CN113222466A - Accounting project process monitoring method and system based on ERP - Google Patents
Accounting project process monitoring method and system based on ERP Download PDFInfo
- Publication number
- CN113222466A CN113222466A CN202110606542.3A CN202110606542A CN113222466A CN 113222466 A CN113222466 A CN 113222466A CN 202110606542 A CN202110606542 A CN 202110606542A CN 113222466 A CN113222466 A CN 113222466A
- Authority
- CN
- China
- Prior art keywords
- monitored
- monitoring
- flow
- rule
- accounting project
- 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
- 238000000034 method Methods 0.000 title claims abstract description 287
- 238000012544 monitoring process Methods 0.000 title claims abstract description 216
- 238000013507 mapping Methods 0.000 claims abstract description 11
- 238000007689 inspection Methods 0.000 claims description 10
- 238000012545 processing Methods 0.000 description 16
- 238000007726 management method Methods 0.000 description 5
- 238000010586 diagram Methods 0.000 description 2
- 238000005516 engineering process Methods 0.000 description 2
- 238000012986 modification Methods 0.000 description 2
- 230000004048 modification Effects 0.000 description 2
- 238000013439 planning Methods 0.000 description 2
- GOLXNESZZPUPJE-UHFFFAOYSA-N spiromesifen Chemical compound CC1=CC(C)=CC(C)=C1C(C(O1)=O)=C(OC(=O)CC(C)(C)C)C11CCCC1 GOLXNESZZPUPJE-UHFFFAOYSA-N 0.000 description 2
- 238000013068 supply chain management Methods 0.000 description 2
- 241000380450 Danaus melanippus Species 0.000 description 1
- 230000009286 beneficial effect Effects 0.000 description 1
- 230000000694 effects Effects 0.000 description 1
- 238000013468 resource allocation Methods 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
- G06Q10/00—Administration; Management
- G06Q10/06—Resources, workflows, human or project management; Enterprise or organisation planning; Enterprise or organisation modelling
-
- 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
- G06F21/30—Authentication, i.e. establishing the identity or authorisation of security principals
- G06F21/31—User authentication
Abstract
The invention discloses an ERP-based accounting project process monitoring method and system, comprising a rule setting step, setting a process monitoring rule of an accounting project process to be monitored and a standby process monitoring rule of the accounting project process to be monitored based on a corresponding standard accounting project process, a data acquisition step, acquiring accounting project process execution data from an ERP system, establishing a mapping relation between the project process to be monitored in the accounting project process execution data and the process monitoring rule of the set accounting project process to be monitored and the standby accounting project process monitoring rule of the accounting project process to be monitored, a monitoring execution step, executing monitoring check on the accounting project process to be monitored according to the set rules, and finally outputting a monitoring check result by checking whether the actual operation process of the accounting project process to be monitored conforms to the process monitoring rules and the standby process monitoring rules, and a data protection step, namely judging whether the rules are prohibited to be modified according to the login user.
Description
Technical Field
The invention relates to the field of information management, in particular to an ERP-based accounting project process monitoring method and system.
Background
The ERP system is a short term for enterprise Resource planning (Enterpr i se Resource Pl ann i ng), and is a management platform which is established on the basis of information technology, integrates the information technology and advanced management ideas, and provides decision means for enterprise employees and decision layers by using a systematized management idea.
The supply chain management system is a new generation integrated management information system developed from MRP (material demand planning), expands the functions of MRP, has the core idea of supply chain management, jumps out of the traditional enterprise boundary, optimizes resources of an enterprise from the supply chain range, optimizes the operation mode of a modern enterprise, reflects the requirement of the market on reasonable resource allocation of the enterprise, and has obvious effects on improving the business process of the enterprise and improving the core competitiveness of the enterprise.
The accounting project process still needs personnel to manually record and check, which is very tedious, and corresponding records can not be found often due to too much data, and the existing ERP system does not have a rule protection system, so that rules can be modified, correct monitoring can not be carried out, and the existing ERP system does not have a standby rule, so that personnel can only operate according to one rule during operation, flexible operation can not be carried out, and the applicability of the system is reduced.
Disclosure of Invention
The invention aims to provide an ERP-based accounting project process monitoring method and system, wherein a data protection module enables the rules of the system not to be easily modified during monitoring, the accuracy of system monitoring is protected, the safety is high, a rule setting module enables the system to carry out twice comparison on the accounting project process to be monitored in the accounting project process execution data during monitoring, and therefore, personnel can carry out flexible operation during operation, the applicability of system monitoring is improved, and the problems in the background art are solved.
