JP7477412B2 - Apparatus for preventing erroneous payment of rent, etc., method for preventing erroneous payment of rent, etc., and program for preventing erroneous payment of rent, etc. - Google Patents

Apparatus for preventing erroneous payment of rent, etc., method for preventing erroneous payment of rent, etc., and program for preventing erroneous payment of rent, etc. Download PDF

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JP7477412B2
JP7477412B2 JP2020158696A JP2020158696A JP7477412B2 JP 7477412 B2 JP7477412 B2 JP 7477412B2 JP 2020158696 A JP2020158696 A JP 2020158696A JP 2020158696 A JP2020158696 A JP 2020158696A JP 7477412 B2 JP7477412 B2 JP 7477412B2
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直之 平田
剛光 上野
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株式会社オービック
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Description

本発明は、家賃等誤支払防止装置、家賃等誤支払防止方法および家賃等誤支払防止プログラムに関する。 The present invention relates to a device for preventing erroneous payments of rent, etc., a method for preventing erroneous payments of rent, etc., and a program for preventing erroneous payments of rent, etc.

特許文献1には、大規模企業における給与計算システムが開示されており(特許文献1の0001段落参照)、また、社宅情報部15はパソコン3から入力された社員の社宅使用料控除情報を受付け、データベース20へ控除根拠情報として格納することが開示されている(特許文献1の0027段落参照)。 Patent Document 1 discloses a payroll calculation system for a large company (see paragraph 0001 of Patent Document 1), and also discloses that the company housing information unit 15 accepts employee company housing usage fee deduction information entered from a computer 3 and stores it in a database 20 as deduction basis information (see paragraph 0027 of Patent Document 1).

特開2014-67231号公報JP 2014-67231 A

上記特許文献1に記載のように、支社を全国に有する大規模企業等においては、社宅のニーズが高いが、同様に、派遣業界等においても、スタッフの雇用地が頻繁に変わるため社宅のニーズが高い。 As described in the above-mentioned Patent Document 1, large companies with branches all over the country have a high need for company housing, but similarly, in the staffing industry, etc., there is a high need for company housing because staff change their place of employment frequently.

派遣会社は非常に多くの社宅を管理するため、派遣社員が既にある社宅から退去している等の事情により前記派遣社員の給与からの前記ある社宅に関する費用の控除がなくなり、前記ある社宅の家主に家賃等の費用を支払う必要がなくなっているという状況であるにも関わらず、当該状況を把握できずに、前記家主に家賃を払い続けてしまうミスが度々発生していた。すなわち、派遣会社が、本来支払う必要のない費用を払い続けてしまうという問題があった。 Because temporary staffing companies manage a large number of company housing units, they often make the mistake of continuing to pay rent to the landlord even when a temporary worker has already moved out of a certain company housing unit and is no longer able to deduct the expenses related to that housing unit from the worker's salary, meaning that the company no longer needs to pay rent and other expenses to the landlord of that housing unit, without being aware of the situation. In other words, there was a problem with temporary staffing companies continuing to pay expenses that they did not need to pay.

本発明は、上記問題点に鑑みてなされたものであって、派遣会社が契約を結ぶ社宅の家主への現在の支払額と、派遣社員の給与からの現在の控除額のうち前記社宅に入居するのに要する家賃等の費用と、これらの差額と、を同一の画面に表示することで、前記家主への前記家賃等の費用の誤支払を防止することができる家賃等誤支払防止装置、家賃等誤支払防止方法および家賃等誤支払防止プログラムを提供することを目的とする。 The present invention has been made in consideration of the above problems, and aims to provide a device, method, and program for preventing erroneous payment of rent, etc., which can prevent erroneous payment of rent, etc., to the landlord of the company housing with which the dispatch company has a contract, by displaying on the same screen the current amount paid, the rent, etc. expenses required to live in the company housing that are currently deducted from the salary of the dispatched employee, and the difference between them.

上述した課題を解決し、目的を達成するために、本発明に係る家賃等誤支払防止装置は、制御部を備え、派遣社員が社宅から退去した場合において、派遣会社が前記社宅の家主に対して、前記派遣社員が前記社宅に入居するのに要する家賃等の費用を払い続けてしまうことを防止可能な家賃等誤支払防止装置であって、前記制御部が、前記社宅となっている物件を識別するための物件識別データと前記派遣会社が前記家主に対して支払う前記費用毎の支払金額とを含む対家主支払データから、指定された物件識別データと紐づく費用毎の支払金額を取得する対家主支払金額取得手段と、前記物件識別データと前記費用の支払い用に前記派遣社員の給与から控除される前記費用毎の控除金額とを含む派遣社員控除データから、前記指定された物件識別データと紐づく費用毎の控除金額を取得する控除金額取得手段と、前記対家主支払金額取得手段で取得した費用毎の支払金額と、前記控除金額取得手段で取得した費用毎の控除金額と、当該支払金額と当該控除金額の費用毎の差額と、同一の画面に表示する差額等表示手段と、を備えること、を特徴とする。 In order to solve the above problems and achieve the objective, the present invention provides a device for preventing erroneous payment of rent, etc., comprising a control unit, capable of preventing a temp agency from continuing to pay the rent, etc., required for a temp agency to move into company housing, to the landlord of the company housing, when the temp agency moves out of the company housing. The control unit is characterized by comprising: landlord payment amount acquisition means for acquiring the payment amount for each expense linked to the specified property identification data from landlord payment data including property identification data for identifying the property that is the company housing and the payment amount for each expense paid by the temp agency to the landlord; deduction amount acquisition means for acquiring the deduction amount for each expense linked to the specified property identification data from temporary employee deduction data including the property identification data and the deduction amount for each expense deducted from the salary of the temp agency to pay the expenses; and difference display means for displaying the payment amount for each expense acquired by the landlord payment amount acquisition means, the deduction amount for each expense acquired by the deduction amount acquisition means, and the difference between the payment amount and the deduction amount for each expense on the same screen.

また、本発明に係る家賃等誤支払防止装置は、前記制御部が、前記差額等表示手段が表示する支払金額、控除金額および差額の組合せのうち、当該支払金額に対する当該差額の比率が所定の値以上となる組合せのみをチェックリストとして表示するチェックリスト表示手段を更に備えること、を特徴とする。 The device for preventing erroneous rent payments according to the present invention is further characterized in that the control unit further comprises a checklist display means for displaying, as a checklist, only those combinations of payment amount, deduction amount, and difference displayed by the difference display means, in which the ratio of the difference to the payment amount is equal to or greater than a predetermined value.

また、本発明に係る家賃等誤支払防止装置は、前記対家主支払データが、前記費用が発生する月の前月に前記費用を支払う前払をすることを意味する区分である前払支払区分および前記前払をする日付である前払支払日付、または、前記費用が発生する当月に前記費用を支払いすることを意味する区分である当月支払区分および前記当月の支払いをする日付である当月支払日付を更に含み、前記制御部が、前記区分が前記前払支払区分である前記費用に関しては、前記対家主支払データに基づいて、前記前払支払日付および前記費用毎の支払金額を含む前払仕訳データならびに前記前月の翌月の日付および前記費用毎の支払金額を含む振替仕訳データを作成し、前記区分が前記当月支払区分である前記費用に関しては、前記対家主支払データに基づいて、前記当月支払日付および前記費用毎の支払金額を含む当月仕訳データを作成する仕訳作成手段を更に備えること、を特徴とする。 The rent etc. erroneous payment prevention device according to the present invention is characterized in that the landlord payment data further includes a prepayment payment category, which is a category meaning that the expense is paid in advance in the month before the month in which the expense is incurred, and a prepayment payment date, which is the date on which the prepayment is made, or a current month payment category, which is a category meaning that the expense is paid in the month in which the expense is incurred, and a current month payment date, which is the date on which the current month's payment is made, and the control unit further includes a journal entry creation means for creating, for expenses whose category is the prepayment payment category, prepayment journal entry data including the prepayment payment date and the payment amount for each expense, and transfer journal entry data including the date of the month following the previous month and the payment amount for each expense, based on the landlord payment data, and for expenses whose category is the current month payment category, creating current month journal entry data including the current month's payment date and the payment amount for each expense, based on the landlord payment data.

