CN117575330A - Intelligent electric charge settlement system with risk management and control function - Google Patents
Intelligent electric charge settlement system with risk management and control function Download PDFInfo
- Publication number
- CN117575330A CN117575330A CN202311719443.1A CN202311719443A CN117575330A CN 117575330 A CN117575330 A CN 117575330A CN 202311719443 A CN202311719443 A CN 202311719443A CN 117575330 A CN117575330 A CN 117575330A
- Authority
- CN
- China
- Prior art keywords
- risk
- management
- information
- electric charge
- module
- 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.)
- Withdrawn
Links
- 238000007726 management method Methods 0.000 claims abstract description 96
- 230000005611 electricity Effects 0.000 claims abstract description 46
- 238000005516 engineering process Methods 0.000 claims abstract description 36
- 238000013439 planning Methods 0.000 claims abstract description 13
- 239000006185 dispersion Substances 0.000 claims abstract description 6
- 230000002265 prevention Effects 0.000 claims abstract description 6
- 230000006870 function Effects 0.000 claims description 31
- 238000012545 processing Methods 0.000 claims description 26
- 238000000034 method Methods 0.000 claims description 16
- 238000012423 maintenance Methods 0.000 claims description 14
- 230000008569 process Effects 0.000 claims description 14
- 238000004458 analytical method Methods 0.000 claims description 11
- 238000010276 construction Methods 0.000 claims description 7
- 238000011084 recovery Methods 0.000 claims description 7
- 238000003860 storage Methods 0.000 claims description 7
- 238000011161 development Methods 0.000 claims description 6
- 230000010354 integration Effects 0.000 claims description 6
- 238000012544 monitoring process Methods 0.000 claims description 5
- 238000007619 statistical method Methods 0.000 claims description 4
- 238000013523 data management Methods 0.000 claims description 3
- 230000000694 effects Effects 0.000 claims description 3
- 230000008713 feedback mechanism Effects 0.000 claims description 3
- 230000035515 penetration Effects 0.000 claims description 3
- 230000004044 response Effects 0.000 claims description 3
- 238000012216 screening Methods 0.000 claims description 3
- 239000013589 supplement Substances 0.000 claims description 3
- 210000001503 joint Anatomy 0.000 claims description 2
- 238000012550 audit Methods 0.000 claims 2
- 238000005728 strengthening Methods 0.000 abstract description 4
- 238000010586 diagram Methods 0.000 description 8
- 238000004590 computer program Methods 0.000 description 7
- 230000008859 change Effects 0.000 description 4
- 238000004891 communication Methods 0.000 description 4
- 238000007405 data analysis Methods 0.000 description 4
- 230000009286 beneficial effect Effects 0.000 description 3
- 238000004364 calculation method Methods 0.000 description 3
- 238000004519 manufacturing process Methods 0.000 description 3
- 230000008901 benefit Effects 0.000 description 2
- 230000005540 biological transmission Effects 0.000 description 2
- 238000006243 chemical reaction Methods 0.000 description 2
- 230000010485 coping Effects 0.000 description 2
- 238000009826 distribution Methods 0.000 description 2
- 238000012986 modification Methods 0.000 description 2
- 230000004048 modification Effects 0.000 description 2
- 230000008447 perception Effects 0.000 description 2
- 229910000831 Steel Inorganic materials 0.000 description 1
- 230000002159 abnormal effect Effects 0.000 description 1
- 238000013473 artificial intelligence Methods 0.000 description 1
- 239000004568 cement Substances 0.000 description 1
- 239000003245 coal Substances 0.000 description 1
- 230000007547 defect Effects 0.000 description 1
- 238000009713 electroplating Methods 0.000 description 1
- 230000008030 elimination Effects 0.000 description 1
- 238000003379 elimination reaction Methods 0.000 description 1
- 238000005265 energy consumption Methods 0.000 description 1
- 230000005484 gravity Effects 0.000 description 1
- 238000011835 investigation Methods 0.000 description 1
- 238000003032 molecular docking Methods 0.000 description 1
- 230000003287 optical effect Effects 0.000 description 1
- 238000005457 optimization Methods 0.000 description 1
- 239000010959 steel Substances 0.000 description 1
- 238000012546 transfer Methods 0.000 description 1
- 230000009466 transformation Effects 0.000 description 1
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
- G06Q10/063—Operations research, analysis or management
- G06Q10/0635—Risk analysis of enterprise or organisation activities
-
- 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
- G06Q10/063—Operations research, analysis or management
- G06Q10/0631—Resource planning, allocation, distributing or scheduling for enterprises or organisations
- G06Q10/06311—Scheduling, planning or task assignment for a person or group
- G06Q10/063114—Status monitoring or status determination for a person or group
-
- 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
- G06Q20/00—Payment architectures, schemes or protocols
- G06Q20/08—Payment architectures
- G06Q20/10—Payment architectures specially adapted for electronic funds transfer [EFT] systems; specially adapted for home banking systems
- G06Q20/102—Bill distribution or payments
-
- G—PHYSICS
- G06—COMPUTING; CALCULATING OR COUNTING
- G06Q—INFORMATION AND COMMUNICATION TECHNOLOGY [ICT] SPECIALLY ADAPTED FOR ADMINISTRATIVE, COMMERCIAL, FINANCIAL, MANAGERIAL OR SUPERVISORY PURPOSES; SYSTEMS OR METHODS SPECIALLY ADAPTED FOR ADMINISTRATIVE, COMMERCIAL, FINANCIAL, MANAGERIAL OR SUPERVISORY PURPOSES, NOT OTHERWISE PROVIDED FOR
- G06Q50/00—Information and communication technology [ICT] specially adapted for implementation of business processes of specific business sectors, e.g. utilities or tourism
- G06Q50/06—Energy or water supply
Landscapes
- Business, Economics & Management (AREA)
- Human Resources & Organizations (AREA)
- Engineering & Computer Science (AREA)
- Economics (AREA)
- Strategic Management (AREA)
- Accounting & Taxation (AREA)
- Theoretical Computer Science (AREA)
- Entrepreneurship & Innovation (AREA)
- General Physics & Mathematics (AREA)
- General Business, Economics & Management (AREA)
- Physics & Mathematics (AREA)
- Tourism & Hospitality (AREA)
- Development Economics (AREA)
- Finance (AREA)
- Marketing (AREA)
- Game Theory and Decision Science (AREA)
- Educational Administration (AREA)
- Quality & Reliability (AREA)
- Operations Research (AREA)
- Health & Medical Sciences (AREA)
- Public Health (AREA)
- Water Supply & Treatment (AREA)
- General Health & Medical Sciences (AREA)
- Primary Health Care (AREA)
- Management, Administration, Business Operations System, And Electronic Commerce (AREA)
Abstract