In order to achieve the purpose, the invention provides the following technical scheme: an ERP-based accounting project process monitoring method comprises the following steps:
a user login step, namely acquiring user data from an ERP system database, and comparing and logging the data input by the user with the user data in the ERP system database;
a rule setting step, setting a process monitoring rule of an accounting project process to be monitored and a standby process monitoring rule of the accounting project process to be monitored based on the corresponding standard accounting project process;
a data acquisition step, namely acquiring accounting project process execution data from an ERP system, and establishing a mapping relation between a project process to be monitored in the accounting project process execution data, a set process monitoring rule of the accounting project process to be monitored and a standby process monitoring rule of the accounting project process to be monitored;
and a monitoring execution step, wherein monitoring inspection is executed on the accounting process to be monitored according to the set process monitoring rule or the standby process monitoring rule, whether the actual operation process of the accounting project process to be monitored conforms to the process monitoring rule is firstly checked, if the actual operation process of the accounting project process to be monitored does not conform to the process monitoring rule, whether the actual operation process of the accounting project process to be monitored conforms to the standby process monitoring rule is checked again, and finally, a monitoring inspection result is output.
And a data protection step, namely acquiring administrator user data from the ERP system, comparing the login user data with the administrator user data in the ERP system, if the comparison fails, locking a set flow monitoring rule of the accounting project flow to be monitored or a standby flow monitoring rule of the accounting project flow to be monitored, and forbidding to modify the set flow monitoring rule of the accounting project flow to be monitored or the standby flow monitoring rule of the accounting project flow to be monitored.
Further, the user data in the user login step includes administrator user data and general user data.
Further, the accounting project flow execution data in the data acquisition step comprises a flow label, a flow description, a flow state and a flow step.
Further, the process steps include step numbers, step types, step descriptions, operation posts, operation users, entry time, and exit time.
Further, the setting of the process monitoring rule includes setting of an inspection object, setting of inspection content, setting of a time threshold, setting of rule execution frequency, setting of message early warning, setting of a standby inspection object, setting of standby inspection content, setting of a standby time threshold, setting of standby rule execution frequency, and setting of standby message early warning.
Further, the monitoring execution step checks the missing steps, the disordered steps, the inconsistent positions and the execution efficiency of the accounting project flow to be monitored.
Accounting project process monitoring system based on ERP, its characterized in that includes:
a user login module: the system is used for acquiring user data in the ERP system and comparing and logging the data input by the user with the user data in the database of the ERP system;
a rule setting module: the system comprises a monitoring system, a monitoring system and a monitoring system, wherein the monitoring system is used for setting a process monitoring rule of a to-be-monitored business process and a standby process monitoring rule of a to-be-monitored accounting project process according to a corresponding standard business process;
a data acquisition module: the method comprises the steps that business process execution data in an ERP system is obtained, and a mapping system is established among accounting project processes to be monitored in the business process execution data, a set process monitoring rule of the accounting project processes to be monitored and a standby process monitoring rule of the accounting project processes to be monitored;
the monitoring execution module: the monitoring system is used for executing monitoring check on the to-be-monitored accounting project flow according to the set flow monitoring rule or the standby flow monitoring rule, firstly checking whether the actual operation process of the to-be-monitored accounting project flow accords with the flow monitoring rule, if not, checking whether the actual operation process of the to-be-monitored accounting project flow accords with the standby flow monitoring rule again, and finally outputting a monitoring check result.
A data protection module: the system comprises a data processing module, a data processing module and a data processing module, wherein the data processing module is used for acquiring administrator user data from an ERP system, comparing the login user data with the administrator user data in the ERP system, enabling an administrator user to modify a set flow monitoring rule of an accounting project flow to be monitored or a flow monitoring rule of a standby accounting project flow to be monitored, and forbidding a common user to modify the set flow monitoring rule of the accounting project flow to be monitored or the flow monitoring rule of the standby accounting project flow to be monitored;
further, the service flow execution data acquired by the data acquisition module includes a flow label, a flow description, a flow state, and a flow step.
Further, the process steps include step numbers, step types, step descriptions, operation posts, operation users, entry time, and exit time.