また、本発明に係る家賃等誤支払防止方法は、制御部を備える情報処理装置で実行される、派遣社員が社宅から退去した場合において、派遣会社が前記社宅の家主に対して、前記派遣社員が前記社宅に入居するのに要する家賃等の費用を払い続けてしまうことを防止可能な家賃等誤支払防止方法であって、前記制御部で実行される、前記社宅となっている物件を識別するための物件識別データと前記派遣会社が前記家主に対して支払う前記費用毎の支払金額とを含む対家主支払データから、指定された物件識別データと紐づく費用毎の支払金額を取得する対家主支払金額取得ステップと、前記物件識別データと前記費用の支払い用に前記派遣社員の給与から控除される前記費用毎の控除金額とを含む派遣社員控除データから、前記指定された物件識別データと紐づく費用毎の控除金額を取得する控除金額取得ステップと、前記対家主支払金額取得ステップで取得した費用毎の支払金額と、前記控除金額取得ステップで取得した費用毎の控除金額と、当該支払金額と当該控除金額の費用毎の差額と、同一の画面に表示する差額等表示ステップと、を含むこと、を特徴とする。 The method for preventing erroneous payment of rent, etc. according to the present invention is a method for preventing erroneous payment of rent, etc., executed by an information processing device having a control unit, which can prevent a dispatch company from continuing to pay the rent, etc. required for a dispatched employee to move into company housing to the landlord of the company housing when the dispatched employee moves out of the company housing, and is characterized by including a landlord payment amount acquisition step executed by the control unit, which acquires a payment amount for each expense linked to a specified property identification data from landlord payment data including property identification data for identifying the property that is the company housing and the payment amount for each expense paid by the dispatch company to the landlord, a deduction amount acquisition step, which acquires a deduction amount for each expense linked to the specified property identification data from dispatched employee deduction data including the property identification data and the deduction amount for each expense that is deducted from the salary of the dispatched employee to pay the expenses, and a difference, etc. display step, which displays the payment amount for each expense acquired in the landlord payment amount acquisition step, the deduction amount for each expense acquired in the deduction amount acquisition step, and the difference between the payment amount and the deduction amount for each expense on the same screen.

また、本発明に係る家賃等誤支払防止プログラムは、制御部を備える情報処理装置に実行させるための、派遣社員が社宅から退去した場合において、派遣会社が前記社宅の家主に対して、前記派遣社員が前記社宅に入居するのに要する家賃等の費用を払い続けてしまうことを防止可能な家賃等誤支払防止プログラムであって、前記制御部に実行させるための、前記社宅となっている物件を識別するための物件識別データと前記派遣会社が前記家主に対して支払う前記費用毎の支払金額とを含む対家主支払データから、指定された物件識別データと紐づく費用毎の支払金額を取得する対家主支払金額取得ステップと、前記物件識別データと前記費用の支払い用に前記派遣社員の給与から控除される前記費用毎の控除金額とを含む派遣社員控除データから、前記指定された物件識別データと紐づく費用毎の控除金額を取得する控除金額取得ステップと、前記対家主支払金額取得ステップで取得した費用毎の支払金額と、前記控除金額取得ステップで取得した費用毎の控除金額と、当該支払金額と当該控除金額の費用毎の差額と、同一の画面に表示する差額等表示ステップと、を含むこと、を特徴とする。 The program for preventing erroneous payment of rent, etc. according to the present invention is a program for preventing erroneous payment of rent, etc., which is executed by an information processing device having a control unit and can prevent a temp agency from continuing to pay the rent, etc., required for a temp agency to move into company housing when the temp agency moves out of the company housing, and is characterized by including a landlord payment amount acquisition step for acquiring a payment amount for each expense linked to a specified property identification data from landlord payment data including property identification data for identifying the property that is the company housing and the payment amount for each expense paid by the temp agency to the landlord, a deduction amount acquisition step for acquiring a deduction amount for each expense linked to the specified property identification data from temp agency deduction data including the property identification data and the deduction amount for each expense that is deducted from the salary of the temp agency to pay the expenses, and a difference, etc. display step for displaying the payment amount for each expense acquired in the landlord payment amount acquisition step, the deduction amount for each expense acquired in the deduction amount acquisition step, and the difference between the payment amount and the deduction amount for each expense on the same screen.

本発明によれば、派遣会社が契約を結ぶ社宅の家主への現在の支払額と、派遣社員の給与からの現在の控除額のうち前記社宅に入居するのに要する家賃等の費用と、これらの差額と、を同一の画面に表示することで、前記家主への前記家賃等の費用の誤支払を防止することができるという効果を奏する。 According to the present invention, by displaying on the same screen the current amount to be paid to the landlord of the company housing with which the dispatch company has a contract, the amount currently deducted from the dispatched employee's salary that is the cost of rent and other expenses required to live in the company housing, and the difference between the two, it is possible to prevent erroneous payment of the rent and other expenses to the landlord.

図1は、家賃等誤支払防止装置の構成の一例を示すブロック図である。FIG. 1 is a block diagram showing an example of the configuration of a device for preventing erroneous rent or other payments. 図2は、物件情報(家主支払データ)の一例を示す図である。FIG. 2 is a diagram showing an example of property information (landlord payment data). 図3は、入居者データ(給与天引きデータ)の一例を示す図である。FIG. 3 is a diagram showing an example of resident data (salary deduction data). 図4は、差額確認画面のイメージの一例を示す図である。FIG. 4 is a diagram showing an example of an image of the difference confirmation screen. 図5は、支払時のチェックリストの一例を示す図である。FIG. 5 is a diagram showing an example of a checklist at the time of payment. 図6は、物件情報(家主支払データ)および発生仕訳データの一例を示す図である。FIG. 6 is a diagram showing an example of property information (landlord payment data) and accrual journal data.

以下に、本発明に係る家賃等誤支払防止装置、家賃等誤支払防止方法および家賃等誤支払防止プログラムの実施形態を、図面に基づいて詳細に説明する。なお、本実施形態により本発明が限定されるものではない。 Below, an embodiment of the device for preventing erroneous payment of rent, etc., the method for preventing erroneous payment of rent, etc., and the program for preventing erroneous payment of rent, etc., according to the present invention will be described in detail with reference to the drawings. Note that the present invention is not limited to the present embodiment.

[1.概要]
派遣業界においては、スタッフの雇用地が頻繁に変わることから、社宅の管理ニーズが高い。派遣会社は非常に多くの社宅を管理するため、家主への支払業務や、社員の給与からの家賃の天引き業務等の非常に多くの業務が発生する。
[1. Overview]
In the staffing industry, there is a high need for management of company housing because staff frequently change employment locations. Since staffing companies manage a large number of company housing units, a large amount of work occurs, such as payments to landlords and rent deductions from employees' salaries.

ここで、従来においては、家主への費用の支払いは社宅システムにて行い、社員からの家賃の天引きは給与システムにて行うという様に、システムが別となっていたため、社員が社宅から退去し給与天引きがなくなっても、社宅の契約の解除を忘れ、家主への家賃支払いを続けてしまうというミスが発生していた。 Conventionally, payments to the landlord were made through the company housing system, while rent deductions from employees were made through the payroll system. As a result, even when employees moved out of the company housing and salary deductions were no longer made, mistakes occurred in which employees would forget to cancel the company housing contract and continue to pay rent to the landlord.

そこで、本実施形態においては、例えば、家主への支払額と給与天引き額とを一画面(同一画面)でチェックできるようにし、前記ミスを防止できるようにした。本実施形態においては、例えば、費用支払時には、家主への支払額と給与天引額で所定のパーセント以上差異のある場合に、該当するデータチェックリストで確認することもできるようにした(パーセントの値は、出力時に任意で設定可能である)。 In this embodiment, for example, the amount paid to the landlord and the amount withheld from the salary can be checked on one screen (the same screen), preventing the above-mentioned mistakes. In this embodiment, for example, when paying expenses, if there is a difference of more than a certain percentage between the amount paid to the landlord and the amount withheld from the salary, it can be confirmed on the relevant data checklist (the percentage value can be set arbitrarily when outputting).

また、従来においては、社宅に関する仕訳は、会計システム側で、当月発生の費用か、前払の費用かをオペレータが判断し、仕訳を手入力にて作成していたため、非常に作業効率が悪かった。 In addition, previously, accounting entries for company housing were created manually by an operator in the accounting system, who had to determine whether an expense was incurred in the current month or was a prepaid expense, which was extremely inefficient.

そこで、本実施形態においては、例えば、会計システムと組み合わせることにより、水道光熱費のような当月の費用に関しては、直接当月の費用計上とする仕訳を作成し、家賃のような前払いの費用に関しては、一旦前払い家賃として費用計上する仕訳を作成し、翌月1日に費用科目へ振り替える仕訳を作成できるようにした。 Therefore, in this embodiment, for example, by combining with an accounting system, for expenses of the current month, such as utility bills, a journal entry is created to directly expense the current month, and for expenses paid in advance, such as rent, a journal entry is created to expense the prepaid rent, and then a journal entry is created to transfer the expense to an expense account on the first day of the following month.

