ERASURE MANAGEMENT SYSTEM FOR ACCOUNT RECEIVABLE, ERASURE MANAGEMENT METHOD FOR ACCOUNT RECEIVABLE AND ERASURE MANAGEMENT PROGRAM FOR ACCOUNT RECEIVABLE

摘要

PROBLEM TO BE SOLVED: To certainly manage correspondence relation between money reception and an electronic account to perform efficient erasure management.;SOLUTION: This system comprises: an electronic account management part 110 receiving information about a debt payable from a debtor payable terminal 200, storing it into a memory 103, executing allocation of a unique electronic account code in each piece of debt payable information in the memory 103, and registering the debt payable information into an electronic account ledger database 125; a settlement management part 111 acquiring information about the money reception performed from the debtor payable by designating the electronic account code from a terminal 300 of a financial institution, and storing it into a money reception database 126; an erasure management part 112 reading the money reception information stored in the money reception database 126, executing retrieval of electronic account information in the electronic account ledger database 125, and executing erasure processing such as deletion of a record of the electronic account information specified in retrieval processing thereof from the electronic account ledger database 125; and an erasure result notification part 113 extracting attribute information of the electronic account performed with the erasure processing from the electronic account ledger database 125, and notifying the debtor payable terminal 200 or the like.;COPYRIGHT: (C)2007,JPO&INPIT