The Design And Implementation Of HEC System For An Internet Finance Corporation

Finanical industry plays an important role in our daily life,its main task is to communicate the currency and help fix capital surplus capital demanders docking.The financial industry,in this process,has to face three aspects of risk,whichrespectively are the information production risk,communicatation risk and credit risk.Financial industry to evade these risks mainly relys on the comprehensive budget management and expense control,etc.Along with the advance of information technology and Internet technology,the financial sector avoid risk-averse way is to rely on professional ERP financial system to achieve.As the financial industry refines its own needs,the corresponding financial system also in toward the direction of specialization and module integration.An Internet financial company is mainly introduced in this paper by means of the implementation of ERP financial system more module integration to deal with their own company's business needs and seek their own development.And I participated in only part of the financial system integration-expense control system.This article is composed of the demand analysis to the business process,the function of the key business process design,technology design,and mainly involves the expense control system of the two main functions-the budget management and expense management.In the aspect of system implementation,the new system is based on the Internet financial company's business needs and operating habits,mainly through using SQL developer-series of development tools,and using PL/SQL as a procedural language,on the expense control system for secondary development.In the aspect of system function design,financial management system mainly includes the expense control system management,budget management,interface management,and other major functions.Expense management system is mainly responsible for the aid of budgeting platforms for streamline,standardization and centralization of budgeting management,combined with the expense control of budget control system platform to achieve the budget control target,through a variety of business methods such like application,approval,audit to the enterprise cost management;And on this basis,establish and perfect the business execution monitoring,through personalized reports at the same time manage the enterprise's business indicators analysis and performance evaluation.And integration funds management system,implementation group capital centralized management,improve the effect of the group's overall capital use,decrease the running cost;At the same time enterprise can improve the work efficiency,minus cost of termination.According to the standard of accounting process,focus on the standard accounting entries;According to the type division of labor,improve processing efficiency.Based on the information platform for deployment,and gradually improve the company's management policies,and gradually reduce the policy uncertainty,as a result of human intervention,for the enterprise scientific,standardized management construction to provide systematic support.This article is divided into five parts.The first part of introduction mainly includes the expense control system development background,the research status at home and abroad,as well as the main form;The second part of system requirements analysis is based on the Internet,in which a finance company expense control system in the implementation of the project background and in order to smoothly to the management of the basic data of the project;The third part expounds mainly for business process of the Internet financial system combing specific module design and implementation plan;The fourth part mainly expounds the expense control system to generate the accounting documents as well as other financial system interface management;The fifth part mainly elaborated inorder to make the system comes into work successfully,we did amount of tests to modify the bugs from the system and solved them.