以上をまとめると、本実施形態においては、例えば、家主へ支払う金額と、入居者から給与天引きする金額の合計額と、を比較して差額を算出する画面を用意することで、差額が無いことをチェックできるようにした。また、費用に応じて、当月費用発生用の仕訳と前払いの用の仕訳のどちらを作成するかを自動判断することで、適切な仕訳を自動作成できるようにした。 In summary, in this embodiment, for example, a screen is provided that compares the amount to be paid to the landlord with the total amount to be deducted from the tenant's salary and calculates the difference, making it possible to check that there is no difference. In addition, depending on the expense, it is possible to automatically determine whether to create an entry for the expense incurred in the current month or an entry for an advance payment, making it possible to automatically create the appropriate entry.

これにより、本実施形態においては、例えば、既にスタッフが退去した社宅の契約を切り忘れ家賃を払い続けてしまうミスを防止することができる。また、費用毎に当月発生か前払いかを調べて仕訳を入力する手間を削減し、ミスを防止することができる。以下、具体的な構成および動作について説明する。 As a result, in this embodiment, it is possible to prevent mistakes such as forgetting to terminate a contract for company housing that a staff member has already moved out of and continuing to pay rent. It also reduces the effort required to check whether each expense was incurred in the current month or paid in advance and enter accounting entries, thereby preventing mistakes. The specific configuration and operation are explained below.

[2.構成]
本実施形態に係る家賃等誤支払防止装置100の構成の一例について、図1を参照して説明する。図1は、家賃等誤支払防止装置100の構成の一例を示すブロック図である。
2. Configuration
An example of the configuration of the device 100 for preventing erroneous payment of rent, etc. according to this embodiment will be described with reference to Fig. 1. Fig. 1 is a block diagram showing an example of the configuration of the device 100 for preventing erroneous payment of rent, etc.

家賃等誤支払防止装置100は、市販のデスクトップ型パーソナルコンピュータである。なお、家賃等誤支払防止装置100は、デスクトップ型パーソナルコンピュータのような据置型情報処理装置に限らず、市販されているノート型パーソナルコンピュータ、PDA(Personal Digital Assistants)、スマートフォン、タブレット型パーソナルコンピュータなどの携帯型情報処理装置であってもよい。 The rent erroneous payment prevention device 100 is a commercially available desktop personal computer. Note that the rent erroneous payment prevention device 100 is not limited to a stationary information processing device such as a desktop personal computer, but may be a portable information processing device such as a commercially available notebook personal computer, PDA (Personal Digital Assistant), smartphone, or tablet personal computer.

家賃等誤支払防止装置100は、制御部102と通信インターフェース部104と記憶部106と入出力インターフェース部108と、を備えている。家賃等誤支払防止装置100が備えている各部は、任意の通信路を介して通信可能に接続されている。 The rent etc. erroneous payment prevention device 100 comprises a control unit 102, a communication interface unit 104, a memory unit 106, and an input/output interface unit 108. Each unit of the rent etc. erroneous payment prevention device 100 is connected so as to be able to communicate with each other via any communication path.

通信インターフェース部104は、ルータ等の通信装置および専用線等の有線または無線の通信回線を介して、家賃等誤支払防止装置100をネットワーク300に通信可能に接続する。通信インターフェース部104は、他の装置と通信回線を介してデータを通信する機能を有する。ここで、ネットワーク300は、家賃等誤支払防止装置100とサーバ200とを相互に通信可能に接続する機能を有し、例えばインターネットやLAN(Local Area Network)等である。なお、後述する各種マスタ等のデータは、例えばサーバ200に格納されてもよい。 The communication interface unit 104 communicatively connects the rent erroneous payment prevention device 100 to the network 300 via a communication device such as a router and a wired or wireless communication line such as a dedicated line. The communication interface unit 104 has a function of communicating data with other devices via the communication line. Here, the network 300 has a function of connecting the rent erroneous payment prevention device 100 and the server 200 so that they can communicate with each other, and is, for example, the Internet or a LAN (Local Area Network). Note that data such as various masters described below may be stored in the server 200, for example.

入出力インターフェース部108には、入力装置112および出力装置114が接続されている。出力装置114には、モニタ(家庭用テレビを含む)の他、スピーカやプリンタを用いることができる。入力装置112には、キーボード、マウス、及びマイクの他、マウスと協働してポインティングデバイス機能を実現するモニタを用いることができる。なお、以下では、出力装置114をモニタ114とし、入力装置112をキーボード112またはマウス112として記載する場合がある。 An input device 112 and an output device 114 are connected to the input/output interface unit 108. The output device 114 may be a monitor (including a home television), a speaker, or a printer. The input device 112 may be a keyboard, a mouse, a microphone, or a monitor that works with a mouse to provide a pointing device function. In the following, the output device 114 may be referred to as the monitor 114, and the input device 112 may be referred to as the keyboard 112 or the mouse 112.

記憶部106には、各種のデータベース、テーブルおよびファイルなどが格納される。記憶部106には、OS(Operating System)と協働してCPU(Central Processing Unit)に命令を与えて各種処理を行うためのコンピュータプログラムが記録される。記憶部106として、例えば、RAM(Random Access Memory)・ROM(Read Only Memory)等のメモリ装置、ハードディスクのような固定ディスク装置、フレキシブルディスク、および光ディスク等を用いることができる。 The storage unit 106 stores various databases, tables, files, and the like. The storage unit 106 records computer programs that work in cooperation with the OS (Operating System) to give instructions to the CPU (Central Processing Unit) to perform various processes. The storage unit 106 can be, for example, a memory device such as a RAM (Random Access Memory) or a ROM (Read Only Memory), a fixed disk device such as a hard disk, a flexible disk, an optical disk, or the like.

記憶部106は、例えば、対家主支払データとしての家主支払データ106aと、派遣社員控除データとしての給与天引きデータ106bと、仕訳データとしての発生仕訳データ106cと、を備えている。 The memory unit 106 includes, for example, landlord payment data 106a as landlord payment data, salary deduction data 106b as temporary worker deduction data, and accrual accounting data 106c as accounting data.

ここで、本実施形態に係る家賃等誤支払防止装置100によれば、派遣社員が社宅から退去した場合において、派遣会社が前記社宅の家主に対して、前記派遣社員が前記社宅に入居するのに要する家賃等の費用を払い続けてしまうことを防止することができる。以下、各データの具体的内容について説明する。 The rent and other erroneous payment prevention device 100 according to this embodiment can prevent the temp agency from continuing to pay the rent and other expenses required for the temp employee to move into the company housing to the landlord of the company housing when the temp employee moves out of the company housing. The specific contents of each data are explained below.

家主支払データ106aは、前記家主への支払情報を管理するデータである。家主支払データ106aは、図2および図6に示すように、例えば、前記社宅となっている物件を識別するための物件識別データ(物件CD)と、前記費用の種類を識別するための費用識別データ(費用項目)と、前記費用が発生する月の前月に前記費用を支払う前払をすることを意味する区分である前払支払区分(費用発生の「前払」)または前記費用が発生する当月に前記費用を支払いすることを意味する区分である当月支払区分(費用発生の「当月」)と、前記前払をする日付である前払支払日付(支払日)または前記当月の支払いをする日付である当月支払日付(支払日)と、前記派遣会社が前記家主に対して支払う前記費用毎の支払金額(金額)と、等を含む。前記費用は、前記社宅への入居に要する費用であれば如何なるものであってもよいが、例えば、家賃、共益費および電気代等が挙げられる。 The landlord payment data 106a is data that manages payment information to the landlord. As shown in FIG. 2 and FIG. 6, the landlord payment data 106a includes, for example, property identification data (property CD) for identifying the property that is the company housing, expense identification data (expense item) for identifying the type of expense, advance payment classification ("advance payment" of expense occurrence) which is a classification meaning that the expense is paid in advance in the month before the month in which the expense occurs, or current month payment classification ("current month" of expense occurrence) which is a classification meaning that the expense is paid in the month in which the expense occurs, advance payment date (payment date) which is the date on which the advance payment is made, or current month payment date (payment date) which is the date on which the payment is made in the current month, and the payment amount (amount) for each expense paid by the dispatch company to the landlord, etc. The expenses may be any expenses required for occupying the company housing, and examples thereof include rent, common area charges, and electricity charges.

