TWM582199U - Expenditure application and approval system - Google Patents

Expenditure application and approval system Download PDF

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Publication number
TWM582199U
TWM582199U TW108201828U TW108201828U TWM582199U TW M582199 U TWM582199 U TW M582199U TW 108201828 U TW108201828 U TW 108201828U TW 108201828 U TW108201828 U TW 108201828U TW M582199 U TWM582199 U TW M582199U
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Taiwan
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server
user interface
display device
provides
file number
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TW108201828U
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Chinese (zh)
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王思懿
吳志宏
林士為
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台新國際商業銀行股份有限公司
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Priority to TW108201828U priority Critical patent/TWM582199U/en
Publication of TWM582199U publication Critical patent/TWM582199U/en

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Abstract

本創作提供一種開支申請及審核系統,包含第一伺服器及第二伺服器。其中,第一伺服器提供第一使用者介面,供開支申請人提出申請,第一使用者介面包含一第一欄位,用以輸入核准文件號碼;第一伺服器接獲核准文件號碼後,向第二伺服器確認核准文件號碼是否正確,若正確,第一伺服器提供第二使用者介面,供主管進行簽核;簽核完成後,第一伺服器提供第三使用者介面,供會計審核人員進行審核,第三使用者介面包含一表單顯示鍵;該表單顯示鍵經點選後,第二伺服器提供第四使用者介面,並根據核准文件號碼顯示對應的核准文件內容。 The present invention provides an expense application and review system comprising a first server and a second server. The first server provides a first user interface for the applicant to apply for, and the first user interface includes a first field for inputting the approved file number; after the first server receives the approved file number, Confirming to the second server whether the approved file number is correct. If correct, the first server provides a second user interface for the supervisor to sign the signature; after the signing is completed, the first server provides the third user interface for accounting The auditor performs the audit, and the third user interface includes a form display button; after the form display button is clicked, the second server provides the fourth user interface, and displays the corresponding approved file content according to the approved file number.

Description

開支申請及審核系統 Expense application and review system

本創作係關於一種開支申請及審核系統,特別是適用電子表單申請及審核的系統。This creation is about an expense application and review system, especially for electronic forms application and review.

目前在資訊系統多元發展下,加上物聯網的興起,應用系統的介接已成為系統開發的重要目標。At present, with the diversified development of information systems and the rise of the Internet of Things, the interface of application systems has become an important goal of system development.

在習知技術中,填寫支付申請單時,為了符合會計審核需要,需另外以人工手動將相關核准文件轉檔為PDF文件,作為開支申請的附件,此外,在同時填寫多張申請單時,也容易夾錯附件,會造成重覆的工作且文件錯誤的機率較高。In the prior art, when filling out the payment application form, in order to meet the needs of the accounting review, the relevant approval documents need to be manually manually converted into a PDF file as an attachment to the expense application, and when multiple application forms are simultaneously filled in, It is also easy to pinch the attachment, which will result in repeated work and a high probability of file errors.

因此,在本領域中仍需要一種改進的開支申請及審核系統,將相關系統互相連結,取代手工準備文件,減少重覆的工作,並避免文件錯誤,以提昇人員作業效率,降低時間與人力成本。Therefore, there is still a need in the art for an improved expense application and review system that links related systems to each other, instead of manually preparing documents, reducing duplication of work, and avoiding file errors, thereby improving personnel efficiency and reducing time and labor costs. .

