CN110472939A - A kind of supply chain business paper automatic check device, system and method - Google Patents

A kind of supply chain business paper automatic check device, system and method Download PDF

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Publication number
CN110472939A
CN110472939A CN201910726269.0A CN201910726269A CN110472939A CN 110472939 A CN110472939 A CN 110472939A CN 201910726269 A CN201910726269 A CN 201910726269A CN 110472939 A CN110472939 A CN 110472939A
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China
Prior art keywords
supply chain
document
chain node
digitlization
information
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苏磊
王海英
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CITIC Phoenix Harbor Supply Chain Management Co Ltd
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CITIC Phoenix Harbor Supply Chain Management Co Ltd
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Priority to CN201910726269.0A priority Critical patent/CN110472939A/en
Publication of CN110472939A publication Critical patent/CN110472939A/en
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    • GPHYSICS
    • G06COMPUTING; CALCULATING OR COUNTING
    • G06QINFORMATION AND COMMUNICATION TECHNOLOGY [ICT] SPECIALLY ADAPTED FOR ADMINISTRATIVE, COMMERCIAL, FINANCIAL, MANAGERIAL OR SUPERVISORY PURPOSES; SYSTEMS OR METHODS SPECIALLY ADAPTED FOR ADMINISTRATIVE, COMMERCIAL, FINANCIAL, MANAGERIAL OR SUPERVISORY PURPOSES, NOT OTHERWISE PROVIDED FOR
    • G06Q10/00Administration; Management
    • G06Q10/10Office automation; Time management
    • G06Q10/103Workflow collaboration or project management
    • GPHYSICS
    • G06COMPUTING; CALCULATING OR COUNTING
    • G06QINFORMATION AND COMMUNICATION TECHNOLOGY [ICT] SPECIALLY ADAPTED FOR ADMINISTRATIVE, COMMERCIAL, FINANCIAL, MANAGERIAL OR SUPERVISORY PURPOSES; SYSTEMS OR METHODS SPECIALLY ADAPTED FOR ADMINISTRATIVE, COMMERCIAL, FINANCIAL, MANAGERIAL OR SUPERVISORY PURPOSES, NOT OTHERWISE PROVIDED FOR
    • G06Q30/00Commerce
    • G06Q30/06Buying, selling or leasing transactions
    • G06Q30/0601Electronic shopping [e-shopping]
    • G06Q30/0605Supply or demand aggregation
    • GPHYSICS
    • G06COMPUTING; CALCULATING OR COUNTING
    • G06QINFORMATION AND COMMUNICATION TECHNOLOGY [ICT] SPECIALLY ADAPTED FOR ADMINISTRATIVE, COMMERCIAL, FINANCIAL, MANAGERIAL OR SUPERVISORY PURPOSES; SYSTEMS OR METHODS SPECIALLY ADAPTED FOR ADMINISTRATIVE, COMMERCIAL, FINANCIAL, MANAGERIAL OR SUPERVISORY PURPOSES, NOT OTHERWISE PROVIDED FOR
    • G06Q50/00Systems or methods specially adapted for specific business sectors, e.g. utilities or tourism
    • G06Q50/04Manufacturing
    • GPHYSICS
    • G06COMPUTING; CALCULATING OR COUNTING
    • G06VIMAGE OR VIDEO RECOGNITION OR UNDERSTANDING
    • G06V10/00Arrangements for image or video recognition or understanding
    • G06V10/20Image preprocessing
    • G06V10/22Image preprocessing by selection of a specific region containing or referencing a pattern; Locating or processing of specific regions to guide the detection or recognition
    • YGENERAL TAGGING OF NEW TECHNOLOGICAL DEVELOPMENTS; GENERAL TAGGING OF CROSS-SECTIONAL TECHNOLOGIES SPANNING OVER SEVERAL SECTIONS OF THE IPC; TECHNICAL SUBJECTS COVERED BY FORMER USPC CROSS-REFERENCE ART COLLECTIONS [XRACs] AND DIGESTS
    • Y02TECHNOLOGIES OR APPLICATIONS FOR MITIGATION OR ADAPTATION AGAINST CLIMATE CHANGE
    • Y02PCLIMATE CHANGE MITIGATION TECHNOLOGIES IN THE PRODUCTION OR PROCESSING OF GOODS
    • Y02P90/00Enabling technologies with a potential contribution to greenhouse gas [GHG] emissions mitigation
    • Y02P90/30Computing systems specially adapted for manufacturing

Abstract

The embodiment of the invention provides a kind of supply chain business paper automatic check devices, system and method, the supply chain business paper automatic check device includes: receiving module, the digitlization document information for belonging to each supply chain node sent for receiving each supply chain node;Wherein, the digitlization document information is sent after each supply chain node identifies the papery supply chain business paper in this supply chain node based on text recognition technique;Correction verification module, for identifying that abnormal document simultaneously realizes early warning according to Knowledge Verification Model is preset to the digitlization document information progress automatic Verification for belonging to each supply chain node.Supply chain business paper automatic check device provided in an embodiment of the present invention can be according to the mathematical logic relationship between supply chain document, discovery document flows through the documents such as the exception occurred in journey, mistake in time, and then abnormal document can be investigated and be handled in time, avoid abnormal document from causing adverse effect to entire supply chain.

Description

A kind of supply chain business paper automatic check device, system and method
Technical field
The present invention relates to supply chain field more particularly to a kind of supply chain business paper automatic check devices, system And method.
Background technique
Supply chain refers to around core enterprise, and since supporting part, intermediate products and final products are made, finally by Sales network product be sent to it is in consumer's hand, by supplier, manufacturer, retail trader is linked to be an entirety until end user Function network structure.The management philosophy of supply chain management is from the consumer's point of view, by the cooperation between enterprise, to seek to supply Chain global optimization.Successful supply chain management can coordinate and activity all in integratedy chain, eventually becomes seamless company The integrated process connect.
