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PAYMENT REQUEST ELECTRONIC APPROVAL DEVICE, PAYMENT REQUEST ELECTRONIC APPROVAL METHOD, AND PAYMENT REQUEST ELECTRONIC APPROVAL PROGRAM

机译:付款请求电子批准设备,付款请求电子批准方法和付款请求电子批准程序

摘要

PROBLEM TO BE SOLVED: To provide a payment request electronic approval device, a payment request electronic approval method, and a payment request electronic approval program which enables paperless, labor saving of payment management or confirmation in an accounting department, and serial number management of payment request and settlement.;SOLUTION: In a payment request electronic approval device, an approval pattern applied to debt of a sales department is set as a setting approval pattern. When a debt payment schedule input for the debt of the sales department is inputted, the presence of an electronic approval of the debt payment schedule input for the debt is confirmed to determine whether the debt payment schedule input is accepted or not. When the acceptance of the debt payment schedule input is determined and a payment request input of the debt is presented from the sales department to an accounting department, the presence of an electronic approval of the payment request input is confirmed to determine whether the payment request input is accepted or not. when the acceptance of the payment request input is determined, payment request data of a payment request slip is issued to the accounting department.;SELECTED DRAWING: Figure 1;COPYRIGHT: (C)2018,JPO&INPIT
机译:解决的问题:提供一种支付请求电子批准装置,一种支付请求电子批准方法以及一种支付请求电子批准程序,该程序能够实现无纸化,节省会计管理部门或确认部门的人工以及对支付的序列号进行管理。解决方案:在付款请求电子批准设备中,将应用于销售部门债务的批准模式设置为设置批准模式。当输入用于销售部门的债务的债务支付时间表输入时,确认存在用于债务的债务支付时间表输入的电子批准,以确定是否接受债务支付时间表输入。当确定接受债务支付时间表输入并且将债务的支付请求输入从销售部门提供给会计部门时,确认是否存在对支付请求输入的电子批准以确定支付请求输入是否是否接受。当确定接受付款请求输入时,将付款请求单的付款请求数据发布到会计部门。;选定的图纸:图1;版权:(C)2018,JPO&INPIT

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