CN105930981A - Supply chain financing platform capable of risk quantification and real-time automatic processing - Google Patents
Supply chain financing platform capable of risk quantification and real-time automatic processing Download PDFInfo
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- CN105930981A CN105930981A CN201610304404.9A CN201610304404A CN105930981A CN 105930981 A CN105930981 A CN 105930981A CN 201610304404 A CN201610304404 A CN 201610304404A CN 105930981 A CN105930981 A CN 105930981A
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- G—PHYSICS
- G06—COMPUTING; CALCULATING OR COUNTING
- G06Q—INFORMATION AND COMMUNICATION TECHNOLOGY [ICT] SPECIALLY ADAPTED FOR ADMINISTRATIVE, COMMERCIAL, FINANCIAL, MANAGERIAL OR SUPERVISORY PURPOSES; SYSTEMS OR METHODS SPECIALLY ADAPTED FOR ADMINISTRATIVE, COMMERCIAL, FINANCIAL, MANAGERIAL OR SUPERVISORY PURPOSES, NOT OTHERWISE PROVIDED FOR
- G06Q10/00—Administration; Management
- G06Q10/06—Resources, workflows, human or project management; Enterprise or organisation planning; Enterprise or organisation modelling
- G06Q10/063—Operations research, analysis or management
- G06Q10/0635—Risk analysis of enterprise or organisation activities
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- G—PHYSICS
- G06—COMPUTING; CALCULATING OR COUNTING
- G06Q—INFORMATION AND COMMUNICATION TECHNOLOGY [ICT] SPECIALLY ADAPTED FOR ADMINISTRATIVE, COMMERCIAL, FINANCIAL, MANAGERIAL OR SUPERVISORY PURPOSES; SYSTEMS OR METHODS SPECIALLY ADAPTED FOR ADMINISTRATIVE, COMMERCIAL, FINANCIAL, MANAGERIAL OR SUPERVISORY PURPOSES, NOT OTHERWISE PROVIDED FOR
- G06Q40/00—Finance; Insurance; Tax strategies; Processing of corporate or income taxes
Abstract
The invention discloses a supply chain financing platform capable of risk quantification and real-time automatic processing. The platform includes a crediting client module, a core manufacturer module, a monitoring party module, a bank module and a plurality of cameras. The crediting client module, the core manufacturer module, the monitoring party module, and the bank module conduct mutual communication through a network and are connected to a cloud database. The crediting client module, the core manufacturer module, the monitoring party module, and the bank module are separately connected to a camera. The cameras are used for photographing file information.
Description
Technical field
The present invention relates to financial technology field, particularly relate to a kind of risk quantification and automatically process supply chain in real time
Financing platform.
Background technology
Along with deepening continuously of socialization's mode of production, the market competition of Corporate finance from single client it
Between the competition that is changed between supply chain and supply chain of competition, same supply chain internal each side mutual dependence for existence,
" share success, injure all "；Meanwhile, owing to selling the main way becoming transaction on credit, it is in confession
Answer the supplier of chain middle and upper reaches, the very difficult financial support being obtained bank by traditional form of credit, and fund
Shortage can directly result in again the stagnation of follow-up link, even " chain rupture " occurs.How to safeguard place supply chain
Existence, improves the effect of supply chain Cash Flow, reduces the management cost that supply chain is overall, controls supply chain
The risk of financing, has become as the major issue that each side tries to explore.
Summary of the invention
One aspect of the present invention aims to solve the problem that the problem that upstream and downstream firms financing difficulties, guarantee are difficult, by core enterprise and
Its relevant supporting enterprise of upstream and downstream is as an entirety, according to the transaction relationship of enterprise in supply chain and industry
Feature formulates the novel Financing Mode of eight kinds of pattern finance resolutions.On the other hand, this platform is to supply chain
Financing risk management and control uses from line to the Guan Bi wind control system of (O2O) under line, in real time monitoring more new data,
Financing risk is made early warning process.
In order to achieve the above object, the invention provides a kind of risk quantification and automatically process supply chain in real time and melt
Money platform, including credit Client Model, core vendor module, monitoring party module, bank's module and some take the photograph
As head.