Further, the rule setting module includes a check object setting submodule, a check content setting submodule, a time threshold setting submodule, a rule execution frequency setting submodule, and a message early warning setting submodule, and the monitoring execution module checks the steps of the to-be-monitored business process, such as missing steps, disordered steps, inconsistent posts, and execution efficiency.
Compared with the prior art, the invention has the beneficial effects that:
1. according to the ERP-based accounting project flow monitoring method and system, whether the login account has the modification rule or not is judged through the data protection module, the administrator user can modify the set flow monitoring rule of the accounting project flow to be monitored or the flow monitoring rule of the standby accounting project flow to be monitored, and the ordinary user forbids to modify the set flow monitoring rule of the accounting project flow to be monitored or the flow monitoring rule of the standby accounting project flow to be monitored, so that the rule cannot be modified easily when the system monitors, the system monitoring accuracy is protected, and the safety is very high.
2. According to the ERP-based accounting project process monitoring method and system, the system sets the process monitoring rule of the service process to be monitored and the standby process monitoring rule of the accounting project process to be monitored through the rule setting module, so that the system can perform twice comparison on the accounting project process to be monitored in the accounting project process execution data during monitoring, and therefore, personnel can perform flexible operation during operation, and the applicability of system monitoring is improved.
Drawings
FIG. 1 is a general block diagram of the system of the present invention;
FIG. 2 is a functional diagram of modules of the present invention;
FIG. 3 is a general flow chart of the method of the present invention;
FIG. 4 is a general flow chart of the present invention;
FIG. 5 is a flow chart of a main rule method of the present invention;
FIG. 6 is a flow chart of a standby rule method of 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 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.
Example 1
Referring to fig. 1 to 4, an ERP-based accounting project process monitoring method includes the following steps:
a user login step, namely acquiring administrator user data from an ERP system database, and comparing and logging in data input by a common user with the administrator user data in the ERP system database;
a rule setting step, wherein a common user cannot set and modify a process monitoring rule of an accounting project process to be monitored, which is set based on a corresponding standard accounting project process, and a standby process monitoring rule of the accounting project process to be monitored;
a data acquisition step, namely acquiring accounting project process execution data from an ERP system, and establishing a mapping relation between a project process to be monitored in the accounting project process execution data, a set process monitoring rule of the accounting project process to be monitored and a standby process monitoring rule of the accounting project process to be monitored;
and a monitoring execution step, wherein monitoring inspection is executed on the accounting process to be monitored according to the set process monitoring rule or the standby process monitoring rule, whether the actual operation process of the accounting project process to be monitored conforms to the process monitoring rule is firstly checked, if the actual operation process of the accounting project process to be monitored does not conform to the process monitoring rule, whether the actual operation process of the accounting project process to be monitored conforms to the standby process monitoring rule is checked again, and finally, a monitoring inspection result is output.
And a data protection step, namely acquiring administrator user data from the ERP system, comparing the logged common user data with the administrator user data in the ERP system, if the comparison fails, locking a set flow monitoring rule of the accounting project flow to be monitored or a standby flow monitoring rule of the accounting project flow to be monitored, and forbidding to modify the set flow monitoring rule of the accounting project flow to be monitored or the standby flow monitoring rule of the accounting project flow to be monitored.
The user data in the user login step comprises administrator user data and ordinary user data.
The accounting project flow execution data in the data acquisition step comprises a flow label, a flow description, a flow state and a flow step.
The process steps include step numbers, step types, step descriptions, operating posts, operating users, entry times, and exit times.
The setting of the process monitoring rule comprises the setting of a checking object, the setting of checking content, the setting of a time threshold value, the setting of rule execution frequency, the setting of message early warning, the setting of a standby checking object, the setting of standby checking content, the setting of a standby time threshold value, the setting of standby rule execution frequency and the setting of standby message early warning.
And the monitoring execution step is used for checking the missing steps, the disordered steps, the inconsistent positions and the execution efficiency of the accounting project flow to be monitored.