有鑑於前述,本創作提供一種開支申請及審核系統,包含:一第一伺服器,其用於管理會計出納;及一第二伺服器,其用於電子表單簽核,與該第一伺服器電性連接;其中:該第一伺服器提供一第一使用者介面,供一開支申請人提出申請,該第一使用者介面包含一第一欄位,用以輸入一核准文件號碼;該第一伺服器接獲該核准文件號碼後,向該第二伺服器確認該核准文件號碼是否正確,若正確,該第一伺服器提供一第二使用者介面,供一主管進行簽核;簽核完成後,該第一伺服器提供一第三使用者介面,供一會計審核人員進行審核,該第三使用者介面包含一表單顯示鍵;該表單顯示鍵經點選後,該第二伺服器提供一第四使用者介面,並根據該核准文件號碼顯示對應的核准文件內容。In view of the foregoing, the present invention provides an expense application and review system, comprising: a first server for managing accounting cashiers; and a second server for electronic form signing, and the first server Electrical connection; wherein: the first server provides a first user interface for an expense applicant to apply, the first user interface includes a first field for inputting an approved file number; After receiving the approved file number, the server confirms to the second server whether the approved file number is correct. If correct, the first server provides a second user interface for a supervisor to sign the core; After the completion, the first server provides a third user interface for review by an accounting reviewer, the third user interface includes a form display button; the form display button is selected after the second server A fourth user interface is provided, and the corresponding approved file content is displayed according to the approved file number.

在本創作的部分具體實施例中,所述開支申請及審核系統更包含一第一顯示裝置,與該第一伺服器電性連接,該第一伺服器可透過該第一顯示裝置提供該第一使用者介面。In some embodiments of the present invention, the expense application and review system further includes a first display device electrically connected to the first server, and the first server can provide the first display device through the first display device A user interface.

在本創作的部分具體實施例中,所述開支申請及審核系統更包含一第二顯示裝置,與該第一伺服器電性連接,該第一伺服器可透過該第二顯示裝置提供該第二使用者介面。In some embodiments of the present invention, the expense application and review system further includes a second display device electrically connected to the first server, wherein the first server can provide the first display device through the second display device Two user interface.

在本創作的部分具體實施例中,所述開支申請及審核系統更包含一第三顯示裝置,與該第一伺服器及該第二伺服器電性連接,該第一伺服器可透過該第三顯示裝置提供該第三使用者介面,另外,該第二伺服器可透過該第三顯示裝置提供該第四使用者介面。In some embodiments of the present invention, the expense application and review system further includes a third display device electrically coupled to the first server and the second server, the first server being permeable to the first server The third display device provides the third user interface, and the second server can provide the fourth user interface through the third display device.

根據本創作的一具體實施例,該第二伺服器具有一資料庫,用以儲存該核准文件號碼及其對應的核准文件內容。According to a specific embodiment of the present invention, the second server has a database for storing the approved file number and its corresponding approved file content.

本創作之其他目的及優點一部份記載於下述 說明中,或者可透過本創作的實施例而理解。應了解前文之創作內容及下文之實施方式僅為例示性及闡釋性之說明,而非如申請專利範圍般限定本創作。Other objects and advantages of the present invention are described in the following description or may be understood by the embodiments of the present invention. It is to be understood that the foregoing description of the present invention and the following description of the present invention are intended to be illustrative and illustrative only.

除非另有指明,所有在此處使用的技術性和科學性術語具有如同本創作所屬技藝中之通常技術者一般所瞭解的意義。All technical and scientific terms used herein have the meaning as commonly understood by one of ordinary skill in the art to which the present invention pertains, unless otherwise indicated.

本文所使用的「一」乙詞,如未特別指明,係指至少一個(一個或一個以上)之數量。The term "a" as used herein, unless otherwise specified, refers to the quantity of at least one (one or more).

本創作提供一種開支申請及審核系統,其包含一第一伺服器,以及一第二伺服器,與該第一伺服器電性連接。The present invention provides an expense application and review system including a first server and a second server electrically connected to the first server.

該第一伺服器用於管理會計出納,其可具有一運算模組,例如,一中央處理器(CPU)。The first server is for managing accounting cashiers, which may have a computing module, such as a central processing unit (CPU).

該第二伺服器用於電子表單簽核,其可具有一運算模組,例如,一中央處理器(CPU)。The second server is for electronic form signing, and may have a computing module, such as a central processing unit (CPU).

其中,該第一伺服器提供一第一使用者介面,供一開支申請人提出申請,該第一使用者介面包含一第一欄位,用以輸入一核准文件號碼。The first server provides a first user interface for an expense applicant to apply for, and the first user interface includes a first field for inputting an approved file number.

