CN111476650A - Financial automatic monthly payment system based on artificial intelligence technology - Google Patents
Financial automatic monthly payment system based on artificial intelligence technology Download PDFInfo
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- CN111476650A CN111476650A CN202010236733.0A CN202010236733A CN111476650A CN 111476650 A CN111476650 A CN 111476650A CN 202010236733 A CN202010236733 A CN 202010236733A CN 111476650 A CN111476650 A CN 111476650A
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- 238000013473 artificial intelligence Methods 0.000 title claims abstract description 29
- 238000005516 engineering process Methods 0.000 title claims abstract description 28
- 238000000034 method Methods 0.000 claims abstract description 11
- 230000002452 interceptive effect Effects 0.000 claims abstract description 4
- 238000003825 pressing Methods 0.000 claims abstract description 4
- 230000007474 system interaction Effects 0.000 claims abstract description 4
- 238000004458 analytical method Methods 0.000 claims description 7
- 238000007689 inspection Methods 0.000 claims description 5
- 238000012546 transfer Methods 0.000 claims description 3
- 238000004801 process automation Methods 0.000 abstract description 2
- 238000010586 diagram Methods 0.000 description 5
- 230000009286 beneficial effect Effects 0.000 description 1
- 238000010276 construction Methods 0.000 description 1
- 238000004519 manufacturing process Methods 0.000 description 1
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- G—PHYSICS
- G06—COMPUTING; CALCULATING OR COUNTING
- G06Q—INFORMATION AND COMMUNICATION TECHNOLOGY [ICT] SPECIALLY ADAPTED FOR ADMINISTRATIVE, COMMERCIAL, FINANCIAL, MANAGERIAL OR SUPERVISORY PURPOSES; SYSTEMS OR METHODS SPECIALLY ADAPTED FOR ADMINISTRATIVE, COMMERCIAL, FINANCIAL, MANAGERIAL OR SUPERVISORY PURPOSES, NOT OTHERWISE PROVIDED FOR
- 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
- G06F—ELECTRIC DIGITAL DATA PROCESSING
- G06F16/00—Information retrieval; Database structures therefor; File system structures therefor
- G06F16/20—Information retrieval; Database structures therefor; File system structures therefor of structured data, e.g. relational data
- G06F16/24—Querying
- G06F16/248—Presentation of query results
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- G—PHYSICS
- G06—COMPUTING; CALCULATING OR COUNTING
- G06Q—INFORMATION AND COMMUNICATION TECHNOLOGY [ICT] SPECIALLY ADAPTED FOR ADMINISTRATIVE, COMMERCIAL, FINANCIAL, MANAGERIAL OR SUPERVISORY PURPOSES; SYSTEMS OR METHODS SPECIALLY ADAPTED FOR ADMINISTRATIVE, COMMERCIAL, FINANCIAL, MANAGERIAL OR SUPERVISORY PURPOSES, NOT OTHERWISE PROVIDED FOR
- G06Q10/00—Administration; Management
- G06Q10/10—Office automation; Time management
- G06Q10/103—Workflow collaboration or project management
Abstract
The invention relates to a financial automatic monthly system based on an artificial intelligence technology, which comprises a background database server, a plurality of interactive clients, runtime resources and an application server, wherein the background database server is used for storing a plurality of financial automatic monthly systems; the system interaction mode comprises a program language, attributes of a captured operating system interface, click of a simulated mouse and key pressing of a simulated keyboard. The invention realizes the process automation by means of an artificial intelligence technology, replaces the manual operation in the traditional financial process and improves the working efficiency.
Description
Technical Field
The invention relates to the technical field of artificial intelligence. In particular to a financial automatic monthly payment system based on an artificial intelligence technology.
Background
In recent years, after years of financial information construction, Fujian companies have established perfect information systems to meet the current information management requirements of the ministry of finance, but for financial staff, a lot of manual operation flows with high repeated workload, fixed rules and no need of manual judgment are faced, a lot of manpower and time are consumed, most of the operation flows are repeatable and regularly recyclable, flow automation can be realized by means of an artificial intelligence technology, manual operation in the financial flow is replaced, and the work efficiency is further improved.
Disclosure of Invention
In view of this, the present invention provides an automated financial monthly payment system based on an artificial intelligence technology, which realizes process automation by means of the artificial intelligence technology, replaces manual operations in the traditional financial processes, and improves work efficiency.
In order to achieve the purpose, the invention adopts the following technical scheme:
a financial automation monthly system based on artificial intelligence technology comprises a background database server, a plurality of interactive clients, runtime resources and an application server; the system interaction mode comprises a program language, attributes of a captured operating system interface, click of a simulated mouse and key pressing of a simulated keyboard.
