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Computer and expense auditing method

机译:电脑及费用审核方法

摘要

To provide a computer that automatically and efficiently audits expenses and a method for auditing expenses.SOLUTION: Provided is a computer 100 that performs auditing of expenses, wherein a secondary storage device 113 includes a travel expense management database 131 for storing information pertaining to an application for expenses that includes a dataset composed of expenses and search keys and a statistical knowledge database 132 for storing a record composed of expenses and search keys. When an application for expenses is accepted, a target dataset is selected, a correction process for correcting the fluctuation of expression of a search key is executed on the target dataset, an external knowledge database 141 of an external system 101 and the statistical knowledge database 132 are inquired about the target dataset, and, when a response is received to the effect that records corresponding to the target dataset are nonexistent, it is determined that a request for expenses that corresponds to the target dataset is illegitimate.SELECTED DRAWING: Figure 1
机译:提供一种自动且有效地审核费用的计算机以及一种费用审核方法。解决方案:提供一种执行费用审核的计算机100,其中辅助存储设备113包括旅行费用管理数据库131,用于存储与应用程序有关的信息用于费用的“费用”包括由费用和搜索关键字组成的数据集,以及用于存储由费用和搜索关键字组成的记录的统计知识数据库132。当接受费用申请时,选择目标数据集,对目标数据集,外部系统101的外部知识数据库141和统计知识数据库132执行用于校正搜索关键字的表达波动的校正处理。询问目标数据集,并且,当收到对不存在与目标数据集相对应的记录的响应时,确定与目标数据集相对应的费用请求是非法的。选定的图:图1

著录项

  • 公开/公告号JP2019046312A

    专利类型

  • 公开/公告日2019-03-22

    原文格式PDF

  • 申请/专利权人 HITACHI LTD;

    申请/专利号JP20170170499

  • 发明设计人 森本 康嗣;中嶋 昭夫;

    申请日2017-09-05

  • 分类号G06F16/00;G06Q40/00;

  • 国家 JP

  • 入库时间 2022-08-21 12:23:50

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