CN111768280A - Enterprise financial data scheduling visualization platform system - Google Patents
Enterprise financial data scheduling visualization platform system Download PDFInfo
- Publication number
- CN111768280A CN111768280A CN202010572066.3A CN202010572066A CN111768280A CN 111768280 A CN111768280 A CN 111768280A CN 202010572066 A CN202010572066 A CN 202010572066A CN 111768280 A CN111768280 A CN 111768280A
- Authority
- CN
- China
- Prior art keywords
- data
- financial
- management
- enterprise
- financial data
- Prior art date
- Legal status (The legal status is an assumption and is not a legal conclusion. Google has not performed a legal analysis and makes no representation as to the accuracy of the status listed.)
- Pending
Links
- 238000012800 visualization Methods 0.000 title claims abstract description 16
- 230000010354 integration Effects 0.000 claims abstract description 19
- 238000004458 analytical method Methods 0.000 claims abstract description 18
- 238000012544 monitoring process Methods 0.000 claims abstract description 8
- 239000000969 carrier Substances 0.000 claims abstract description 4
- 238000007726 management method Methods 0.000 claims description 45
- 238000000034 method Methods 0.000 claims description 10
- 230000000007 visual effect Effects 0.000 claims description 8
- 238000004519 manufacturing process Methods 0.000 claims description 6
- 238000006243 chemical reaction Methods 0.000 claims description 3
- 238000005206 flow analysis Methods 0.000 claims description 3
- 238000013480 data collection Methods 0.000 claims description 2
- 238000013461 design Methods 0.000 abstract description 5
- 238000012545 processing Methods 0.000 description 4
- 238000010586 diagram Methods 0.000 description 3
- 230000000694 effects Effects 0.000 description 2
- 230000009286 beneficial effect Effects 0.000 description 1
- 239000012141 concentrate Substances 0.000 description 1
- 238000005516 engineering process Methods 0.000 description 1
- 238000012986 modification Methods 0.000 description 1
- 230000004048 modification Effects 0.000 description 1
Images
Classifications
-
- 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
-
- 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
- G06F16/21—Design, administration or maintenance of databases
- G06F16/215—Improving data quality; Data cleansing, e.g. de-duplication, removing invalid entries or correcting typographical errors
-
- 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
-
- G—PHYSICS
- G06—COMPUTING; CALCULATING OR COUNTING
- G06F—ELECTRIC DIGITAL DATA PROCESSING
- G06F21/00—Security arrangements for protecting computers, components thereof, programs or data against unauthorised activity
- G06F21/60—Protecting data
- G06F21/604—Tools and structures for managing or administering access control systems
-
- G—PHYSICS
- G06—COMPUTING; CALCULATING OR COUNTING
- G06F—ELECTRIC DIGITAL DATA PROCESSING
- G06F21/00—Security arrangements for protecting computers, components thereof, programs or data against unauthorised activity
- G06F21/60—Protecting data
- G06F21/62—Protecting access to data via a platform, e.g. using keys or access control rules
- G06F21/6218—Protecting access to data via a platform, e.g. using keys or access control rules to a system of files or objects, e.g. local or distributed file system or database
- G06F21/6245—Protecting personal data, e.g. for financial or medical purposes
-
- G—PHYSICS
- G06—COMPUTING; CALCULATING OR COUNTING
- G06F—ELECTRIC DIGITAL DATA PROCESSING
- G06F2221/00—Indexing scheme relating to security arrangements for protecting computers, components thereof, programs or data against unauthorised activity
- G06F2221/21—Indexing scheme relating to G06F21/00 and subgroups addressing additional information or applications relating to security arrangements for protecting computers, components thereof, programs or data against unauthorised activity
- G06F2221/2141—Access rights, e.g. capability lists, access control lists, access tables, access matrices
Abstract
The invention discloses an enterprise financial data scheduling visualization platform system which comprises an enterprise financial management system, wherein the enterprise financial management system comprises five aspects of system management, financial accounting, comprehensive query, final year settlement and index analysis, the system management, the financial accounting, the comprehensive query, the final year settlement and the index analysis integrate data and supply the data to a financial data scheduling module for use, the financial data scheduling module consists of node management, financial integration, data graph drawing, progress budget and scheduling monitoring, and the financial data scheduling module takes a task interface machine, a task front-end processor and a task issuing machine as visualization carriers. The invention designs a system specially used for enterprise financial management, which can be used for carrying out centralized integration on objects and collection modes of financial data acquisition, storing and backing up the integrated data to cloud service, designing authority functions for real-time scheduling and searching of a management layer, monitoring browsing tracks of the management layer and improving the safety of data.