The invention belongs to the technical field of electric charge settlement, and particularly relates to an intelligent electric charge settlement system with a risk management and control function; the system comprises a global cross-region overall planning module for overall planning of all electricity selling income data in a supervision region; the fund account centralized management module is used for carrying out centralized management according to the characteristic of traditional electric charge fund account dispersion and uniformly opening bank and financial institution accounts; the informatization auditing module is used for auditing the authenticity and the integrity of the financial information evidence and optimizing the independent mode of two sets of accounting of the financial and marketing of the traditional power grid enterprise; the information security guarantee module establishes a security prevention and control system at a key gateway by utilizing a modern network security technology, and coordinates the relation between a security management system and the operation efficiency of a platform; according to the invention, through strengthening management of the power enterprises on the high-risk users for electric power marketing and payment, various risks are monitored, early-warned and processed in real time, and efficient and stable operation of the electric charge settlement system can be ensured, so that the reliability and quality of electric power supply are improved.
Description
Technical Field
The invention belongs to the technical field of electric charge settlement, and particularly relates to an intelligent electric charge settlement system with a risk management and control function.
Background
The electric charge settlement system is an important component of electric power operation management, is continuously evolved along with the development and technical progress of the electric power industry, and goes through several stages from initial manual meter reading, manual calculation and paper bill, to automatic meter reading, electronic bill and online payment at present; in the early stage of the power industry, the electric charge settlement completely depends on manual operation, a worker periodically checks the meter to the user, then the electric charge is manually calculated, and finally the user pays the electric charge to a business hall of a power supply company, so that the efficiency of the mode is low, errors are easy to occur, and the mode is inconvenient for the user and the power supply company; with the popularization of computer technology, the power industry starts to introduce an electronic management system, and at this stage, the electric charge settlement process is simplified, and staff can use the computer system to manage user information, ammeter data and electric charge calculation. In addition, the user can pay electric charge through bank transfer or automatic fee deduction and other modes, so that the calculation efficiency is greatly improved; the automatic technology is gradually applied to an electric charge settlement system, an automatic meter reading system (AMR) can remotely read ammeter data, and a smart grid technology enables an electric company to monitor the electricity consumption condition of a user in real time, and the application of the technology enables the electric charge settlement to be more accurate and efficient, and provides more convenient service for the user; currently, an electric charge settlement system is developing towards an intelligent direction, technologies such as big data, cloud computing and artificial intelligence are changing the electric charge settlement mode, an electric company can analyze user electricity consumption data in real time, forecast electric power demand and electric charge income, so that electric power resources are better managed, and in addition, a user can easily check an electric charge bill, pay electric charges and inquire the electric charge information through a smart phone or a computer; the development of the electric charge settlement system is subjected to the change from the traditional manual stage to the electronic, automatic and intelligent stages, the change ensures that the electric charge settlement is more efficient, accurate and convenient, is beneficial to both power companies and users, the electric charge is a main income source of the power companies, the stable operation of the electric charge settlement system is directly related to the economic benefit of the power companies, the risk management and control can ensure the accuracy and timeliness of the electric charge settlement, reduce economic losses such as arrearage, misstatement and the like, and ensure the normal operation of the power companies; meanwhile, through strengthening management of the power enterprises on the high-risk users who pay the electricity marketing fee, various risks are monitored, early-warned and processed in real time, efficient and stable operation of the electricity fee settlement system can be ensured, and accordingly reliability and quality of electricity supply are improved.
Disclosure of Invention
The invention aims to overcome the defects of the prior art and provide an intelligent electric charge settlement system with a risk management and control function, which is used for managing and controlling the risk of electric charge settlement of an electric company, ensuring the accuracy and timeliness of electric charge settlement and reducing economic losses such as arrearage, misstatement and the like.
The purpose of the invention is realized in the following way: an intelligent electricity fee settlement system with risk management and control function, comprising:
the global cross-regional overall planning module is used for overall planning all electricity selling income data in the supervision area, and through global management construction, the risk of electricity charge recovery is reduced to the maximum extent, and the in-transit time of funds is continuously shortened;
the fund account centralized management module is used for carrying out centralized management according to the characteristic of dispersion of the fund accounts of the traditional electric charges, uniformly opening accounts of banks and financial institutions, and carrying out fund storage of power grid enterprises by utilizing the accounts of the same industry deposit to the maximum extent;
the informatization auditing module is used for auditing the authenticity and the integrity of the financial information evidence, improving the quality of the fund information, reducing the vulnerability risk, optimizing the independent mode of two sets of accounting of the financial and marketing of the traditional power grid enterprise and realizing the effective unification of the expense information;
and the information security guarantee module establishes a security prevention and control system at a key gateway by utilizing a modern network security technology, and coordinates the relation between a security management system and the operation efficiency of the platform.