Furthermore, the application server is provided with a material account period automatic switch module, a fixed asset integrity automatic check module, a month end profit and loss subject automatic transfer module and a marketing and finance remote rechargeable card subject balance consistency automatic check module.
Furthermore, the automatic material account period switching module is based on an artificial intelligence technology, and is used for designing an automatic material account period switching tool which is used for an ERP system to automatically and regularly complete the material account period switching according to the account period switching time set by a user.
Furthermore, the fixed asset integrity automatic check module constructs a service logic of fixed asset information integrity check based on an artificial intelligence technology, and is used for an ERP system to automatically judge according to the established service logic and perform foreground display on the analyzed non-compliant asset data.
Further, the automatic balance module for the profit and loss subjects at the end of the month collects the corresponding voucher loan entry of each type of balance business at the end of the month, deploys the fixed rule to the ERP system, and is used for the ERP system to match out the corresponding voucher entry according to the business type selected by the user to automatically generate the accounting voucher.
Furthermore, the automatic checking module for the account balance consistency of the financial different-place rechargeable card is used for combing the automatic reconciliation rules of the ERP and the marketing system and setting a judgment logic, importing the report data of the different-place rechargeable card derived by the marketing system into the ERP system, automatically checking the financial accounting detail data of the ERP and the marketing detail report by the ERP system, and displaying the difference result for the financial staff to analyze.
A control method of a financial automation monthly system based on an artificial intelligence technology comprises the following steps:
s21, constructing a monthly one-key process based on the financial automatic monthly system of the artificial intelligence technology;
step S22, selecting multiple moon-end scenes, completing the moon-end process in a non-invasive way, and automatically completing the examination of the moon-end conditions, the moon-end junction and the examination after the junction by the system to obtain the analysis results
And step S23, displaying the analysis result in foreground.
Compared with the prior art, the invention has the following beneficial effects:
1. the efficiency of financial monthly work is improved through man-machine cooperation;
2. the invention can enhance the quality of data, thereby improving the analysis level.
Drawings
FIG. 1 is a schematic diagram of a system setup in accordance with an embodiment of the present invention;
FIG. 2 is a schematic diagram of an automatic material accounting period switch module according to an embodiment of the invention;
FIG. 3 is a schematic diagram of an automated inspection module for integrity of fixed assets (including intangible assets) in accordance with an embodiment of the present invention;
FIG. 4 is a block diagram of an automatic forwarding module for the end-of-month benefit-loss subjects according to an embodiment of the present invention;
fig. 5 is a schematic diagram of an automated checking module for balance consistency of a financial foreign-place rechargeable card subject in an embodiment of the invention.
Detailed Description
The invention is further explained below with reference to the drawings and the embodiments.
Referring to fig. 1, the invention provides a financial automation monthly system based on artificial intelligence technology, which comprises a background database server, a plurality of interactive clients, runtime resources and an application server; the system interaction mode comprises a program language, attributes of a captured operating system interface, click of a simulated mouse and key pressing of a simulated keyboard. The application server is provided with a material account period automatic switch module, a fixed asset integrity automatic check module, a month end profit and loss subject automatic transfer module and a marketing and finance remote rechargeable card subject balance consistency automatic check module.
In this embodiment, as shown in fig. 2, the time for restarting the ERP system of the national network Fujian company in the monthly material accounting period is 00:00-00:30 in the morning of the application accounting date of the basic unit, and a user is required to log in the ERP system to manually switch the material accounting period, which consumes a lot of manpower and time. Based on the system application condition and the service requirement, an automatic material account opening and closing tool is designed by means of an artificial intelligence technology, and the ERP system can automatically and regularly complete the material account opening and closing period in a background according to the account opening and closing time set by a user, so that the monthly workload of the user is reduced.
In the embodiment, as shown in fig. 3, an automatic checking module for integrity of fixed assets (including intangible assets) is provided, 90 on-line units of ERP of the former fujia company have large financial data amount, wherein 207 ten thousand of cards are used in 2019, once incomplete asset information occurs, a large amount of labor cost is required for checking, a high error rate exists in manual processing and checking, and the accuracy of manually acquired data is low. The fixed asset integrity automatic inspection module constructs a business logic of fixed asset information integrity inspection based on an artificial intelligence technology, and is used for an ERP system to automatically judge according to the established business logic and perform foreground display on analyzed non-compliant asset data.