Description
Technical Field
The invention relates to the technical field of enterprise financial systems, in particular to an enterprise financial data scheduling visual platform system.
Background
Corporate finance refers to the movement of value of a corporation in the production process, and is often represented by a series of activities such as acquisition, use, consumption, distribution and the like of the corporation funds. The essence of the method is the economic relationship between enterprises and various aspects reflected by the fund movement in the production process, and the relationship is represented as follows: (1) financial relationships between businesses and countries include: payment and fund-shifting relation between enterprises and national finance. And secondly, fund allocation relation between the enterprise and the administrative department. And thirdly, the deposit and loan relationship between the enterprise and the national bank. (2) The financial relationship between the enterprise and other units refers to the monetary fund settlement relationship between the enterprise and the enterprise, and between the enterprise and other non-enterprise units for providing products or labor to each other. Which essentially embodies the commodity equivalence between units. (3) The financial relationship among all departments in an enterprise refers to the accounting relationship between the factory department of the enterprise and all management departments as well as the supply, production and sale links of the enterprise on the aspect of capital occupation and consumption. The division and cooperation relationship between each department and each level of units of the enterprise under the leader of the plant is embodied. The responsibility, authority and interest of the enterprise are reflected among all links. And (4) financial relations between enterprises and employees. Enterprises pay salaries, bonus and allowance to employees by using self sales income, and form a fund settlement relationship between the enterprises and the employees, which is substantially a distribution relationship.
However, existing foreign enterprise-based financial data systems suffer from the following problems: (1) the operation period of enterprises from marketing, financial data summarization and later analysis is long, and the existing financial data system is not perfect enough, so that the data summarization and arrangement effect is poor, and financial data omission easily occurs; (2) high-rise personnel of some enterprises need to schedule and inquire the financial data conditions of the enterprises sometimes and show the financial data conditions in some meetings, and the financial personnel are required to sort and summarize a plurality of financial data in a short time, so that the workload is increased, and a complete set of complete scheduling system is lacked. For this reason, a corresponding technical scheme needs to be designed to solve the existing technical problems.
Disclosure of Invention
The invention aims to provide an enterprise financial data scheduling visualization platform system, which solves the problems in the background technology and meets the actual use requirements.
In order to achieve the purpose, the invention provides the following technical scheme: an enterprise financial data scheduling visual platform system comprises an enterprise financial management system, wherein the enterprise financial management system comprises five aspects of system management, financial accounting, comprehensive query, end-of-year settlement and index analysis, the system management, the financial accounting, the comprehensive query, the end-of-year settlement and the index analysis integrate data and supply the data to a financial data scheduling module for use, the financial data scheduling module consists of node management, financial integration, data graph drawing, budget progress and scheduling monitoring, the financial data scheduling module takes a task interface machine, a task front-end machine and a task issuing machine as visual carriers, the task issuing machine comprises a conference screen, a computer display and a collection display, the system management comprises data quality management and data integration, a financial data center, a cloud service, authority control and a user working platform, the data quality management and data integration are used for managing and transmitting data to a financial data center, the financial data center uploads a backup to a cloud service for information sharing, authority control is performed on the financial data center and the cloud service, the authority control is served for a user working platform, a data source of financial accounting is based on a WEB client and an Excel client, the WEB client and the Excel client are used for monitoring a merging process management and a data acquisition set merging process, application modeling is performed on the basis, the integrated data are uploaded to the data center, part of data are manually input to the data center, and data are planned through ERP.