Accounting project process monitoring system based on ERP, its characterized in that includes:
a user login module: the system is used for acquiring administrator user data in the ERP system and comparing and logging data input by a common user with user data in an ERP system database;
a rule setting module: the common tigers cannot set and modify the process monitoring rules of the business process to be monitored, which are set according to the corresponding standard business process, and the standby process monitoring rules of the accounting project process to be monitored;
a data acquisition module: the method comprises the steps that business process execution data in an ERP system is obtained, and a mapping system is established among accounting project processes to be monitored in the business process execution data, a set process monitoring rule of the accounting project processes to be monitored and a standby process monitoring rule of the accounting project processes to be monitored;
the monitoring execution module: the monitoring system is used for executing monitoring check on the to-be-monitored accounting project flow according to the set flow monitoring rule or the standby flow monitoring rule, firstly checking whether the actual operation process of the to-be-monitored accounting project flow accords with the flow monitoring rule, if not, checking whether the actual operation process of the to-be-monitored accounting project flow accords with the standby flow monitoring rule again, and finally outputting a monitoring check result.
A data protection module: the system comprises a data processing module, a data processing module and a data processing module, wherein the data processing module is used for acquiring administrator user data from an ERP system, comparing the login user data with the administrator user data in the ERP system, enabling an administrator user to modify a set flow monitoring rule of an accounting project flow to be monitored or a flow monitoring rule of a standby accounting project flow to be monitored, and forbidding a common user to modify the set flow monitoring rule of the accounting project flow to be monitored or the flow monitoring rule of the standby accounting project flow to be monitored;
the business process execution data acquired by the data acquisition module comprises a process label, a process description, a process state and a process step.
The process steps include step numbers, step types, step descriptions, operating posts, operating users, entry times, and exit times.
The rule setting module comprises a checking object setting submodule, a checking content setting submodule, a time threshold setting submodule, a rule execution frequency setting submodule and a message early warning setting submodule, and the monitoring execution module checks the steps of the business process to be monitored, such as missing steps, disordered steps, inconsistent posts and execution efficiency.
Example 2
Referring to fig. 5, an ERP-based accounting project process monitoring method is characterized by comprising the following steps:
a user login step, namely acquiring administrator user data from an ERP system database, and comparing and logging in data input by an administrator user with the administrator user data in the ERP system database;
a rule setting step, setting a process monitoring rule of the accounting project process to be monitored based on the corresponding standard accounting project process;
a data acquisition step, namely acquiring accounting project process execution data from an ERP system, and establishing a mapping relation between a project process to be monitored in the accounting project process execution data and a set process monitoring rule of the accounting project process to be monitored;
and a monitoring execution step, namely executing monitoring check on the accounting process to be monitored according to the set process monitoring rule, checking whether the actual operation process of the accounting project process to be monitored conforms to the process monitoring rule or not, and outputting a monitoring check result if the actual operation process does not conform to the process monitoring rule.
And a data protection step, namely acquiring administrator user data from the ERP system, comparing the logged user data with the administrator user data in the ERP system, locking a set flow monitoring rule of the accounting project flow to be monitored if the comparison fails, and forbidding to modify the set flow monitoring rule of the accounting project flow to be monitored.
The user data in the user login step comprises administrator user data and ordinary user data.
The accounting project flow execution data in the data acquisition step comprises a flow label, a flow description, a flow state and a flow step.
The process steps include step numbers, step types, step descriptions, operating posts, operating users, entry times, and exit times.
The setting of the process monitoring rule comprises the setting of a checking object, the setting of checking content, the setting of a time threshold value, the setting of rule execution frequency, the setting of message early warning, the setting of a standby checking object, the setting of standby checking content, the setting of a standby time threshold value, the setting of standby rule execution frequency and the setting of standby message early warning.
And the monitoring execution step is used for checking the missing steps, the disordered steps, the inconsistent positions and the execution efficiency of the accounting project flow to be monitored.
Accounting project process monitoring system based on ERP, its characterized in that includes:
a user login module: the system is used for acquiring user data in the ERP system and comparing and logging the data input by the user with the user data in the database of the ERP system;
a rule setting module: the flow monitoring rule is used for setting the service flow to be monitored according to the corresponding standard service flow;
a data acquisition module: the method comprises the steps that business process execution data in an ERP system is obtained, and a mapping system is established between an accounting project process to be monitored in the accounting project process execution data and a set process monitoring rule of the accounting project process to be monitored;
the monitoring execution module: the monitoring system is used for executing monitoring check on the to-be-monitored accounting project process according to the set process monitoring rule, checking whether the actual operation process of the to-be-monitored accounting project process accords with the process monitoring rule or not, and outputting a monitoring check result if the actual operation process does not accord with the process monitoring rule.
