Method and device for controlling budget information

Abstract

The embodiment of the invention discloses a method and device for controlling budget information. The method includes: obtaining reimbursement application information uploaded by a reimbursement user,and providing the reimbursement application information for a corresponding approval user; acquiring, according to the user attribute of the reimbursement user and / or the reimbursement attribute of the reimbursement application information, a currently unlocked first target budget amount; if it is determined that the reimbursement amount in the reimbursement application information is less than or equal to the first target budget amount, locking the reimbursement amount in the first target budget amount; and if successful approval information corresponding to the reimbursement application information and returned from the approval user is received, releasing a locking amount corresponding to the reimbursement application information to the first target budget amount; deducting a successful reimbursement amount corresponding to the successful approval information from the first target budget amount, and recording a corresponding reimbursement processing result. The method organically links the budget and the reimbursement and enhances the operability of cost budget variance analysis.

Description

technical field [0001] The embodiments of the present invention relate to the technical field of data processing, and in particular to a budget information management and control method and device. Background technique [0002] Budget management means that under the guidance of strategic goals, the enterprise conducts sufficient and comprehensive forecasting and planning of future business activities and corresponding financial results, and through monitoring the implementation process, continuously compares and analyzes the actual completion status with the budget target. So as to guide the improvement and adjustment of business activities in a timely manner. Among them, the expense budget refers to the cost budget made by enterprises and institutions for expenses. [0003] Expense budget management faces many difficulties, which is not conducive to budget variance analysis. For example, the two lines of budget and reimbursement do not affect each other, and reimbursement...

AI Technical Summary

Problems solved by technology

[0003] Expense budget management is facing many difficulties, which is not conducive to budget variance analysis

For example, the two lines of budget and reimbursement do not affect each other, and reimbursement does not participate in the entire management process such as control, analysis and assessment; the rationality of expenses cannot be effectively controlled, and effective statistical query and analysis cannot be performed; original documents are kept in paper form, It is very difficult to query historical related data, etc.

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