CN118195532A

CN118195532A - Processing method and device of business processing list, computer equipment and storage medium

Info

Publication number: CN118195532A
Application number: CN202410360565.4A
Authority: CN
Inventors: 姚超人
Original assignee: China Construction Bank Corp; CCB Finetech Co Ltd
Current assignee: China Construction Bank Corp; CCB Finetech Co Ltd
Priority date: 2024-03-27
Filing date: 2024-03-27
Publication date: 2024-06-14

Abstract

The application relates to a processing method, a processing device, computer equipment, a storage medium and a computer program product of a business processing list, and relates to the technical field of data processing. The method comprises the following steps: the method comprises the steps of obtaining a business processing list, determining a processing list verification mode matched with the type of the business processing list, performing verification processing on the business processing list according to the processing list verification mode, determining the business processing list meeting verification conditions as the business checking list, performing feature matching on target resource features of the target checking list and basic resource features of each basic checking list, screening out a related checking list successfully matched with the features from each basic checking list, and determining basic resources represented by the basic resource features of the related checking list.

Description

Processing method and device of business processing list, computer equipment and storage medium

Technical Field

The present application relates to the field of data processing technologies, and in particular, to a method, an apparatus, a computer device, a storage medium, and a computer program product for processing a service processing list.

Background

Due to the development of economy and technology, enterprises have higher and higher requirements on asset management, and when different departments in the enterprises cooperate, the problems of non-standard and non-uniform asset data often exist, so that the service circulation speed is low, and the asset management efficiency is low.

In the existing mode, asset management is performed through a special asset management system, and effective linkage is difficult between the asset management system and other systems, such as a financial system or a purchasing system, the service circulation speed and the asset management efficiency still depend on experience of service personnel, misoperation is often caused, and the service processing efficiency is low.

Disclosure of Invention

In view of the foregoing, it is desirable to provide a processing method, apparatus, computer device, computer-readable storage medium, and computer program product for a service processing ticket capable of improving service processing efficiency.

In a first aspect, the present application provides a method for processing a service processing list. The method comprises the following steps:

Acquiring a service processing list, and determining a processing list verification mode matched with the type of the service processing list; according to the processing list checking mode, checking the service processing list, and determining the service processing list meeting the checking condition as a service checking list; the business check list comprises a target check list and a plurality of basic check lists; performing feature matching on the target resource features of the target check list and the basic resource features of the basic check list respectively, and screening out the associated check list with successfully matched features from the basic check list; determining a basic resource characterized by the basic resource characteristics of the association check list; and comprehensively analyzing the target resources characterized by the target resource characteristics and the basic resources to obtain an analysis result of the service processing list.

In one embodiment, the step of performing feature matching on the target resource feature of the target calibration sheet and the basic resource feature of each basic calibration sheet, and screening the associated calibration sheet with successfully matched feature from each basic calibration sheet includes: respectively carrying out feature matching on the target resource features of the target check list and the basic resource features of each basic check list to obtain the resource similarity between the target check list and the basic check list; and screening out the associated check list meeting the similar conditions from the basic check list.

In one embodiment, the screening the associated check list meeting the similar condition from each basic check list includes: sequencing the resource similarity to obtain a sequencing result of the resource similarity; if the resource similarity corresponding to each basic check list in the sorting result is greater than or equal to a similarity threshold value, randomly selecting a preset number of basic check lists from each basic check list greater than the similarity threshold value as associated check lists; and if the resource similarity corresponding to each basic check list in the sorting result is smaller than the similarity threshold, determining the basic check list with the maximum resource similarity as a correlation check list in each basic check list smaller than the similarity threshold.

In one embodiment, the performing a comprehensive analysis on the target resource and the basic resource, where the target resource is characterized by the target resource feature, to obtain an analysis result of the service processing list includes: performing resource integration on the target resources characterized by the target resource characteristics and the basic resources to obtain a resource set of the target check list and the association check list; supplementing the resource dimension of each resource in the resource set according to the resource preset dimension in the target check list to obtain a supplemented resource set; and carrying out resource accuracy analysis on the supplemented resource set to obtain an analysis result of the service processing list.

In one embodiment, the method further comprises: if the analysis result of the service processing list is abnormal, the service processing list is adjusted according to the abnormal characteristics of the resources in the analysis result until the analysis result of the service check list is normal; and if the analysis result of the service processing list is normal, storing the service processing list.

In one embodiment, the method further comprises: responding to a filling instruction of a service object, acquiring a service settlement list generated aiming at the service processing list, wherein the service settlement list is used for settling resources in the service processing list; analyzing the accounting information in the service statement to obtain the service statement accounting element; and carrying out settlement processing on the resources in the business processing list according to the settlement verification result of the settlement element.

In a second aspect, the application also provides a processing device of the service processing list. The device comprises:

The acquisition module is used for acquiring a service processing list and determining a processing list verification mode matched with the type of the service processing list; the verification module is used for carrying out verification processing on the service processing list according to the processing list verification mode, and determining the service processing list meeting the verification condition as a service verification list; the business check list comprises a target check list and a plurality of basic check lists; the matching module is used for respectively carrying out characteristic matching on the target resource characteristics of the target check list and the basic resource characteristics of each basic check list, and screening out the associated check list with successfully matched characteristics from each basic check list; the resource determining module is used for determining the basic resource characterized by the basic resource characteristics of the association check list; and the analysis module is used for comprehensively analyzing the resources of the target resources characterized by the target resource characteristics and the basic resources to obtain an analysis result of the service processing list.