As a preferred embodiment of the invention, the data quality management and data integration is composed of seven parts of finance, budgeting, MIS, sales, logistics production, distribution and Excel.
As a preferred embodiment of the present invention, the financial data center is mainly divided into eight parts of loan-selling income, cost-expense analysis, accounts receivable/payable, business warning, budget forecasting, channel analysis, supply chain analysis and cash flow analysis.
In a preferred embodiment of the present invention, the user work platform includes CFO, CEO, IT, sales chief, financial collection, geometric internal control, market chief and director, and each user has a corresponding right to observe the operating status of the enterprise finance.
As a preferred embodiment of the present invention, the financial accounting module includes a report running module, and the report running module is divided into a formatted report, an inquiry report, and a merged manuscript.
As a preferred embodiment of the present invention, the objects entered by the WEB client and the Excel client include single report entry, adjustment, external wall report conversion, equity investment data, internal transaction/equity reconciliation, merging adjustment, and offset merging.
As a preferred embodiment of the present invention, the data source of the financial data scheduling module is mainly obtained from a cloud service, and the cloud service monitors browsing and query information of a user in the query and observation process.
As a preferred embodiment of the present invention, the task interface machine and the task front-end processor may be one or multiple and serve the task issuing machine.
Compared with the prior art, the invention has the following beneficial effects:
1. one set of system that is used for enterprise's financial management specially of this scheme design can concentrate the integration to the object of financial data collection and the mode that gathers to data with the integration are saved and are backed up to cloud service, and the design has the authority function, supply the management layer to schedule in real time and look up, and monitor the orbit of browsing to the management layer, improve the security of data.
2. The mode of this system design is convenient for financial staff to transmit to the network or transmit to financial staff department through Excel through front end staff's working data, and financial staff is convenient for arrange in order and conclude the processing to data to on direct upload to the cloud that is equipped with the authority of data that will need to upload, greatly reduced financial staff's work burden.
Drawings
FIG. 1 is an overall system diagram of the present invention;
FIG. 2 is a diagram of a financial management system according to the present invention;
fig. 3 is a diagram illustrating the structure of the financial accounting according to the present invention.
Detailed Description
The technical solutions in the embodiments of the present invention will be clearly and completely described below with reference to the drawings in the embodiments of the present invention, and it is obvious that the described embodiments are only a part of the embodiments of the present invention, and not all of the embodiments. All other embodiments, which can be derived by a person skilled in the art from the embodiments given herein without making any creative effort, shall fall within the protection scope of the present invention.
Referring to fig. 1-3, the present invention provides a technical solution: an enterprise financial data scheduling visualization platform system comprises an enterprise financial management system, wherein the enterprise financial management system comprises five aspects of system management, financial accounting, comprehensive query, end-of-year settlement and index analysis, the system management, the financial accounting, the comprehensive query, the end-of-year settlement and the index analysis integrate data and supply the data to a financial data scheduling module for use, the financial data scheduling module consists of node management, financial integration, data drawing, progress budget and scheduling monitoring, the financial data scheduling module takes a task interface machine, a task front-end processor and a task issuing machine as visualization carriers, the task issuing machine comprises a conference screen, a computer display and a collection display, the system management comprises a data quality management and data integration, a financial data center, cloud service, authority control and a user working platform, the data quality management and the data integration arrange and transmit the data to the financial data center, the financial data center uploads the backup to the cloud service for information sharing, and controls the authority of the financial data center and the cloud service, the authority control is served to a user working platform, the data source of financial accounting is based on a WEB client and an Excel client, the WEB client and the Excel client are managed through a merging process, a data acquisition set and process monitoring, application modeling is carried out on the basis, the integrated data is uploaded to the data center, part of the data is manually input to the data center, the data is planned through ERP, the financial data of an enterprise is integrated and accounted through system management and financial accounting, the data is integrated and stored and backed up to the cloud service through the data quality management and data integration of the system management, the financial data center, the cloud service, the authority control and the user working platform, the system is characterized in that authority function is designed, real-time scheduling and consulting are carried out on a management layer, browsing tracks of the management layer are monitored, data safety is improved, financial accounting obtains financial data through double channels and makes reports, modeling processing is carried out on the data through application modeling on the basis, planning management is carried out on a data center through ERP, visual processing is carried out on the financial data through a financial data scheduling module on the basis, and an enterprise financial data scheduling visual platform is established mainly through meeting screen projection, computer display and mobile phone app display.