Further, the global cross-regional overall planning module includes:
the business architecture overall module is used for carrying out full coverage of business varieties, full integration of settlement business, full penetration of settlement flow and full monitoring of settlement risk so as to meet the medium-and-long-term transaction electric charge settlement requirements and provide safe, quick, efficient and fair electric charge clearing and fund settlement services for various electric power market bodies;
the settlement system is built in a mode of layered deployment, mutual decoupling and modularized expansion according to the unified settlement architecture mode in a modern two-stage market, and is mainly divided into 7 functional modules of payment application, invoice management, settlement information sharing, electric charge settlement total business flow, electric price library function, basic archive management, inquiry analysis statistics and the like from the function requirement of a power grid enterprise;
the technical architecture overall module starts from 4 layers of a user layer, a display layer, an application function layer and a platform support layer, wherein the display layer takes a personal computer end as a unique core technology, and technologies of other layers are subjected to technology screening according to requirements or are subjected to additional expansion and supplement outside the technology;
the data architecture overall module is used for integrating basic data in the SG-186 marketing system, taking the data as a basis, and pushing bill data to the financial management system after settlement is completed; the total division application pushes the cross-regional and cross-provincial price scheme and settlement bill data to the provincial application through the enterprise service bus;
the safety architecture overall module is used for designing a safety architecture system of the integrated electric charge settlement technology management platform of the power grid enterprise according to the basic requirement of safety level protection of an information safety technology information system and the safety strategies of dividing and dividing domains, safety access, dynamic perception and comprehensive protection of the national power grid company, wherein the safety architecture content comprises physical safety, boundary safety, application safety, data safety, host safety, network safety and terminal safety of the information system;
the integrated architecture overall module integrates data integration, foundation and business data management, electric quantity settlement, electric charge clearing and bill release, the front end is integrated with business and data of the transaction, dispatching, unstructured platform and I6000 system, the rear end is seamlessly connected with financial payment and accounting processing, and meanwhile, the integrated architecture overall module is closely integrated with an integrated supply chain and a business flow management system, so that electric charge settlement efficiency and fund safety of an electric market are guaranteed.
Further, the fund account centralized management module includes:
the electric charge settlement service module establishes a new electric charge settlement service unit and an electric charge accounting unit, is in butt joint with other service works, performs electric charge bill checking work, and continuously optimizes an electric charge checking and collecting management method according to service development conditions;
the business process updating module is used for updating the business process, establishing a daily clear and monthly electric charge settlement process for the electricity selling side, aiming at medium-long term transaction activities, carrying out electric quantity and electric charge clearing work in a medium-long term contract mode, establishing different electric charge settlement systems for retail customers and wholesale customers, and improving the targeted service level of the platform;
the high-risk user management module is used for establishing a power marketing high-risk user management system architecture and managing power marketing payment high-risk users, and comprises power charge settlement high-risk user statistics, high-risk user inquiry, high-risk user early warning, high-risk user feedback, large-scale group user maintenance and the like; the system adopts two-level deployment, namely headquarter and province (city) fraction company, wherein the marketing business application provides user files for the province (city) fraction company; provincial (municipal) fraction companies support user electricity fee statistics and high risk user profile collection; the provincial (municipal) fraction company is responsible for collecting and storing the detailed data of the high-risk users, transmitting the detailed data to the headquarters by using a data copying technology, and supporting statistics, analysis and management of the headquarters on the high-risk users. The communication between headquarter and province (city) level branch company depends on the real-time communication function of enterprise service bus, and is responsible for transmitting a small part of data; the data transmission of headquarters and provincial (municipal) fraction companies adopts a data copying technology and a data conversion technology, so that the consistency of the data of the headquarters and the provincial (municipal) fraction companies is ensured; and processing headquarter data by adopting an ETL technology, converting the data into an analyzable structure, storing the analyzable structure in a database, and finally finishing data analysis processing by adopting a professional data analysis tool and outputting a corresponding result.