給与天引きデータ106bは、前記派遣社員の給与から控除される金額の情報を管理するデータである。給与天引きデータ106bは、図3に示すように、例えば、前記物件識別データ(物件CD)と、前記費用識別データ(費用項目)と、前記費用の支払い用に前記派遣社員の給与から控除される前記費用毎の控除金額(金額)と、等を含む。 The salary deduction data 106b is data that manages information on the amount to be deducted from the salary of the temporary employee. As shown in FIG. 3, the salary deduction data 106b includes, for example, the property identification data (property CD), the expense identification data (expense item), and the deduction amount (amount) for each expense to be deducted from the salary of the temporary employee to pay the expense.

給与天引きデータ106bの内容は、例えば前記派遣社員が前記社宅を退去する場合等に随時更新され、常に最新の情報となっている。図3に示す給与天引きデータ106bの設定は、物件CD:1000の社宅からは前記派遣社員が現在は退去したが、一方で、物件CD:2000の社宅および物件CD:3000の社宅には前記派遣社員が現在も入居中であるという例を示している。 The contents of the salary deduction data 106b are updated from time to time, for example, when the temporary worker leaves the company housing, and are always the latest information. The settings of the salary deduction data 106b shown in Figure 3 show an example in which the temporary worker has now left the company housing property CD:1000, but is still residing in the company housing properties CD:2000 and CD:3000.

発生仕訳データ106cは、発生する仕訳のデータである。発生仕訳データ106cは、図6に示すように、例えば、仕訳の発生日(発生日)と、借方科目と、借方金額と、貸方科目と、貸方金額と、等を含む。発生仕訳データ106cの種類としては、例えば、前払仕訳データ106c、振替仕訳データ106cおよび当月仕訳データ106c等が挙げられる。 The accrual journal data 106c is data on journal entries that occur. As shown in FIG. 6, the accrual journal data 106c includes, for example, the date on which the journal entry occurred (occurrence date), a debit item, a debit amount, a credit item, a credit amount, etc. Types of accrual journal data 106c include, for example, advance payment journal data 106c, transfer journal data 106c, and current month journal data 106c.

制御部102は、家賃等誤支払防止装置100を統括的に制御するCPU等である。制御部102は、OS等の制御プログラム・各種の処理手順等を規定したプログラム・所要データなどを格納するための内部メモリを有し、格納されているこれらのプログラムに基づいて種々の情報処理を実行する。 The control unit 102 is a CPU or the like that provides overall control of the rent payment error prevention device 100. The control unit 102 has an internal memory for storing control programs such as an OS, programs that define various processing procedures, required data, etc., and executes various information processing operations based on these stored programs.

制御部102は、機能概念的に、例えば、(1)前記社宅となっている物件を識別するための物件識別データと前記派遣会社が前記家主に対して支払う前記費用毎の支払金額とを含む対家主支払データから、指定された物件識別データと紐づく費用毎の支払金額を取得する対家主支払金額取得手段としての対家主支払金額取得部102aと、(2)前記物件識別データと前記費用の支払い用に前記派遣社員の給与から控除される前記費用毎の控除金額とを含む派遣社員控除データから、前記指定された物件識別データと紐づく費用毎の控除金額を取得する控除金額取得手段としての控除金額取得部102bと、(3)前記対家主支払金額取得手段で取得した費用毎の支払金額と、前記控除金額取得手段で取得した費用毎の控除金額と、当該支払金額と当該控除金額の費用毎の差額と、同一の画面に表示する差額等表示手段としての差額等表示部102cと、(4)前記差額等表示手段が表示する支払金額、控除金額および差額の組合せのうち、当該支払金額に対する当該差額の比率が所定の値以上となる組合せのみをチェックリストとして表示するチェックリスト表示手段としてのチェックリスト表示部102dと、(5)前記区分が前記前払支払区分である前記費用に関しては、前記対家主支払データに基づいて、前記前払支払日付および前記費用毎の支払金額を含む前払仕訳データならびに前記前月の翌月の日付および前記費用毎の支払金額を含む振替仕訳データを作成し、前記区分が前記当月支払区分である前記費用に関しては、前記対家主支払データに基づいて、前記当月支払日付および前記費用毎の支払金額を含む当月仕訳データを作成する仕訳作成手段としての仕訳作成部102eと、を備えている。 The control unit 102 has, in terms of its functional concept, for example: (1) a landlord payment amount acquisition unit 102a as a landlord payment amount acquisition means for acquiring the payment amount for each expense linked to the specified property identification data from landlord payment data including property identification data for identifying the property that is the company housing and the payment amount for each expense paid by the dispatch company to the landlord; (2) a deduction amount acquisition unit 102b as a deduction amount acquisition means for acquiring the deduction amount for each expense linked to the specified property identification data from dispatched employee deduction data including the property identification data and the deduction amount for each expense that is deducted from the salary of the dispatched employee to pay the expenses; and (3) a difference acquisition unit 102b as a deduction amount acquisition means for acquiring the payment amount for each expense acquired by the landlord payment amount acquisition means, the deduction amount for each expense acquired by the deduction amount acquisition means, the difference between the payment amount and the deduction amount for each expense, and displaying the difference on the same screen. (4) a checklist display unit 102d as a checklist display means for displaying, as a checklist, only combinations of the payment amount, deduction amount, and difference displayed by the difference display means, in which the ratio of the difference to the payment amount is equal to or exceeds a predetermined value; and (5) a journal entry creation unit 102e as a journal entry creation means for creating, for the expenses whose classification is the advance payment classification, advance payment journal entry data including the advance payment date and the payment amount for each expense, and transfer journal entry data including the date of the month following the previous month and the payment amount for each expense, based on the landlord payment data, and for the expenses whose classification is the current month payment classification, current month journal entry data including the current month payment date and the payment amount for each expense, based on the landlord payment data.

対家主支払金額取得部102aは、前記物件識別データ(物件CD)と前記派遣会社が前記家主に対して支払う前記費用毎の支払金額(金額)とを含む家主支払データ106aから、指定された物件識別データ(物件CD)と紐づく費用毎の支払金額(金額)を取得する。 The landlord payment amount acquisition unit 102a acquires the payment amount (amount) for each expense linked to the specified property identification data (property CD) from the landlord payment data 106a, which includes the property identification data (property CD) and the payment amount (amount) for each expense paid by the dispatch company to the landlord.

控除金額取得部102bは、前記物件識別データ(物件CD)と前記費用の支払い用に前記派遣社員の給与から控除される前記費用毎の控除金額(金額)とを含む給与天引きデータ106bから、前記指定された物件識別データ(物件CD)と紐づく費用毎の控除金額(金額)を取得する。 The deduction amount acquisition unit 102b acquires the deduction amount (amount) for each expense linked to the specified property identification data (property CD) from the payroll deduction data 106b, which includes the property identification data (property CD) and the deduction amount (amount) for each expense that is deducted from the salary of the temporary employee to pay the expenses.

差額等表示部102cは、対家主支払金額取得部102aで取得した費用毎の支払金額(支払額)と、控除金額取得部102bで取得した費用毎の控除金額(入居者控除金額)と、当該支払金額と当該控除金額の費用毎の差額と、を同一の画面(図4の差額確認画面)に表示する。 The difference display unit 102c displays the payment amount (payment amount) for each expense acquired by the landlord payment amount acquisition unit 102a, the deduction amount (tenant deduction amount) for each expense acquired by the deduction amount acquisition unit 102b, and the difference between the payment amount and the deduction amount for each expense on the same screen (difference confirmation screen in Figure 4).

チェックリスト表示部102dは、差額等表示部102cが表示する支払金額、控除金額および差額の組合せのうち、当該支払金額に対する当該差額の比率が所定の値以上となる組合せのみをチェックリストとして表示する。 The checklist display unit 102d displays, as a checklist, only those combinations of payment amount, deduction amount, and difference displayed by the difference etc. display unit 102c, in which the ratio of the difference to the payment amount is equal to or greater than a predetermined value.

仕訳作成部102eは、前記区分が前記前払支払区分である前記費用に関しては、家主支払データ106aに基づいて、前記前払支払日付および前記費用毎の支払金額を含む前払仕訳データ106cならびに前記前月の翌月の日付および前記費用毎の支払金額を含む振替仕訳データ106cを作成し、前記区分が前記当月支払区分である前記費用に関しては、家主支払データ106aに基づいて、前記当月支払日付および前記費用毎の支払金額を含む当月仕訳データ106cを作成する。 For the expenses whose classification is the advance payment classification, the journal entry creation unit 102e creates advance payment journal entry data 106c including the advance payment date and the payment amount for each expense, and transfer journal entry data 106c including the date of the month following the previous month and the payment amount for each expense, based on the landlord payment data 106a, and for the expenses whose classification is the current month payment classification, creates current month journal entry data 106c including the current month payment date and the payment amount for each expense, based on the landlord payment data 106a.