The concept of supply chain is come from expanding production concept development, and the production activity of enterprise has been carried out extension with after by it Prolong.The activity of supplier is just considered as the movable organic component of production in the lean cooperation mode of Japanese Toyota Company and is added To control and coordinate.Ha Lisen (Harrison) is by supply chain is defined as: " supply chain is to execute buying raw material, they are turned It is changed to intermediate products and finished product, and by the function network of sale of finished goods to user ".The Glenn Stevens (Stevens) in the U.S. is recognized Are as follows: it " is exactly supply chain by the stream of birth process and distribution channel control from supplier to user, it starts from the source of supply Point ends at the terminal of consumption ".Therefore, supply chain be exactly pass through plan (Plan), obtain (Obtain), storage (Store), A kind of linking that distribution (Distribute), service (Serve) etc. are some movable in this way and are formed between customer and supplier (Interface), so that enterprise be made to be able to satisfy the demand of inside and outside customer.
In current supply chain link, the production procedure for manufacturing enterprise is long, and papery business paper type is more, document Relevance is stronger, and supply chain document is related to cash flow, information flow, logistics, commodity-circulate interaction frequently.Current this labor management papery The business model of document, not only inefficiency, but also papery document is not easy to inquire are easy to appear that document information is chaotic or document The problems such as Information abnormity, and then may be such that quantity of goods, type, go out the appearance of the information such as storage information and in-out-storehouse management It is chaotic or abnormal, and then influence supply chain management and Financing efficiency.
Summary of the invention
For the problems of the prior art, the embodiment of the present invention provide a kind of supply chain business paper automatic check device, System and method.
In a first aspect, the embodiment of the invention provides a kind of supply chain business paper automatic check devices, comprising:
Receiving module, the digitlization document information for belonging to each supply chain node sent for receiving each supply chain node; Wherein, the digitlization document information be each supply chain node based on text recognition technique to the paper in this supply chain node What matter supply chain business paper was sent after being identified;
Correction verification module, for according to preset Knowledge Verification Model to the digitlization document information for belonging to each supply chain node into Row automatic Verification identifies abnormal document and realizes early warning;
Wherein, the default Knowledge Verification Model has whether the digitlization document being stored with for verifying each supply chain node is different The check information of normal document.
Preferably, the document types and each confession that each supply chain node allows to upload are stored in the default Knowledge Verification Model The default time sequencing for answering chain node document to generate;Correspondingly, the correction verification module, is specifically used for:
What the document types and each supply chain node document for allowing to upload according to each supply chain node generated Default time sequencing carries out automatic Verification to the digitlization document information for belonging to each supply chain node, and identification is abnormal Document simultaneously realizes early warning.
Preferably, the correction verification module is in the document types that allow to upload according to each supply chain node and described each Supply chain node document generate default time sequencing, to the digitlization document information for belonging to each supply chain node into Row automatic Verification is specifically used for when identifying abnormal document and realizing early warning:
If the list for allowing the document types uploaded judgement to know that each supply chain node is sent according to each supply chain node The document types for allowing to upload according to corresponding supply chain node is not belonging to, then identify abnormal document and realize early warning supply chain node with And obtain the supply chain node for sending the abnormal document;
And the default time sequencing generated according to each supply chain node document, if each supply is known in judgement Chain node send document earlier than or be later than time sequencing position locating for corresponding supply chain node document, then identify abnormal document And it realizes early warning supply chain node and obtains the supply chain node for sending the abnormal document.
Preferably, the actual job that each supply chain node field personnel sends is stored in the default Knowledge Verification Model Situation record;
Correspondingly, the correction verification module, is specifically used for:
According to the actual operation record that each supply chain node field personnel sends, belong to each supply to described The digitlization document information of chain node carries out automatic Verification, identifies abnormal document and realizes early warning.
Preferably, the correction verification module is in the actual operation note sent according to each supply chain node field personnel Record is single, carries out automatic Verification to the digitlization document information for belonging to each supply chain node, identifies abnormal document and realizes pre- When alert, it is specifically used for:
According to the actual operation record that each supply chain node field personnel sends, if corresponding confession is known in judgement The actual operation of the content and field personnel's transmission of answering the target entry in the digitlization document information of chain node is remembered The content that target entry is corresponded on record list is inconsistent, then identifies abnormal document and realize early warning supply chain node and obtain transmission The supply chain node of the exception document.
Preferably, the corresponding additional authenticity verification information of all types of documents is stored in the default Knowledge Verification Model;Phase Ying Di, the correction verification module, is specifically used for:
According to the corresponding additional authenticity verification information of all types of documents, to the digitlization for belonging to each supply chain node Document information carries out automatic Verification, identifies abnormal document and realizes early warning.
Preferably, the correction verification module is according to the corresponding additional authenticity verification information of all types of documents, to the category Automatic Verification is carried out in the digitlization document information of each supply chain node, when identifying abnormal document and realizing early warning, is specifically used for:
The digitlization document that each supply chain node is sent is judged according to the digitlization document information that each supply chain node is sent Type;
According to the type for the digitlization document that each supply chain node is sent, respective class is obtained from the default Knowledge Verification Model The corresponding additional authenticity verification information of type document;
If judgement knows that there is no described corresponding additional true in the digitlization document information of each supply chain node transmission Property verification information, then identify abnormal document and realize early warning supply chain node and obtain the supply chain for sending the abnormal document Node.
Second aspect, the embodiment of the invention also provides a kind of supply chain business paper automatic checkout systems, comprising: each to supply Answer the text identification device and supply chain business paper automatic check device as described in relation to the first aspect of chain node;
Wherein, the text identification device of each supply chain node is based on text recognition technique to the papery in this supply chain node Supply chain business paper is sent to the supply chain business paper automatic check device after being identified.
The third aspect, the embodiment of the invention also provides a kind of supply chain business paper automatic Verification methods, comprising:
Receive the digitlization document information for belonging to each supply chain node that each supply chain node is sent;Wherein, the number Change document information be each supply chain node based on text recognition technique to the papery supply chain business in this supply chain node What document was sent after being identified;
Automatic Verification is carried out to the digitlization document information for belonging to each supply chain node according to default Knowledge Verification Model, is known Not abnormal document simultaneously realizes early warning;
Wherein, the default Knowledge Verification Model has whether the digitlization document being stored with for verifying each supply chain node is different The check information of normal document.
Fourth aspect the embodiment of the invention also provides a kind of electronic equipment, including memory, processor and is stored in On reservoir and the computer program that can run on a processor, the processor realizes such as second party above when executing described program Described in face the step of supply chain business paper automatic Verification method.