該第一伺服器接獲該核准文件號碼後,會向該第二伺服器確認該核准文件號碼是否正確。若經確認該核准文件號碼為正確,該第一伺服器提供一第二使用者介面,供一主管進行簽核。After receiving the approved file number, the first server confirms to the second server whether the approved file number is correct. If it is confirmed that the approved document number is correct, the first server provides a second user interface for a supervisor to sign.

該主管完成簽核後,該第一伺服器提供一第三使用者介面,供一會計審核人員進行審核,其中,該第三使用者介面包含一表單顯示鍵。After the supervisor completes the signing, the first server provides a third user interface for review by an accounting reviewer, wherein the third user interface includes a form display button.

該表單顯示鍵經點選後,該第二伺服器會自動提供一第四使用者介面,並根據該核准文件號碼顯示對應的核准文件內容,以供該會計審核人員檢閱及確認。After the form display button is clicked, the second server automatically provides a fourth user interface, and displays the corresponding approved file content according to the approved file number for review and confirmation by the accounting reviewer.

根據本創作,可將該第一、第二、第三及第四使用者介面中的二或多個介面整合為單一使用者介面,或各自以獨立的使用者介面顯示。According to the present invention, two or more interfaces in the first, second, third, and fourth user interfaces may be integrated into a single user interface, or each may be displayed in a separate user interface.

根據本創作,該第二伺服器可更具有一資料庫,用以儲存該核准文件號碼及其對應的核准文件內容。According to the present creation, the second server may further have a database for storing the approved file number and the corresponding approved file content.

在本創作的部分具體實施例中,所述開支申請及審核系統更包含一第一顯示裝置,與該第一伺服器電性連接,該第一伺服器可透過該第一顯示裝置提供該第一使用者介面。In some embodiments of the present invention, the expense application and review system further includes a first display device electrically connected to the first server, and the first server can provide the first display device through the first display device A user interface.

在本創作的部分具體實施例中,所述開支申請及審核系統更包含一第二顯示裝置,與該第一伺服器電性連接,該第一伺服器可透過該第二顯示裝置提供該第二使用者介面。In some embodiments of the present invention, the expense application and review system further includes a second display device electrically connected to the first server, wherein the first server can provide the first display device through the second display device Two user interface.

在本創作的部分具體實施例中,所述開支申請及審核系統更包含一第三顯示裝置,與該第一伺服器及該第二伺服器電性連接,該第一伺服器可透過該第三顯示裝置提供該第三使用者介面,另外,該第二伺服器可透過該第三顯示裝置提供該第四使用者介面。In some embodiments of the present invention, the expense application and review system further includes a third display device electrically coupled to the first server and the second server, the first server being permeable to the first server The third display device provides the third user interface, and the second server can provide the fourth user interface through the third display device.

根據本創作,該第一、第二及第三顯示裝置可為同一裝置或不同裝置。According to the present invention, the first, second and third display devices may be the same device or different devices.

根據本創作的部分具體實施例,該第一、第二及第三顯示裝置為一桌上型電腦或一筆記型電腦的螢幕,但不以此為限。According to some embodiments of the present invention, the first, second, and third display devices are screens of a desktop computer or a notebook computer, but are not limited thereto.

圖1為本創作之開支申請及審核系統的一具體實施例之系統架構圖,其中顯示一開支申請及審核系統1,其包含一第一伺服器10,其用於管理會計出納,以及一第二伺服器20,其用於電子表單簽核,與該第一伺服器10電性連接。1 is a system architecture diagram of a specific embodiment of an expense application and review system of the present invention, showing an expense application and review system 1 including a first server 10 for managing accounting cashiers, and a The second server 20 is used for electronic form signing and is electrically connected to the first server 10.

該第一伺服器10提供一第一使用者介面62,供一開支申請人提出申請,該第一使用者介面62包含一第一欄位,用以輸入一核准文件號碼。該第一伺服器10接獲該核准文件號碼後,向該第二伺服器20確認該核准文件號碼是否正確;若正確,該第一伺服器10提供一第二使用者介面64,供一主管進行簽核。The first server 10 provides a first user interface 62 for application by an expense applicant. The first user interface 62 includes a first field for inputting an approved document number. After receiving the approved file number, the first server 10 confirms to the second server 20 whether the approved file number is correct; if correct, the first server 10 provides a second user interface 64 for a supervisor. Sign the sign.