[3.処理の具体例]
本項目では、本実施形態に係る処理の具体例を説明する。また、本項目においては、本実施形態に係る家賃等誤支払防止装置100の使用者は、派遣会社における給与支払担当者であるとする。以下、[3-1]においては、差額の確認について主に説明し、[3-2]においては、仕訳の作成について主に説明する。
3. Specific examples of processing
In this section, a specific example of the process according to this embodiment will be described. In this section, the user of the device 100 for preventing erroneous payment of rent, etc. according to this embodiment is assumed to be a person in charge of paying salaries at a temp agency. In the following, [3-1] will mainly explain the confirmation of the difference, and in [3-2] will mainly explain the creation of journal entries.

[3-1.差額の確認]
本項目においては、家主への支払額と派遣社員の給与からの控除額の差額を確認するための画面において、物件CDとして「1000」が指定されたものとして説明を進める。また、本項目においては、家主支払データ106aは、図2に示す内容で、給与天引きデータ106bは、図3に示す内容で予め登録されているという前提で説明を進める。
[3-1. Check the difference]
In this section, we will assume that "1000" is specified as the property CD on the screen for confirming the difference between the amount paid to the landlord and the amount deducted from the temporary worker's salary. We will also assume that the landlord payment data 106a has been registered in advance with the content shown in Figure 2, and the salary deduction data 106b has been registered in advance with the content shown in Figure 3.

この場合、対家主支払金額取得部102aは、図2の家主支払データ106aから、指定された物件CD「1000」と紐づく金額として、家賃100,000円、共益費15,000円および電気代3,000円を取得する。これは、派遣会社が、物件CD「1000」の物件の家主との間で、家賃100,000円、共益費15,000円および電気代3,000円を毎月支払う契約を現在においても結んでいることを意味する。 In this case, the landlord payment amount acquisition unit 102a acquires the following amounts linked to the specified property CD "1000" from the landlord payment data 106a in FIG. 2: rent of 100,000 yen, common area charges of 15,000 yen, and electricity charges of 3,000 yen. This means that the staffing agency currently has a contract with the landlord of property CD "1000" to pay rent of 100,000 yen, common area charges of 15,000 yen, and electricity charges of 3,000 yen every month.

一方で、控除金額取得部102bは、図3の給与天引きデータ106bから、前記指定された物件CD「1000」と紐づく金額として、家賃0円、共益費0円および電気代0円を取得する。これは、物件CD「1000」の物件について前記派遣社員が給与から控除される金額は現在0円である、すなわち、物件CD「1000」の物件には前記派遣社員は現在においては入居していないことを意味する。 On the other hand, the deduction amount acquisition unit 102b acquires the following amounts linked to the specified property CD "1000" from the salary deduction data 106b in FIG. 3: rent 0 yen, common area charges 0 yen, and electricity 0 yen. This means that the amount deducted from the salary of the temporary worker for property CD "1000" is currently 0 yen, in other words, the temporary worker is not currently residing in property CD "1000".

続いて、前記家主への家賃等の費用の支払時に、前記派遣会社における給与支払担当者からの指示を契機として、差額等表示部102cは、対家主支払金額取得部102aで取得した費用毎の支払金額と、控除金額取得部102bで取得した費用毎の控除金額と、これらの差額と、を差額確認画面に表示する。具体的には、差額等表示部102cは、図4に示すように、費用「家賃」に関しては、対家主支払金額取得部102aで取得した家主への支払額100,000円と、控除金額取得部102bで取得した控除額0円と、これらの差額100,000円(ハッチングで示す)と、を表示する。また、差額等表示部102cは、図4に示すように、費用「共益費」に関しては、対家主支払金額取得部102aで取得した家主への支払額15,000円と、控除金額取得部102bで取得した控除額0円と、これらの差額15,000円(ハッチングで示す)と、を表示する。そして、差額等表示部102cは、図4に示すように、費用「電気代」に関しては、対家主支払金額取得部102aで取得した家主への支払額3,000円と、控除金額取得部102bで取得した控除額0円と、これらの差額3,000円(ハッチングで示す)と、を表示する。当該差額が存在するということは、前記派遣社員が、物件CD「1000」の社宅から退去したにも関わらず、物件CD「1000」の社宅の家主に対して家賃等の費用の支払いを続けていることを意味する。このため、派遣会社における給与支払担当者は、前記差額を認識することで、前記差額が発生している物件CD「1000」の社宅の家主との契約を解除する業務を続けて行うことが可能となるため、結果として、派遣会社にとっての無駄な支出を防ぐことができる。 Next, when paying expenses such as rent to the landlord, the difference display unit 102c, in response to instructions from the payroll payer at the temp agency, displays the payment amount for each expense acquired by the landlord payment amount acquisition unit 102a, the deduction amount for each expense acquired by the deduction amount acquisition unit 102b, and the difference between them on a difference confirmation screen. Specifically, as shown in FIG. 4, for the expense "rent", the difference display unit 102c displays the payment amount to the landlord of 100,000 yen acquired by the landlord payment amount acquisition unit 102a, the deduction amount of 0 yen acquired by the deduction amount acquisition unit 102b, and the difference between them of 100,000 yen (shown by hatching). 4, the difference display unit 102c displays the payment amount to the landlord of 15,000 yen acquired by the landlord payment amount acquisition unit 102a, the deduction amount of 0 yen acquired by the deduction amount acquisition unit 102b, and the difference between them, 15,000 yen (shown by hatching), for the expense "common expenses". And the difference display unit 102c displays the payment amount to the landlord of 3,000 yen acquired by the landlord payment amount acquisition unit 102a, the deduction amount of 0 yen acquired by the deduction amount acquisition unit 102b, and the difference between them, 3,000 yen (shown by hatching), for the expense "electricity bill". The existence of such a difference means that the temporary worker continues to pay expenses such as rent to the landlord of the company housing of the property CD "1000" even though he has moved out of the company housing of the property CD "1000". Therefore, by being aware of the difference, the payroll officer at the staffing agency can continue with the task of terminating the contract with the landlord of the company housing for property CD "1000" for which the difference has occurred, thereby preventing unnecessary expenditure for the staffing agency.

なお、図4の差額確認画面における前記控除額については、一つの部屋に5人が入居する(いわゆる相部屋)と仮定し、入居者1~5についての控除額をそれぞれ示している。本例(物件CD「1000」の社宅についての例)においては、控除金額取得部102bで取得する控除額が0円であるため、各入居者についての控除額も当然0円である。しかしながら、例えば仮に、控除金額取得部102bで控除額100,000円を取得した場合には、当該取得した控除額100,000円を5等分することで、各入居者についての控除額は、20,000円と計算される。 The deduction amount on the difference confirmation screen in Figure 4 assumes that five people will be living in one room (a so-called shared room), and shows the deduction amounts for tenants 1 to 5. In this example (an example for company housing with property CD "1000"), the deduction amount acquired by the deduction amount acquisition unit 102b is 0 yen, so the deduction amount for each tenant is naturally 0 yen. However, for example, if the deduction amount acquisition unit 102b acquires a deduction amount of 100,000 yen, the acquired deduction amount of 100,000 yen is divided into 5, and the deduction amount for each tenant is calculated to be 20,000 yen.