By prior art scheme it is found that supply chain business paper automatic check device provided in an embodiment of the present invention, system And method, first the papery supply chain business paper in this supply chain node is turned by OCR identification technology by each supply chain node Digitlization document information is turned to, the number then sent again according to default Knowledge Verification Model to each supply chain node by automatic check device Word document information carries out automatic Verification, to identify abnormal document and realize early warning, so as to the document that notes abnormalities in time, into And abnormal document can be investigated and be handled in time, avoid abnormal document from causing adverse effect to entire supply chain.
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 this hair Bright some embodiments for those of ordinary skill in the art without creative efforts, can be with root Other attached drawings are obtained according to these attached drawings.
Fig. 1 is a kind of structural schematic diagram for the supply chain business paper automatic check device that one embodiment of the invention provides;
Fig. 2 is another structural representation for the supply chain business paper automatic check device that one embodiment of the invention provides Figure;
Fig. 3 is the flow chart for the supply chain business paper automatic Verification method that one embodiment of the invention provides;
Fig. 4 is the structural schematic diagram for the electronic equipment that one embodiment of the invention provides.
Specific embodiment
In order to make the object, technical scheme and advantages of the embodiment of the invention clearer, below in conjunction with the embodiment of the present invention In attached drawing, technical scheme in the embodiment of the invention is clearly and completely described, it is clear that described embodiment is A part of the embodiment of the present invention, instead of all the embodiments.Based on the embodiments of the present invention, those of ordinary skill in the art Every other embodiment obtained without creative efforts, shall fall within the protection scope of the present invention.
Fig. 1 shows the structural schematic diagram of supply chain business paper automatic check device provided in an embodiment of the present invention.Such as Shown in Fig. 1, supply chain business paper automatic check device provided in an embodiment of the present invention includes: receiving module 11 and correction verification module 12, in which:
Receiving module 11, the digitlization document letter for belonging to each supply chain node sent for receiving each supply chain node Breath;Wherein, the digitlization document information is that each supply chain node is based on text recognition technique in this supply chain node Papery supply chain business paper identified after send;
Correction verification module 12 presets Knowledge Verification Model to the digitlization document information for belonging to each supply chain node for basis Automatic Verification is carried out, identify abnormal document and realizes early warning;Wherein, the default Knowledge Verification Model is stored with for verifying each confession Answer chain node digitlization document whether be abnormal document check information.
In the present embodiment, the text recognition technique refer to can by papery form recognition be electronic documents technology, Such as OCR identification technology.
In the present embodiment, it should be noted that OCR identification technology is first passed through for this supply chain link by each supply chain node Papery supply chain business paper in point is converted into digitlization document information, then again by automatic check device according to default verification Model carries out automatic Verification to the digitlization document information that each supply chain node is sent, to identify abnormal document and realize early warning, So as to the document that notes abnormalities in time, and then abnormal document can be investigated and be handled in time, avoid abnormal document pair Entire supply chain causes adverse effect.
In the present embodiment, OCR technique is abbreviation (the Optical Character of optical character identification It Recognition), is by optics input modes such as scannings by various bills, newpapers and periodicals, books, manuscript and other printed matters Text is converted into image information, and character recognition technology is recycled to convert image information to the computer input skill that can be used Art.It can be applied to the typing and process field of bill, a large amount of written historical materials, archives folder, official documents and correspondence.OCR identification technology not only has Various universal block letter tables can be judged automatically, splits, identifies and restore by having, and be made that in table understanding satisfactory It is practical as a result, it is possible to automatically analyze the layout of manuscript, automatic subfield simultaneously judges title, horizontal bar, image, table etc. Respective attributes, and determine recognition sequence, recognition result can be reduced into the consistent new text of layout with scanning manuscript.Table Lattice automatic input technology, can automatic identification certain table printing or printing Chinese character, letter, number, can recognize handwritten Chinese character, Handwritten form letter, number and a variety of hand-written symbols, and exported by table format.Table efficiency of inputting is improved, can be saved a large amount of Manpower.It supports Table recognition being directly reduced to the format files such as PTF, PDF, HTML simultaneously;And image can be embedded in horizontally-arranged Text and vertical setting of types text, table text carry out Automatic Typesetting surface analysis.Current-OCR identification technology, can be directly from bill shadow The significant datas such as the amount of money, account number are extracted as in, instead of the manual typing of people, are combined closely, are realized with bar code identification/flowing water identification The work established subsequent copy account, complete subsequent supervision.The general preferable PC machine of service performance of OCR processing, certainly at present can also Voucher shadow to use the APP or wechat small routine on mobile phone, in the activated meeting automatically scanning database of OCR processing routine one Picture, discovery need OCR to handle and untreated, extract local handled.
In the present embodiment, it should be noted that OCR identification technology itself is not the claimed emphasis of the present embodiment, The emphasis of the present embodiment is to convert number for the papery supply chain business paper in each supply chain node using OCR identification technology Change document information, the digitlization document information after conversion is sent to automatic check device, then by automatic check device according to Default Knowledge Verification Model carries out automatic Verification to the digitlization document information that each supply chain node is sent, to identify abnormal document simultaneously It realizes early warning, and then the document that can note abnormalities in time, and then abnormal document can be investigated and be handled in time, avoid different Normal document causes adverse effect to entire supply chain.
In the present embodiment, OCR identification technology can use existing mature technology, as long as it can identify supply chain mistake The various billing informations occurred in journey, as bidding document, bid submission document, notice on bid winning, purchase of goods and materials contract, goods and materials supply Answer order, materials procurement request slip, raw material purchase contract, materials procurement storage bill, materials procurement invoice, production meter It draws receive receipt, goods and materials of list, finished product storage bill, sale of finished goods dispatch list, logistics company-and tests friendship table, invoice for sales, receivable Funds on account inventory, acceptance of the bid query result etc..
In the present embodiment, as shown in Fig. 2, the various billing informations occurred in the reception supply chain process of receiving module 11 are Refer to the billing information that upstream client node, buying node, storage node, distributing node and downstream client node are sent.
In the present embodiment, using OCR identification technology can automatic identification supply chain whole process business papery document, will be single It is believed that breath is converted into digital information, the intelligent management of supply chain document is then realized by presetting Knowledge Verification Model again, is improved Document and service management efficiency.
For example, in the present embodiment, what correction verification module 12 can send each supply chain node according to default Knowledge Verification Model It digitizes document information and carries out automatic Verification, to identify abnormal document and realize early warning.Here, the default Knowledge Verification Model is deposited It contains based on the mathematical logic relationship between supply chain document and the digitlization document for verifying each supply chain node of determination is The no check information for abnormal document.