A data protection module: the system comprises a data processing module, a data processing module and a data processing module, wherein the data processing module is used for acquiring administrator user data from an ERP system, comparing the login user data with the administrator user data in the ERP system, enabling an administrator user to modify a set flow monitoring rule of an accounting project flow to be monitored, and enabling a common user to forbid modifying the set flow monitoring rule of the accounting project flow to be monitored;
the business process execution data acquired by the data acquisition module comprises a process label, a process description, a process state and a process step.
The process steps include step numbers, step types, step descriptions, operating posts, operating users, entry times, and exit times.
The rule setting module comprises a checking object setting submodule, a checking content setting submodule, a time threshold setting submodule, a rule execution frequency setting submodule and a message early warning setting submodule, and the monitoring execution module checks the steps of the business process to be monitored, such as missing steps, disordered steps, inconsistent posts and execution efficiency.
Example 3
Referring to fig. 6, an ERP-based accounting project process monitoring method is characterized by comprising the following steps:
a user login step, namely acquiring administrator user data from an ERP system database, and comparing and logging in data input by an administrator user with the user data in the ERP system database;
a rule setting step, setting a standby flow monitoring rule of the accounting project flow to be monitored based on the corresponding standard accounting project flow;
a data acquisition step, namely acquiring accounting project process execution data from an ERP system, and establishing a mapping relation between a project process to be monitored in the accounting project process execution data and a set standby process monitoring rule of the accounting project process to be monitored;
and a monitoring execution step, namely executing monitoring check on the accounting process to be monitored according to the set standby process monitoring rule, checking whether the actual operation process of the accounting project process to be monitored conforms to the standby process monitoring rule or not, and outputting a monitoring check result.
And a data protection step, namely acquiring administrator user data from the ERP system, comparing the login user data with the administrator user data in the ERP system, locking a process monitoring rule of the set standby accounting project process to be monitored if the comparison fails, and forbidding to modify the process monitoring rule of the set standby accounting project process to be monitored.
The user data in the user login step comprises administrator user data and ordinary user data.
The accounting project flow execution data in the data acquisition step comprises a flow label, a flow description, a flow state and a flow step.
The process steps include step numbers, step types, step descriptions, operating posts, operating users, entry times, and exit times.
The setting of the process monitoring rule comprises the setting of a checking object, the setting of checking content, the setting of a time threshold value, the setting of rule execution frequency, the setting of message early warning, the setting of a standby checking object, the setting of standby checking content, the setting of a standby time threshold value, the setting of standby rule execution frequency and the setting of standby message early warning.
And the monitoring execution step is used for checking the missing steps, the disordered steps, the inconsistent positions and the execution efficiency of the accounting project flow to be monitored.
Accounting project process monitoring system based on ERP, its characterized in that includes:
a user login module: the system is used for acquiring user data in the ERP system and comparing and logging the data input by the user with the user data in the database of the ERP system;
a rule setting module: the flow monitoring rules are used for setting the standby accounting project flow to be monitored according to the corresponding standard business flow;
a data acquisition module: the method comprises the steps that business process execution data in an ERP system is obtained, and a mapping system is established between an accounting project process to be monitored in the accounting project process execution data and a set standby process monitoring rule of the accounting project process to be monitored;
the monitoring execution module: the monitoring system is used for executing monitoring check on the accounting project flow to be monitored according to the set standby flow monitoring rule, checking whether the actual operation process of the accounting project flow to be monitored conforms to the standby flow monitoring rule or not, and outputting a monitoring check result.
A data protection module: the system comprises a data processing module, a data processing module and a data processing module, wherein the data processing module is used for acquiring administrator user data from an ERP system, comparing the login user data with the administrator user data in the ERP system, enabling an administrator user to modify a process monitoring rule of a set standby accounting project process to be monitored, and enabling a common user to forbid modifying the process monitoring rule of the set standby accounting project process to be monitored;
the business process execution data acquired by the data acquisition module comprises a process label, a process description, a process state and a process step.
The process steps include step numbers, step types, step descriptions, operating posts, operating users, entry times, and exit times.
The rule setting module comprises a checking object setting submodule, a checking content setting submodule, a time threshold setting submodule, a rule execution frequency setting submodule and a message early warning setting submodule, and the monitoring execution module checks the steps of the business process to be monitored, such as missing steps, disordered steps, inconsistent posts and execution efficiency.