簽核完成後,該第一伺服器10提供一第三使用者介面66,供一會計審核人員進行審核,該第三使用者介面66包含一表單顯示鍵。After the signing is completed, the first server 10 provides a third user interface 66 for review by an accounting reviewer. The third user interface 66 includes a form display button.

該會計審核人員點選該表單顯示鍵後,該第二伺服器20會自動提供一第四使用者介面68,並根據該核准文件號碼顯示對應的核准文件內容。After the accounting reviewer selects the form display key, the second server 20 automatically provides a fourth user interface 68, and displays the corresponding approved file content according to the approved file number.

圖2為本創作之開支申請及審核系統的另一具體實施例之系統架構圖,其中顯示一開支申請及審核系統2,其包含:一第一伺服器10;一第二伺服器20,與該第一伺服器10電性連接;一第一顯示裝置30,與該第一伺服器10電性連接;一第二顯示裝置40,與該第一伺服器10電性連接;以及,一第三顯示裝置50,同時與該第一伺服器10及該第二伺服器20電性連接。Figure 2 is a system architecture diagram of another embodiment of the expense application and review system of the present invention, showing an expense application and review system 2 comprising: a first server 10; a second server 20; The first server 10 is electrically connected; a first display device 30 is electrically connected to the first server 10; a second display device 40 is electrically connected to the first server 10; The three display devices 50 are electrically connected to the first server 10 and the second server 20 at the same time.

該第一伺服器10用於管理會計出納,其可具有一第一運算模組(圖未顯示),例如,一中央處理器(CPU);該第二伺服器20用於電子表單簽核,其可具有一第二運算模組(圖未顯示),例如,一中央處理器(CPU)。The first server 10 is configured to manage an accounting cashier, which may have a first computing module (not shown), for example, a central processing unit (CPU); the second server 20 is used for electronic form signing. It may have a second computing module (not shown), such as a central processing unit (CPU).

該第一伺服器10透過該第一顯示裝置30提供一第一使用者介面,供一開支申請人提出申請,該第一使用者介面包含一第一欄位,用以輸入一核准文件號碼。The first server 10 provides a first user interface through the first display device 30 for application by an expense applicant. The first user interface includes a first field for inputting an approved file number.

該第一伺服器10接獲該核准文件號碼後,會向該第二伺服器20確認該核准文件號碼是否正確。若經確認該核准文件號碼為正確,該第一伺服器10透過該第二顯示裝置40提供一第二使用者介面,供一主管進行簽核。After receiving the approved file number, the first server 10 confirms to the second server 20 whether the approved file number is correct. If it is confirmed that the approved document number is correct, the first server 10 provides a second user interface through the second display device 40 for signing by a supervisor.

簽核完成後,該第一伺服器10透過該第三顯示裝置50提供一第三使用者介面,供一會計審核人員進行審核,其中,該第三使用者介面包含一表單顯示鍵。該表單顯示鍵經點選後,該第二伺服器20會自動透過該第三顯示裝置50提供一第四使用者介面,並根據該核准文件號碼,在該該第三顯示裝置50上顯示對應的核准文件內容,以供該會計審核人員檢閱及確認。After the signing is completed, the first server 10 provides a third user interface through the third display device 50 for review by an accounting reviewer, wherein the third user interface includes a form display button. After the form display button is clicked, the second server 20 automatically provides a fourth user interface through the third display device 50, and displays a corresponding display on the third display device 50 according to the approved file number. The contents of the approved documents are reviewed and confirmed by the accounting reviewer.