In the present embodiment, as shown in Fig. 2, correction verification module 12 is carried out based on the mathematical logic relationship between supply chain document It may include business personnel's verification, financial data verification, work flow verification, incidence relation verification and output ratio school when verification It tests.
For example, can store document types that each supply chain node allows to upload and each in the default Knowledge Verification Model The default time sequencing that supply chain node document generates, the correction verification module described in this way is according to the default Knowledge Verification Model pair The digitlization document information for belonging to each supply chain node carries out automatic Verification, when identifying abnormal document and realizing early warning, just It can be with: if the document for allowing the document types uploaded judgement to know that each supply chain node is sent according to each supply chain node is not Belong to the document types that corresponding supply chain node allows to upload, then identifies abnormal document and realize early warning supply chain node and obtain Take the supply chain node for sending the abnormal document;And it is first according to the default time that each supply chain node document generates Sequence afterwards, if judgement know document that each supply chain node is sent earlier than or be later than the time locating for corresponding supply chain node document Ordinal position then identifies abnormal document and realizes early warning supply chain node and obtain the supply chain link for sending the abnormal document Point.
For example, in principle, the time sequencing that the document (voucher) of each supply chain node generates is answered are as follows:
(1) bidding document → (2) bid submission document → (3) notice on bid winning → (4) purchase of goods and materials contract → (5) material supply Order → (6) materials procurement request slip → (7) raw material purchase contract → (8) materials procurement storage bill → (9) raw material Purchase bill → (10) production plan list → (11) finished product storage bill → (12) sale of finished goods dispatch list → (13) logistics company- Receipt → (14) goods and materials of receiving test friendship table → (15) invoice for sales → (16) statement of customer.
If the correction verification module finds that the time sequencing that certain documents generate has exception through information comparison: such as raw material The storage bill time is earlier than raw material purchase contract or logistics company receipt earlier than delivery availability and some document (voucher) Not in whole section of time chain etc., then early warning can be triggered, and formulate scrupulous examination process.
It should be noted that the time sequencing that the document (voucher) of above-mentioned each supply chain node generates is intended merely to illustrate It is bright, it is not fixed and invariable, can be adjusted according to practical business document.
In addition, the reality that each supply chain node field personnel sends can also be stored in the default Knowledge Verification Model Handling situations record, the correction verification module described in this way are belonging to each supply chain node to described according to the default Knowledge Verification Model It digitizes document information and carries out automatic Verification, when identifying abnormal document and realizing early warning, so that it may: it is existing according to each supply chain node The actual operation record that field staff sends, if judgement is known in the digitlization document information of corresponding supply chain node Target entry the actual operation record that is sent with field personnel of content on correspond to the content of target entry not Unanimously, then it identifies abnormal document and realizes early warning supply chain node and obtain the supply chain node for sending the abnormal document.
For example, in principle, the electronic document information (production plan list) that department fo supplies' (supply chain node) upload In project name, name of material, supply quantity, plan time should with field personnel's on-the-spot record upload data it is consistent, If the last correction verification module compares the digitlization document information (production of discovery supply chain node (department fo supplies) through information Plan is single) on target entry (project name, name of material, supply quantity, plan time) content and field personnel The content that target entry is corresponded on the actual operation record of transmission is inconsistent, then illustrates department fo supplies' (supply chain Node) the electronic document information (production plan list) that uploads is abnormal document, early warning, Xiang Xiangguan should be carried out immediately at this time Staff sends the exception document information supply chain node and obtains the supply chain node (goods and materials for sending the abnormal document Administrative department), electronic document information (production plan list) is particularly passed in department fo supplies it is, of course, also possible to trace back to Specific personnel.
In addition, the corresponding additional authenticity verification letter of all types of documents can also be stored in the default Knowledge Verification Model Breath, the correction verification module described in this way are believing the digitlization document for belonging to each supply chain node according to the default Knowledge Verification Model Breath carries out automatic Verification, when identifying abnormal document and realizing early warning, so that it may: the digitlization list sent according to each supply chain node It is believed that breath judges the type for the digitlization document that each supply chain node is sent;The digitlization document sent according to each supply chain node Type, the corresponding additional authenticity verification information of respective type document is obtained from the default Knowledge Verification Model;If judgement obtains Know that there is no the corresponding additional authenticity verification information in the digitlization document information of each supply chain node transmission, then identify Abnormal document simultaneously realizes early warning supply chain node and obtains the supply chain node for sending the abnormal document.
In the present embodiment, it should be noted that some digitlization document types need to be corresponding with additional authenticity verification Information (official's query result that such as notice on bid winning needs to be corresponding with additional authenticity verification information such as notice on bid winning), some Digitlization document types do not need to be corresponding with additional authenticity verification information, and (such as logistics company-receipt of receiving does not need to correspond to Have additional authenticity verification information) (additional authenticity verification corresponding with the type document in the default Knowledge Verification Model described at this time Information is nothing), therefore, as long as when a certain digitlization document types need to be corresponding with additional authenticity verification information, and the confession again When answering chain node again without uploading corresponding additional authenticity verification information, the document that the supply chain node uploads can be just considered as Abnormal document.
In the present embodiment, the additional authenticity verification information indicates that the document uploaded is true document to be capable of secondary evidence Information.For example, the additional authenticity verification information can confirm signature data, official website for Registration of Pledge list, leader On query result (query result of official's query result of such as notice on bid winning, invoice searching platform).
For example, in principle, when the first sum of contract execution of bidding document, bid submission document, notice on bid winning-, business responsible person is needed It logins bidding website and carries out inquiring and authenticating, the authenticity of confirmation bidding document, notice on bid winning, while query result being carried out Screenshot forms text statement as evidence foundation.
If the last correction verification module compares the electronics for finding that certain supply chain node only uploads notice on bid winning through information Change document, official's query result without uploading corresponding notice on bid winning then can will be during the supply chain node uploads The electronic document of mark notice is considered as abnormal document, while carrying out early warning.
