CN103295088A - Card deal reimbursement system - Google Patents
Card deal reimbursement system Download PDFInfo
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- CN103295088A CN103295088A CN201210594762XA CN201210594762A CN103295088A CN 103295088 A CN103295088 A CN 103295088A CN 201210594762X A CN201210594762X A CN 201210594762XA CN 201210594762 A CN201210594762 A CN 201210594762A CN 103295088 A CN103295088 A CN 103295088A
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Abstract
A card deal reimbursement system comprises a data layer module, an assembly layer module and a function layer module. The data layer module comprises a card data storage unit and a bank transaction information storage unit. The assembly layer module comprises a bound user, a bank card, an authority management unit which can require a bank to bind a corresponding bank card number with a corresponding enterprise and a downloading unit which is connected with a bank system through the internet and used for downloading consumption information of the bound card. The function layer module comprises a separating unit which is used for separating public consumption portions from the consumption records generated by the bank card, a sorting unit used for distinguishing the consumption records generated by the bank card into public consumption or private consumption, a judging unit which is used for judging whether current records have been reimbursed compared with the public consumption and a reimbursing unit for circulation of financial reimbursement processes. The card deal reimbursement system has the advantages of being simple in procedure and low in labor intensity.
Description
Technical field
The present invention relates to a kind of card transaction reimbursement system.
Background technology
Existing reimbursement flow process generally comprises following steps: 1, prepare reimbursement required invoice or document according to the loan standard of company, and neat the stickup; 2, fill in company's expense report; 3, submit immediate suppervisor's audit to, the content of audit comprises the standardization of the rationality of reason that expense produces and authenticity, expense and bill, document; 4, submit department manager's audit to, the content of audit comprises rationality and bill, the standardization of document and the preciseness of immediate suppervisor's audit of reason that expense produces and authenticity, expense; 5, by Finance Department audit, the content of audit for the expense that produces whether meet loan standard, finance whether in time operational costs whether meet financial code requirement with, document or bill; 6, finance are prepared the reimbursement fund, notify the claimer to draw money, and financial statement is handled.Such reimbursement flow process time is long, and relies on artificial treatment fully, can't distinguish the true and false of bill and the true and false of consumption condition, wastes time and energy.
Summary of the invention
For overcoming existing reimbursement process complexity, rely on artificial treatment fully, the shortcoming that wastes time and energy, the invention provides a kind of program simple, rely on that computer system is identified automatically, time saving and energy saving card transaction reimbursement system.
Card transaction reimbursement system comprises data layer module, component layer module, and functional layer module;
Data layer module comprises card data storage cell and bank transaction information storage unit, stores office worker's bank card number and the user corresponding with card in the card data storage cell, and bank's card number is associated with bank transaction information;
The rights management unit that the component layer module comprises user bound and bank card and requires bank that bank's card number of correspondence and corresponding enterprise are bound is with the download unit of the consumption information that is connected to download the binding card by the internet with banking system;
Functional layer module comprises the split cells that consumption partly splits out to public affairs for the consumption record that bank card is produced, be used for bank card produce the consumption recording areas be divided into to public affairs consumption or to the letter sorting unit of private consumption and more on business the consumption record judge the judging unit whether current record had submitted an expense account and be used for the reimbursement unit that the reimbursement flow process of finance circulates;
Functional layer module is carried out following steps:
1), download unit is from the consumption record of banking system with all office workers, the worker obtains my consumption record;
2), the worker utilizes split cells will consume public affairs consumption is split out in the record: the worker carries out to public affairs consumption or to the mark of private consumption every consumption record, consumption then is labeled as public affairs to public affairs if current consumption is recorded as, if current consumption is for then being labeled as private private consumption, if current consumption both comprised public affairs consumption also comprise to private consumption then with tense marker to public and to private, and registration to the public affairs consumption amount of money;
3), the letter sorting unit extracts all consumption record and the record of public mark is consumed the amount of money to public affairs;
4), judgment unit judges is current whether public affairs consumption record was submitted an expense account, if reimbursement then changes this over to reimbursement unit to public affairs consumption record, after the reimbursement of reimbursement unit this is labeled as public affairs consumption record and submits an expense account; If submit an expense account, then directly prompting is submitted an expense account.