In a third aspect, the present application also provides a computer device. The computer device comprises a memory storing a computer program and a processor which when executing the computer program performs the steps of:

In a fourth aspect, the present application also provides a computer-readable storage medium. The computer readable storage medium having stored thereon a computer program which when executed by a processor performs the steps of:

In a fifth aspect, the present application also provides a computer program product. The computer program product comprises a computer program which, when executed by a processor, implements the steps of:

The processing method, the device, the computer equipment, the storage medium and the computer program product of the business processing list acquire the business processing list, determine the processing list checking mode matched with the type of the business processing list, check the business processing list according to the processing list checking mode, and determine the business processing list meeting the checking condition as the business checking list, wherein the business checking list comprises a target checking list and a plurality of basic checking lists, thereby improving the accuracy of the business checking list and providing basis for multi-system interaction of the business checking list. The method comprises the steps of carrying out comprehensive analysis on target resources and basic resources represented by the target resource characteristics to obtain an analysis result of a service processing list, carrying out comprehensive analysis on the target resources and the basic resources associated with the target resources independently of experience of service personnel to obtain an accurate analysis result of the service list, avoiding misoperation of the service personnel, and further improving service processing efficiency.

Drawings

FIG. 1 is an application environment diagram of a method of processing a service ticket in one embodiment;

FIG. 2 is a flow chart of a method for processing a service processing list in one embodiment;

FIG. 3 is a flow diagram of a rental contract-based processing method, in one embodiment;

FIG. 4 is a block diagram of a processing device of a service processing ticket in one embodiment;

fig. 5 is an internal structural diagram of a computer device in one embodiment.

Detailed Description

The present application will be described in further detail with reference to the drawings and examples, in order to make the objects, technical solutions and advantages of the present application more apparent. 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 application.

It should be noted that, the user information (including but not limited to user equipment information, user personal information, etc.) and the data (including but not limited to data for analysis, stored data, presented data, etc.) related to the present application are both information and data authorized by the user or sufficiently authorized by each party, and the collection, use and processing of the related data are required to meet the related regulations.

The processing method of the service processing list provided by the embodiment of the application can be applied to an application environment shown in figure 1. Wherein the terminal 102 communicates with the server 104 via a network. The data storage system may store data that the server 104 needs to process. The data storage system may be integrated on the server 104 or may be located on a cloud or other network server.

The server 104 acquires a service processing list from the terminal 102, determines a processing list verification mode matched with the type of the service processing list, and performs verification processing on the service processing list according to the processing list verification mode by the server 104, and determines the service processing list meeting the verification condition as a service verification list; the service check list comprises a target check list and a plurality of basic check lists, the server 104 respectively performs feature matching on target resource features of the target check list and basic resource features of the basic check lists, the associated check list with successfully matched features is screened out from the basic check lists, the server 104 determines basic resources represented by the basic resource features of the associated check list, and the server 104 performs comprehensive analysis on the target resources and the basic resources represented by the target resource features to obtain an analysis result of the service processing list.

The terminal 102 may be, but not limited to, various personal computers, notebook computers, smart phones, tablet computers, internet of things devices, and portable wearable devices, where the internet of things devices may be smart speakers, smart televisions, smart air conditioners, smart vehicle devices, and the like. The portable wearable device may be a smart watch, smart bracelet, headset, or the like. The server 104 may be implemented as a stand-alone server or as a server cluster of multiple servers.

In one embodiment, as shown in fig. 2, a method for processing a service processing ticket is provided, and the method is applied to the server in fig. 1 for illustration, and includes:

S202, acquiring a service processing list, and determining a processing list checking mode matched with the type of the service processing list.

The service processing list can be a bill reflecting the service processing details, the service types to which the service processing list belongs are various, and by way of example, the service types described by the service processing list are taken as purchasing services, and the service processing list can be a leasing processing list.

The type of the service processing list indicates whether the service processing list is generated for the first time or not, if the service processing list is generated for the first time, the type of the service processing list is an initial metering type, and if the service processing list is generated for the not first time, the type of the service processing list is a changed metering type.

The verification types of the processing list comprise authorized approver verification, business asset system verification, authorized approver and system joint verification and the like.

Specifically, if the type of the service processing list is the initial metering type, determining that the processing list verification mode matched with the service processing list is a authorized approver for verification, if the type of the service processing list is the initial metering type, determining that the processing list verification mode matched with the service processing list is an asset management system verification, and if the type of the service processing list is uncertain, distributing the authorized approver and the system combined verification for the service processing list.

The authorized approver is used for verifying basic information of the service processing list, such as personnel information of the service processing list, resource information of the processing list, resource validity period and the like. The verification form of the authorized approver can be to verify the service processing list depending on the verification operation of specific service personnel, or to verify the service processing list depending on a preset verification model of a simulation approver.

And the business asset system is used for checking the change information of the business processing list, for example, checking the change condition of the resource information in the business processing list, and the change information of the business processing list is required to be explained and corresponds to the basic information of at least one business processing list.

The method comprises the steps of checking the service processing list of an uncertain type by a right approver and a system, wherein the service processing list has a plurality of sources, and the types of the service processing lists compiled by different sources are different.

S204, checking the service processing list according to the processing list checking mode, and determining the service processing list meeting the checking condition as the service checking list.

Wherein the business checklist comprises a target checklist and a plurality of basic checklists.

The purpose of verifying the service processing list is to record the resources in the service processing list, so that the resources in the service processing list can be settled in the later period, the problem of inaccurate resource settlement caused by inconsistent resources is solved, and the accuracy of service processing is improved.

Processing a single check mode, comprising: and checking the authorized approver, checking the business asset system, checking the combination of the authorized approver and the system, and the like.