最後に、チェックリスト表示部102dは、差額等表示部102cが表示する支払金額、控除金額および差額の組合せのうち、当該支払金額に対する当該差額の比率が所定の値(例えば、30%)以上となる組合せのみをチェックリストとして表示する。例えば、「家賃」に関していえば、以下のとおりとなる。すなわち、物件CD「1000」の物件に関しては、家主への支払額100,000円に対する差額100,000円の比率は100%であるため、30%以上の条件を満たす。また、物件CD「2000」の物件に関しては、家主への支払額100,000円に対する差額10,000円(=入居者からの控除額110,000円と家主への支払額100,000円の差額)の比率は10%であるため、30%以上の条件を満たさない。そして、物件CD「3000」の物件に関しては、家主への支払額100,000円に対する差額50,000円(=入居者からの控除額50,000円と家主への支払額100,000円の差額)の比率は50%であるため、30%以上の条件を満たす。この場合、チェックリスト表示部102dは、図5に示すように、物件CD「1000」の物件および物件CD「3000」の物件に関してのみ、家主への支払額、入居者からの控除額、これらの差額(ハッチングで示す)および比率(=差率)をチェックリストとして表示する。このように、当該比率が所定の値以上のもののみチェックリストとして出力することで、派遣会社にとっての無駄な支出のうち、額の大きい支出を確実に防ぐことができる。 Finally, the checklist display unit 102d displays as a checklist only those combinations of payment amount, deduction amount, and difference displayed by the difference display unit 102c where the ratio of the difference to the payment amount is a predetermined value (e.g., 30%) or more. For example, in the case of "rent", it is as follows. That is, for the property CD "1000", the ratio of the difference of 100,000 yen to the amount paid to the landlord of 100,000 yen is 100%, so it meets the condition of 30% or more. Also, for the property CD "2000", the ratio of the difference of 10,000 yen (= the difference between the deduction amount from the tenant of 110,000 yen and the amount paid to the landlord of 100,000 yen) to the amount paid to the landlord of 100,000 yen is 10%, so it does not meet the condition of 30% or more. For properties with CD "3000", the ratio of the difference of 50,000 yen (= the difference between the amount deducted from the tenant of 50,000 yen and the amount paid to the landlord of 100,000 yen) to the amount paid to the landlord of 100,000 yen is 50%, so the condition of 30% or more is met. In this case, as shown in FIG. 5, the checklist display unit 102d displays the amount paid to the landlord, the amount deducted from the tenant, the difference between them (shown by hatching), and the ratio (= difference rate) as a checklist only for properties with CD "1000" and properties with CD "3000". In this way, by outputting only those properties with a ratio equal to or greater than a predetermined value as a checklist, it is possible to reliably prevent large amounts of wasteful expenditure for the staffing agency.

[3-2.仕訳の作成]
次に、仕訳作成部102eが行う仕訳の作成について説明する。本項目においては、家主支払データ106aは、図6に示す内容で予め登録されているという前提で説明を進める。
[3-2. Creating journal entries]
Next, the journal entry created by the journal entry creating unit 102e will be described. In this section, the description will be given on the assumption that the homeowner payment data 106a is registered in advance with the contents shown in FIG.

費用項目「家賃」については、図6の家主支払データ106aを参照すると、費用発生として、「前払」が設定されている。この場合、仕訳作成部102eは、図6に示すように、前払仕訳データ106c(仕訳A)ならびに振替仕訳データ106c(仕訳Bおよび仕訳C)を作成する。仕訳Aは、図6に示すように、発生日として、図6の家主支払データ106a中の費用項目「家賃」についての支払日「2020/5/25」を含み、借方科目として、「前払家賃」を含み、借方金額として、図6の家主支払データ106a中の費用項目「家賃」についての金額「100,000円」を含み、貸方科目として、「CASH」を含み、貸方金額として、借方金額に設定された金額と同額の「100,000円」を含む。仕訳Bは、図6に示すように、発生日として、仕訳Aの支払日「2020/5/20」が属する月である5月の翌月である6月の始めである「2020/6/1」を含み、借方科目として、「未払費用」を含み、借方金額として、仕訳Aの貸方金額に設定された金額と同額の「100,000円」を含み、貸方科目として、「前払家賃」を含み、貸方金額として、借方金額に設定された金額と同額の「100,000円」を含む。仕訳Cは、図6に示すように、発生日として、仕訳Aの支払日「2020/5/20」が属する月である5月の翌月である6月の始めである「2020/6/1」を含み、借方科目として、「地代家賃」を含み、借方金額として、仕訳Bの貸方金額に設定された金額と同額の「100,000円」を含み、貸方科目として、「未払費用」を含み、貸方金額として、借方金額に設定された金額と同額の「100,000円」を含む。 For the expense item "rent", referring to the landlord payment data 106a in FIG. 6, "prepayment" is set as the occurrence of the expense. In this case, the journal entry creation unit 102e creates prepayment journal entry data 106c (journal entry A) and transfer journal entry data 106c (journal entry B and journal entry C) as shown in FIG. 6. As shown in FIG. 6, journal entry A includes the payment date "2020/5/25" for the expense item "rent" in the landlord payment data 106a in FIG. 6 as the occurrence date, includes "prepaid rent" as the debit item, includes the amount "100,000 yen" for the expense item "rent" in the landlord payment data 106a in FIG. 6 as the debit amount, includes "CASH" as the credit item, and includes "100,000 yen" as the credit amount, which is the same as the amount set in the debit amount. As shown in Figure 6, journal entry B has as its occurrence date "2020/6/1," which is the beginning of June, the month following May, the month in which journal entry A's payment date "2020/5/20," falls; it has "accrued expenses" as its debit account, and has as its debit amount "100,000 yen," which is the same amount as the amount set as the credit amount of journal entry A; it has as its credit account "prepaid rent," and has as its credit amount "100,000 yen," which is the same amount as the amount set as the debit amount. As shown in FIG. 6, journal entry C includes as its occurrence date "6/1/2020," which is the beginning of June, the month following May, the month in which journal entry A's payment date "5/20/2020" falls; as its debit account, it includes "rent"; as its debit amount, it includes "100,000 yen," the same amount as the amount set in the credit amount of journal entry B; as its credit account, it includes "accrued expenses"; and as its credit amount, it includes "100,000 yen," the same amount as the amount set in the debit amount.

一方で、費用項目「電気代」については、図6の家主支払データ106aを参照すると、費用発生として、「当月」が設定されている。この場合、仕訳作成部102eは、図6に示すように、当月仕訳データ106c(仕訳D)を作成する。仕訳Dは、図6に示すように、発生日として、図6の家主支払データ106a中の費用項目「電気代」についての支払日「2020/5/25」を含み、借方科目として、「水道光熱費」を含み、借方金額として、図6の家主支払データ106a中の費用項目「電気代」についての金額「3,000円」を含み、貸方科目として、「CASH」を含み、貸方金額として、借方金額に設定された金額と同額の「3,000円」を含む。 On the other hand, for the expense item "electricity bill," referring to the landlord payment data 106a in FIG. 6, "current month" is set as the occurrence of the expense. In this case, the journal entry creation unit 102e creates current month journal entry data 106c (journal entry D) as shown in FIG. 6. As shown in FIG. 6, journal entry D includes the payment date "2020/5/25" for the expense item "electricity bill" in the landlord payment data 106a in FIG. 6 as the occurrence date, includes "utilities" as the debit item, includes the amount "3,000 yen" for the expense item "electricity bill" in the landlord payment data 106a in FIG. 6 as the debit amount, includes "CASH" as the credit item, and includes the same amount "3,000 yen" as the amount set in the debit amount as the credit amount.

[4.本実施形態のまとめ]
以上説明してきたように、本実施形態に係る家賃等誤支払防止装置100によれば、派遣会社が契約を結ぶ社宅の家主への現在の支払額と、派遣社員の給与からの現在の控除額のうち前記社宅に入居するのに要する家賃等の費用と、これらの差額と、を同一の画面に表示することで、前記家主への前記家賃等の費用の誤支払を防止することができる。
[4. Summary of the present embodiment]
As described above, according to the rent and other erroneous payment prevention device 100 of this embodiment, the current amount to be paid to the landlord of the company housing with which the dispatch company has a contract, the rent and other expenses required to live in the company housing that are currently deducted from the dispatched employee's salary, and the difference between these are displayed on the same screen, thereby making it possible to prevent erroneous payment of the rent and other expenses to the landlord.

[5.他の実施形態]
本発明は、上述した実施形態以外にも、特許請求の範囲に記載した技術的思想の範囲内において種々の異なる実施形態にて実施されてよいものである。
5. Other embodiments
The present invention may be embodied in various different embodiments other than those described above within the scope of the technical concept set forth in the claims.

例えば、実施形態において説明した各処理のうち、自動的に行われるものとして説明した処理の全部または一部を手動的に行うこともでき、あるいは、手動的に行われるものとして説明した処理の全部または一部を公知の方法で自動的に行うこともできる。 For example, among the processes described in the embodiments, all or part of the processes described as being performed automatically can be performed manually, or all or part of the processes described as being performed manually can be performed automatically using a known method.

また、本明細書中や図面中で示した処理手順、制御手順、具体的名称、各処理の登録データや検索条件等のパラメータを含む情報、画面例、データベース構成については、特記する場合を除いて任意に変更することができる。 In addition, the processing procedures, control procedures, specific names, registered data for each process, information including parameters such as search conditions, screen examples, and database configurations shown in this specification and drawings may be changed as desired unless otherwise specified.

また、家賃等誤支払防止装置100に関して、図示の各構成要素は機能概念的なものであり、必ずしも物理的に図示の如く構成されていることを要しない。 In addition, with regard to the rent payment error prevention device 100, each component shown in the figure is a functional concept, and does not necessarily have to be physically configured as shown in the figure.