In addition, the document types that each supply chain node allows to upload can also be stored in the default Knowledge Verification Model simultaneously And the reality of each supply chain node document the default time sequencing generated and each supply chain node field personnel transmission Border handling situations record, or, can also be stored with what each supply chain node allowed to upload in the default Knowledge Verification Model simultaneously The default time sequencing and all types of documents that document types and each supply chain node document generate are corresponding additional true Property verification information, sent or, each supply chain node field personnel can also be stored in the default Knowledge Verification Model simultaneously Actual operation record and the corresponding additional authenticity verification information of all types of documents, or, the default Knowledge Verification Model In can also be stored with document types that each supply chain node allows to upload simultaneously and each supply chain node document generate it is silent Recognize chronological order, the actual operation record and all types of documents pair that each supply chain node field personnel sends The additional authenticity verification information answered, the correction verification module described in this way are belonging to each supply to described according to the default Knowledge Verification Model The digitlization document information of chain node carries out automatic Verification, when identifying abnormal document and realizing early warning, so that it may carry out following three Two or three verifications in:
If the list for allowing the document types uploaded judgement to know that each supply chain node is sent according to each supply chain node The document types for allowing to upload according to corresponding supply chain node is not belonging to, then identify abnormal document and realize early warning supply chain node with And obtain the supply chain node for sending the abnormal document;And generated according to each supply chain node document default when Between sequencing, if judgement know document that each supply chain node is sent earlier than or be later than locating for corresponding supply chain node document Time sequencing position then identifies abnormal document and realizes early warning supply chain node and obtain the supply for sending the abnormal document Chain node;
And the actual operation record sent according to each supply chain node field personnel, if judgement is known The actual job that the content of target entry in the digitlization document information of corresponding supply chain node and field personnel send The content that target entry is corresponded on situation record is inconsistent, then identifies abnormal document and realize early warning supply chain node and obtain Take the supply chain node for sending the abnormal document;
And the digitlization that each supply chain node is sent is judged according to the digitlization document information that each supply chain node is sent The type of document;According to the type for the digitlization document that each supply chain node is sent, phase is obtained from the default Knowledge Verification Model Answer the corresponding additional authenticity verification information of type document;If the digitlization document information that each supply chain node is sent is known in judgement In be not present the corresponding additional authenticity verification information, then identify abnormal document and realize early warning supply chain node and obtain Take the supply chain node for sending the abnormal document.
By prior art scheme it is found that supply chain business paper automatic check device provided in an embodiment of the present invention, first by Each supply chain node converts digitlization list for the papery supply chain business paper in this supply chain node by OCR identification technology It is believed that breath, the digitlization document information then sent again according to default Knowledge Verification Model to each supply chain node by automatic check device Automatic Verification is carried out, to identify abnormal document and realize early warning, so as to the document that notes abnormalities in time, and then can be to exception Document is investigated and is handled in time, and abnormal document is avoided to cause adverse effect to entire supply chain.
Below with reference to information such as document involved in supply chain management, processes to supply chain business sheet provided in this embodiment More careful explanation is carried out according to automatic check device.
In the present embodiment, it is related to supply chain bills data library, mobile terminal text identification device, ERP System With these concepts of business paper stream audit system, the types of business such as class, trade class are manufactured in supply chain bills data library Used data warehouse mainly includes contract database, business paper database etc..Wherein, the storage pair of contract database As including but is not limited to bid contract, bid contract, purchasing of raw materials contract, Products Sales agreement, logistics distribution contract, other classes Contract etc..Business paper database purchase object includes but is not limited to that purchasing of raw materials order, the purchasing of raw materials are spent money request slip, raw material Dispense document, material quality receipt, raw material quality inspection document, material storage list, semi-finished product quality inspection document, finished product quality inspection list It is single etc. according to, finished product storage bill, finished product order, sale of finished product list, finished product dispatching.The mobile terminal text identification device The system with analysis of image data and verifying function developed based on image recognition and analytical technology, realize needs according to It holds in the palm hardware components and software section, hardware components mainly includes the camera (mobile phone or portable instrument) with camera function; Software section includes mobile phone terminal operation APP or wechat small routine.The ERP System includes employee's routine office work institute The set operations system such as purchasing of raw materials system, financial system, production system, marketing system for using, the system and above-mentioned supply Chain bills data library realizes API docking, can call, store, modifying business paper in database, realization passes through each link stream Turn.The business paper stream audit system is the database command console for having had consistency operation and configuration feature, including industry The functions such as business flow path visual displaying, form recognition information checking, data system allocation engine, operation flow visualize packet The business billboard for having early warning, showing function is included, position, service link, approval process and early warning in kind is can be intuitively displayed and believes Breath;Form recognition verification includes purchasing of raw materials order, the purchasing of raw materials is spent money, and request slip, raw material dispense document, material quality is checked and accepted List, raw material quality inspection document, material storage list, semi-finished product quality inspection document, finished product quality inspection document, finished product storage bill, finished product Data check setting between the documents such as order, sale of finished product list, finished product dispatching list;Data system is configured to setting system Service logic between database.
In the present embodiment, it is related to the supply chain node of document upload, also referred to as operation function department, including handling of goods and materials portion Door, service management department etc..Document as department fo supplies need to upload includes materials procurement request slip, materials procurement conjunction Same, materials procurement storage bill, materials procurement invoice, production plan list, finished product storage bill, sale of finished goods dispatch list, object Stream company receipt, goods and materials test presentate.Voucher as service management department need to upload includes bidding document, bid submission document, acceptance of the bid The unified registration proof of notice, purchase of goods and materials contract, material supply order, invoice for sales, movable property ownership, statement of customer Deng.
In the present embodiment, each supply chain node is based on OCR technique, and support is opened using the end PC or mobile terminal on site Hair is loaded with OCR identification function APP or small routine, automatic to read whole process business papery document, and document information is converted For digital information, and by system check logic, full-service workflow management is realized.
In the present embodiment, supply chain operation flow is relied on, which includes raw material, half according to angular divisions in kind The stages such as finished product, finished product.Feed stage includes the purchasing of raw materials, raw material dispatching, raw material examination, material storage, raw material using Shen It please wait.Stage and semi-finished product includes semi-finished product quality inspection, semi-finished product statistics etc..The finished product stage includes finished product order, finished product matter Inspection, finished product dispatching etc..