Credit Client Model, core vendor module, monitoring party module, bank's module are mutual by network respectively
Communication, and it is connected to cloud data base；Credit Client Model, core vendor module, monitoring party module, bank
Module is connected with a photographic head respectively, and described photographic head is used for shooting extraction document information, and (each module is filled out
The template filled in online, form etc., all can be taken pictures by photographic head and upload).
Described credit Client Model farther includes: credit client traffic process module, credit customer information take
Business module, credit client's todo list module.
Described credit client traffic process module specifically includes: (1) financing application: fill in financing template and lead to
Cross communication module and be uploaded to core vendor module and bank's module；(2) typing delivery detail: user is defeated at this
The information system entering delivery generates the information such as business numbering, goods total price and shipment date；(3) delivery of cargo is handled:
User is to the confirmation of the information that due-in goods is correlated with and pays the bill；(4) information sends: user uploads report
The mode that table, ERP information import and fills up a form online, periodically sends financial statement to bank；
Described credit passenger information service module specifically includes: (1) comprehensive information searching: believe historical trading
Breath, carries out comprehensive inquiry including fund, kinds of goods and supply chain managing detailed catalogue；(2) payment before shipment is answered to expire pre-
Alert: sending to user will be to the prompting of the product of should delivering of deadline；(3) accounts payable expires early warning:
Will be to the prompting of the remittance for the proceeds of deadline to user sender；
Described credit client's todo list module specifically includes: (1) goods to be received: show goods to be received
Information；(2) goods to be sent: user inputs the information of delivery at this；(3) wait to compensate: user enters this
What row was relevant treats reparation operation and confirms；Confirm that content includes the numbering of reparation, reason, compensatory approach, gold
The information such as volume；(4) pending payment: user carries out the validation of information before sending out money at this, and confirms payment operation；(5)
Wait collecting money: validation of information when user collects money at this, and confirm payment operation.
Described core vendor module farther includes: core manufacturer operation flow module, core manufacturer manager
Center module, core manufacturer's information service module, core manufacturer todo list module.
Described: core manufacturer service operation module specifically includes: (1) order is audited: carry out order contract
Examination & approval；(2) typing delivery detail: user inputs the information of delivery at this, system generates business numbering, goods
The information such as thing total price and shipment date.(3) delivery of cargo is handled: the letter that goods to be received is correlated with by user
The confirmation of breath, and confirm payment；(4) information sends: user uploads form, ERP information imports and online
The mode filled up a form, periodically sends financial statement to bank；
Described core manufacturer manager's center module specifically includes: (1) manager increases: distribution job number is also remembered
Record its personal information and password；(2) manager's amendment: employee information is modified；(3) manager deletes
Remove: delete employee information；(4) manager's inquiry: inquiry employee information.
Described core manufacturer's information service module specifically includes: (1) comprehensive information searching: believe historical trading
Breath inquiry, carries out comprehensive inquiry including fund, kinds of goods and supply chain managing detailed catalogue；(2) payment before shipment is answered to arrive
Phase early warning: sending to user will be to the prompting of the product of should delivering of deadline；(3) accounts payable expires pre-
Alert: will be to the prompting of the remittance for the proceeds of deadline to user sender.
Described core manufacturer todo list module specifically includes: (1) goods to be received: show goods to be received
Information；(2) goods to be sent: user inputs the information of delivery at this, system generates business numbering, goods
The information such as thing total price and shipment date；Goods information need to be sent to recipient while goods sends by user
To treat that the other side receives and confirms；(3) wait to compensate: user can carry out operation and the confirmation being correlated with at this；Confirm
Content includes the information such as the numbering of reparation, reason, compensatory approach, the amount of money；(4) pending payment: user is at this
Carry out the validation of information before sending out money, and confirm payment operation；(5) wait collecting money: when user collects money at this
Validation of information, and confirm payment operation.
Described monitoring party module farther includes: monitoring party stock management module, monitoring party inventory management module,
Monitoring party goes out database management module, monitoring party manager's center module.
Described stock management module includes: (1) putaway verification: confirmation of receiving, and processes the manager ID of this business
Also can recorded in inventory information therewith；(2) historical information: history warehouse-in information is checked.
Described monitoring party inventory management module specifically includes: (1) stock control: inventory information is entered by monitoring party
Row examination；(2) stock's early warning: user first selects inventory information entry corresponding to kinds of goods, input loss are lost
Quantity, system-computed loss ratio, compensation number, complete to compensate flow process.