Further, the high risk user management module includes:
the high-risk user statistics module is responsible for counting the information such as the power consumption, the electricity fee and the like of high-risk users of all provinces (cities) of the fraction company; the provincial (municipal) fraction company determines the high-risk users in the district and transmits data to a headquarter, and the headquarter performs statistical analysis on the related information of the high-risk users according to the reported information such as the user power consumption, the electricity charge and the like;
the high risk user inquiry module is responsible for displaying the detailed information of the high risk users reported by the (city) fraction companies of each province; after uploading data, headquarter responsibility personnel check the information and risk coping strategy of each user, and directly communicate with responsible persons with objection to strategy so as to ensure the executable of the strategy; checking the high-electricity-charge risk user files and risk response strategy information reported by all provincial (municipal) companies according to query conditions of the provincial (municipal) companies, industry classification, business areas and the like;
the early warning supervision statistics module is responsible for counting, inquiring and displaying supervision work order processing states, feedback conditions and the like issued to the (city) fraction companies of each province; after issuing a supervision work order to a provincial (municipal) fraction company, the provincial (municipal) fraction company should timely make necessary explanation on related contents, process according to supervision comments in time, feed back completion conditions, estimated completion time and the like in the system;
and the large group user maintenance module is responsible for creating, changing and deleting large group users, the provincial (municipal) fraction company uploads the large group users with the electric charge collection risk and the user information belonging to the groups to the headquarters, the headquarters collect the large group user information with the electric charge collection risk, the user information is input into the system list, cascading relations are allowed to exist among different users, and after the headquarters complete maintenance, relevant information of the users is issued to the corresponding provincial (municipal) fraction company. The provincial (municipal) fraction company is only responsible for receiving information such as headquarter maintenance results, maintenance logs and the like, and has no authority to delete and change user information;
the early warning supervision work order feedback module is responsible for checking supervision work orders, filling in information such as supervision work order processing measures, processing progress and the like, and feeding back the information to a headquarter; after receiving the supervision work orders, the provincial (municipal) fraction companies firstly use the system to classify the supervision work orders, and if the supervision work orders are early-warning work orders, special persons are arranged to monitor users according to information provided in the work orders; if the work order is to be supervised, the measures are processed clearly according to the content of the work order, and information such as situation description, supervision results and the like is filled in timely and fed back to the headquarter;
the second-level group user management module is responsible for adding and deleting the related information of group users and other users in the jurisdiction and uploading the specific situation to a headquarter; after the electric power enterprise headquarters complete the maintenance of the user information of the large group through the system, provincial (municipal) branch companies should screen users with membership with the large group users in the local district in time and call out the detailed information of the users, and the association relationship is newly added in a system list; if the existing association no longer satisfies the association condition, the association condition is deleted from the system.
Further, the informationized auditing module performs authenticity and integrity auditing of the financial information credentials, including:
a locally deployed database is established, information is effectively collected, summarized and stored through a Saas mode, data support is carried out on financial informatization, and the data support plays a role in financial management work; remodelling management flow, establishing a financial business integrated mode and a quick and effective financial data feedback mechanism, uploading financial data from each accounting unit to a financial information platform, integrating, processing and analyzing the data by the information platform, establishing authority classification and financial database operation log and safe backup on functions such as information data inquiry, editing and the like, and preventing high risk matters such as financial data leakage, financial record tampering, financial file loss and the like; and establishing a complete financial analysis system and a data decision system, providing timely, effective and comprehensive data for a management layer, and providing basis for decision making of the management layer.
The invention has the beneficial effects that: the intelligent electricity fee settlement system with the risk management and control function comprises a global cross-regional overall planning module, wherein overall electricity selling income data in a monitoring area are overall planned, and the risk of electricity fee recovery is reduced to the maximum extent and the in-transit time of funds is continuously shortened through global management construction; the fund account centralized management module is used for carrying out centralized management according to the characteristic of dispersion of the fund accounts of the traditional electric charges, uniformly opening accounts of banks and financial institutions, and carrying out fund storage of power grid enterprises by utilizing the accounts of the same industry deposit to the maximum extent; the informatization auditing module is used for auditing the authenticity and the integrity of the financial information evidence, improving the quality of the fund information, reducing the vulnerability risk, optimizing the independent mode of two sets of accounting of the financial and marketing of the traditional power grid enterprise and realizing the effective unification of the expense information; the information security guarantee module establishes a security prevention and control system at a key gateway by utilizing a modern network security technology, and coordinates the relation between a security management system and the operation efficiency of a platform; the intelligent electric charge settlement system with the risk management and control function ensures the accuracy and timeliness of electric charge settlement, reduces economic losses such as arrearage, misstatement and the like, and ensures normal operation of an electric company; meanwhile, through strengthening management of the power enterprises on the high-risk users who pay the electricity marketing fee, various risks are monitored, early-warned and processed in real time, efficient and stable operation of the electricity fee settlement system can be ensured, and accordingly reliability and quality of electricity supply are improved.
Drawings
Fig. 1 is a schematic diagram of a technical architecture orchestration module in electric charge settlement technical management.
Fig. 2 is a schematic diagram of a power marketing high risk user management system architecture.
Description of the embodiments
In order to better understand the technical solution of the present invention, the following detailed description is given by way of specific examples. It should be understood that the specific embodiments described herein are for purposes of illustration only and are not intended to limit the scope of the invention.
The following description of the technical solutions in the embodiments of the present invention will be made clearly and completely with reference to the accompanying drawings in the embodiments of the present invention, and it is apparent that the described embodiments are only some embodiments of the present invention, not all embodiments. All other embodiments, which can be made by those skilled in the art based on the embodiments of the invention without making any inventive effort, are intended to be within the scope of the invention.
An intelligent electricity fee settlement system with risk management and control function, comprising:
the global cross-regional overall planning module is used for overall planning all electricity selling income data in the supervision area, and through global management construction, the risk of electricity charge recovery is reduced to the maximum extent, and the in-transit time of funds is continuously shortened;
the fund account centralized management module is used for carrying out centralized management according to the characteristic of the dispersion of the fund accounts of the traditional electric charges, uniformly opening the accounts of banks and financial institutions, reducing the problem of multi-head opening of the bank accounts, and furthest utilizing the same-industry deposit accounts to store the funds of the power grid enterprises;
the informatization auditing module is used for auditing the authenticity and the integrity of the financial information evidence, improving the quality of the fund information, reducing the vulnerability risk, optimizing the independent mode of two sets of accounting of the financial and marketing of the traditional power grid enterprise and realizing the effective unification of the expense information;
and the information security guarantee module establishes a security prevention and control system at a key gateway by utilizing a modern network security technology, and coordinates the relation between a security management system and the operation efficiency of the platform.