Further, it based on the content of embodiments above, in the present embodiment, is stored in the default Knowledge Verification Model The default time sequencing that the document types and each supply chain node document that each supply chain node allows to upload generate;Accordingly Ground, the correction verification module, is specifically used for:
What the document types and each supply chain node document for allowing to upload according to each supply chain node generated Default time sequencing carries out automatic Verification to the digitlization document information for belonging to each supply chain node, and identification is abnormal Document simultaneously realizes early warning.
Further, based on the content of embodiments above, in the present embodiment, the correction verification module is according to described each The default time sequencing that the document types and each supply chain node document that supply chain node allows to upload generate, it is right The digitlization document information for belonging to each supply chain node carries out automatic Verification, when identifying abnormal document and realizing early warning, tool Body is used for:
If the list for allowing the document types uploaded judgement to know that each supply chain node is sent according to each supply chain node The document types for allowing to upload according to corresponding supply chain node is not belonging to, then identify abnormal document and realize early warning supply chain node with And obtain the supply chain node for sending the abnormal document;
And the default time sequencing generated according to each supply chain node document, if each supply is known in judgement Chain node send document earlier than or be later than time sequencing position locating for corresponding supply chain node document, then identify abnormal document And it realizes early warning supply chain node and obtains the supply chain node for sending the abnormal document.
For example, department fo supplies allow the document types uploaded to include materials procurement request slip, materials procurement conjunction Same, materials procurement storage bill, materials procurement invoice, production plan list, finished product storage bill, sale of finished goods dispatch list, object Stream company receipt, goods and materials test presentate, and assume department fo supplies this uploads the document types-object for being not belonging to the department Procurement contract is provided, then the purchase of goods and materials contract that department fo supplies upload can be considered as by abnormal document according to comparison result, gone forward side by side Row early warning.
For another example, it is assumed that the time sequencing that the document (voucher) of each supply chain node generates is answered are as follows:
(1) bidding document → (2) bid submission document → (3) notice on bid winning → (4) purchase of goods and materials contract → (5) material supply Order → (6) materials procurement request slip → (7) raw material purchase contract → (8) materials procurement storage bill → (9) raw material Purchase bill → (10) production plan list → (11) finished product storage bill → (12) sale of finished goods dispatch list → (13) logistics company- Receipt → (14) goods and materials of receiving test friendship table → (15) invoice for sales → (16) statement of customer.
If the correction verification module finds that the time sequencing that certain documents generate has exception through information comparison: such as raw material These documents can then be considered as earlier than raw material purchase contract or logistics company receipt earlier than delivery availability by the storage bill time Abnormal document, and carry out early warning.
Further, it based on the content of embodiments above, in the present embodiment, is stored in the default Knowledge Verification Model The actual operation record that each supply chain node field personnel sends;
Correspondingly, the correction verification module, is specifically used for:
According to the actual operation record that each supply chain node field personnel sends, belong to each supply to described The digitlization document information of chain node carries out automatic Verification, identifies abnormal document and realizes early warning.
Further, based on the content of embodiments above, in the present embodiment, the correction verification module is according to each supply The actual operation record that chain node field personnel sends, to the digitlization document for belonging to each supply chain node Information carries out automatic Verification, when identifying abnormal document and realizing early warning, is specifically used for:
According to the actual operation record that each supply chain node field personnel sends, if corresponding confession is known in judgement The actual operation of the content and field personnel's transmission of answering the target entry in the digitlization document information of chain node is remembered The content that target entry is corresponded on record list is inconsistent, then identifies abnormal document and realize early warning supply chain node and obtain transmission The supply chain node of the exception document.
For example, supply chain node upload electronic document information (materials procurement request slip, raw material purchase contract, Materials procurement storage bill) in target entry (document date, supply unit, name of material, material specification, material quantity) answer Conformity of document is uploaded with field personnel's physical record, if the last correction verification module compares discovery supply chain node through information Mesh in the electronic document information (materials procurement request slip, raw material purchase contract, materials procurement storage bill) of upload It marks on entry (document date, supply unit, name of material, material specification, material quantity) and field personnel's physical record Leaflet then illustrates that materials procurement request slip, raw material purchase contract, the electronization of materials procurement storage bill are single according to inconsistent According to for abnormal document, early warning should be carried out immediately at this time, the exception document information is sent to relevant staff and supply chain link Point and the supply chain node for obtaining the transmission abnormal document.
Further, it is also possible to by the default Knowledge Verification Model in the present embodiment in conjunction with the default Knowledge Verification Model in above-described embodiment Get up, that is, the target entry in the digitlization document information in addition to judging corresponding supply chain node content whether with scene Staff send actual operation record on correspond to target entry content it is consistent other than, also to judge correspond to supply Chain node allows the document types uploaded, if the two has one to be unsatisfactory for, can determine the digitlization document for abnormal document.
Further, it based on the content of embodiments above, in the present embodiment, is stored in the default Knowledge Verification Model The corresponding additional authenticity verification information of all types of documents;Correspondingly, the correction verification module, is specifically used for:
According to the corresponding additional authenticity verification information of all types of documents, to the digitlization for belonging to each supply chain node Document information carries out automatic Verification, identifies abnormal document and realizes early warning.
Further, based on the content of embodiments above, in the present embodiment, the correction verification module is according to all types of The corresponding additional authenticity verification information of document carries out automatic school to the digitlization document information for belonging to each supply chain node It tests, when identifying abnormal document and realizing early warning, is specifically used for:
The digitlization document that each supply chain node is sent is judged according to the digitlization document information that each supply chain node is sent Type;
According to the type for the digitlization document that each supply chain node is sent, respective class is obtained from the default Knowledge Verification Model The corresponding additional authenticity verification information of type document;
If judgement knows that there is no described corresponding additional true in the digitlization document information of each supply chain node transmission Property verification information, then identify abnormal document and realize early warning supply chain node and obtain the supply chain for sending the abnormal document Node.
In the present embodiment, the additional authenticity verification information indicates that the document uploaded is true document to be capable of secondary evidence Information.For example, the additional authenticity verification information can confirm signature data, official website for Registration of Pledge list, leader On query result (query result of official's query result of such as notice on bid winning, invoice searching platform).
For example, in principle, when the first sum of contract execution of bidding document, bid submission document, notice on bid winning-, business responsible person is needed It logins bidding website and carries out inquiring and authenticating, the authenticity of confirmation bidding document, notice on bid winning, while query result being carried out Screenshot forms text statement as evidence foundation.