1‧‧‧開支申請及審核系統1‧‧‧ Expense application and review system

2‧‧‧開支申請及審核系統2‧‧‧ Expense application and review system

10‧‧‧第一伺服器10‧‧‧First server

20‧‧‧第二伺服器20‧‧‧Second server

22‧‧‧資料庫22‧‧‧Database

30‧‧‧第一顯示裝置30‧‧‧First display device

40‧‧‧第二顯示裝置40‧‧‧Second display device

50‧‧‧第三顯示裝置50‧‧‧ Third display device

62‧‧‧第一使用者介面62‧‧‧ first user interface

64‧‧‧第二使用者介面64‧‧‧Second user interface

66‧‧‧第三使用者介面66‧‧‧ third user interface

68‧‧‧第四使用者介面68‧‧‧4th user interface

圖1為本創作之開支申請及審核系統的一具體實施例之系統架構圖。1 is a system architecture diagram of a specific embodiment of an expense application and review system of the present invention.

圖2為本創作之開支申請及審核系統的另一具體實施例之系統架構圖。2 is a system architecture diagram of another specific embodiment of the expense application and review system of the present invention.

Claims (9)

一種開支申請及審核系統,包含: 一第一伺服器,其用於管理會計出納;及 一第二伺服器,其用於電子表單簽核,與該第一伺服器電性連接; 其中:該第一伺服器提供一第一使用者介面,供一開支申請人提出申請,該第一使用者介面包含一第一欄位,用以輸入一核准文件號碼;該第一伺服器接獲該核准文件號碼後,向該第二伺服器確認該核准文件號碼是否正確,若正確,該第一伺服器提供一第二使用者介面,供一主管進行簽核;簽核完成後,該第一伺服器提供一第三使用者介面,供一會計審核人員進行審核,該第三使用者介面包含一表單顯示鍵;該表單顯示鍵經點選後,該第二伺服器提供一第四使用者介面,並根據該核准文件號碼顯示對應的核准文件內容。An expense application and review system, comprising: a first server for managing an accounting cashier; and a second server for electronic form signing, electrically connected to the first server; wherein: The first server provides a first user interface for an expense applicant to apply for, the first user interface includes a first field for inputting an approved document number; the first server receives the approval After the file number, confirm to the second server whether the approved file number is correct. If correct, the first server provides a second user interface for a supervisor to sign the core; after the signing is completed, the first server The device provides a third user interface for review by an accounting reviewer. The third user interface includes a form display button. After the form display button is clicked, the second server provides a fourth user interface. And display the corresponding approved file content according to the approved file number. 如請求項1的開支申請及審核系統,其更包含一第一顯示裝置,與該第一伺服器電性連接。The claiming and reviewing system of claim 1 further includes a first display device electrically coupled to the first server. 如請求項2的開支申請及審核系統,其中,該第一伺服器係透過該第一顯示裝置提供該第一使用者介面。The expense application and review system of claim 2, wherein the first server provides the first user interface through the first display device. 如請求項1的開支申請及審核系統,其更包含一第二顯示裝置,與該第一伺服器電性連接。The claiming and reviewing system of claim 1 further includes a second display device electrically coupled to the first server. 如請求項4的開支申請及審核系統,其中,該第一伺服器係透過該第二顯示裝置提供該第二使用者介面。The expense application and review system of claim 4, wherein the first server provides the second user interface through the second display device. 如請求項1的開支申請及審核系統,其更包含一第三顯示裝置,與該第一伺服器及該第二伺服器電性連接。The claiming and reviewing system of claim 1 further includes a third display device electrically coupled to the first server and the second server. 如請求項6的開支申請及審核系統,其中,該第一伺服器係透過該第三顯示裝置提供該第三使用者介面。The expense application and review system of claim 6, wherein the first server provides the third user interface through the third display device. 如請求項6的開支申請及審核系統,其中,該第二伺服器係透過該第三顯示裝置提供該第四使用者介面。The expense application and review system of claim 6, wherein the second server provides the fourth user interface through the third display device. 如請求項1的開支申請及審核系統,其中,該第二伺服器具有一資料庫,用以儲存該核准文件號碼及其對應的核准文件內容。The claiming and reviewing system of claim 1, wherein the second server has a database for storing the approved file number and its corresponding approved file content.
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