Specifically, the authorized approver verification includes: and checking the initial metering information in the service processing list by adopting a semantic model, and determining the service processing list corresponding to the initial metering model subjected to semantic screening as a service checking list. Business asset system verification includes: and comparing the similarity between the change information in the service processing list and the initial metering information by adopting a similarity model, and determining the service checking list by using the service processing list corresponding to the change information if the similarity does not exceed a preset value. The authorized approver and system joint verification and the like comprise: firstly, pre-classifying the types of the service processing list, if the pre-classifying result is the initial metering type, checking the service processing list by adopting a semantic screening model, and determining the service processing list meeting the checking result as a service checking list. And if the pre-classification result is the change metering type, checking the change information in the service processing list by adopting a similarity model, and determining the service processing list meeting the checking result as the service checking list. If the classified result is the initial metering type and the changed metering type, checking the service processing list by adopting a semantic screening model, determining the service processing list meeting the checking result as a first checking list, checking the changed information in the service processing list by adopting a similarity model, determining the service processing list meeting the checking result as a second checking list, and integrating the first checking list and the second checking list to obtain the service checking list.

The pre-classification may be that the pre-classification result of the service processing list is determined according to the header of the service processing list.

By taking a business processing list as a purchase list and a business asset system as an asset management system as an example, the resource value in the purchase list can be checked according to the asset management system, the business processing list meeting the check condition is determined as a business check list, and the resource value in the business check list is written into the system, so that the follow-up resource settlement is facilitated, meanwhile, the operation steps of business personnel in the asset management system are omitted, and the business processing efficiency is improved.

The service check list may be regarded as a checked service processing list, and specifically, the service processing list satisfying the check condition is determined as the service check list. Marking the business processing list which does not meet the check condition as an abnormal processing list, and adjusting the abnormal element of the abnormal processing list until the business processing list corresponding to the abnormal processing list meets the check condition.

Specifically, according to the checking mode of the processing list, checking the service processing list, and determining the service processing list meeting the checking condition as the service checking list.

The target check list is a service processing list which is recently submitted and passes the check, and the basic check list is a service processing list which is historically submitted and passes the check. Because a certain correlation can exist among the check lists, the check accuracy of the check is improved.

Specifically, a plurality of basic check lists can be screened to obtain a basic check list with strong relevance with a target check list, and then the basic check list and the target check list obtained by screening are subjected to joint analysis to obtain an analysis result. The joint analysis mode improves the processing accuracy of the target check list, and even if a certain gap appears in the dimension of the resources in the target check list, the analysis accuracy is not affected.

S206, performing feature matching on the target resource features of the target check list and the basic resource features of each basic check list respectively, and screening out the associated check list with successfully matched features from each basic check list.

The target resource characteristics of the target check list represent information items and information types contained in the target check list. For example, the target checklist may be a rental checklist. The information items in the rental check list include: basic dimension information, payment dimension information, asset dimension information, rental period dimension information, and rental fee dimension information.

The basic dimension information includes: rental treatment sheet number, tenant information, rental item name or description, treatment sheet creation date and creator. Wherein, lease processing list number: unique identification, convenient tracking and management. Tenant information: including tenant name, contact, address, etc. Rental item name or description: a brief description of the rented goods or services. Processing sheet creation date and creator: the generation time of the processing sheet and creator information are recorded.

The payment dimension information includes: payment means, payment account information, payment amount, payment time, and payer information. Wherein, the payment mode: such as cash, bank transfers, third party payments, etc. Payment account information: including bank account names, account numbers, account opening rows, etc. Payment amount: including lease totals, deposit amounts, other fees, etc. Payment time: specific payment date or payment deadline. Payee information: if payment is made to a third party, information about the payee needs to be provided.

The asset dimension information includes: asset name or number, number of assets, asset specifications and model number, asset status, asset value, etc. Wherein, asset name or number: formal name or internal number of the rental item. Asset quantity: number of rental items. Asset specification and model: detailed description of specific specifications and model of rental items. Asset status: such as new, used, serviced, etc. Asset value: the value or estimated value of the rental item.

The rental period dimension information includes: rental start date, rental end date, rental period, offer conditions, advance offer terms, and the like. Wherein, lease start date: the date of the start of lease validation. Rental end date: date of lease expiration or termination. Rental period: such as a lease of 3 months, 1 year, etc. The following conditions are as follows: if applicable, terms and conditions of the offer are provided. Advanced offer: if advance resolution is allowed, relevant terms and conditions need to be provided.

The rental fee dimension information includes: early cost, lease details, late cost, etc. Wherein, the early cost: such as deposit, commission, installation fee, etc. Rent details: the lease amount is calculated monthly or on other cycles. Late cost: such as maintenance fees, cleaning fees, inspection fees at the time of rental withdrawal, and the like.

The basic resource characteristics in the basic check list represent information items and information types contained in the basic check list. And the number of the basic checks is plural, so that the dimensions of the number and types of the included information items of the plural basic checks are larger than those of the information items corresponding to the target check.

Specifically, the target resource characteristics of the target check list can be respectively subjected to characteristic matching with the basic resource characteristics of each basic check list, and the associated check list with successfully matched characteristics is screened from each basic check list, so that a reference is provided for the verification of the target check list in the subsequent process.

S208, determining the basic resources characterized by the basic resource characteristics of the association check list.

The target check list and the associated check list both contain resources, and the check list can be regarded as a bill for exchanging the resources, for example, a reimbursement list or a reimbursement approval list.

And determining the basic resources characterized by the basic resource characteristics of the associated check list, and facilitating the subsequent approval of the resource settlement in the target check list. For example, if the reimbursement bill passes the approval of the financial system, the settlement can be performed according to the amount in the reimbursement bill, and the reimbursement flow is completed.

And S210, comprehensively analyzing the target resources and the basic resources represented by the target resource characteristics to obtain an analysis result of the service processing list.

The information items corresponding to the target resources represented by the target resource characteristics are generally multiple, the information items and the resource values associated with the information items are required to be analyzed, unreasonable target resources and information items are screened out, reasonable target resources and information items are reserved, and the accuracy of business data processing is improved.

The method comprises the steps of comprehensively analyzing the target resources and the basic resources characterized by the characteristics of the target resources, wherein the basic resources can provide reference for the supplementary information items of the target resources and the analysis of the target resources, and the accuracy of the analysis result of the business processing list is improved.