Further, the global cross-regional overall planning module includes:
the business architecture overall planning module follows a nationwide unified power market construction framework, and in the business architecture construction, the full coverage of business varieties, the full integration of settlement business, the full penetration of settlement flow and the full monitoring of settlement risk are carried out so as to meet the medium-long term transaction electric charge settlement requirements, provide safe, quick, efficient and fair electric charge clearing and fund settlement services for various power market main bodies, strengthen the realization of the responsibility of the electric charge settlement main bodies of power grid enterprises, and insist that high-quality business provides guarantee for modern energy enterprises;
the settlement system is built in a mode of layered deployment, mutual decoupling and modularized expansion according to the unified settlement architecture mode in a modern two-stage market, and is mainly divided into 7 functional modules of payment application, invoice management, settlement information sharing, electric charge settlement total business flow, electric price library function, basic archive management, inquiry analysis statistics and the like from the function requirement of a power grid enterprise;
the technical architecture overall module, as shown in fig. 1, starts from 4 layers of a user layer, a display layer, an application function layer and a platform support layer, wherein the display layer takes a personal computer end as a unique core technology, and the technologies of other layers are subjected to technology screening according to requirements or are subjected to additional expansion and supplement outside the technology; the center of gravity of the technical architecture takes the service implementation as a core, and safe, rapid, efficient and fair electric charge settlement service is provided through technical optimization as much as possible;
the data architecture overall module is used for integrating basic data in the SG-186 marketing system, taking the data as a basis, and pushing bill data to the financial management system after settlement is completed; the total division application pushes the cross-regional and cross-provincial price scheme and settlement bill data to the provincial application through the enterprise service bus;
the safety architecture overall module is used for designing a safety architecture system of the integrated electric charge settlement technology management platform of the power grid enterprise according to the basic requirement of safety level protection of an information safety technology information system and the safety strategies of dividing and dividing domains, safety access, dynamic perception and comprehensive protection of the national power grid company, wherein the safety architecture content comprises physical safety, boundary safety, application safety, data safety, host safety, network safety and terminal safety of the information system;
the integrated architecture overall module integrates data integration, foundation and business data management, electric quantity settlement, electric charge clearing and bill release, the front end is integrated with business and data of the transaction, dispatching, unstructured platform and I6000 system, the rear end is seamlessly connected with financial payment and accounting processing, and meanwhile, the integrated architecture overall module is closely integrated with an integrated supply chain and a business flow management system, so that electric charge settlement efficiency and fund safety of an electric market are guaranteed.
Further, the fund account centralized management module includes:
and the electric charge settlement service module obviously increases the variety and complexity of the service from the operation condition of the new integrated electric charge settlement technology management platform. Therefore, in order to ensure the electric charge settlement service quality, the power grid enterprise needs to consider establishing a new electric charge settlement service unit and an electric charge accounting unit, and docking with other service works to perform electric charge bill checking work, and continuously optimize an electric charge reading and checking management method according to service development conditions so as to lay a foundation for the smooth development of subsequent electric charge settlement works;
the business process updating module is used for updating the business process, establishing a daily clear and monthly electric charge settlement process for the electricity selling side, aiming at medium-long term transaction activities, carrying out electric quantity and electric charge clearing work in a medium-long term contract mode, establishing different electric charge settlement systems for retail customers and wholesale customers, and improving the targeted service level of the platform;
the high-risk user management module, the users with small proportion of industry, business and the like in the client amount occupy a large share of the electric power market, and is a main profit source of the electric power enterprises. Under the influence of economic forms or national policies, part of high-energy-consumption industries such as electroplating, steel, cement production, coal and the like face elimination or transformation, the electric charge recovery of the enterprises has higher risk, and from the perspective of power supply enterprises, the management and control of enterprises with high electric charge recovery risks must be enhanced, so that the enterprise loss is reduced; establishing a power marketing high-risk user management system architecture, wherein the power marketing high-risk user management system architecture is shown in fig. 2 and is used for managing power marketing payment high-risk users, and comprises power charge settlement high-risk user statistics, high-risk user inquiry, high-risk user early warning, high-risk user feedback, large-scale group user maintenance and the like; the system adopts two-level deployment, namely headquarter and province (city) fraction company, wherein the marketing business application provides user files for the province (city) fraction company; provincial (municipal) fraction companies support user electricity fee statistics and high risk user profile collection; the provincial (municipal) fraction company is responsible for collecting and storing the detailed data of the high-risk users, transmitting the detailed data to the headquarters by using a data copying technology, and supporting statistics, analysis and management of the headquarters on the high-risk users. The communication between headquarter and province (city) level branch company depends on the real-time communication function of enterprise service bus, and is responsible for transmitting a small part of data; the data transmission of headquarters and provincial (municipal) fraction companies adopts a data copying technology and a data conversion technology, so that the consistency of the data of the headquarters and the provincial (municipal) fraction companies is ensured; and processing headquarter data by adopting an ETL technology, converting the data into an analyzable structure, storing the analyzable structure in a database, and finally finishing data analysis processing by adopting a professional data analysis tool and outputting a corresponding result.
