| Accounts payable management is required to pay any project by unified management of business operations. As long as the external payment voucher must be all through. Voucher payable has two ways, one is cost or payable are caused by a business process. This is usually combined with the characteristics of each business system and management system automatically in the process of business process to produce voucher data, cope with the voucher data not only on its relative business information flow closely so as to control the purpose of these. And another kind of have to cope with the voucher is daily small affairs of accounts payable project. Such don’t usually complex projects and is not easy to master, through a simple way will these tumultuous cost classification management and control, so that payment information flow is not only easy to audit management and can grasp the real payment so as to obtain the cash discounts and other concessions. Along with the development of the ERP project as a whole, because of the complicated structure, enterprise management, and many people, lots of financial accounting source data cannot find front-end system business personnel entry; for enterprise scale big business process is longer, some of the financial accounting foundation data cannot find front-end system support; data can not be entered into the system for the whole project development caused great obstacles; ERP accounts payable accounts receivable system prototype design is based on the data sources are in the front entry, who produce who recorded the principle, but apparently existing prototype design has been unable to meet the needs of the enterprise. Under such a background, according to the needs of existing enterprise of ERP financial accounts payable system were redesigned to achieve a front-end processing, and cast it into the data and input their own data parallel payables management system is needed.This paper is based on JAVA technology, with database technology, web technology, software engineering methods, so as to achieve a front-end data and self entry data parallel ERP financial accounts payable system. The system mainly includes process from purchase, storage and transportation system, system cost, project management system, equipment management system, sales system, human resources system, the front-end system cast send the ticket data, and increase miscellaneous reimbursement interface is used to can not find the front-end data processing. This article mainly includes the following aspects:first, needs analysis, analysis of the project at all levels related to the needs of the stakeholders, and integration. Second, the system design, Java language supplemented with JSP and javascript technology, the corresponding table structure design, the use of DB2 database.The design and reconstruction of the ERP financial deal with accounts receivable system, in order to adapt to the Baotou Iron and steel group complex human relations and organizational structure will be unable to complete the front-end system automatic throwing summons the data to achieve the system input their own. After the system has been tested, the system has been formally launched on the line, and has been running well at the present stage to meet the needs of the actual production and operation of enterprises. |