Further refinement step 2) as follows: (2.1), every consumption record all have to the public affairs sign with to the private sign, to the public affairs sign and to the private sign all with the Boolean type value representation; During original state, be FALSE to the public affairs sign with to the private sign;
(2.2) split cells obtains a consumption record as current consumption record, when current consumption record is labeled as public affairs consumes, public affairs is identified be set to TRUE, and private is labeled as FALSE; When current consumption record is labeled as private consumed, public affairs are designated FALSE, private is labeled as TRUE; Current consumption record had not only comprised public affairs consumption but also had comprised when private consume, all was set to TRUE to the public affairs sign with to the private sign, requires the worker to import simultaneously public affairs are consumed the amount of money;
(2.3) judge current consumption records whether the last item does not split record, if then enter step (2.4); If not, then record as current consumption record repeated execution of steps (2.2) with next bar consumption;
(2.4) the letter sorting unit obtains all public affairs is designated the consumption record of TRUE, when public affairs being designated TRUE and private are designated FALSE, the reimbursement unit with the consumption amount of money of current consumption record as reimbursed sum; When public affairs being designated TRUE and private is labeled as TRUE, the amount of money will be consumed as reimbursed sum to public affairs in the reimbursement unit.
The present invention directly obtains office worker's consumption record from banking system, by the office worker its consumption record is carried out public affairs are consumed and to the differentiation that private is consumed, obtained all automatically by system public affairs are consumed again, and can identify the amount of money that public affairs are consumed, the storage of data, read conveniently, processing speed is fast; It is simple to have program, the advantage that hand labor intensity is low.In addition, consumption record directly obtains from bank, can guarantee the authenticity of consuming, and prevents that bill from faking.
Description of drawings
Fig. 1 is framework synoptic diagram of the present invention.
Fig. 2 is reimbursement process flow diagram of the present invention.
Fig. 3 is general flow chart of the present invention.
Embodiment
With reference to accompanying drawing, further specify the present invention:
Card transaction reimbursement system comprises data layer module, component layer module, functional layer module and application layer module;
Data layer module comprises card data storage cell and bank transaction information storage unit, stores office worker's bank card number and the user corresponding with card in the card data storage cell, and bank's card number is associated with bank transaction information;
The component layer module comprises user bound and bank card and requires rights management unit that bank binds bank's card number of correspondence and corresponding enterprise, is connected to download the download unit of the consumption information of binding card by the internet with banking system;
Functional layer module comprises the split cells that consumption partly splits out to public affairs for the consumption record that bank card is produced, be used for bank card produce the consumption recording areas be divided into to public affairs consumption or to the letter sorting unit of private consumption and more on business the consumption record judge the judging unit whether current record had submitted an expense account and be used for the reimbursement unit that the reimbursement flow process of finance circulates;
Functional layer module is carried out following steps:
1), download unit is from the consumption record of banking system with all office workers, the worker obtains my consumption record;
2), the worker utilizes split cells will consume public affairs consumption is split out in the record: the worker carries out to public affairs consumption or to the mark of private consumption every consumption record, consumption then is labeled as public affairs to public affairs if current consumption is recorded as, if current consumption is for then being labeled as private private consumption, if current consumption both comprised public affairs consumption also comprise to private consumption then with tense marker to public and to private, and registration to the public affairs consumption amount of money;
3), the letter sorting unit extracts all consumption record and the record of public mark is consumed the amount of money to public affairs;
4), judgment unit judges is current whether public affairs consumption record was submitted an expense account, if reimbursement then changes this over to reimbursement unit to public affairs consumption record, after the reimbursement of reimbursement unit this is labeled as public affairs consumption record and submits an expense account; If submit an expense account, then directly prompting is submitted an expense account.
