本文關(guān)鍵詞：經(jīng)費票據(jù)掃描處理系統(tǒng)的設(shè)計與實現(xiàn)　出處：《內(nèi)蒙古大學》2017年碩士論文　論文類型：學位論文

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【摘要】：從我國大型商業(yè)銀行本世紀初到目前的發(fā)展狀況來看,信息技術(shù)已深入植根到現(xiàn)代商業(yè)銀行各項經(jīng)營管理活動及運營工作之中,成為商業(yè)銀行日常經(jīng)營以及客戶服務(wù)效率高低的重要因素。作為五大國有銀行的中國建設(shè)銀行,也始終走在信息化建設(shè)的前列,經(jīng)費票據(jù)處理系統(tǒng)是為了解決建行內(nèi)蒙分行下屬各二級分行日常各項經(jīng)費支出票據(jù)能夠及時準確的傳輸?shù)椒中胸攧?wù)會計部進行統(tǒng)一的錄入和審核,該系統(tǒng)能實現(xiàn)全行經(jīng)費報銷中心數(shù)字化辦公,可建成全行集中、統(tǒng)一的報銷憑證信息管理平臺。針對行內(nèi)報銷制度和報銷流程的實際需要,從而明確了系統(tǒng)的整體框架,每個功能子模塊的詳細流程控制,并設(shè)計出符合需求分析的具體實現(xiàn)方案。經(jīng)費票據(jù)系統(tǒng)功能很大程度上滿足了三大功能模塊的實現(xiàn),經(jīng)費報銷、系統(tǒng)管理、查詢統(tǒng)計模塊。其中,經(jīng)費報銷模塊主要包括影像采集、影像上傳打印、憑證初審、憑證錄入、憑證審核、財務(wù)主管審批、付款、任務(wù)調(diào)度、影像清單打印、單據(jù)返還明細表;查詢統(tǒng)計模塊主要包括憑證狀態(tài)查詢、按分行統(tǒng)計、按退票原因統(tǒng)計、業(yè)務(wù)量統(tǒng)計;系統(tǒng)管理模塊主要包括角色管理、用戶管理、供應(yīng)商管理、退回原因維護、任務(wù)指派方式維護、支付金額維護、報銷事項維護、機構(gòu)維護。論文著重介紹了系統(tǒng)的各模塊的設(shè)計方案及與系統(tǒng)實現(xiàn)的相關(guān)內(nèi)容,同時從整體的角度上來闡述三大模塊下各個子系統(tǒng)之間的系統(tǒng)設(shè)計以及實現(xiàn)方法。并且借助UML建模技術(shù)對系統(tǒng)進行需求分析、系統(tǒng)設(shè)計,采用.NET框架構(gòu)建應(yīng)用系統(tǒng)開發(fā)平臺,采用B/S三層架構(gòu)模式和Oracle數(shù)據(jù)庫及Weblogic中間件,使用ASP.NET高級語言編寫程序代碼。
[Abstract]:From the beginning of this century to the present development of large commercial banks in China, information technology has been deeply rooted in the modern commercial banks management activities and operations. As the five state-owned banks, China Construction Bank has always been in the forefront of information construction. Funds bill processing system is to solve the construction bank Neimeng branch of each sub-branch of the day-to-day expenditure bills can be timely and accurate transmission to the branch financial and accounting department for unified input and audit. This system can realize the digital office of the whole bank's expense reimbursement center, and can build a centralized and unified information management platform of the whole bank's reimbursement voucher, aiming at the actual needs of the in-line reimbursement system and the reimbursement process. Thus the overall framework of the system and the detailed flow control of each functional sub-module are clarified. And designed to meet the needs of the specific implementation of the program. The funds bill system functions to a large extent meet the implementation of the three major functional modules, funds reimbursement, system management, query statistical module. Expense reimbursement module mainly includes image collection, image upload and printing, certificate first examination, voucher entry, voucher audit, finance supervisor approval, payment, task scheduling, image list printing, document return list; The query statistics module mainly includes certificate status query, branch statistics, refund reason statistics and business volume statistics. The system management module mainly includes role management, user management, supplier management, return cause maintenance, task assignment maintenance, payment maintenance, reimbursement maintenance. The paper mainly introduces the design scheme of each module of the system and the related contents of the system implementation. At the same time from the overall point of view to explain the system design and implementation of each subsystem under the three modules, and with the help of UML modeling technology for the system requirements analysis, system design. Using .NET framework to build application system development platform, using the B / S three-tier architecture model, Oracle database and Weblogic middleware. Use ASP.NET high-level language to write program code.
【學位授予單位】：內(nèi)蒙古大學
【學位級別】：碩士
【學位授予年份】：2017
【分類號】：TP311.52

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