Further improved, as shown in fig. 2: data quality management and data integration consists of seven parts, namely finance, budget, MIS, sales, logistics production, distribution and Excel.
Further improved, as shown in fig. 2: the financial data center is mainly divided into eight parts, namely loan-selling income, cost-expense analysis, receivable/accounts payable, business early warning, budget forecasting, channel analysis, supply chain analysis and cash flow analysis.
Further improved, as shown in fig. 2: the user working platform comprises CFO, CEO, IT, sales chief, financial collection, geometric internal control, market chief and board of director, and all the users have corresponding permissions to observe the operating conditions of enterprise finance.
In a further improvement, as shown in fig. 3: the financial accounting module comprises a report running module which is divided into a formatted report, an inquiry report and a combined manuscript.
In a further improvement, as shown in fig. 3: the objects input by the WEB client and the Excel client comprise single report input, adjustment, external wall report conversion, equity investment data, internal transaction/equity reconciliation, combination adjustment and offset combination.
Further improved, as shown in fig. 2: the data source of the financial data scheduling module is mainly obtained from the cloud service, and in the process of inquiring and observing, the cloud service monitors browsing and inquiring information of a user, so that the safety of financial information is improved.
Specifically, the task interface machine and the task front-end processor can be one or multiple and serve the task publishing machine, and the design mode can improve the visualization efficiency of enterprise financial data scheduling.
When in use: the invention integrates and accounts the financial data of an enterprise through system management and financial accounting, integrates the data through the data quality management and data integration of the system management, a financial data center, cloud service, authority control and each module of a user working platform, stores and backs up the data to the cloud service, is provided with an authority function for real-time scheduling and consulting of a management layer, monitors the browsing track of the management layer, improves the safety of the data, acquires the financial data through double channels and makes a report, models the data through application modeling on the basis, plans and manages the data center through ERP, and performs visual processing on the financial data through a financial data scheduling module on the basis, mainly through conference screen projection, computer display and mobile phone app display, to establish an enterprise financial data scheduling visualization platform.
Finally, it should be noted that: although the present invention has been described in detail with reference to the foregoing embodiments, it will be apparent to those skilled in the art that changes may be made in the embodiments and/or equivalents thereof without departing from the spirit and scope of the invention. Any modification, equivalent replacement, or improvement made within the spirit and principle of the present invention should be included in the protection scope of the present invention.
Claims (8)
1. The utility model provides an enterprise financial data scheduling visual platform system, includes enterprise financial management system, its characterized in that: the enterprise financial management system comprises five aspects of system management, financial accounting, comprehensive inquiry, end-of-year settlement and index analysis, the system management, the financial accounting, the comprehensive inquiry, the end-of-year settlement and the index analysis integrate data and supply the data to a financial data scheduling module for use, the financial data scheduling module consists of node management, financial integration, data drawing, progress budget and scheduling monitoring, the financial data scheduling module takes a task interface machine, a task front-end processor and a task issuing machine as visual carriers, the task issuing machine comprises a conference screen, a computer display and a collection display, the system management comprises data quality management and data integration, a financial data center, cloud service, authority control and a user working platform, the data quality management and the data integration arrange and transmit the data to the financial data center, the financial data center uploads backups to cloud service for information sharing, authority control is conducted on the financial data center and the cloud service, the authority control is served for a user working platform, data sources of financial accounting are based on a WEB client and an Excel client, the WEB client and the Excel client conduct merging process management, data collection and integration and process monitoring, application modeling is conducted on the basis, integrated data are uploaded to the data center, partial data are manually input to the data center, and planning is conducted on the data through ERP.