In summary, the following steps: the invention relates to an ERP-based accounting project process monitoring method and system, wherein an ERP system judges whether a login account has a modification rule through a data protection module, an administrator user can modify the set process monitoring rule of an accounting project process to be monitored or the process monitoring rule of a standby accounting project process to be monitored, a common user prohibits modifying the set process monitoring rule of the accounting project process to be monitored or the process monitoring rule of the standby accounting project process to be monitored, so that the rules can not be easily modified when the system monitors, the accuracy of system monitoring is protected, the safety is very high, the system sets the process monitoring rule of a business process to be monitored and the process monitoring rule of the standby accounting project process to be monitored through a rule setting module, so that when the system monitors, can carry out two comparisons to the accounting project flow that waits to monitor in the accounting project flow execution data, just so make personnel can carry out nimble operation when operating to the suitability of system monitoring has been promoted.
The above description is only for the preferred embodiment of the present invention, but the scope of the present invention is not limited thereto, and any person skilled in the art should be able to cover the technical solutions and the inventive concepts of the present invention within the technical scope of the present invention.
Claims (10)
1. An ERP-based accounting project process monitoring method is characterized by comprising the following steps:
a user login step, namely acquiring user data from an ERP system database, and comparing and logging the data input by the user with the user data in the ERP system database;
a rule setting step, setting a process monitoring rule of an accounting project process to be monitored and a standby process monitoring rule of the accounting project process to be monitored based on the corresponding standard accounting project process;
a data acquisition step, namely acquiring accounting project process execution data from an ERP system, and establishing a mapping relation between a project process to be monitored in the accounting project process execution data, a set process monitoring rule of the accounting project process to be monitored and a standby process monitoring rule of the accounting project process to be monitored;
and a monitoring execution step, wherein monitoring inspection is executed on the accounting process to be monitored according to the set process monitoring rule or the standby process monitoring rule, whether the actual operation process of the accounting project process to be monitored conforms to the process monitoring rule is firstly checked, if the actual operation process of the accounting project process to be monitored does not conform to the process monitoring rule, whether the actual operation process of the accounting project process to be monitored conforms to the standby process monitoring rule is checked again, and finally, a monitoring inspection result is output.
And a data protection step, namely acquiring administrator user data from the ERP system, comparing the login user data with the administrator user data in the ERP system, if the comparison fails, locking a set flow monitoring rule of the accounting project flow to be monitored or a standby flow monitoring rule of the accounting project flow to be monitored, and forbidding to modify the set flow monitoring rule of the accounting project flow to be monitored or the standby flow monitoring rule of the accounting project flow to be monitored.
2. The ERP-based accounting project flow monitoring method as claimed in claim 1, wherein: the user data in the user login step comprises administrator user data and common user data.
3. The ERP-based accounting project flow monitoring method as claimed in claim 1, wherein: the accounting project flow execution data in the data acquisition step comprises a flow label, a flow description, a flow state and a flow step.
4. The ERP-based accounting project flow monitoring method as claimed in claim 3, wherein: the process steps comprise step labels, step types, step descriptions, operation posts, operation users, entry time and exit time.
5. The ERP-based accounting project flow monitoring method as claimed in claim 1 or 2 or 3 or 4, wherein: the setting of the process monitoring rule comprises the setting of a checking object, the setting of checking content, the setting of a time threshold, the setting of rule execution frequency, the setting of message early warning, the setting of a standby checking object, the setting of standby checking content, the setting of a standby time threshold, the setting of standby rule execution frequency and the setting of standby message early warning.
6. The ERP-based accounting project flow monitoring method as claimed in claim 1 or 2 or 3 or 4, wherein: and the monitoring execution step is used for checking the missing steps, the disordered steps, the inconsistent positions and the execution efficiency of the accounting project flow to be monitored.
7. Accounting project process monitoring system based on ERP, its characterized in that includes:
a user login module: the system is used for acquiring user data in the ERP system and comparing and logging the data input by the user with the user data in the database of the ERP system;
a rule setting module: the system comprises a monitoring system, a monitoring system and a monitoring system, wherein the monitoring system is used for setting a process monitoring rule of a to-be-monitored business process and a standby process monitoring rule of a to-be-monitored accounting project process according to a corresponding standard business process;
a data acquisition module: the method comprises the steps that business process execution data in an ERP system is obtained, and a mapping system is established among accounting project processes to be monitored in the business process execution data, a set process monitoring rule of the accounting project processes to be monitored and a standby process monitoring rule of the accounting project processes to be monitored;
the monitoring execution module: the monitoring system is used for executing monitoring check on the to-be-monitored accounting project flow according to the set flow monitoring rule or the standby flow monitoring rule, firstly checking whether the actual operation process of the to-be-monitored accounting project flow accords with the flow monitoring rule, if not, checking whether the actual operation process of the to-be-monitored accounting project flow accords with the standby flow monitoring rule again, and finally outputting a monitoring check result.