Further, the high risk user management module includes:
the high-risk user statistics module is responsible for counting the information such as the power consumption, the electricity fee and the like of high-risk users of all provinces (cities) of the fraction company; the provincial (municipal) fraction company determines the high-risk users in the district and transmits data to a headquarter, the headquarter performs statistical analysis on related information of the high-risk users according to the reported information such as the user electricity consumption, electricity fee and the like, the statistical analysis comprises electricity consumption summarization, electricity fee summarization, electricity consumption distribution, electricity consumption trend and the like, then performs multidimensional analysis according to industry, industry classification and the like of the users, stores analysis results in a database, provides information support for management layer decision, and can issue supervision and office work orders for the corresponding provincial (municipal) fraction company if the information of the high-risk users is in doubt after statistics;
the high risk user inquiry module is responsible for displaying the detailed information of the high risk users reported by the (city) fraction companies of each province; after uploading data, headquarter responsibility personnel check the information and risk coping strategy of each user, and directly communicate with responsible persons with objection to strategy so as to ensure the executable of the strategy; checking the high-electricity-charge risk user files and risk response strategy information reported by all provincial (municipal) companies according to query conditions of the provincial (municipal) companies, industry classification, business areas and the like;
the early warning supervision statistics module is responsible for counting, inquiring and displaying supervision work order processing states, feedback conditions and the like issued to the (city) fraction companies of each province; after issuing a supervision work order to a provincial (municipal) fraction company, the provincial (municipal) fraction company should timely make necessary explanation on related contents, process according to supervision comments in time, feed back completion conditions, estimated completion time and the like in the system; the headquarter uses the system to regularly count the distribution and processing conditions of supervision worksheets, compares the processing efficiency and effectiveness of the provincial (municipal) fraction companies, and pays important attention to the follow-up of the provincial (municipal) fraction companies which are low in processing efficiency and not timely;
and the large group user maintenance module is responsible for creating, changing and deleting large group users, the provincial (municipal) fraction company uploads the large group users with the electric charge collection risk and the user information belonging to the groups to the headquarters, the headquarters collect the large group user information with the electric charge collection risk, the user information is input into the system list, cascading relations are allowed to exist among different users, and after the headquarters complete maintenance, relevant information of the users is issued to the corresponding provincial (municipal) fraction company. The provincial (municipal) fraction company is only responsible for receiving information such as headquarter maintenance results, maintenance logs and the like, and has no authority to delete and change user information;
the early warning supervision work order feedback module is responsible for checking supervision work orders, filling in information such as supervision work order processing measures, processing progress and the like, and feeding back the information to a headquarter; after receiving the supervision work orders, the provincial (municipal) fraction companies firstly use the system to classify the supervision work orders, and if the supervision work orders are early-warning work orders, special persons are arranged to monitor users according to information provided in the work orders; if the work order is to be supervised, the measures are processed clearly according to the content of the work order, and information such as situation description, supervision results and the like is filled in timely and fed back to the headquarter;
the second-level group user management module is responsible for adding and deleting the related information of group users and other users in the jurisdiction and uploading the specific situation to a headquarter; after the electric power enterprise headquarters complete the maintenance of the user information of the large group through the system, provincial (municipal) branch companies should screen users with membership with the large group users in the local district in time and call out the detailed information of the users, and the association relationship is newly added in a system list; if the existing association no longer satisfies the association condition, the association condition is deleted from the system.
Further, the informationized auditing module performs authenticity and integrity auditing of the financial information credentials, including:
a locally deployed database is established, information is effectively collected, summarized and stored through a Saas mode, data support is carried out on financial informatization, and the data support plays a role in financial management work; remodelling management flow, establishing a financial business integrated mode and a quick and effective financial data feedback mechanism, uploading financial data from each accounting unit to a financial information platform, integrating, processing and analyzing the data by the information platform, establishing authority classification and financial database operation log and safe backup on functions such as information data inquiry, editing and the like, and preventing high risk matters such as financial data leakage, financial record tampering, financial file loss and the like; establishing a complete financial analysis system and a data decision system, providing timely, effective and comprehensive data for a management layer, and providing basis for decision making of the management layer; based on profit table, various financial and non-financial information is obtained through interview, investigation and other modes, abnormal signals are found on the basis of comprehensive analysis, and then the original credentials are checked according to the business chain, so that the authenticity of the financial information is finally judged.
The invention has the beneficial effects that: the intelligent electricity fee settlement system with the risk management and control function comprises a global cross-regional overall planning module, wherein overall electricity selling income data in a monitoring area are overall planned, and the risk of electricity fee recovery is reduced to the maximum extent and the in-transit time of funds is continuously shortened through global management construction; the fund account centralized management module is used for carrying out centralized management according to the characteristic of dispersion of the fund accounts of the traditional electric charges, uniformly opening accounts of banks and financial institutions, and carrying out fund storage of power grid enterprises by utilizing the accounts of the same industry deposit to the maximum extent; the informatization auditing module is used for auditing the authenticity and the integrity of the financial information evidence, improving the quality of the fund information, reducing the vulnerability risk, optimizing the independent mode of two sets of accounting of the financial and marketing of the traditional power grid enterprise and realizing the effective unification of the expense information; the information security guarantee module establishes a security prevention and control system at a key gateway by utilizing a modern network security technology, and coordinates the relation between a security management system and the operation efficiency of a platform; the intelligent electric charge settlement system with the risk management and control function ensures the accuracy and timeliness of electric charge settlement, reduces economic losses such as arrearage, misstatement and the like, and ensures normal operation of an electric company; meanwhile, through strengthening management of the power enterprises on the high-risk users who pay the electricity marketing fee, various risks are monitored, early-warned and processed in real time, efficient and stable operation of the electricity fee settlement system can be ensured, and accordingly reliability and quality of electricity supply are improved.
It will be appreciated by those skilled in the art that embodiments of the present application may be provided as a method, system, or computer program product. Accordingly, the present application may take the form of an entirely hardware embodiment, an entirely software embodiment, or an embodiment combining software and hardware aspects. Furthermore, the present application may take the form of a computer program product embodied on one or more computer-usable storage media (including, but not limited to, disk storage, CD-ROM, optical storage, and the like) having computer-usable program code embodied therein.