例えば、家賃等誤支払防止装置100が備える処理機能、特に制御部にて行われる各処理機能については、その全部または任意の一部を、CPUおよび当該CPUにて解釈実行されるプログラムにて実現してもよく、また、ワイヤードロジックによるハードウェアとして実現してもよい。尚、プログラムは、本実施形態で説明した処理を情報処理装置に実行させるためのプログラム化された命令を含む一時的でないコンピュータ読み取り可能な記録媒体に記録されており、必要に応じて家賃等誤支払防止装置100に機械的に読み取られる。すなわち、ROMまたはHDD(Hard Disk Drive)などの記憶部などには、OSと協働してCPUに命令を与え、各種処理を行うためのコンピュータプログラムが記録されている。このコンピュータプログラムは、RAMにロードされることによって実行され、CPUと協働して制御部を構成する。 For example, the processing functions of the rent etc. erroneous payment prevention device 100, particularly the processing functions performed by the control unit, may be realized in whole or in part by a CPU and a program interpreted and executed by the CPU, or may be realized as hardware using wired logic. The program is recorded on a non-transient computer-readable recording medium that contains programmed instructions for causing the information processing device to execute the processes described in this embodiment, and is mechanically read by the rent etc. erroneous payment prevention device 100 as necessary. That is, a computer program is recorded in a storage unit such as a ROM or HDD (Hard Disk Drive) for working with the OS to give instructions to the CPU and perform various processes. This computer program is executed by being loaded into RAM, and works with the CPU to form the control unit.

また、このコンピュータプログラムは、家賃等誤支払防止装置100に対して任意のネットワークを介して接続されたアプリケーションプログラムサーバに記憶されていてもよく、必要に応じてその全部または一部をダウンロードすることも可能である。 This computer program may also be stored in an application program server connected to the rent payment error prevention device 100 via any network, and it may be possible to download all or part of it as needed.

また、本実施形態で説明した処理を実行するためのプログラムを、一時的でないコンピュータ読み取り可能な記録媒体に格納してもよく、また、プログラム製品として構成することもできる。ここで、この「記録媒体」とは、メモリーカード、USB(Universal Serial Bus)メモリ、SD(Secure Digital)カード、フレキシブルディスク、光磁気ディスク、ROM、EPROM(Erasable Programmable Read Only Memory)、EEPROM(登録商標)(Electrically Erasable and Programmable Read Only Memory)、CD-ROM(Compact Disk Read Only Memory)、MO(Magneto-Optical disk)、DVD(Digital Versatile Disk)、および、Blu-ray(登録商標) Disc等の任意の「可搬用の物理媒体」を含むものとする。 In addition, the program for executing the processing described in this embodiment may be stored in a non-transitory computer-readable recording medium, and may also be configured as a program product. Here, the term "recording medium" refers to a memory card, a USB (Universal Serial Bus) memory, a SD (Secure Digital) card, a flexible disk, a magneto-optical disk, a ROM, an EPROM (Erasable Programmable Read Only Memory), an EEPROM (registered trademark) (Electrically Erasable and Programmable Read Only Memory), a CD-ROM (Compact Disk Read Only Memory), an MO (Magneto-Optical disk), a DVD (Digital Versatile This includes any "portable physical media" such as a DVD (registered trademark) or Blu-ray (registered trademark) Disc.

また、「プログラム」とは、任意の言語または記述方法にて記述されたデータ処理方法であり、ソースコードまたはバイナリコード等の形式を問わない。なお、「プログラム」は必ずしも単一的に構成されるものに限られず、複数のモジュールやライブラリとして分散構成されるものや、OSに代表される別個のプログラムと協働してその機能を達成するものをも含む。なお、実施形態に示した各装置において記録媒体を読み取るための具体的な構成および読み取り手順ならびに読み取り後のインストール手順等については、周知の構成や手順を用いることができる。 A "program" is a data processing method written in any language or description method, and may be in any format, such as source code or binary code. Note that a "program" is not necessarily limited to a single configuration, but also includes a distributed configuration consisting of multiple modules or libraries, and a program that works in conjunction with a separate program, such as an OS, to achieve its function. Note that the specific configuration and reading procedure for reading a recording medium in each device shown in the embodiments, as well as the installation procedure after reading, can use well-known configurations and procedures.

記憶部に格納される各種のデータベース等は、RAM、ROM等のメモリ装置、ハードディスク等の固定ディスク装置、フレキシブルディスク、および、光ディスク等のストレージ手段であり、各種処理やウェブサイト提供に用いる各種のプログラム、テーブル、データベース、および、ウェブページ用ファイル等を格納する。 The various databases stored in the memory unit are storage devices such as RAM, ROM, etc., fixed disk devices such as hard disks, flexible disks, and optical disks, and store various programs, tables, databases, and web page files used for various processes and providing websites.

また、家賃等誤支払防止装置100は、既知のパーソナルコンピュータまたはワークステーション等の情報処理装置として構成してもよく、また、任意の周辺装置が接続された当該情報処理装置として構成してもよい。また、家賃等誤支払防止装置100は、当該装置に本実施形態で説明した処理を実現させるソフトウェア(プログラムまたはデータ等を含む)を実装することにより実現してもよい。 The rent etc. erroneous payment prevention device 100 may be configured as an information processing device such as a known personal computer or workstation, or may be configured as the information processing device to which any peripheral device is connected. The rent etc. erroneous payment prevention device 100 may also be realized by implementing software (including programs or data, etc.) that causes the device to realize the processing described in this embodiment.

更に、装置の分散・統合の具体的形態は図示するものに限られず、その全部または一部を、各種の付加等に応じてまたは機能負荷に応じて、任意の単位で機能的または物理的に分散・統合して構成することができる。すなわち、上述した実施形態を任意に組み合わせて実施してもよく、実施形態を選択的に実施してもよい。 Furthermore, the specific form of distribution and integration of the devices is not limited to that shown in the figures, and all or part of them can be functionally or physically distributed and integrated in any unit depending on various additions or functional loads. In other words, the above-mentioned embodiments can be implemented in any combination, or the embodiments can be implemented selectively.

本発明は、派遣業界等の、社宅を自社で管理している業界において有用である。 This invention is useful in industries that manage their own company housing, such as the temp agency industry.

100 家賃等誤支払防止装置
102 制御部
102a 対家主支払金額取得部
102b 控除金額取得部
102c 差額等表示部
102d チェックリスト表示部
102e 仕訳作成部
104 通信インターフェース部
106 記憶部
106a 家主支払データ
106b 給与天引きデータ
106c 発生仕訳データ
108 入出力インターフェース部
112 入力装置
114 出力装置
200 サーバ
300 ネットワーク
100: Rent payment error prevention device 102: Control unit
102a Landlord payment amount acquisition unit
102b Deduction amount acquisition unit
102c Difference display section
102d Checklist display section
102e journal entry creation unit 104 communication interface unit 106 storage unit
106a Landlord Payment Data
106b Payroll Deduction Data
106c Accrued accounting data 108 Input/output interface unit 112 Input device 114 Output device 200 Server 300 Network

Claims (5)

