repayment interest of next day of payment.
In the embodiment of the present invention, the management server, which obtains next day of payment, to be needed to pay the bill, comprising:
The account payable of a upper day of payment before obtaining the statement date；
Received payment before obtaining the statement date；
Difference between the account payable of a upper day of payment and the received payment before the statement date is debt volume；
It obtains to next day of payment after the statement date；
Obtain the account payable of next day of payment；
The sum of the debt volume and the account payable of next day of payment are to need to pay the bill.
In the embodiment of the present invention, the management server obtains the delayed repayment interest of next day of payment, comprising:
Obtain upper one number of days answered between money day to next day of payment on statement date on statement date；
Obtain overdue Annual Percentage Rate；
Delayed repayment interest=Annual Percentage Rate/365 day debt volume * number of days *.
Optionally, if not periodically payment, then prompt user to modify the day of payment.
In an application scenarios of the invention, the day of payment is 10 days 2 months, March 10 and April 10, the first day of payment
700,000 are paid, second day of payment pays 200,000, and the third day of payment pays 100,000.
The reconciliation odd-numbered day is 15 days 2 months, March 15 and April 15.
In 15 days 2 months, the statement of acquisition, both sides confirm that received payment is 600,000.
Then a upper day of payment 10 days 2 months accounts payable before 15 days 2 months statement date are 700,000, before the statement date
Received payment in 15 days 2 months is 600,000, then above-mentioned difference is debt volume 100,000；Next day of payment after statement date 15 days 2 months
It is March 10, account payable is 200,000, then the sum of debt volume 100,000 and the account payable of next day of payment 200,000 is to need to pay the bill, altogether
300000.
Upper one of the statement date 15 days 2 months answers the next March day of payment 10 for arriving the statement date at 10 days 2 months money day
Number of days between day is 28 days, and overdue Annual Percentage Rate is 4%, then delayed repayment interest=10*28*0.04/365.
In the embodiment of the present invention, if not periodically payment, then prompt user to modify the day of payment.
In the above embodiment of the present invention, the day of payment is all periodically, monthly to pay, but special order may not be week
Phase property or both sides can change at any time agreed payment day, can prompt at this time user modify the day of payment, client can also be prompted more
Change the reconciliation odd-numbered day.
In the embodiment of the present invention, the management server is also used to:
It according to the alert interval of user preset, obtains and reminds day, the prompting day is between subtracting prompting next day of payment
Every；
Reminding user that need to pay the bill the prompting day and delayed repayment interest.
Such as the alert interval of setting is 3 days, next day of payment is March 10, then begins to remind March 7 and use
Family.
The embodiment of the invention also provides a kind of credit and debt server system, the system is applied to credits side, comprising:
Credits server 130, the statement request that the enterprise servers for receiving debt side are sent；
Credits server 130 is also used to be requested according to statement, obtains statement；
The credits server 130 is also used to send the management server of statement to debt side.
It is corresponding with above-mentioned credit and debt management system, it is described the present invention also provides a kind of credit and debt management method
Method includes:
Enterprise servers store order；
Management server obtains order from the enterprise servers, and sends statement according to the order and request to credits
The credits server of side；
The management server receives the corresponding statement of the order that the credits server is sent；
The management server obtains the debt information of next day of payment according to the order and statement.
The invention discloses a kind of credit and debt management system and management method, the management server is applied to debt
Side, comprising: enterprise servers, for storing order；Management server, for obtaining order, and root from the enterprise servers
Statement is sent according to the order to request to the credits server of credits side；The management server is also used to receive the credits
The corresponding statement of the order that server is sent；The management server is also used to be obtained according to the order and statement
The debt information of next day of payment.The management system application is in credits side, comprising: credits server, for receiving debt
The statement request that the management server of side is sent；Credits server is also used to be requested according to statement, obtains statement；It is described
Credits server is also used to send the management server of statement to debt side.The present invention can obtain order and statement automatically,
Payment information and debt information are generated automatically according to order and statement, artificial nucleus couple is avoided, has saved cost, improve effect
Rate.
Although the embodiments of the present invention have been disclosed as above, but its is not only in the description and the implementation listed
With it can be fully applied to various fields suitable for the present invention, for those skilled in the art, can be easily
Realize other modification, therefore without departing from the general concept defined in the claims and the equivalent scope, the present invention is simultaneously unlimited
In specific details and legend shown and described herein.
Claims (10)
1. a kind of credit and debt management system, which is characterized in that the system is applied to debt side, comprising:
Enterprise servers, for storing order；
Management server for obtaining order from the enterprise servers, and sends statement according to the order and requests to debt
The credits server of Quan Fang；
The management server is also used to receive the corresponding statement of the order that the credits server is sent；
The management server is also used to obtain the debt information of next day of payment according to the order and statement.
2. credit and debt management system as described in claim 1, which is characterized in that the management server is from enterprise servers
Obtain order, comprising:
Obtain the identification coding of order；
Obtain the day of payment of order；
Obtain the account payable of each day of payment.
3. credit and debt management system as claimed in claim 2, which is characterized in that the management server obtains debt information
Include:
The management server, which obtains next day of payment, to be needed to pay the bill；
The management server obtains the delayed repayment interest of next day of payment.