In this embodiment, referring to fig. 4, an automatic balance module for profit and loss subjects at the end of a month is provided, each unit at the end of the month needs to balance subjects such as research and development fees, production costs, profit and loss (income category and cost category), and accounting document entry rules related to such services are unified, and by collecting corresponding document loan entries for various monthly balance services and deploying the fixed rules to the ERP system, the ERP system matches corresponding document entries through the service types selected by the user, automatically generates accounting documents, and cancels the operation of manually entering documents by the financial user.
In this embodiment, an automatic checking module for the consistency of account balances of the business and finance different-place rechargeable card is provided, which is used for combing the automatic reconciliation rules of the ERP and the marketing system and setting the judgment logic, importing the report data of the different-place rechargeable card derived by the marketing system into the ERP system, automatically checking the account detail data and the marketing detail report of the ERP finance by the ERP system, and displaying the difference result for the financial staff to analyze.
In this embodiment, a method for controlling a financial automation monthly system based on an artificial intelligence technology includes the following steps:
s21, constructing a monthly one-key process based on the financial automatic monthly system of the artificial intelligence technology;
step S22, selecting multiple moon-end scenes, completing the moon-end process in a non-invasive way, and automatically completing the examination of the moon-end conditions, the moon-end junction and the examination after the junction by the system to obtain the analysis results
And step S23, displaying the analysis result in foreground.
The above description is only a preferred embodiment of the present invention, and all equivalent changes and modifications made in accordance with the claims of the present invention should be covered by the present invention.
Claims (7)
1. A financial automation monthly system based on artificial intelligence technology is characterized by comprising a background database server, a plurality of interactive clients, runtime resources and an application server; the system interaction mode comprises a program language, attributes of a captured operating system interface, click of a simulated mouse and key pressing of a simulated keyboard.
2. The automated financial monthly system based on the artificial intelligence technology as claimed in claim 1, wherein the application server is provided with a material account period automatic switch module, a fixed asset integrity automatic check module, a month end profit and loss subject automatic transfer module and a marketing and finance remote rechargeable card subject balance consistency automatic check module.
3. The automated financial system based on artificial intelligence technology according to claim 2 wherein the automatic material accounting period switching module is based on artificial intelligence technology and is configured with an automatic material accounting period switching tool for the ERP system to automatically and periodically complete the material accounting period switching according to the user-set account period switching time.
4. A financial automated monthly system based on artificial intelligence technology according to claim 2 wherein: the fixed asset integrity automatic inspection module constructs a business logic of fixed asset information integrity inspection based on an artificial intelligence technology, and is used for an ERP system to automatically judge according to the established business logic and perform foreground display on analyzed non-compliant asset data.
5. A financial automated monthly system based on artificial intelligence technology according to claim 2 wherein: the automatic balance module of the monthly-end profit and loss subjects collects the corresponding voucher loan entry of various monthly-end balance services, deploys the fixed rule to the ERP system, and is used for matching the corresponding voucher entry by the ERP system according to the service type selected by the user to automatically generate the accounting voucher.
6. A financial automated monthly system based on artificial intelligence technology according to claim 2 wherein: the automatic checking module for the account balance consistency of the finance different-place rechargeable card is used for combing automatic account checking rules of the ERP and the marketing system and setting judgment logic, the different-place rechargeable card report data led out by the marketing system is led into the ERP system, the ERP system automatically checks ERP financial accounting detail data and a marketing detail report, and difference results are displayed and provided for financial staff to analyze.
7. A control method of an artificial intelligence technology based financial automated monthly system as claimed in claim 2, which comprises the steps of:
s21, constructing a monthly one-key process based on the financial automatic monthly system of the artificial intelligence technology;
step S22, selecting multiple moon-end scenes, completing the moon-end process in a non-invasive way, and automatically completing the examination of the moon-end conditions, the moon-end junction and the examination after the junction by the system to obtain the analysis results
And step S23, displaying the analysis result in foreground.
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| CN202010236733.0A CN111476650A (en) | 2020-03-30 | 2020-03-30 | Financial automatic monthly payment system based on artificial intelligence technology |
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| Publication number | Priority date | Publication date | Assignee | Title |
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| CN113298446A (en) * | 2021-07-23 | 2021-08-24 | 太平财产保险有限公司 | Financial insurance business process automatic management control system and application |
| CN113421151A (en) * | 2021-06-10 | 2021-09-21 | 无锡悦通科技有限公司 | Financial management method, system, and computer-readable storage medium |
| CN113627873A (en) * | 2021-07-27 | 2021-11-09 | 卡斯柯信号有限公司 | Project type enterprise financial monthly automated system based on SAP and use method |
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