Described monitoring party goes out database management module and specifically includes: (1) putaway verification: monitoring party realizes Shipping Information
Confirmation；(2) historical information: history Shipping Information is checked by monitoring party.
Described monitoring party manager's center module specifically includes: (1) manager increases: distribute job number for manager
And record its personal information and password；(2) manager's amendment: employee information is modified；(3) management
Member deletes: delete relevant employee information；(4) manager's inquiry: search and treat relevant employee information；
Described bank module farther includes: bank's homepage module, bank's real-time monitoring module, bank's examination & approval
Application module, bank guarantee gold account module, bank loan logging modle, bank automation processing module,
Described banking operation module, bank-user management module.
Described homepage module specifically includes: PC end homepage shows the information that monitors in real time；Described bank monitors in real time
Module specifically includes: real-time monitoring and control is to use data analysis techniques based on big data, by based on AHP
The Enterprise credit rating model of analytic hierarchy process (AHP), industry prediction model based on RBF gaussian kernel function, based on
The SC risk rating model of radial base neural net and based on commenting method bank credit in Basel Agreement
A series of efficient assessment models such as Risk-warning and slow release model, to supply chain and supply chain upstream and downstream firms
The real-time monitoring of carrying out.
Described bank examination & approval application module specifically includes: (1) untreated application: show all pending loans
Money application information；(2) labelling application: the pending loan application of labelling；(3) processed application: should
The credit information that history is ratified by function for bank is checked；User can be carried out by lookup business numbering
The details of each business are checked, it is also possible to by selecting time interval, search in specifying interval and carry out
All examination & approval loan business list；Believe including manager employee number and the approved date etc. carrying out this business
Breath.
Described bank guarantee gold account module specifically includes: (1) guarantee fund to be received: it is right that user is carried out at this
The validation of information of the guarantee fund that enterprise pays；(2) guarantee fund has been received: the bank guarantee fund to historical reception
Information is checked；(3) guarantee fund to be returned: user carries out the validation of information before returning guarantee fund at this,
And carry out payment operation.
Described bank loan logging modle specifically includes: (1) does not makes loans money: user offers loans at this
Front validation of information, and carry out operation of offering loans；(2) outstanding loan: user is carried out enterprise at this
The credit information that should repay confirms；(3 historical records: the credit information of history granting is looked into
Test.
Described bank automation processing module specifically includes: (1) processes: show ongoing automatically
Change processes state；(2) processed: the automatic business processing state that is complete of display, including process reason,
Process time and processing method；(3) historical record: enumerate relevant to this credit information according to loan numbering
All automatic business processing results.
Described banking operation module specifically includes: (1) supply chain is inquired about: record core enterprise selects
Schema category, and distribute corresponding ID for this supply chain；Bank confirms its financing limit to core enterprise；(2)
Baggage Inquiry: the have the right goods of how all circulations of bank is monitored.
Described bank-user management module specifically include: be provided with three tab, carry out respectively credit client,
The information of core manufacturer and monitoring party tripartite increases, deletes, revises and inquire about operation.
Beneficial effect: (1) controls risk: first, before controlling to borrow, the angle of risk is said, " big data
Under risk quantification and automatically process Supply chain financing platform in real time " four layers of neural network algorithm can be utilized
Quantify the risk of Supply chain financing, only need to input core enterprise, the information of medium-sized and small enterprises in this platform,
Industry and economic related data, platform provides the weight distribution that budget is good, carries out Risk Calculation, it is thus achieved that
Supply chain financing risk rating.Give different financing limits to different enterprise according to risk rating height,
Risk class is high be will be unable to obtain financing with a certain particular value enterprise.Second, risk after controlling to borrow
Angle is said, " risk quantification and automatically process Supply chain financing platform in real time " under big data are loan machine
Structure provides real-time Risk-warning, and once this SC risk degree increases and is likely to occur crisis, automatically
Change processes plate and corresponding measure, notice keeping will be taked to support the regulator of collateral security.Meanwhile, this time
Loan documentation will enhance loan as being next time the foundation of Corporate finance risk assessment in this supply chain
After risk management ability.