4. credit and debt management system as claimed in claim 2, which is characterized in that the management server obtains each payment
The account payable of day, comprising:
Obtain the account payable total value of order；
Obtain the account payable ratio of each day of payment；
Obtain the account payable of each day of payment.
5. credit and debt management system as claimed in claim 3, which is characterized in that the management server obtains next pair
Money day needs to pay the bill, comprising:
The account payable of a upper day of payment before obtaining the statement date；
Received payment before obtaining the statement date；
Difference between the account payable of a upper day of payment and the received payment before the statement date is debt volume；
It obtains to next day of payment after the statement date；
Obtain the account payable of next day of payment；
The sum of the debt volume and the account payable of next day of payment are to need to pay the bill.
6. such as the described in any item credit and debt management systems of claim 3 to 5, which is characterized in that the management server obtains
Take the delayed repayment interest of next day of payment, comprising:
Obtain upper one number of days answered between money day to next day of payment on statement date on statement date；
Obtain overdue Annual Percentage Rate；
Delayed repayment interest=Annual Percentage Rate/365 day debt volume * number of days *.
7. such as the described in any item credit and debt management systems of claim 3 to 5, which is characterized in that if not periodically payment,
User is then prompted to modify the day of payment.
8. such as the described in any item credit and debt management systems of claim 3 to 5, which is characterized in that the management server is also
For:
It according to the alert interval of user preset, obtains and reminds day, the prompting day is next day of payment to subtract alert interval；
Reminding user that need to pay the bill the prompting day and delayed repayment interest.
9. a kind of credit and debt server system, which is characterized in that the system is applied to credits side, comprising:
Credits server, the statement request that the management server for receiving debt side is sent；
Credits server is also used to be requested according to statement, obtains statement；
The credits server is also used to send the management server of statement to debt side.
10. a kind of credit and debt management method, which is characterized in that the described method includes:
Enterprise servers store order；
Management server obtains order from the enterprise servers, and sends statement according to the order and request to credits side
Credits server；
The management server receives the corresponding statement of the order that the credits server is sent；
The management server obtains the debt information of next day of payment according to the order and statement.
Priority Applications (1)
| Application Number | Priority Date | Filing Date | Title |
|---|---|---|---|
| CN201811238742.2A CN109636496A (en) | 2018-10-23 | 2018-10-23 | Credit and debt management system and management method |
Applications Claiming Priority (1)
| Application Number | Priority Date | Filing Date | Title |
|---|---|---|---|
| CN201811238742.2A CN109636496A (en) | 2018-10-23 | 2018-10-23 | Credit and debt management system and management method |
Publications (1)
| Publication Number | Publication Date |
|---|---|
| CN109636496A true CN109636496A (en) | 2019-04-16 |
Family
ID=66066588
Family Applications (1)
| Application Number | Title | Priority Date | Filing Date |
|---|---|---|---|
| CN201811238742.2A Pending CN109636496A (en) | 2018-10-23 | 2018-10-23 | Credit and debt management system and management method |
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Cited By (2)
| Publication number | Priority date | Publication date | Assignee | Title |
|---|---|---|---|---|
| CN110827136A (en) * | 2019-11-15 | 2020-02-21 | 安徽海汇金融投资集团有限公司 | Account receivable and debt right voucher expiration processing system |
| CN116739810A (en) * | 2023-06-17 | 2023-09-12 | 山东普惠共享经济技术开发有限公司 | Electronic creditor reconciliation processing algorithm based on financial information platform |
Citations (3)
| Publication number | Priority date | Publication date | Assignee | Title |
|---|---|---|---|---|
| CN106796674A (en) * | 2014-06-30 | 2017-05-31 | A·沙班 | For the system and method that business debt is collected money automatically |
| CN107862567A (en) * | 2017-10-18 | 2018-03-30 | 上海瀚之友信息技术服务有限公司 | A kind of order reconciliation method |
| CN108256844A (en) * | 2018-02-05 | 2018-07-06 | 浙江米致科技有限公司 | Method of payment is settled accounts in a kind of tradition supply chain financial field |
-
2018
- 2018-10-23 CN CN201811238742.2A patent/CN109636496A/en active Pending
Patent Citations (3)
| Publication number | Priority date | Publication date | Assignee | Title |
|---|---|---|---|---|
| CN106796674A (en) * | 2014-06-30 | 2017-05-31 | A·沙班 | For the system and method that business debt is collected money automatically |
| CN107862567A (en) * | 2017-10-18 | 2018-03-30 | 上海瀚之友信息技术服务有限公司 | A kind of order reconciliation method |
| CN108256844A (en) * | 2018-02-05 | 2018-07-06 | 浙江米致科技有限公司 | Method of payment is settled accounts in a kind of tradition supply chain financial field |
Cited By (2)
| Publication number | Priority date | Publication date | Assignee | Title |
|---|---|---|---|---|
| CN110827136A (en) * | 2019-11-15 | 2020-02-21 | 安徽海汇金融投资集团有限公司 | Account receivable and debt right voucher expiration processing system |
| CN116739810A (en) * | 2023-06-17 | 2023-09-12 | 山东普惠共享经济技术开发有限公司 | Electronic creditor reconciliation processing algorithm based on financial information platform |
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Application publication date: 20190416 |