Illustratively, for a target checklist, three information items A, B and C are included. The basic resources in the association check list correspond to two information items C and D. And comprehensively analyzing according to A, B, C and the D four information items to obtain an analysis result of the service processing list. Specifically, the analysis of the target check list is supplemented according to the information item D, so that the accuracy of the analysis result of the service processing list is improved.

In the processing method of the service processing list, the service processing list is obtained, the processing list verification mode matched with the type of the service processing list is determined, the service processing list is verified according to the processing list verification mode, the service processing list meeting the verification condition is determined to be the service verification list, the service verification list comprises the target verification list and a plurality of basic verification lists, the accuracy of the service verification list is improved, and a basis is provided for multi-system interaction of the service verification list. The method comprises the steps of carrying out comprehensive analysis on target resources and basic resources represented by the target resource characteristics to obtain an analysis result of a service processing list, carrying out comprehensive analysis on the target resources and the basic resources associated with the target resources independently of experience of service personnel to obtain an accurate analysis result of the service list, avoiding misoperation of the service personnel, and further improving service processing efficiency.

In one embodiment, performing feature matching on the target resource features of the target calibration sheet and the basic resource features of each basic calibration sheet, and screening out the associated calibration sheet with successfully matched features from each basic calibration sheet, including: respectively carrying out feature matching on the target resource features of the target check list and the basic resource features of each basic check list to obtain the resource similarity between the target check list and the basic check list; and screening out the associated check list meeting the similar condition from the basic check list.

The target resource characteristics of the target check list represent information items and information types contained in the target check list. For example, the target checklist may be a rental checklist. The information items in the rental check list include: basic dimension information, payment dimension information, asset dimension information, rental period dimension information, and rental fee dimension information. And similarly, the basic resource characteristics of the basic checklist represent the information items and information types contained in the basic checklist. The number of information items contained in the base checklist is typically greater than the information items contained in the target checklist.

And performing feature matching on the target resource features and the basic resource features, and screening the basic check list which is similar in resource feature dimension from the target check list in each basic check list.

Specifically, the feature similarity is respectively matched with the basic resource features of each basic check list through the target resource features of the target check list, so that the resource similarity between the target check list and the basic check list is obtained.

The similarity condition may be that the similarity is greater than a preset similarity threshold. Specifically, if the resource similarity is greater than a preset similarity threshold, determining the basic check list as the association check list. The number of associated checklists is typically one.

In this embodiment, the feature matching is performed on the target resource features of the target check list and the basic resource features of each basic check list, so as to obtain the resource similarity between the target check list and the basic check list, and the association check list meeting the similarity condition is screened out from each basic check list, so that the association check list strongly associated with the target check list can be screened out quickly and accurately, the subsequent resource dimension supplementation is performed on the target check list according to the association check list, and the analysis accuracy of the service processing list is improved.

In one embodiment, screening out associated checklists from the base checklists that satisfy similar conditions includes: sequencing the resource similarity to obtain a sequencing result of the resource similarity; if the resource similarity corresponding to each basic check list in the sorting result is greater than or equal to a similarity threshold value, randomly selecting a preset number of basic check lists from each basic check list greater than the similarity threshold value as associated check lists; if the resource similarity corresponding to each basic check list in the sorting result is smaller than the similarity threshold value, determining the basic check list with the maximum resource similarity as the associated check list in each basic check list smaller than the similarity threshold value.

Wherein, the sorting of the resource similarity may be a descending sort or an ascending sort. Specifically, the resource similarity is subjected to descending order sequencing, and a descending order sequencing result of the resource similarity is obtained.

If the resource similarity corresponding to each basic check list in the sorting result is greater than or equal to a similarity threshold, the association between the basic check list and the target check list is relatively strong, and a preset number of basic check lists can be randomly selected from the basic check lists greater than the similarity threshold to serve as associated check lists. The preset number may be 1.

If the resource similarity corresponding to each basic check list in the sorting result is smaller than the similarity threshold, the correlation between each basic check list and the target check list is weak, and at this time, in order to achieve the effect of improving the analysis accuracy of the target check list, the basic check list with the maximum resource similarity can be determined as the correlation check list in each basic check list smaller than the similarity threshold.

In this embodiment, the resource similarity is sequenced to obtain a sequencing result of the resource similarity, and according to the sequencing result and the similarity threshold, it is determined how to select the basic check list as the associated check list of the target check list, so that the associated check list is quickly and accurately determined for the target check list, a basis is provided for subsequent comprehensive analysis of resources according to the associated check list and the target check list, and further accuracy of comprehensive analysis of resources is improved.

In one embodiment, performing resource comprehensive analysis on a target resource and a basic resource represented by a target resource feature to obtain an analysis result of a service processing list, including: performing resource integration on the target resource and the basic resource characterized by the target resource characteristics to obtain a resource set of a target check list and an associated check list; supplementing the resource dimension of each resource in the resource set according to the resource preset dimension in the target check list to obtain a supplemented resource set; and carrying out resource accuracy analysis on the supplemented resource set to obtain an analysis result of the service processing list.

The resource set of the target check list and the associated check list comprises information items in the target check list and information items in the associated check list. The resource collection contains information items that are larger than the information items in the target checklist. The method can analyze the accuracy of the resources on the information items in the resource set to obtain the analysis result of the business processing list, and analyze the information items in the target check list directly.

In order to further improve the effect of the analysis of the accuracy of the resources, the resource dimension of each resource in the resource set can be supplemented, so that a more comprehensive resource set is obtained.

The resource preset dimension may be a domain dimension involved in an information item in the target check list, for example, for a leasing domain, the resource preset dimension includes: rental period dimension, rental fee dimension, asset dimension, payment dimension, and the like.

Specifically, the resource dimension of each resource in the resource set is supplemented according to the domain dimension related to the information item in the target check list, and the supplemented resource set is obtained.