(2) improve efficiency: first, from improving from the point of view of business efficiency, " risk quantification under big data and
Automatically process Supply chain financing platform in real time " use risk quantification and slow release can be utilized best to process supply
Answer chain financing business.Building this platform needs the early investment carried out less, and the operation and maintenance of platform becomes
This is less.The economic benefit that this platform can bring is then huge: can attract more corporate client
Finance；Enterprise financial service level；Establish thoughtful, professional service brand etc..Second,
From improving from the point of view of work efficiency, " risk quantification under big data and to automatically process Supply chain financing in real time flat
Platform " advantage with automatic business processing.The quantitative analysis financing risk of automatization also carries out early warning and processes energy
It is effectively reduced the workload of customer manager, improves work quality and the efficiency of customer manager.In risk amount
Fractional analysis module, customer manager calculates the financial index size of client, credit situation, system without oneself
Indices can be calculated according to the client financial information of customer manager's typing and non-financial information intelligence,
And provide the diagnosis of risk result of specialty.At Risk-warning and automatically process module, customer manager will no longer
Puzzling one's brains for enterprise's credit crisis, platform can use the security assessment of risk mitigation and reevaluate reason
Opinion formula calculates rational assets value, largely reduces the workload of customer manager, is carrying
The service quality of specialty is ensure that while high workload efficiency.
(3) cost is reduced: first, " risk quantification under big data and automatically process supply chain in real time and melt
Money platform " because of its intelligentized operation, it is possible to reduce human cost.This Platform integration statistical analysis,
The functions such as business operation and model calculating, the operation of a people just can complete the workload of original many people, this
Will assist in bank and simplify loan team, cut operating costs.Second, this platform can save bank visitor
Family development cost.We add honored guest's reservation function in client's web terminal, and have a mind the client understood
The products & services of bank can be understood by the way of online booking.On the one hand this reduce high-end customer
Development cost, the exploitation client that financing manager can shoot the arrow at the target；On the other hand eliminate high-end customer to exist
The time that site waits, improve customer satisfaction with services, reduce customer churn cost to greatest extent, it is achieved
Client and the ideal state of bank's doulbe-sides' victory.3rd, this platform can reduce the communication between bank and client
Cost.We creatively introduce personal letter platform feature in platform, and so-called personal letter platform is enterprise visitor
The mail contact system of family end and customer manager operating side.On the one hand this facilitate bank client manager and enterprise
The communication of client, changes the follow-up of conventional phone and easily bothers corporate client, cannot present visualization file
Drawback, also reduce the communication cost of bank simultaneously；On the other hand mail consulting than telephone counseling with
The advantage of site consulting is both to ensure that the privacy of customer information, serves again as bank's phone, net
Point service shunting effect, improve whole banking system work efficiency " risk quantification under big data and
Automatically process Supply chain financing platform in real time " it is devoted to make for bank and corporate client to work easily
Mode, improves banking system work efficiency, cuts operating costs.
Accompanying drawing explanation
Risk quantification that Fig. 1 provides for the embodiment of the present invention and automatically process Supply chain financing console module in real time
Block diagram.
Risk quantification that Fig. 2 provides for the embodiment of the present invention and automatically process Supply chain financing platform service in real time
Flow chart.
Risk quantification that Fig. 3 provides for the embodiment of the present invention and automatically process Supply chain financing platform credit in real time
Client's application flow chart.
Risk quantification that Fig. 4 provides for the embodiment of the present invention and automatically process Supply chain financing platform core in real time
Manufacturer's examination & verification order flow chart.
Detailed description of the invention
Technical scheme and the technique effect reached for making to present invention solves the technical problem that, using are clearer,
The present invention is described in further detail with embodiment below in conjunction with the accompanying drawings.It is understood that this place
The specific embodiment described is used only for explaining the present invention, rather than limitation of the invention.Further need exist for
Bright, for the ease of describing, accompanying drawing illustrate only part related to the present invention rather than full content.
Refer to Fig. 1 to Fig. 4, a kind of risk quantification that the present embodiment provides and automatically process supply chain in real time and melt
Money platform, including credit Client Model, core vendor module, monitoring party module, bank's module.
Described credit Client Model farther includes: credit client traffic process module, credit customer information take
Business module, credit client's todo list module.
Described credit client traffic process module specifically includes: (1) financing application: credit user applies for
During financing, it is necessary first to fill in relevant information, then need to download the template provided, fill in and upload；With
The examination & approval needing to wait for core enterprise and bank after submitting to are clicked at family；First information can be sent to core enterprise, etc.