A data protection module: the system is used for acquiring administrator user data from the ERP system, comparing the login user data with the administrator user data in the ERP system, enabling an administrator user to modify a set flow monitoring rule of an accounting project flow to be monitored or a flow monitoring rule of a standby accounting project flow to be monitored, and forbidding a common user to modify the set flow monitoring rule of the accounting project flow to be monitored or the flow monitoring rule of the standby accounting project flow to be monitored.
8. The ERP-based accounting project flow monitoring system of claim 7, wherein: the business process execution data acquired by the data acquisition module comprises a process label, a process description, a process state and a process step.
9. The ERP-based accounting project flow monitoring system of claim 7, wherein: the process steps comprise step labels, step types, step descriptions, operation posts, operation users, entry time and exit time.
10. The ERP-based accounting project flow monitoring system of claim 7, 8 or 9, wherein: the rule setting module comprises a checking object setting submodule, a checking content setting submodule, a time threshold setting submodule, a rule execution frequency setting submodule and a message early warning setting submodule, and the monitoring execution module checks the steps of the to-be-monitored business process, such as missing steps, disordered steps, inconsistent posts and execution efficiency.
Priority Applications (1)
| Application Number | Priority Date | Filing Date | Title |
|---|---|---|---|
| CN202110606542.3A CN113222466A (en) | 2021-05-28 | 2021-05-28 | Accounting project process monitoring method and system based on ERP |
Applications Claiming Priority (1)
| Application Number | Priority Date | Filing Date | Title |
|---|---|---|---|
| CN202110606542.3A CN113222466A (en) | 2021-05-28 | 2021-05-28 | Accounting project process monitoring method and system based on ERP |
Publications (1)
| Publication Number | Publication Date |
|---|---|
| CN113222466A true CN113222466A (en) | 2021-08-06 |
Family
ID=77081979
Family Applications (1)
| Application Number | Title | Priority Date | Filing Date |
|---|---|---|---|
| CN202110606542.3A Pending CN113222466A (en) | 2021-05-28 | 2021-05-28 | Accounting project process monitoring method and system based on ERP |
Country Status (1)
| Country | Link |
|---|---|
| CN (1) | CN113222466A (en) |
Citations (10)
| Publication number | Priority date | Publication date | Assignee | Title |
|---|---|---|---|---|
| CN101894579A (en) * | 2010-06-18 | 2010-11-24 | 杭州海康威视数字技术股份有限公司 | User right management method and device for digital video recorder |
| CN103761595A (en) * | 2013-10-21 | 2014-04-30 | 远光软件股份有限公司 | Business process monitoring method and apparatus in ERP system |
| US8806059B1 (en) * | 2007-04-05 | 2014-08-12 | Juniper Networks, Inc. | Rule tree for network device |
| CN104836701A (en) * | 2015-05-04 | 2015-08-12 | 北京京东尚科信息技术有限公司 | Order monitoring method and monitoring apparatus |
| US20170302702A1 (en) * | 2016-04-19 | 2017-10-19 | Hung-Tzaw Hu | Rotation of authorization rules in memory of authorization system |
| CN107465633A (en) * | 2016-06-06 | 2017-12-12 | 中兴通讯股份有限公司 | Method for managing resource and device based on software defined network |
| CN109697357A (en) * | 2018-12-27 | 2019-04-30 | 珠海格力电器股份有限公司 | System permission setting method, the management system of dynamic extending |
| CN110751025A (en) * | 2019-09-06 | 2020-02-04 | 平安普惠企业管理有限公司 | Business handling method, device, equipment and medium based on face recognition |
| CN112115149A (en) * | 2019-06-20 | 2020-12-22 | 北京京东尚科信息技术有限公司 | Method and device for providing data |
| CN112488625A (en) * | 2020-11-30 | 2021-03-12 | 上海寻梦信息技术有限公司 | Returned piece identification method, returned piece identification device, returned piece identification equipment and storage medium |
-
2021
- 2021-05-28 CN CN202110606542.3A patent/CN113222466A/en active Pending
Patent Citations (10)
| Publication number | Priority date | Publication date | Assignee | Title |