And analyzing the accuracy of the resources of the supplemented resource set to obtain an analysis result of the service processing list.

In this embodiment, the target resources and the basic resources represented by the target resource features are integrated to obtain the resource sets of the target check list and the associated check list, and the resource dimensions of each resource in the resource sets are supplemented according to the resource preset dimensions in the target check list to obtain the supplemented resource sets, so that the effect of analyzing the accuracy of the resources is further improved, the resource dimensions of each resource in the resource sets can be supplemented to obtain a more comprehensive resource set, and a basis is provided for obtaining more accurate analysis results of the service processing list subsequently.

In one embodiment, the method for processing the service processing list further includes: if the analysis result of the service processing list is abnormal, the service processing list is adjusted according to the abnormal characteristics of the resources in the analysis result until the analysis result of the service check list is normal; and if the analysis result of the service processing list is normal, storing the service processing list.

If the analysis result of the service processing list is abnormal, the information item in the service processing list is abnormal, or the resource corresponding to the information item is abnormal. Specifically, according to the information item and the abnormal resource characteristics corresponding to the resources, the service processing list is adjusted until the analysis result of the service check list is normal.

In order to save the program and improve the analysis efficiency of the service check list, the adjustment times and the adjustment range of the service processing list need to be limited. Specifically, if the number of times of adjustment exceeds a preset value, or if the magnitude of adjustment is greater than a preset value, it is necessary to process the service to which encapsulation is performed, and an instruction to regenerate the service processing order is returned. Wherein the object of the adjustment may be an information item in a business process recipe.

If the analysis result of the service processing list is normal, the service processing is stored, so that the resource settlement processing is conveniently carried out according to the service processing list. The service processing list can be a purchase list, and if the analysis result of the service processing list is normal, the purchase list is stored so as to be reimbursed according to the amount in the purchase list.

In this embodiment, by judging the analysis result of the service processing, if the analysis result is abnormal, the service processing list is adjusted according to the abnormal resource characteristics in the analysis result until the analysis result of the service check list is normal, if the analysis result is normal, the service processing list is stored, and on the premise of ensuring the service data processing efficiency, more service processing lists are stored, so that sufficient samples are provided for the analysis of other service processing lists, and the accuracy of service data processing can be improved.

In one embodiment, the method for processing the service processing list further includes: responding to a filling instruction of a service object, acquiring a service settlement list generated aiming at a service processing list, wherein the service settlement list is used for settling resources in the service processing list; analyzing the accounting information in the service statement to obtain a service statement accounting element; and carrying out settlement processing on the resources in the business processing list according to the settlement verification result of the settlement elements.

Wherein the service object may be a terminal type only by the service personnel. Specifically, in response to a fill-in instruction issued by the business object terminal, a business statement generated for the business process ticket is acquired.

The service bill is used for settling the resources in the service processing bill. The service processing order is an order, and the service settlement order is a reimbursement order of the order.

The accounting information in the service statement may be a part to be verified in the service statement, for example, a reimbursement entry in the reimbursement statement, and the accounting information is analyzed to obtain an information item and a resource value corresponding to the information item of the service statement.

The settlement element can be normalized accounting information, and the settlement element can be a resource value corresponding to an information item in the service statement. Such as information items and resource values for reimbursement items of the reimbursement sheets.

It should be noted that accounting information in the service statement may be information in the asset management system, and accounting elements in the service statement may be information in the financial system. Accounting is carried out on the business processing bill in the existing asset management system to obtain accounting information of the business clearing bill, the accounting information is written into an asset management system database, and the accounting information is analyzed by the financial system to obtain business clearing single-calculation elements, so that the business clearing bill is ensured to automatically flow in the asset management system and the financial system, and the business flow efficiency is improved.

Specifically, the settlement verification can be performed on the calculation element, and if the settlement verification is passed, the settlement verification indicates that the service processing order corresponding to the service calculation order is not abnormal, and the settlement processing can be performed. If the settlement verification is passed, the abnormal prompt value business object terminal can be returned.

In this embodiment, the accounting information in the service bill is analyzed to obtain the single service accounting element, and according to the accounting verification result of the accounting element, the accounting processing is performed on the resources in the service bill, so that the accuracy and efficiency of the resource accounting in the service bill are improved, and the efficiency and accuracy of the service data processing are improved.

In one embodiment, as shown in fig. 3, there is provided a rental contract-based processing method, including:

the first part, a generation method for generating a lease contract list comprises the following steps:

s302, acquiring a service processing list, and determining a processing list verification mode matched with the type of the service processing list.

S304, checking the service processing list according to the processing list checking mode, and determining the service processing list meeting the checking condition as the service checking list.

And S306, respectively carrying out feature matching on the target resource features of the target check list and the basic resource features of each basic check list to obtain the resource similarity between the target check list and the basic check list.

S308, sorting the resource similarity to obtain a sorting result of the resource similarity.

S310, if the resource similarity corresponding to each basic check list in the sorting result is greater than or equal to a similarity threshold, randomly selecting a preset number of basic check lists from each basic check list greater than the similarity threshold as the associated check list.

And S312, if the resource similarity corresponding to each basic check list in the sorting result is smaller than the similarity threshold value, determining the basic check list with the maximum resource similarity as the associated check list in each basic check list smaller than the similarity threshold value.

S314, determining the basic resources characterized by the basic resource characteristics of the association check list.

S316, integrating the resources of the target resources and the basic resources characterized by the target resource characteristics to obtain a resource set of the target check list and the associated check list.

And S318, supplementing the resource dimension of each resource in the resource set according to the resource preset dimension in the target check list to obtain a supplemented resource set.

S320, analyzing the accuracy of the resources of the supplemented resource set to obtain an analysis result of the service processing list.

The second part, the reimbursement method of the lease contract includes:

S322, judging whether the analysis result of the service processing list is normal, if so, executing S324, and if so, executing S326.