2. The enterprise financial data scheduling visualization platform system according to claim 1, wherein: the data quality management and data integration is composed of seven parts of finance, budget, MIS, sales, logistics production, distribution and Excel.
3. The enterprise financial data scheduling visualization platform system according to claim 1, wherein: the financial data center mainly comprises eight parts, namely loan-selling income, cost expense analysis, receivable/accounts payable, business early warning, budget forecasting, channel analysis, supply chain analysis and cash flow analysis.
4. The enterprise financial data scheduling visualization platform system according to claim 1, wherein: the user working platform comprises CFO, CEO, IT, sales chief, financial collection, geometric internal control, market chief and board of director, and all the users have corresponding permissions to observe the operating conditions of enterprise finance.
5. The enterprise financial data scheduling visualization platform system according to claim 1, wherein: the financial accounting module comprises a report running module, and the report running module is divided into a formatted report, an inquiry report and a combined manuscript.
6. The enterprise financial data scheduling visualization platform system according to claim 1, wherein: the objects input by the EB client and the Excel client comprise single report input, adjustment, external wall report conversion, equity investment data, internal transaction/equity reconciliation, combination adjustment and offset combination.
7. The enterprise financial data scheduling visualization platform system according to claim 1, wherein: the data source of the financial data scheduling module is mainly obtained from cloud service, and in the process of inquiring and observing, the cloud service monitors browsing and inquiring information of a user.
8. The enterprise financial data scheduling visualization platform system according to claim 1, wherein: the task interface machine and the task front-end processor can be one or multiple and serve the task issuing machine.
Priority Applications (1)
| Application Number | Priority Date | Filing Date | Title |
|---|---|---|---|
| CN202010572066.3A CN111768280A (en) | 2020-06-22 | 2020-06-22 | Enterprise financial data scheduling visualization platform system |
Applications Claiming Priority (1)
| Application Number | Priority Date | Filing Date | Title |
|---|---|---|---|
| CN202010572066.3A CN111768280A (en) | 2020-06-22 | 2020-06-22 | Enterprise financial data scheduling visualization platform system |
Publications (1)
| Publication Number | Publication Date |
|---|---|
| CN111768280A true CN111768280A (en) | 2020-10-13 |
Family
ID=72721519
Family Applications (1)
| Application Number | Title | Priority Date | Filing Date |
|---|---|---|---|
| CN202010572066.3A Pending CN111768280A (en) | 2020-06-22 | 2020-06-22 | Enterprise financial data scheduling visualization platform system |
Country Status (1)
| Country | Link |
|---|---|
| CN (1) | CN111768280A (en) |
Cited By (4)
| Publication number | Priority date | Publication date | Assignee | Title |
|---|---|---|---|---|
| CN113297302A (en) * | 2021-05-27 | 2021-08-24 | 上海商汤智能科技有限公司 | Financial data display method and device, electronic equipment and storage medium |
| CN113313383A (en) * | 2021-05-28 | 2021-08-27 | 深圳市大恩信息科技有限公司 | Production and marketing integrated allocation system for ERP enterprise self-supply |
| CN113486125A (en) * | 2021-06-29 | 2021-10-08 | 北京德风新征程科技有限公司 | Industrial internet big data information processing terminal |
| CN114691894A (en) * | 2022-05-30 | 2022-07-01 | 国网浙江省电力有限公司 | Paperless financial data management method for electronic information full-link knowledge graph |
Citations (3)
| Publication number | Priority date | Publication date | Assignee | Title |
|---|---|---|---|---|
| US20140136381A1 (en) * | 2012-11-15 | 2014-05-15 | Brooktrail Technologies Llc | Financial Management Platform |
| CN105787059A (en) * | 2016-02-29 | 2016-07-20 | 四川长虹电器股份有限公司 | Data warehouse based financial data integration method |