|---|---|---|---|---|
| US8806059B1 (en) * | 2007-04-05 | 2014-08-12 | Juniper Networks, Inc. | Rule tree for network device |
| CN101894579A (en) * | 2010-06-18 | 2010-11-24 | 杭州海康威视数字技术股份有限公司 | User right management method and device for digital video recorder |
| CN103761595A (en) * | 2013-10-21 | 2014-04-30 | 远光软件股份有限公司 | Business process monitoring method and apparatus in ERP system |
| CN104836701A (en) * | 2015-05-04 | 2015-08-12 | 北京京东尚科信息技术有限公司 | Order monitoring method and monitoring apparatus |
| US20170302702A1 (en) * | 2016-04-19 | 2017-10-19 | Hung-Tzaw Hu | Rotation of authorization rules in memory of authorization system |
| CN107465633A (en) * | 2016-06-06 | 2017-12-12 | 中兴通讯股份有限公司 | Method for managing resource and device based on software defined network |
| CN109697357A (en) * | 2018-12-27 | 2019-04-30 | 珠海格力电器股份有限公司 | System permission setting method, the management system of dynamic extending |
| CN112115149A (en) * | 2019-06-20 | 2020-12-22 | 北京京东尚科信息技术有限公司 | Method and device for providing data |
| CN110751025A (en) * | 2019-09-06 | 2020-02-04 | 平安普惠企业管理有限公司 | Business handling method, device, equipment and medium based on face recognition |
| CN112488625A (en) * | 2020-11-30 | 2021-03-12 | 上海寻梦信息技术有限公司 | Returned piece identification method, returned piece identification device, returned piece identification equipment and storage medium |
Non-Patent Citations (2)
| Title |
|---|
| 周忠眉;李莎莎;: "一种改进的基于规则实例多覆盖分类算法", 数据采集与处理, no. 06, pages 98 - 99 * |
| 李学明;李宾飞;杨涛;付萌;: "基于lazy方法的数量型关联分类", 计算机应用, no. 08 * |
Similar Documents
| Publication | Publication Date | Title |
|---|---|---|
| CN111858120B (en) | Fault prediction method and device, electronic equipment and storage medium | |
| US20110047125A1 (en) | Configuration item management device and configuration item management method | |
| CN103092761A (en) | Method and device of recognizing and checking modifying code blocks based on difference information file | |
| CN110088744B (en) | Database maintenance method and system | |
| CN109450869B (en) | Service safety protection method based on user feedback | |
| CN111181775B (en) | Integrated operation and maintenance management alarm method based on automatic host asset discovery | |
| CN111259460B (en) | Locking state information display method and device | |
| US20050154734A1 (en) | Method and system for monitoring and reporting backup results | |
| CN113222466A (en) | Accounting project process monitoring method and system based on ERP | |
| CN115509714A (en) | Task processing method and device, electronic equipment and storage medium | |
| CN113918405A (en) | Log monitoring method and device, electronic equipment and storage medium | |
| CN114124769B (en) | Base station testing method and device, electronic equipment and storage medium | |
| CN111934934B (en) | Method for realizing remote automatic operation and maintenance through short message transmission | |
| CN111709035B (en) | Business process security verification method and system | |
| CN111130955B (en) | Distributed link monitoring method based on internet credit system | |
| CN113676356A (en) | Alarm information processing method and device, electronic equipment and readable storage medium | |
| US8417997B2 (en) | Governance in work flow software | |
| CN114448902B (en) | Operation and maintenance method and system of hierarchical response interface | |
| CN111027043B (en) | Unlocking method and device of application program and storage medium | |
| US11455558B2 (en) | Method and system for managing events using automated rule generation | |
| CN112737812B (en) | Data transmission method and device | |
| CN111352975B (en) | Data quality management method, client, server and system | |
| CN116305230A (en) | Cloud fusion-based enterprise data security protection system and method | |
| CN112100661A (en) | Data processing method and device | |
| CN113419877A (en) | Implementation method and device of decision service interface, electronic equipment and storage medium |
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 |