Treat that core enterprise is to order, the confirmation of contract；(2) typing delivery detail: user inputs the letter of delivery at this
Breath, including the title of goods, quantity, unit price, industry, proprietary rights state, location status, branch company's name
With the information such as remarks, system can generate the information such as business numbering, goods total price and shipment date automatically for it；
Goods information need to be sent to recipient while goods sends and receives and confirm treating the other side by user；(3) do
Reason delivery of cargo: when user occupy recipient in the supply chain of place, need to use this function, here, user
To the confirmation of the information that due-in goods is correlated with, and payment can be confirmed；When there being a plurality of business information,
User can be quickly found out specifying information by input CN；(4) information sends: user is manually
Upload form, the importing of ERP information and the mode filled up a form online, periodically send financial statement to bank,
So as bank monitoring and the financial condition of assessment enterprise；Wherein, the function manually uploading form needs under user
The information of oneself enterprise is also uploaded by back(ing) board according to template.
Described credit passenger information service module specifically includes: (1) comprehensive information searching: on this page,
The historical transactional information of oneself can be carried out by credit client including fund, kinds of goods and supply chain managing detailed catalogue
Comprehensive inquiry；Inquiry mode should include: Transaction Information inquiry in keyword query and time interval；(2) should
Payment before shipment expires early warning: this function point is in order to send to user will carrying to the product of should delivering of deadline
Wake up；To avoid user to cause the consequences such as promise breaking because missing the deadline；In view of carrying of merely just information
Wake up, the most do not set process function, but it would be desirable to provide link jumps to process interface；(3) accounts payable arrives
Phase early warning: this function point is in order to will be to the prompting of the remittance for the proceeds of deadline to user sender；Bag
Include the guarantee fund or accounts payable-others that should send to bank, and should should pay to upstream and downstream core enterprise
Fund, in order to user avoid promise breaking generation.With should expire as early warning by the product of delivering, this interface only set to
Relevant treatment interface redirect link, do not set process function.
Described credit client's todo list module specifically includes: (1) goods to be received: this interface display is waiting
Receive the information of thing；User checks the goods information that trading object is sent at this, and is received the letter of goods
Breath confirms work；(2) goods to be sent: user input at this delivery information, including goods title,
The information such as quantity, unit price, industry, proprietary rights state, location status, branch company's name and remarks, system meeting
Automatically the information such as business numbering, goods total price and shipment date are generated for it.User need to goods send same
Time goods information is sent to recipient receives and confirm treating the other side；(3) wait to compensate: when promise breaking occur or
When supply chain upstream and downstream goes wrong, user needs to participate in the process in later stage, and user can carry out at this being correlated with
Operation and confirmation.Confirm that content includes the information such as the numbering of reparation, reason, compensatory approach, the amount of money；(4) treat
Payment: user carries out the validation of information before sending out money at this, and confirms payment operation.When there being a plurality of business information,
User can be quickly found out specifying information by incoming traffic numbering；(5) wait to collect money: user receives at this
Validation of information during money, and confirm payment operation.When there being a plurality of business information, user can be by input industry
Business numbering is quickly found out specifying information.
Other processing modules described: in this platform, although the obligated real-time prison accepting bank of credit client
Control and process, but the treatment measures to bank of also having the right are known the inside story.Therefore the function at this interface notifies to award exactly
The relevant treatment details of letter customer bank, make the time of this process, reason and measure etc. including bank.When
When having a plurality of information, user clicking on column heading or can input key after alternative column name from combobox
Word.System is by according to keywords or the interval range specified of user filters out item corresponding in these row, and at entry
In demonstrate these details.
Described core vendor module farther includes: core manufacturer operation flow module, core manufacturer manager
Center module, core manufacturer's information service module, core manufacturer todo list module.
Described: core manufacturer service operation module specifically includes: (1) order examination & verification credit user is when application one
During pen financing, first the information of submission can be sent to core manufacturer, waits that core manufacturer is to order, contract
Confirm.And in this module, order contract need to cautiously be examined by the manager of core manufacturer.Core
Manufacturer has the right to refuse a collection of application, but if this application has been agreed in this step by core manufacturer, it is meant that
This this business comes into force, and is required to be this business afterwards and undertakes corresponding responsibility；(2) typing delivery detail: user
Information of input delivery at this, including the title of goods, quantity, unit price, industry, proprietary rights state, position
The information such as configuration state, branch company's name and remarks, system can automatically for its generate business numbering, goods total price and
The information such as shipment date.Goods information need to be sent to recipient to treat the other side while goods sends by user
Receive and confirm；(3) delivery of cargo is handled: when user occupy recipient in the supply chain of place, need to use this
Function, here, user to the confirmation of the information that goods to be received is correlated with, and can confirm payment.