Refinement step 2) as follows: (2.1), every consumption record all have to the public affairs sign with to the private sign, to the public affairs sign and to the private sign all with the Boolean type value representation; During original state, be FALSE to the public affairs sign with to the private sign;
(2.2) split cells obtains a consumption record as current consumption record, when current consumption record is labeled as public affairs consumes, public affairs is identified be set to TRUE, and private is labeled as FALSE; When current consumption record is labeled as private consumed, public affairs are designated FALSE, private is labeled as TRUE; Current consumption record had not only comprised public affairs consumption but also had comprised when private consume, all was set to TRUE to the public affairs sign with to the private sign, requires the worker to import simultaneously public affairs are consumed the amount of money;
(2.3) the letter sorting unit obtains all public affairs is designated the consumption record of TRUE, when public affairs being designated TRUE and private are designated FALSE, the reimbursement unit with the consumption amount of money of current consumption record as reimbursed sum; When public affairs being designated TRUE and private is labeled as TRUE, the amount of money will be consumed as reimbursed sum to public affairs in the reimbursement unit.
The present invention directly obtains office worker's consumption record from banking system, by the office worker its consumption record is carried out public affairs are consumed and to the differentiation that private is consumed, obtained all automatically by system public affairs are consumed again, and can identify the amount of money that public affairs are consumed, the storage of data, read conveniently, processing speed is fast; It is simple to have program, the advantage that hand labor intensity is low.In addition, consumption record directly obtains from bank, can guarantee the authenticity of consuming, and prevents that bill from faking.
The described content of this instructions embodiment only is enumerating the way of realization of inventive concept; protection scope of the present invention should not be regarded as only limiting to the concrete form that embodiment states, protection scope of the present invention also reach in those skilled in the art conceive according to the present invention the equivalent technologies means that can expect.
Claims (2)
1. card transaction reimbursement system is characterized in that: comprise data layer module, component layer module, and functional layer module;
Data layer module comprises card data storage cell and bank transaction information storage unit, stores office worker's bank card number and the user corresponding with card in the card data storage cell, and bank's card number is associated with bank transaction information;
The rights management unit that the component layer module comprises user bound and bank card and requires bank that bank's card number of correspondence and corresponding enterprise are bound is with the download unit of the consumption information that is connected to download the binding card by the internet with banking system;
Functional layer module comprises the split cells that consumption partly splits out to public affairs for the consumption record that bank card is produced, be used for bank card produce the consumption recording areas be divided into to public affairs consumption or to the letter sorting unit of private consumption and more on business the consumption record judge the judging unit whether current record had submitted an expense account and be used for the reimbursement unit that the reimbursement flow process of finance circulates;
Functional layer module is carried out following steps:
1), download unit is from the consumption record of banking system with all office workers, the worker obtains my consumption record;
2), the worker utilizes split cells will consume public affairs consumption is split out in the record: the worker carries out to public affairs consumption or to the mark of private consumption every consumption record, consumption then is labeled as public affairs to public affairs if current consumption is recorded as, if current consumption is for then being labeled as private private consumption, if current consumption both comprised public affairs consumption also comprise to private consumption then with tense marker to public and to private, and registration to the public affairs consumption amount of money;
3), the letter sorting unit extracts all consumption record and the record of public mark is consumed the amount of money to public affairs;
4), judgment unit judges is current whether public affairs consumption record was submitted an expense account, if reimbursement then changes this over to reimbursement unit to public affairs consumption record, after the reimbursement of reimbursement unit this is labeled as public affairs consumption record and submits an expense account; If submit an expense account, then directly prompting is submitted an expense account.
2. card as claimed in claim 1 transaction reimbursement system, it is characterized in that: refinement step 2) as follows: (2.1), every consumption record all have to the public affairs sign with to the private sign, to the public affairs sign and to the private sign all with the Boolean type value representation; During original state, be FALSE to the public affairs sign with to the private sign;
(2.2) split cells obtains a consumption record as current consumption record, when current consumption record is labeled as public affairs consumes, public affairs is identified be set to TRUE, and private is labeled as FALSE; When current consumption record is labeled as private consumed, public affairs are designated FALSE, private is labeled as TRUE; Current consumption record had not only comprised public affairs consumption but also had comprised when private consume, all was set to TRUE to the public affairs sign with to the private sign, requires the worker to import simultaneously public affairs are consumed the amount of money;
(2.3) judge current consumption records whether the last item does not split record, if then enter step (2.4); If not, then record as current consumption record repeated execution of steps (2.2) with next bar consumption;
(2.4) the letter sorting unit obtains all public affairs is designated the consumption record of TRUE, when public affairs being designated TRUE and private are designated FALSE, the reimbursement unit with the consumption amount of money of current consumption record as reimbursed sum; When public affairs being designated TRUE and private is labeled as TRUE, the amount of money will be consumed as reimbursed sum to public affairs in the reimbursement unit.