If the last correction verification module compares the electronics for finding that certain supply chain node only uploads notice on bid winning through information Change document, official's query result without uploading corresponding notice on bid winning then can will be during the supply chain node uploads The electronic document of mark notice is considered as abnormal document, while carrying out early warning.
For another example, in principle, purchase of goods and materials contract (order containing material supply) is used as the actual voucher foundation of making loans of project, needs Guarantee the authenticity of electronic contract, therefore, related service responsible person should obtain information through various channels, by having signed with other The authenticity to ensure contract is compared in the purchase of goods and materials contract ordered, and individually carries out signature after ensuring authenticity and generate one Part leader's confirmation signature data, using as the corresponding additional authenticity verification information of purchase of goods and materials contract document.In this way, uploading When the electronic document information of purchase of goods and materials contract document, need that confirmation signature data will be led also to be generated as electronic document letter Breath is uploaded together, and otherwise, the electronic document for determining the purchase of goods and materials contract document uploaded is different by the correction verification module Normal document, while carrying out early warning.
Similarly, the corresponding additional authenticity verification information of invoice for sales document is the knot that electronic invoice checks platform examination Fruit information.In addition, uniformly registering document also for movable property ownership has corresponding additional authenticity verification information, this can basis Need to predefine its corresponding additional authenticity verification information, the present embodiment no longer illustrates one by one.
Another embodiment of the present invention provides a kind of supply chain business paper automatic checkout systems, comprising: respectively supplies chain link The text identification device and the supply chain business paper automatic check device as described in above example of point;Wherein, each supply chain The text identification device of node knows the papery supply chain business paper in this supply chain node based on text recognition technique It is not sent to the supply chain business paper automatic check device afterwards.
In the present embodiment, the text identification device of each supply chain node includes camera and hand with camera function Generator terminal operates APP or wechat small routine.
Due to supply chain business paper automatic checkout system provided in an embodiment of the present invention, including described in above-described embodiment Supply chain business paper automatic check device, therefore its working principle is similar with beneficial effect, therefore and will not be described here in detail, it is specific interior Hold the introduction that can be found in above-described embodiment.
Fig. 3 shows the flow chart of supply chain business paper automatic Verification method provided in an embodiment of the present invention.The present invention The described supply chain business paper is automatic based on the above embodiment for the supply chain business paper automatic Verification method that embodiment provides Calibration equipment is realized, as shown in figure 3, supply chain business paper automatic Verification method provided in an embodiment of the present invention includes:
Step 101: receiving the digitlization document information for belonging to each supply chain node that each supply chain node is sent;Wherein, The digitlization document information is that each supply chain node supplies the papery in this supply chain node based on text recognition technique It is sent after answering chain business paper to be identified.
Step 102: the digitlization document information for belonging to each supply chain node being carried out certainly according to default Knowledge Verification Model Dynamic verification identifies abnormal document and realizes early warning;Wherein, the default Knowledge Verification Model is stored with for verifying each supply chain link Point digitlization document whether be abnormal document check information.
Due to supply chain business paper automatic Verification method provided in an embodiment of the present invention, above-described embodiment institute can be used The supply chain business paper automatic check device stated realizes that working principle is similar with beneficial effect, therefore and will not be described here in detail, tool Hold the introduction that can be found in above-described embodiment in vivo.
Based on identical inventive concept, further embodiment of this invention provides a kind of electronic equipment, referring to fig. 4, the electricity Sub- equipment specifically includes following content: processor 301, memory 302, communication interface 303 and bus 304;
Wherein, the processor 301, memory 302, communication interface 303 complete mutual lead to by the bus 304 Letter;
The processor 301 is used to call the computer program in the memory 302, and the processor executes the meter The Overall Steps of above-mentioned supply chain business paper automatic Verification method are realized when calculation machine program, for example, the processor executes institute Following processes are realized when stating computer program: receiving the digitlization document for belonging to each supply chain node that each supply chain node is sent Information;Wherein, the digitlization document information is that each supply chain node is based on text recognition technique to this supply chain node What interior papery supply chain business paper was sent after being identified;Belong to each supply chain node to described according to default Knowledge Verification Model Digitlization document information carry out automatic Verification, identify that abnormal document simultaneously realizes early warning;Wherein, the default Knowledge Verification Model is deposited Contain the digitlization document for verifying each supply chain node whether be abnormal document check information.
Based on identical inventive concept, further embodiment of this invention provides a kind of computer readable storage medium, the meter It is stored with computer program on calculation machine readable storage medium storing program for executing, which realizes above-mentioned supply chain industry when being executed by processor The Overall Steps for document automatic Verification method of being engaged in, for example, the processor realizes following processes when executing the computer program: Receive the digitlization document information for belonging to each supply chain node that each supply chain node is sent;Wherein, the digitlization document letter Breath is that each supply chain node carries out the papery supply chain business paper in this supply chain node based on text recognition technique It is sent after identification;Automatic school is carried out to the digitlization document information for belonging to each supply chain node according to default Knowledge Verification Model It tests, identify abnormal document and realizes early warning;Wherein, the default Knowledge Verification Model, which has, is stored with for verifying each supply chain node Digitlization document whether be abnormal document check information.
In addition, the logical order in above-mentioned memory can be realized and as independence by way of SFU software functional unit Product when selling or using, can store in a computer readable storage medium.Based on this understanding, of the invention Technical solution substantially the part of the part that contributes to existing technology or the technical solution can be with software in other words The form of product embodies, which is stored in a storage medium, including some instructions use so that One computer equipment (can be personal computer, server or the network equipment etc.) executes each embodiment institute of the present invention State all or part of the steps of method.And storage medium above-mentioned includes: USB flash disk, mobile hard disk, read-only memory (ROM, Read- Only Memory), random access memory (RAM, Random Access Memory), magnetic or disk etc. are various can be with Store the medium of program code.
The apparatus embodiments described above are merely exemplary, wherein described, unit can as illustrated by the separation member It is physically separated with being or may not be, component shown as a unit may or may not be physics list Member, it can it is in one place, or may be distributed over multiple network units.It can be selected according to the actual needs In some or all of the modules realize the purpose of the embodiment of the present invention.Those of ordinary skill in the art are not paying wound In the case where the labour for the property made, it can understand and implement.