When there being a plurality of business information, user can be quickly found out specifying information by input CN；(4) letter
Breath sends: the mode that user manually uploads form, ERP information imports and fills up a form online, Xiang Yin
Row periodically sends financial statement, in order to bank monitoring and the financial condition of assessment enterprise；Wherein, manually upload
The function of form needs user's downloads template and the information of oneself enterprise is uploaded according to template.
Described core manufacturer manager's center module specifically includes: (1) manager increases: due to core manufacturer
Scale and management need to be limited, if all of manager all uses the login of unique enterprise account to go forward side by side
The process of industry business is that science is not unpractical yet, and therefore the function of part distributes job number for manager exactly
And record its personal information and password.Afterwards employee just can carry out logging in the employee number of oneself and password and
Business Processing.The authority of employee has two-stage, and common management administrator only has the right to process business, and always manages
Member can also carry out additions and deletions and change process such as looking into the account information of other employees；(2) manager's amendment: house steward
Reason person's authority can be used, and user can be clicked on the Administrator Info in list or be carried out by input management employee number
Searching, employee information can be modified in the page jumped out by the amendment button clicked in list；(3) pipe
Reason person deletes: total administrator right can be used；User can click on the Administrator Info in list or by input
Manager's job number finds employee information to be deleted, clicks on cancellation deletion button and can delete relevant letter after choosing
Breath；(4) manager's inquiry: all permissions is the most available；User can click on the Administrator Info in list or
By input, management employee number finds employee information to be found.
Described core manufacturer's information service module specifically includes: (1) comprehensive information searching: on this page,
The historical transactional information of oneself can be carried out by credit client including fund, kinds of goods and supply chain managing detailed catalogue
Comprehensive inquiry.Inquiry mode should include: Transaction Information inquiry in keyword query and time interval；(2) should
Payment before shipment expires early warning: this function point is in order to send to user will carrying to the product of should delivering of deadline
Wake up；To avoid user to cause the consequences such as promise breaking because missing the deadline；In view of carrying of merely just information
Wake up, the most do not set process function, but it would be desirable to provide link jumps to process interface；(3) accounts payable arrives
Phase early warning: this function point is in order to will be to the prompting of the remittance for the proceeds of deadline to user sender；Bag
Include the guarantee fund or accounts payable-others that should send to bank, and should should pay to upstream and downstream core enterprise
Fund, in order to user avoid promise breaking generation；With should expire as early warning by the product of delivering, this interface only set to
Relevant treatment interface redirect link, do not set process function.
Described core manufacturer todo list module specifically includes: (1) goods to be received: this interface display is waiting
Receive the information of thing.User checks the goods information that trading object is sent at this, and is received the letter of goods
Breath confirms work.(2) goods to be sent: user input at this delivery information, including goods title,
The information such as quantity, unit price, industry, proprietary rights state, location status, branch company's name and remarks, system meeting
Automatically the information such as business numbering, goods total price and shipment date are generated for it.User need to goods send same
Time goods information is sent to recipient receives and confirm treating the other side.(3) wait to compensate: when promise breaking occur or
When supply chain upstream and downstream goes wrong, user needs to participate in the process in later stage, and user can carry out at this being correlated with
Operation and confirmation.Confirm that content includes the information such as the numbering of reparation, reason, compensatory approach, the amount of money.(4) treat
Payment: user carries out the validation of information before sending out money at this, and confirms payment operation.When there being a plurality of business information,
User can be quickly found out specifying information by incoming traffic numbering.(5) wait to collect money: user receives at this
Validation of information during money, and confirm payment operation.When there being a plurality of business information, user can be by input industry
Business numbering is quickly found out specifying information.