| CN108198063A (en) * | 2018-01-20 | 2018-06-22 | 菏泽学院 | A kind of financial management system |
-
2020
- 2020-06-22 CN CN202010572066.3A patent/CN111768280A/en active Pending
Patent Citations (3)
| Publication number | Priority date | Publication date | Assignee | Title |
|---|---|---|---|---|
| US20140136381A1 (en) * | 2012-11-15 | 2014-05-15 | Brooktrail Technologies Llc | Financial Management Platform |
| CN105787059A (en) * | 2016-02-29 | 2016-07-20 | 四川长虹电器股份有限公司 | Data warehouse based financial data integration method |
| CN108198063A (en) * | 2018-01-20 | 2018-06-22 | 菏泽学院 | A kind of financial management system |
Cited By (4)
| Publication number | Priority date | Publication date | Assignee | Title |
|---|---|---|---|---|
| CN113297302A (en) * | 2021-05-27 | 2021-08-24 | 上海商汤智能科技有限公司 | Financial data display method and device, electronic equipment and storage medium |
| CN113313383A (en) * | 2021-05-28 | 2021-08-27 | 深圳市大恩信息科技有限公司 | Production and marketing integrated allocation system for ERP enterprise self-supply |
| CN113486125A (en) * | 2021-06-29 | 2021-10-08 | 北京德风新征程科技有限公司 | Industrial internet big data information processing terminal |
| CN114691894A (en) * | 2022-05-30 | 2022-07-01 | 国网浙江省电力有限公司 | Paperless financial data management method for electronic information full-link knowledge graph |
Similar Documents
| Publication | Publication Date | Title |
|---|---|---|
| CN111768280A (en) | Enterprise financial data scheduling visualization platform system | |
| CN109146238A (en) | Business finance based on big data shares appraisal procedure and system | |
| CN101667266A (en) | Credit rating management consultation system | |
| Oktalina | Analysis of regional financial performance through the independence ratio, effectiveness ratio, and growth ratio in the district South Bangka | |
| CN115170090A (en) | Project management method and device, electronic equipment and readable storage medium | |
| CN111507687A (en) | Supervision system for national assets | |
| WO2014194582A1 (en) | Financial tax integrated resources planning system | |
| CN113011743A (en) | Intelligent operation management platform for food industry | |
| JP2013114503A (en) | Cost price calculation device | |
| CN112184156A (en) | Economic analysis system based on big data management | |
| Gonchar | Increasing of business activity in management of innovative and investment potential of the company | |
| Karpenko et al. | Development and implementation of a strategic personnel management system according to goals based on key performance indicators | |
| CN108846627A (en) | A kind of enterprise management system and its implementation based on sales management | |
| Hanbery et al. | 3. MANAGEMENT INFORMATION SYSTEMS AND HUMAN SERVICE RESOURCE MANAGEMENT | |
| CN114493161A (en) | Coal industry management informatization service platform | |
| Brodeur et al. | The integrated approach to economic surveys in Canada | |
| ThankGod et al. | PENSION REFORM AND CAPITAL FORMATION IN NIGERIA | |
| Mostovaya et al. | Methods for Controlling the Cost of Construction Projects Based on Aggregated Groups of Indicators | |
| Chen et al. | Application of Standard Cost Method in International Business Control | |
| Duan | Research on the Construction of Cloud Accounting Framework Based on the Integration of Enterprise Financial Accounting and Management under the Background of" Internet+" | |
| BG4774U1 (en) | INTELLIGENT ASSEMBLY PROCESS MANAGEMENT SYSTEM | |
| Hilorme et al. | ASPECTS OF ORGANIZATION OF MANAGEMENT ACCOUNTING IN THE CONDITIONS OF SUSTAINABLE DEVELOPMENT OF THE ENTERPRISE | |
| STEPANOVA | Formation of elements of the complex management information system for information support of the development of tourist enterprises | |
| Prokopishyna | Principles, technology and procedures of internal reporting | |
| Osman | INTEGRATION Solution With ERP (Enterprise resource planning systems) |
Legal Events
| Date | Code | Title | Description |
|---|---|---|---|
| PB01 | Publication | ||
| PB01 | Publication | ||
| SE01 | Entry into force of request for substantive examination | ||
| SE01 | Entry into force of request for substantive examination |