Through the above description of the embodiments, those skilled in the art can be understood that each embodiment can It realizes by means of software and necessary general hardware platform, naturally it is also possible to pass through hardware.Based on this understanding, on Stating technical solution, substantially the part that contributes to existing technology can be embodied in the form of software products in other words, should Computer software product may be stored in a computer readable storage medium, such as ROM/RAM, magnetic disk, CD, including several fingers It enables and using so that a computer equipment (can be personal computer, server or the network equipment etc.) executes each implementation Supply chain business paper automatic Verification method described in certain parts of example or embodiment.
Finally, it should be noted that the above embodiments are merely illustrative of the technical solutions of the present invention, rather than its limitations;Although Present invention has been described in detail with reference to the aforementioned embodiments, those skilled in the art should understand that: it still may be used To modify the technical solutions described in the foregoing embodiments or equivalent replacement of some of the technical features; And these are modified or replaceed, technical solution of various embodiments of the present invention that it does not separate the essence of the corresponding technical solution spirit and Range.

Claims (10)

1. a kind of supply chain business paper automatic check device characterized by comprising
Receiving module, the digitlization document information for belonging to each supply chain node sent for receiving each supply chain node;Wherein, The digitlization document information is that each supply chain node supplies the papery in this supply chain node based on text recognition technique It is sent after answering chain business paper to be identified;
Correction verification module, for being carried out certainly according to default Knowledge Verification Model to the digitlization document information for belonging to each supply chain node Dynamic verification identifies abnormal document and realizes early warning;
Wherein, the default Knowledge Verification Model has whether the digitlization document being stored with for verifying each supply chain node is abnormal single According to check information.
2. supply chain business paper automatic check device according to claim 1, which is characterized in that the default calibration mode It is stored with the document types that each supply chain node allows to upload in type and the default time that each supply chain node document generates is first Sequence afterwards;Correspondingly, the correction verification module, is specifically used for:
The default that the document types and each supply chain node document for allowing to upload according to each supply chain node generate Chronological order carries out automatic Verification to the digitlization document information for belonging to each supply chain node, identifies abnormal document And realize early warning.
3. supply chain business paper automatic check device according to claim 2, which is characterized in that the correction verification module exists The default time that the document types and each supply chain node document for allowing to upload according to each supply chain node generate Sequencing carries out automatic Verification to the digitlization document information for belonging to each supply chain node, and the abnormal document of identification is simultaneously real When existing early warning, it is specifically used for:
If allowing the document types uploaded judgement to know the document of each supply chain node transmission not according to each supply chain node Belong to the document types that corresponding supply chain node allows to upload, then identifies abnormal document and realize early warning supply chain node and obtain Take the supply chain node for sending the abnormal document;
And the default time sequencing generated according to each supply chain node document, if each supply chain link is known in judgement The document that point is sent earlier than or be later than time sequencing position locating for corresponding supply chain node document, then identify abnormal document and real Existing early warning supply chain node and the supply chain node for obtaining the transmission abnormal document.
4. supply chain business paper automatic check device according to claim 1, which is characterized in that the default calibration mode The actual operation record that each supply chain node field personnel sends is stored in type;
Correspondingly, the correction verification module, is specifically used for:
According to the actual operation record that each supply chain node field personnel sends, belong to each supply chain link to described The digitlization document information of point carries out automatic Verification, identifies abnormal document and realizes early warning.
5. supply chain business paper automatic check device according to claim 4, which is characterized in that the correction verification module exists According to the actual operation record that each supply chain node field personnel sends, belong to each supply chain node to described It digitizes document information and carries out automatic Verification, when identifying abnormal document and realizing early warning, be specifically used for:
According to the actual operation record that each supply chain node field personnel sends, if corresponding supply chain is known in judgement The actual operation record that the content of target entry in the digitlization document information of node and field personnel send The content of upper corresponding target entry is inconsistent, then identifies abnormal document and realize early warning supply chain node and obtain described in transmission The supply chain node of abnormal document.
6. supply chain business paper automatic check device according to claim 1, which is characterized in that the default calibration mode The corresponding additional authenticity verification information of all types of documents is stored in type;Correspondingly, the correction verification module, is specifically used for:
According to the corresponding additional authenticity verification information of all types of documents, to the digitlization document for belonging to each supply chain node Information carries out automatic Verification, identifies abnormal document and realizes early warning.
7. supply chain business paper automatic check device according to claim 6, which is characterized in that the correction verification module exists According to the corresponding additional authenticity verification information of all types of documents, to the digitlization document information for belonging to each supply chain node Automatic Verification is carried out, when identifying abnormal document and realizing early warning, is specifically used for:
The class for the digitlization document that each supply chain node is sent is judged according to the digitlization document information that each supply chain node is sent Type;
According to the type for the digitlization document that each supply chain node is sent, respective type list is obtained from the default Knowledge Verification Model According to corresponding additional authenticity verification information;
It is tested if judgement is known in digitlization document information that each supply chain node is sent there is no the corresponding additional authenticity Information is demonstrate,proved, then identify abnormal document and realizes early warning supply chain node and obtains the supply chain link for sending the abnormal document Point.
8. a kind of supply chain business paper automatic checkout system characterized by comprising the text identification of each supply chain node fills It sets and supply chain business paper automatic check device as described in any one of claims 1 to 7;
Wherein, the text identification device of each supply chain node supplies the papery in this supply chain node based on text recognition technique Chain business paper is sent to the supply chain business paper automatic check device after being identified.
9. a kind of supply chain business paper automatic Verification method characterized by comprising
Receive the digitlization document information for belonging to each supply chain node that each supply chain node is sent;Wherein, the digitlization is single It is believed that breath be each supply chain node based on text recognition technique to the papery supply chain business paper in this supply chain node It is sent after being identified;
Automatic Verification is carried out to the digitlization document information for belonging to each supply chain node according to default Knowledge Verification Model, is identified different Normal document simultaneously realizes early warning;
Wherein, the default Knowledge Verification Model has whether the digitlization document being stored with for verifying each supply chain node is abnormal single According to check information.
10. a kind of electronic equipment, including scanning device, memory, processor and storage are on a memory and can be on a processor The computer program of operation, which is characterized in that the processor realizes supply as claimed in claim 9 when executing described program The step of chain business paper automatic Verification method.
CN201910726269.0A 2019-08-07 2019-08-07 A kind of supply chain business paper automatic check device, system and method Pending CN110472939A (en)

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