Priority Applications (1)
| Application Number | Priority Date | Filing Date | Title |
|---|---|---|---|
| CN201210594762XA CN103295088A (en) | 2012-12-31 | 2012-12-31 | Card deal reimbursement system |
Applications Claiming Priority (1)
| Application Number | Priority Date | Filing Date | Title |
|---|---|---|---|
| CN201210594762XA CN103295088A (en) | 2012-12-31 | 2012-12-31 | Card deal reimbursement system |
Publications (1)
| Publication Number | Publication Date |
|---|---|
| CN103295088A true CN103295088A (en) | 2013-09-11 |
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Family Applications (1)
| Application Number | Title | Priority Date | Filing Date |
|---|---|---|---|
| CN201210594762XA Pending CN103295088A (en) | 2012-12-31 | 2012-12-31 | Card deal reimbursement system |
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Cited By (3)
| Publication number | Priority date | Publication date | Assignee | Title |
|---|---|---|---|---|
| CN110689422A (en) * | 2018-07-05 | 2020-01-14 | 北京嘀嘀无限科技发展有限公司 | Financial service management method and device |
| WO2020024421A1 (en) * | 2018-08-01 | 2020-02-06 | 平安科技（深圳）有限公司 | Reimbursement method and apparatus, computer device and storage medium |
| CN112819632A (en) * | 2019-07-31 | 2021-05-18 | 创新先进技术有限公司 | Block chain-based reimbursement expense segmentation method and device and electronic equipment |
Citations (3)
| Publication number | Priority date | Publication date | Assignee | Title |
|---|---|---|---|---|
| CN1393805A (en) * | 2001-06-25 | 2003-01-29 | 纬创资通股份有限公司 | System and method for reimbursing travelling expenses |
| US20080228641A1 (en) * | 2004-02-25 | 2008-09-18 | Jpmorgan Chase Bank, N.A. | Method and system for credit card reimbursements for health care transactions |
| CN102479353A (en) * | 2010-11-26 | 2012-05-30 | 金蝶软件（中国）有限公司 | Method and device for generating reimbursement list by using credit card in enterprise resource planning (ERP) system and ERP system |
-
2012
- 2012-12-31 CN CN201210594762XA patent/CN103295088A/en active Pending
Patent Citations (3)
| Publication number | Priority date | Publication date | Assignee | Title |
|---|---|---|---|---|
| CN1393805A (en) * | 2001-06-25 | 2003-01-29 | 纬创资通股份有限公司 | System and method for reimbursing travelling expenses |
| US20080228641A1 (en) * | 2004-02-25 | 2008-09-18 | Jpmorgan Chase Bank, N.A. | Method and system for credit card reimbursements for health care transactions |
| CN102479353A (en) * | 2010-11-26 | 2012-05-30 | 金蝶软件（中国）有限公司 | Method and device for generating reimbursement list by using credit card in enterprise resource planning (ERP) system and ERP system |
Cited By (3)
| Publication number | Priority date | Publication date | Assignee | Title |
|---|---|---|---|---|
| CN110689422A (en) * | 2018-07-05 | 2020-01-14 | 北京嘀嘀无限科技发展有限公司 | Financial service management method and device |
| WO2020024421A1 (en) * | 2018-08-01 | 2020-02-06 | 平安科技（深圳）有限公司 | Reimbursement method and apparatus, computer device and storage medium |
| CN112819632A (en) * | 2019-07-31 | 2021-05-18 | 创新先进技术有限公司 | Block chain-based reimbursement expense segmentation method and device and electronic equipment |
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Application publication date: 20130911 |