| 主权项 |
1. A method of detecting variances in a plurality of accounts from different organizations within an Enterprise Financial Accounting system, the method comprising:
accessing a plurality of financial accounts, wherein the plurality of financial accounts are provided by different organizations throughout an enterprise; for each first account in the plurality of financial accounts:
receiving, by a computer system a selection of a first time interval;receiving, by the computer system, a selection of a second time interval;determining, by the computer system, a first amount that is associated with the first account during the first time interval, wherein the first account is associated with an account type;determining, by the computer system, a second amount that is associated with the first account during the second time interval;receiving, by the computer system, a selection of a comparison operator, wherein the comparison operator relates the first amount to the second amount;receiving, by the computer system, a selection of a threshold associated with the account;determining, by the computer system, a comparison value by comparing the first amount to the second amount according to the comparison operator; anddetermining, by the computer system, whether the comparison value violates the threshold according to the comparison operator; and generating, by the computer system, an interface configured to display together indications for each of the plurality of financial accounts where the comparison value violates the threshold, wherein:
each of the indications comprises:
the first amount;the second amount;the comparison value; anda graphical indicator that illustrates whether the comparison value is positive or negative; andfinancial accounts with comparison values that do not violate their associated thresholds are omitted from the interface. |