The present application is described with reference to flowchart illustrations and/or block diagrams of methods, apparatus (systems) and computer program products according to embodiments of the application. It will be understood that each flow and/or block of the flowchart illustrations and/or block diagrams, and combinations of flows and/or blocks in the flowchart illustrations and/or block diagrams, can be implemented by computer program instructions. These computer program instructions may be provided to a processor of a general purpose computer, special purpose computer, embedded processor, or other programmable data processing apparatus to produce a machine, such that the instructions, which execute via the processor of the computer or other programmable data processing apparatus, create means for implementing the functions specified in the flowchart flow or flows and/or block diagram block or blocks.
These computer program instructions may also be stored in a computer-readable memory that can direct a computer or other programmable data processing apparatus to function in a particular manner, such that the instructions stored in the computer-readable memory produce an article of manufacture including instruction means which implement the function specified in the flowchart flow or flows and/or block diagram block or blocks.
These computer program instructions may also be loaded onto a computer or other programmable data processing apparatus to cause a series of operational steps to be performed on the computer or other programmable apparatus to produce a computer implemented process such that the instructions which execute on the computer or other programmable apparatus provide steps for implementing the functions specified in the flowchart flow or flows and/or block diagram block or blocks. The foregoing embodiments are only for illustrating the present invention, wherein the structures, connection modes, manufacturing processes, etc. of the components may be changed, and all equivalent changes and modifications performed on the basis of the technical solutions of the present invention should not be excluded from the protection scope of the present invention.
The foregoing has shown and described the basic principles, principal features and advantages of the invention. It will be understood by those skilled in the art that the present invention is not limited to the embodiments described above, and that the above embodiments and descriptions are merely illustrative of the principles of the present invention, and various changes and modifications may be made without departing from the spirit and scope of the invention, which is defined in the appended claims.
Claims (5)
1. An intelligent electric charge settlement system with risk management and control function, which is characterized by comprising:
the global cross-regional overall planning module is used for overall planning all electricity selling income data in the supervision area, and through global management construction, the risk of electricity charge recovery is reduced to the maximum extent, and the in-transit time of funds is continuously shortened;
the fund account centralized management module is used for carrying out centralized management according to the characteristic of dispersion of the fund accounts of the traditional electric charges, uniformly opening accounts of banks and financial institutions, and carrying out fund storage of power grid enterprises by utilizing the accounts of the same industry deposit to the maximum extent;
the informatization auditing module is used for auditing the authenticity and the integrity of the financial information evidence, improving the quality of the fund information, reducing the vulnerability risk, optimizing the independent mode of two sets of accounting of the financial and marketing of the traditional power grid enterprise and realizing the effective unification of the expense information;
and the information security guarantee module establishes a security prevention and control system at a key gateway by utilizing a modern network security technology, and coordinates the relation between a security management system and the operation efficiency of the platform.
2. The intelligent electricity fee settlement system with risk management and control function as set forth in claim 1, wherein said global cross-regional overall module comprises:
the business architecture overall module is used for carrying out full coverage of business varieties, full integration of settlement business, full penetration of settlement flow and full monitoring of settlement risk, and providing safe, quick, efficient and fair electric charge clearing and fund settlement service for various electric power market main bodies;
the settlement system is integrated with a unified settlement architecture mode in a modern two-stage market, is constructed in a layered deployment, mutual decoupling and modularized expansion mode, and is divided into 7 functional modules such as payment application, invoice management, settlement information sharing, electric charge settlement full-service flow, electric price library function, basic file management, query analysis statistics and the like;
the technical architecture overall module starts from 4 layers of a user layer, a display layer, an application function layer and a platform support layer, wherein the display layer takes a personal computer end as a unique core technology, and technologies of other layers are subjected to technology screening according to requirements or are subjected to additional expansion and supplement outside the technology;
the data architecture overall module is used for integrating basic data in the SG-186 marketing system, taking the data as a basis, and pushing bill data to the financial management system after settlement is completed; the total division application pushes the cross-regional and cross-provincial price scheme and settlement bill data to the provincial application through the enterprise service bus;
the security architecture overall module comprises physical security, boundary security, application security, data security, host security, network security and terminal security of an information system;
the integrated architecture overall module integrates data integration, foundation and business data management, electric quantity settlement, electric charge sorting and bill release, the front end is integrated with business and data of a transaction, dispatch, unstructured platform and I6000 system, the rear end is seamlessly connected with financial payment and accounting processing, and the front end is closely integrated with an integrated supply chain and a business flow management system.
3. The intelligent electricity fee settlement system with risk management and control function as set forth in claim 1, wherein the fund account centralized management module includes:
the electric charge settlement service module establishes a new electric charge settlement service unit and an electric charge accounting unit, is in butt joint with other service works, performs electric charge bill checking work, and continuously optimizes an electric charge checking and collecting management method according to service development conditions;
the business process updating module is used for updating the business process, establishing a daily clearing and monthly electric charge settlement process for the electricity selling side, aiming at medium-long term transaction activities, carrying out electric quantity and electric charge clearing work in a medium-long term contract mode, and establishing different electric charge settlement systems for retail customers and wholesale customers;
the high-risk user management module is used for establishing a power marketing high-risk user management system architecture and managing power marketing payment high-risk users, and comprises power charge settlement high-risk user statistics, high-risk user inquiry, high-risk user early warning, high-risk user feedback, large-scale group user maintenance and the like.