S324, the business processing list is saved.

S326, the business processing list is adjusted according to the abnormal characteristics of the resources in the analysis result, and the process returns to S302.

S328, responding to the filling instruction of the business object, acquiring a business settlement list generated aiming at the business processing list, wherein the business settlement list is used for settling the resources in the business processing list.

Wherein, the service bill generated for the service processing bill is obtained in the asset management system.

S330, analyzing the accounting information in the service statement to obtain the service statement calculation element.

S332, according to the settlement verification result of the settlement element, performing settlement processing on the resources in the service processing list.

And the financial system executes account entry and outward payment according to the reimbursement bill, and encrypts and pushes account entry and payment results to the electronic enterprise purchasing platform and the asset management system.

In this embodiment, a service processing list is acquired, a processing list verification mode matched with the type of the service processing list is determined, verification processing is performed on the service processing list according to the processing list verification mode, and the service processing list meeting the verification condition is determined as a service verification list, wherein the service verification list comprises a target verification list and a plurality of basic verification lists, so that the accuracy of the service verification list is improved, and a basis is provided for multi-system interaction of the service verification list. The method comprises the steps of carrying out comprehensive analysis on target resources and basic resources represented by the target resource characteristics to obtain an analysis result of a service processing list, carrying out comprehensive analysis on the target resources and the basic resources associated with the target resources independently of experience of service personnel to obtain an accurate analysis result of the service list, avoiding misoperation of the service personnel, and further improving service processing efficiency. The method solves the problems of low efficiency, poor timeliness, easy error and difficult traceability of records caused by the previous cross-system operation, reduces tedious manual operation of reimbursement staff, improves the internal reimbursement efficiency, and further forms a purchasing whole-flow management closed loop of an electronic enterprise purchasing platform.

It should be understood that, although the steps in the flowcharts related to the embodiments described above are sequentially shown as indicated by arrows, these steps are not necessarily sequentially performed in the order indicated by the arrows. The steps are not strictly limited to the order of execution unless explicitly recited herein, and the steps may be executed in other orders. Moreover, at least some of the steps in the flowcharts described in the above embodiments may include a plurality of steps or a plurality of stages, which are not necessarily performed at the same time, but may be performed at different times, and the order of the steps or stages is not necessarily performed sequentially, but may be performed alternately or alternately with at least some of the other steps or stages.

Based on the same inventive concept, the embodiment of the application also provides a processing device for realizing the processing method of the business processing list. The implementation of the solution provided by the device is similar to the implementation described in the above method, so the specific limitation in the embodiments of the processing device for one or more service processing units provided below may refer to the limitation of the processing method for the service processing unit hereinabove, and will not be repeated herein.

In one embodiment, as shown in fig. 4, there is provided a processing apparatus for a service processing ticket, including: an acquisition module 402, a verification module 404, a matching module 406, a resource determination module 408, and an analysis module 410, wherein:

An acquiring module 402, configured to acquire a service processing ticket, and determine a processing ticket checking manner matched with a type of the service processing ticket;

The verification module 404 is configured to perform verification processing on the service processing ticket according to a processing ticket verification manner, and determine the service processing ticket that meets the verification condition as a service verification ticket; the business check list comprises a target check list and a plurality of basic check lists;

the matching module 406 is configured to perform feature matching on the target resource features of the target calibration sheet and the basic resource features of each basic calibration sheet, and screen out a correlation calibration sheet with successfully matched features from each basic calibration sheet;

a resource determination module 408 for determining a base resource characterized by a base resource feature of the associated checklist;

And the analysis module 410 is configured to perform comprehensive analysis on the target resource and the basic resource characterized by the target resource feature, so as to obtain an analysis result of the service processing list.

In one embodiment, the matching module 406 is further configured to match the target resource features of the target calibration sheet with the base resource features of the base calibration sheets respectively, so as to obtain a resource similarity between the target calibration sheet and the base calibration sheets; and screening out the associated check list meeting the similar condition from the basic check list.

In one embodiment, the matching module 406 is further configured to sort the resource similarities to obtain a sorting result of the resource similarities; if the resource similarity corresponding to each basic check list in the sorting result is greater than or equal to a similarity threshold value, randomly selecting a preset number of basic check lists from each basic check list greater than the similarity threshold value as associated check lists; if the resource similarity corresponding to each basic check list in the sorting result is smaller than the similarity threshold value, determining the basic check list with the maximum resource similarity as the associated check list in each basic check list smaller than the similarity threshold value.

In one embodiment, the analysis module 410 is further configured to perform resource integration on the target resource and the base resource characterized by the target resource feature, to obtain a resource set of the target check list and the associated check list; supplementing the resource dimension of each resource in the resource set according to the resource preset dimension in the target check list to obtain a supplemented resource set; and carrying out resource accuracy analysis on the supplemented resource set to obtain an analysis result of the service processing list.

In one embodiment, the apparatus further comprises: the adjustment and storage module is used for adjusting the business processing list according to the abnormal characteristics of the resources in the analysis result if the analysis result of the business processing list is abnormal, until the analysis result of the business check list is normal; and if the analysis result of the service processing list is normal, storing the service processing list.

In one embodiment, the apparatus further comprises: the settlement module is used for responding to the filling instruction of the service object, acquiring a service settlement list generated aiming at the service processing list, wherein the service settlement list is used for settling resources in the service processing list; analyzing the accounting information in the service statement to obtain a service statement accounting element; and carrying out settlement processing on the resources in the business processing list according to the settlement verification result of the settlement elements.

The respective modules in the processing device of the service processing unit may be implemented in whole or in part by software, hardware, or a combination thereof. The above modules may be embedded in hardware or may be independent of a processor in the computer device, or may be stored in software in a memory in the computer device, so that the processor may call and execute operations corresponding to the above modules.