制御部を備え、派遣社員が社宅から退去した場合において、派遣会社が前記社宅の家主に対して、前記派遣社員が前記社宅に入居するのに要する家賃等の費用を払い続けてしまうことを防止可能な家賃等誤支払防止装置であって、
前記制御部は、
前記社宅となっている物件を識別するための物件識別データと前記派遣会社が前記家主に対して支払う前記費用毎の支払金額とを含む対家主支払データから、指定された物件識別データと紐づく費用毎の支払金額を取得する対家主支払金額取得手段と、
前記物件識別データと前記費用の支払い用に前記派遣社員の給与から控除される前記費用毎の控除金額とを含む派遣社員控除データから、前記指定された物件識別データと紐づく費用毎の控除金額を取得する控除金額取得手段と、
前記対家主支払金額取得手段で取得した費用毎の支払金額と、前記控除金額取得手段で取得した費用毎の控除金額と、当該支払金額と当該控除金額の費用毎の差額と、同一の画面に表示する差額等表示手段と、
を備えること、
を特徴とする家賃等誤支払防止装置。
A device for preventing erroneous payment of rent, etc., comprising a control unit, capable of preventing a dispatch company from continuing to pay expenses, such as rent, required for a dispatched employee to move into company housing to a landlord of the company housing when the dispatched employee moves out of the company housing,
The control unit is
a landlord payment amount acquisition means for acquiring a payment amount for each expense linked to a specified property identification data from landlord payment data including property identification data for identifying the property that is the company housing and a payment amount for each expense that the dispatch company pays to the landlord;
a deduction amount acquisition means for acquiring a deduction amount for each expense linked to the specified property identification data from temporary employee deduction data including the property identification data and a deduction amount for each expense that is deducted from the salary of the temporary employee for payment of the expenses;
a difference display means for displaying on the same screen the payment amount for each expense acquired by the landlord payment amount acquisition means, the deduction amount for each expense acquired by the deduction amount acquisition means, and the difference between the payment amount and the deduction amount for each expense;
To have
A device for preventing erroneous payment of rent, etc., characterized by the above.
前記制御部は、
前記差額等表示手段が表示する支払金額、控除金額および差額の組合せのうち、当該支払金額に対する当該差額の比率が所定の値以上となる組合せのみをチェックリストとして表示するチェックリスト表示手段
を更に備えること、
を特徴とする請求項1に記載の家賃等誤支払防止装置。
The control unit is
a checklist display means for displaying, as a checklist, only combinations of the payment amount, deduction amount, and difference displayed by the difference display means, in which the ratio of the difference to the payment amount is equal to or greater than a predetermined value;
2. The rent or other erroneous payment prevention device according to claim 1.
前記対家主支払データは、前記費用が発生する月の前月に前記費用を支払う前払をすることを意味する区分である前払支払区分および前記前払をする日付である前払支払日付、または、前記費用が発生する当月に前記費用を支払いすることを意味する区分である当月支払区分および前記当月の支払いをする日付である当月支払日付を更に含み、
前記制御部は、
前記区分が前記前払支払区分である前記費用に関しては、前記対家主支払データに基づいて、前記前払支払日付および前記費用毎の支払金額を含む前払仕訳データならびに前記前月の翌月の日付および前記費用毎の支払金額を含む振替仕訳データを作成し、前記区分が前記当月支払区分である前記費用に関しては、前記対家主支払データに基づいて、前記当月支払日付および前記費用毎の支払金額を含む当月仕訳データを作成する仕訳作成手段
を更に備えること、
を特徴とする請求項1または2に記載の家賃等誤支払防止装置。
The landlord payment data further includes an advance payment category, which is a category meaning that the expense is paid in advance in the month before the month in which the expense is incurred, and an advance payment date, which is the date on which the advance payment is made, or a current month payment category, which is a category meaning that the expense is paid in the month in which the expense is incurred, and a current month payment date, which is the date on which the current month's payment is made;
The control unit is
a journal entry creation means for creating, for the expenses that are classified as the advance payment category, advance payment journal entry data including the advance payment date and the payment amount for each expense, and transfer journal entry data including the date of the month following the previous month and the payment amount for each expense, based on the landlord payment data, and for the expenses that are classified as the current month payment category, current month journal entry data including the current month payment date and the payment amount for each expense, based on the landlord payment data;
3. The rent or other erroneous payment prevention device according to claim 1 or 2.
制御部を備える情報処理装置で実行される、派遣社員が社宅から退去した場合において、派遣会社が前記社宅の家主に対して、前記派遣社員が前記社宅に入居するのに要する家賃等の費用を払い続けてしまうことを防止可能な家賃等誤支払防止方法であって、
前記制御部で実行される、
前記社宅となっている物件を識別するための物件識別データと前記派遣会社が前記家主に対して支払う前記費用毎の支払金額とを含む対家主支払データから、指定された物件識別データと紐づく費用毎の支払金額を取得する対家主支払金額取得ステップと、
前記物件識別データと前記費用の支払い用に前記派遣社員の給与から控除される前記費用毎の控除金額とを含む派遣社員控除データから、前記指定された物件識別データと紐づく費用毎の控除金額を取得する控除金額取得ステップと、
前記対家主支払金額取得ステップで取得した費用毎の支払金額と、前記控除金額取得ステップで取得した費用毎の控除金額と、当該支払金額と当該控除金額の費用毎の差額と、同一の画面に表示する差額等表示ステップと、
を含むこと、
を特徴とする家賃等誤支払防止方法。
A method for preventing erroneous payment of rent, etc., which is executed by an information processing device having a control unit and prevents a dispatch company from continuing to pay expenses, such as rent, required for a dispatched employee to move into company housing to a landlord of the company housing when the dispatched employee moves out of the company housing, comprising:
Executed by the control unit,
a landlord payment amount acquisition step of acquiring a payment amount for each expense linked to a specified property identification data from landlord payment data including property identification data for identifying the property that is the company housing and a payment amount for each expense that the dispatch company pays to the landlord;
a deduction amount acquisition step of acquiring a deduction amount for each expense linked to the specified property identification data from temporary employee deduction data including the property identification data and a deduction amount for each expense that is deducted from the salary of the temporary employee for payment of the expenses;
a step of displaying the payment amount for each expense acquired in the step of acquiring payment amount to landlord, the deduction amount for each expense acquired in the step of acquiring deduction amount, and the difference between the payment amount and the deduction amount for each expense on the same screen;
containing,
A method for preventing erroneous payment of rent, etc., characterized by the above.
制御部を備える情報処理装置に実行させるための、派遣社員が社宅から退去した場合において、派遣会社が前記社宅の家主に対して、前記派遣社員が前記社宅に入居するのに要する家賃等の費用を払い続けてしまうことを防止可能な家賃等誤支払防止プログラムであって、
前記制御部に実行させるための、
前記社宅となっている物件を識別するための物件識別データと前記派遣会社が前記家主に対して支払う前記費用毎の支払金額とを含む対家主支払データから、指定された物件識別データと紐づく費用毎の支払金額を取得する対家主支払金額取得ステップと、
前記物件識別データと前記費用の支払い用に前記派遣社員の給与から控除される前記費用毎の控除金額とを含む派遣社員控除データから、前記指定された物件識別データと紐づく費用毎の控除金額を取得する控除金額取得ステップと、
前記対家主支払金額取得ステップで取得した費用毎の支払金額と、前記控除金額取得ステップで取得した費用毎の控除金額と、当該支払金額と当該控除金額の費用毎の差額と、同一の画面に表示する差額等表示ステップと、
を含むこと、
を特徴とする家賃等誤支払防止プログラム。
A program for preventing erroneous payment of rent, etc., which is executed by an information processing device having a control unit and prevents a dispatch company from continuing to pay expenses, such as rent, required for a dispatched employee to move into company housing to a landlord of the company housing when the dispatched employee moves out of the company housing, comprising:
To cause the control unit to execute
a landlord payment amount acquisition step of acquiring a payment amount for each expense linked to a specified property identification data from landlord payment data including property identification data for identifying the property that is the company housing and a payment amount for each expense paid by the staffing company to the landlord;
a deduction amount acquisition step of acquiring a deduction amount for each expense linked to the specified property identification data from temporary employee deduction data including the property identification data and a deduction amount for each expense that is deducted from the salary of the temporary employee for payment of the expenses;
a step of displaying the payment amount for each expense acquired in the step of acquiring payment amount to landlord, the deduction amount for each expense acquired in the step of acquiring deduction amount, and the difference between the payment amount and the deduction amount for each expense on the same screen;
containing,
A program to prevent erroneous payment of rent, etc.
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JP2000259727A (en) 1999-03-10 2000-09-22 Kawama Shokai:Kk Charge collection managing system
JP2002269207A (en) 2001-03-08 2002-09-20 Kokuyo Co Ltd Device and method for leasing real estate
JP3122710U (en) 2006-04-11 2006-06-29 株式会社エスト Real estate management system
JP2008033784A (en) 2006-07-31 2008-02-14 Chugoku Electric Power Co Inc:The Company housing management system, management method, and method for displaying company housing information
JP2020135089A (en) 2019-02-14 2020-08-31 Necプラットフォームズ株式会社 Pos terminal device, order entry system, checkout control method, and program

Patent Citations (5)

* Cited by examiner, † Cited by third party
Publication number Priority date Publication date Assignee Title
JP2000259727A (en) 1999-03-10 2000-09-22 Kawama Shokai:Kk Charge collection managing system
JP2002269207A (en) 2001-03-08 2002-09-20 Kokuyo Co Ltd Device and method for leasing real estate
JP3122710U (en) 2006-04-11 2006-06-29 株式会社エスト Real estate management system
JP2008033784A (en) 2006-07-31 2008-02-14 Chugoku Electric Power Co Inc:The Company housing management system, management method, and method for displaying company housing information
JP2020135089A (en) 2019-02-14 2020-08-31 Necプラットフォームズ株式会社 Pos terminal device, order entry system, checkout control method, and program

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