4. An intelligent electricity fee settlement system having risk management and control functions as claimed in claim 3, wherein said high risk user management module comprises:
the high-risk user statistics module is responsible for counting the information such as the power consumption, the electricity fee and the like of high-risk users of all provinces (cities) of the fraction company; the provincial (municipal) fraction company determines the high-risk users in the district and transmits data to a headquarter, and the headquarter performs statistical analysis on the related information of the high-risk users according to the reported information such as the user power consumption, the electricity charge and the like;
the high risk user inquiry module is responsible for displaying the detailed information of the high risk users reported by the (city) fraction companies of each province; checking the high-electricity-charge risk user files and risk response strategy information reported by all provincial (municipal) companies according to query conditions of the provincial (municipal) companies, industry classification, business areas and the like;
the early warning supervision statistics module is responsible for counting, inquiring and displaying supervision work order processing states, feedback conditions and the like issued to the (city) fraction companies of each province; after issuing a supervision work order to a provincial (municipal) fraction company, the provincial (municipal) fraction company should timely make necessary explanation on related contents, process according to supervision comments in time, feed back completion conditions, estimated completion time and the like in the system;
the large group user maintenance module is responsible for creating, changing and deleting large group users, the provincial (municipal) fraction company uploads the large group users with the electric charge collection risk and the user information belonging to the group to a headquarter, the headquarter electric charge collects the large group user information with the electric charge collection risk, and the user information is input into the system list;
the early warning supervision work order feedback module is responsible for checking supervision work orders, filling in information such as supervision work order processing measures, processing progress and the like, and feeding back the information to a headquarter;
and the second-level group user management module is responsible for adding and deleting the related information of the group users and other users in the jurisdiction and uploading the specific situation to the headquarter.
5. The intelligent electricity fee settlement system with risk management and control function as set forth in claim 1, wherein the informationized audit module performs financial information evidence authenticity and integrity audit comprising:
establishing a locally deployed database, effectively collecting, summarizing and storing information through a Saas mode, remodelling a management flow, establishing a financial business integrated mode and a quick and effective financial data feedback mechanism, uploading financial data to a financial information platform from each accounting unit, integrating, processing and analyzing the data through the information platform, and establishing authority classification and financial database operation logs and safe backups in functions of inquiring, editing and the like of the information data; and establishing a complete financial analysis system and a data decision system, providing timely, effective and comprehensive data for a management layer, and providing basis for decision making of the management layer.
Priority Applications (1)
| Application Number | Priority Date | Filing Date | Title |
|---|---|---|---|
| CN202311719443.1A CN117575330A (en) | 2023-12-14 | 2023-12-14 | Intelligent electric charge settlement system with risk management and control function |
Applications Claiming Priority (1)
| Application Number | Priority Date | Filing Date | Title |
|---|---|---|---|
| CN202311719443.1A CN117575330A (en) | 2023-12-14 | 2023-12-14 | Intelligent electric charge settlement system with risk management and control function |
Publications (1)
| Publication Number | Publication Date |
|---|---|
| CN117575330A true CN117575330A (en) | 2024-02-20 |
Family
ID=89888181
Family Applications (1)
| Application Number | Title | Priority Date | Filing Date |
|---|---|---|---|
| CN202311719443.1A Withdrawn CN117575330A (en) | 2023-12-14 | 2023-12-14 | Intelligent electric charge settlement system with risk management and control function |
Country Status (1)
| Country | Link |
|---|---|
| CN (1) | CN117575330A (en) |
-
2023
- 2023-12-14 CN CN202311719443.1A patent/CN117575330A/en not_active Withdrawn
Similar Documents
| Publication | Publication Date | Title |
|---|---|---|
| CN104850940B (en) | Budget needed for the completion of projects preparation method and system based on engineering Whole Course Management | |
| CN111144836A (en) | Smart building integrated collaborative big data platform | |
| CN110874718A (en) | Concrete enterprise big data management system | |
| CN102663645A (en) | Integrated management system of investment bank and realization method thereof | |
| CN103390210A (en) | Fund payment management system | |
| CN106022617A (en) | Inspection control system based on marketing multi-system data center | |
| CN114049150A (en) | Engineering cost accounting management system | |
| CN106786549A (en) | A kind of comprehensive benefit analysis method based on intelligent distribution network cost-benefit model | |
| CN113947337B (en) | Method for cooperatively sharing engineering construction resources | |
| CN115170090A (en) | Project management method and device, electronic equipment and readable storage medium | |
| CN108765200B (en) | Entrance-level building engineering management system | |
| CN105631605A (en) | Environmental sanitation service system having garbage collection supervision function | |
| CN112365233A (en) | Project cost informatization management method | |
| CN112434995A (en) | Warehouse management system based on financial data | |
| CN112016892A (en) | Project management system integrated with multiple systems | |
| CN108805529B (en) | Building engineering management platform | |
| CN116739208A (en) | Unified management system for power supply service | |
| CN117575330A (en) | Intelligent electric charge settlement system with risk management and control function | |
| CN112214536B (en) | Enterprise account data real-time import management system | |
| CN115442677A (en) | Water affair marketing wisdom management system | |
| CN202795451U (en) | Asset entire life-cycle management process control application system based on topic base | |
| CN111091455B (en) | Integrated tax source management system for house, land and tax collection | |
| CN113743911A (en) | Project total contract project cost management method based on information system | |
| CN108764846B (en) | Team-level building engineering management system | |
| Elim et al. | Analysis of Regional Property Management in Public Organization in Indonesia (Study at the Regional Financial and Asset Management Agency of Talaud Islands Regency) |
Legal Events
| Date | Code | Title | Description |
|---|---|---|---|
| PB01 | Publication | ||
| PB01 | Publication | ||
| WW01 | Invention patent application withdrawn after publication |
Application publication date: 20240220 |
|
| WW01 | Invention patent application withdrawn after publication |