In one embodiment, a computer device is provided, which may be a server, the internal structure of which may be as shown in fig. 5. The computer device includes a processor, a memory, an Input/Output interface (I/O) and a communication interface. The processor, the memory and the input/output interface are connected through a system bus, and the communication interface is connected to the system bus through the input/output interface. Wherein the processor of the computer device is configured to provide computing and control capabilities. The memory of the computer device includes a non-volatile storage medium and an internal memory. The non-volatile storage medium stores an operating system, computer programs, and a database. The internal memory provides an environment for the operation of the operating system and computer programs in the non-volatile storage media. The database of the computer device is used for storing business processing bill data. The input/output interface of the computer device is used to exchange information between the processor and the external device. The communication interface of the computer device is used for communicating with an external terminal through a network connection. The computer program, when executed by a processor, implements a method of processing a business process recipe.

It will be appreciated by those skilled in the art that the structure shown in FIG. 5 is merely a block diagram of some of the structures associated with the present inventive arrangements and is not limiting of the computer device to which the present inventive arrangements may be applied, and that a particular computer device may include more or fewer components than shown, or may combine some of the components, or have a different arrangement of components.

In one embodiment, a computer device is provided comprising a memory and a processor, the memory having stored therein a computer program, the processor when executing the computer program performing the steps of:

Acquiring a service processing list, and determining a processing list verification mode matched with the type of the service processing list; according to the checking mode of the processing list, checking the service processing list, and determining the service processing list meeting the checking condition as the service checking list; the business check list comprises a target check list and a plurality of basic check lists; performing feature matching on the target resource features of the target check list and the basic resource features of each basic check list respectively, and screening out the associated check list with successfully matched features from each basic check list; determining a basic resource characterized by basic resource characteristics of the association check list; and comprehensively analyzing the target resources and the basic resources represented by the target resource characteristics to obtain an analysis result of the service processing list.

In one embodiment, the processor when executing the computer program further performs the steps of:

Respectively carrying out feature matching on the target resource features of the target check list and the basic resource features of each basic check list to obtain the resource similarity between the target check list and the basic check list; and screening out the associated check list meeting the similar condition from the basic check list.

Sequencing the resource similarity to obtain a sequencing result of the resource similarity; if the resource similarity corresponding to each basic check list in the sorting result is greater than or equal to a similarity threshold value, randomly selecting a preset number of basic check lists from each basic check list greater than the similarity threshold value as associated check lists; if the resource similarity corresponding to each basic check list in the sorting result is smaller than the similarity threshold value, determining the basic check list with the maximum resource similarity as the associated check list in each basic check list smaller than the similarity threshold value.

performing resource integration on the target resource and the basic resource characterized by the target resource characteristics to obtain a resource set of a target check list and an associated check list; supplementing the resource dimension of each resource in the resource set according to the resource preset dimension in the target check list to obtain a supplemented resource set; and carrying out resource accuracy analysis on the supplemented resource set to obtain an analysis result of the service processing list.

If the analysis result of the service processing list is abnormal, the service processing list is adjusted according to the abnormal characteristics of the resources in the analysis result until the analysis result of the service check list is normal; and if the analysis result of the service processing list is normal, storing the service processing list.

Responding to a filling instruction of a service object, acquiring a service settlement list generated aiming at a service processing list, wherein the service settlement list is used for settling resources in the service processing list; analyzing the accounting information in the service statement to obtain a service statement accounting element; and carrying out settlement processing on the resources in the business processing list according to the settlement verification result of the settlement elements.

In one embodiment, a computer readable storage medium is provided having a computer program stored thereon, which when executed by a processor, performs the steps of:

In one embodiment, the computer program when executed by the processor further performs the steps of:

In one embodiment, a computer program product is provided comprising a computer program which, when executed by a processor, performs the steps of:

Those skilled in the art will appreciate that implementing all or part of the above described methods may be accomplished by way of a computer program stored on a non-transitory computer readable storage medium, which when executed, may comprise the steps of the embodiments of the methods described above. Any reference to memory, database, or other medium used in embodiments provided herein may include at least one of non-volatile and volatile memory. The nonvolatile Memory may include Read-Only Memory (ROM), magnetic tape, floppy disk, flash Memory, optical Memory, high density embedded nonvolatile Memory, resistive random access Memory (ReRAM), magneto-resistive random access Memory (Magnetoresistive Random Access Memory, MRAM), ferroelectric Memory (Ferroelectric Random Access Memory, FRAM), phase change Memory (PHASE CHANGE Memory, PCM), graphene Memory, and the like. Volatile memory can include random access memory (Random Access Memory, RAM) or external cache memory, and the like. By way of illustration, and not limitation, RAM can be in various forms such as static random access memory (Static Random Access Memory, SRAM) or dynamic random access memory (Dynamic Random Access Memory, DRAM), etc. The databases referred to in the embodiments provided herein may include at least one of a relational database and a non-relational database. The non-relational database may include, but is not limited to, a blockchain-based distributed database, and the like. The processor referred to in the embodiments provided in the present application may be a general-purpose processor, a central processing unit, a graphics processor, a digital signal processor, a programmable logic unit, a data processing logic unit based on quantum computing, or the like, but is not limited thereto.

The technical features of the above embodiments may be arbitrarily combined, and all possible combinations of the technical features in the above embodiments are not described for brevity of description, however, as long as there is no contradiction between the combinations of the technical features, they should be considered as the scope of the description.

The foregoing examples illustrate only a few embodiments of the application and are described in detail herein without thereby limiting the scope of the application. It should be noted that it will be apparent to those skilled in the art that several variations and modifications can be made without departing from the spirit of the application, which are all within the scope of the application. Accordingly, the scope of the application should be assessed as that of the appended claims.

Claims

1. A method for processing a service processing list, the method comprising:

Acquiring a service processing list, and determining a processing list verification mode matched with the type of the service processing list;

According to the processing list checking mode, checking the service processing list, and determining the service processing list meeting the checking condition as a service checking list; the business check list comprises a target check list and a plurality of basic check lists;

Performing feature matching on the target resource features of the target check list and the basic resource features of the basic check list respectively, and screening out the associated check list with successfully matched features from the basic check list;

Determining a basic resource characterized by the basic resource characteristics of the association check list;

And comprehensively analyzing the target resources characterized by the target resource characteristics and the basic resources to obtain an analysis result of the service processing list.

2. The method according to claim 1, wherein the step of performing feature matching on the target resource features of the target checklist and the basic resource features of the basic checklists respectively, and selecting the associated checklist with successfully matched features from the basic checklists includes:

Respectively carrying out feature matching on the target resource features of the target check list and the basic resource features of each basic check list to obtain the resource similarity between the target check list and the basic check list;

and screening out the associated check list meeting the similar conditions from the basic check list.

3. The method of claim 2, wherein said screening out associated checklists from each of said base checklist that satisfy similar conditions comprises:

sequencing the resource similarity to obtain a sequencing result of the resource similarity;

if the resource similarity corresponding to each basic check list in the sorting result is greater than or equal to a similarity threshold value, randomly selecting a preset number of basic check lists from each basic check list greater than the similarity threshold value as associated check lists;

And if the resource similarity corresponding to each basic check list in the sorting result is smaller than the similarity threshold, determining the basic check list with the maximum resource similarity as a correlation check list in each basic check list smaller than the similarity threshold.

4. The method according to claim 1, wherein the performing resource comprehensive analysis on the target resource and the base resource characterized by the target resource feature to obtain an analysis result of the service processing list includes:

Performing resource integration on the target resources characterized by the target resource characteristics and the basic resources to obtain a resource set of the target check list and the association check list;

Supplementing the resource dimension of each resource in the resource set according to the resource preset dimension in the target check list to obtain a supplemented resource set;

And carrying out resource accuracy analysis on the supplemented resource set to obtain an analysis result of the service processing list.

5. The method according to claim 1 or 4, characterized in that the method further comprises:

If the analysis result of the service processing list is abnormal, the service processing list is adjusted according to the abnormal characteristics of the resources in the analysis result until the analysis result of the service check list is normal;

And if the analysis result of the service processing list is normal, storing the service processing list.

6. The method of claim 5, wherein the method further comprises:

Responding to a filling instruction of a service object, acquiring a service settlement list generated aiming at the service processing list, wherein the service settlement list is used for settling resources in the service processing list;

Analyzing the accounting information in the service statement to obtain the service statement accounting element;

And carrying out settlement processing on the resources in the business processing list according to the settlement verification result of the settlement element.

7. A processing apparatus for a service processing ticket, the apparatus comprising:

The acquisition module is used for acquiring a service processing list and determining a processing list verification mode matched with the type of the service processing list;

the verification module is used for carrying out verification processing on the service processing list according to the processing list verification mode, and determining the service processing list meeting the verification condition as a service verification list; the business check list comprises a target check list and a plurality of basic check lists;

The matching module is used for respectively carrying out characteristic matching on the target resource characteristics of the target check list and the basic resource characteristics of each basic check list, and screening out the associated check list with successfully matched characteristics from each basic check list;

the resource determining module is used for determining the basic resource characterized by the basic resource characteristics of the association check list;

and the analysis module is used for comprehensively analyzing the resources of the target resources characterized by the target resource characteristics and the basic resources to obtain an analysis result of the service processing list.

8. The apparatus of claim 7, wherein the matching module is further configured to perform feature matching on the target resource feature of the target calibration sheet and the base resource feature of each base calibration sheet, respectively, to obtain a resource similarity between the target calibration sheet and the base calibration sheet; and screening out the associated check list meeting the similar conditions from the basic check list.

9. The apparatus of claim 8, wherein the matching module is further configured to rank the resource similarities to obtain a ranking result of the resource similarities; if the resource similarity corresponding to each basic check list in the sorting result is greater than or equal to a similarity threshold value, randomly selecting a preset number of basic check lists from each basic check list greater than the similarity threshold value as associated check lists; and if the resource similarity corresponding to each basic check list in the sorting result is smaller than the similarity threshold, determining the basic check list with the maximum resource similarity as a correlation check list in each basic check list smaller than the similarity threshold.

10. The apparatus of claim 7, wherein the analysis module is further configured to perform resource integration on the target resource and the base resource characterized by the target resource feature to obtain a resource set of the target checklist and the associated checklist; supplementing the resource dimension of each resource in the resource set according to the resource preset dimension in the target check list to obtain a supplemented resource set; and carrying out resource accuracy analysis on the supplemented resource set to obtain an analysis result of the service processing list.

11. The apparatus of claim 7, wherein the apparatus further comprises: the adjustment and storage module is used for adjusting the service processing list according to the abnormal characteristics of the resources in the analysis result if the analysis result of the service processing list is abnormal, until the analysis result of the service check list is normal; and if the analysis result of the service processing list is normal, storing the service processing list.

12. The apparatus of claim 5, wherein the apparatus further comprises: the settlement module is used for responding to a filling instruction of a service object, acquiring a service settlement list generated aiming at the service processing list, wherein the service settlement list is used for settling resources in the service processing list; analyzing the accounting information in the service statement to obtain the service statement accounting element; and carrying out settlement processing on the resources in the business processing list according to the settlement verification result of the settlement element.

13. A computer device comprising a memory and a processor, the memory storing a computer program, characterized in that the processor implements the steps of the method of any of claims 1 to 6 when the computer program is executed.

14. A computer readable storage medium, on which a computer program is stored, characterized in that the computer program, when being executed by a processor, implements the steps of the method of any of claims 1 to 6.

15. A computer program product comprising a computer program, characterized in that the computer program, when being executed by a processor, implements the steps of the method of any of claims 1 to 6.