Other processing modules: in this platform, client is the same with credit, although the obligated acceptance of core manufacturer
The monitoring in real time of bank and process, but the treatment measures to bank of also having the right are known the inside story.Therefore the merit at this interface
The relevant treatment details of credit customer bank can be notified exactly, make the time of this process, reason including bank
With measure etc..When there being a plurality of information, user can click on column heading or in alternative column from combobox
Input keyword after Ming or specify time interval.System by according to keywords or user specify interval range screening
Go out item corresponding in these row, and show in table.
Described monitoring party module farther includes: monitoring party stock management module, monitoring party inventory management module,
Monitoring party goes out database management module, monitoring party manager's center module.
Described stock management module includes: (1) putaway verification: when monitoring party holds the function of logistics simultaneously,
It needs to carry out the operation of shipping and receiving, and this interface helps monitoring party to realize receiving confirmation.Monitoring party manager
After comparison goods information confirms, the manager ID processing this business also can recorded inventory information therewith
In, in order to check in the future.(2) historical information: history warehouse-in information is checked by this function for monitoring party.
User can carry out the details of each business by lookup business numbering and check, it is also possible to by selecting
Branch company's information, searches all warehouse-in business list carried out in the said firm.
Described monitoring party inventory management module specifically includes: (1) stock control: this function supplies monitoring party to storehouse
The information of depositing is checked.User can carry out each business correspondence goods stock's by lookup business numbering
Details are checked, it is also possible to by selecting branch company's information, search owning in the said firm warehouse
Inventory information inventory.(2) stock's early warning: this function provides to monitoring party deposits the loss statistics of goods and pays for
Pay function.User first selects to be lost inventory information entry corresponding to kinds of goods, input loss quantity in pop-up box,
System can be its computed losses ratio, compensate the information such as number.User clicks on confirming button, corresponding compensation gold
Volume can squeeze into corresponding business account automatically, completes to compensate flow process.
Described monitoring party goes out database management module and specifically includes: (1) putaway verification holds logistics when monitoring party simultaneously
During the function of enterprise, it needs to carry out the operation of shipping and receiving, and this interface helps monitoring party to realize Shipping Information
Confirm, such as freight traffic direction, the title of goods and quantity etc..Carry out at monitoring party manager's comparison goods information
After confirmation, the manager ID processing this delivery business also can recorded in inventory information therewith, in order in the future
Examination.(2) historical information: history Shipping Information is checked by this function for monitoring party.User can be led to
Cross lookup business numbering to carry out the details of each business and check, it is also possible to by selecting branch company's information,
Search all warehouse-in business list carried out in the said firm.On this interface, remark information can be revised, and will be with goods
Thing information together issues final recipient.
Described monitoring party manager's center module specifically includes: (1) manager increases: manufacturer is identical with core
, owing to scale and the management of monitoring party need to be limited, therefore the function of this part is divided for manager exactly
Allotment of labor number also records its personal information and password.Employee just can be carried out with the employee number of oneself and password afterwards
Log in and Business Processing.The authority of employee has two-stage, and common management administrator only has the right to process business, and
Total manager can also carry out additions and deletions and change process such as looking into the account information of other employees.(2) manager's amendment:
Total administrator right can be used.User can click on the Administrator Info in list or by input management employee number
Making a look up, employee information can be modified in the page jumped out by the amendment button clicked in list.
(3) manager deletes: total administrator right can be used.User can click on the Administrator Info in list or logical
Cross input management employee number and find employee information to be deleted, click on cancellation deletion button after choosing and can delete
Relevant information.(4) manager's inquiry: all permissions is the most available.User can click on the manager in list
Information or by input management employee number find employee information to be found.
Other processing modules: in several patterns having monitoring party to participate in, monitoring party need to coordinate bank to carry out phase
The Treatment for Default closed, such as: detain kinds of goods etc..In this interface, monitoring party can receive the process notice that bank issues
And carry out the process being correlated with.
Described bank module farther includes: bank's homepage module, bank's real-time monitoring module, bank's examination & approval
Application module, bank guarantee gold account module, bank loan logging modle, bank automation processing module,
Described banking operation module, bank-user management module.
Described homepage module specifically includes: PC end homepage shows the information that monitors in real time, including industry and enterprise early warning
Broken line graph with loan collection ratio, in order to banking person after login can be to the supply relevant to bank
On chain, industry the situation of enterprises has general understanding.Right, interface shows pending number of services and all loans
Grading situation.
Described bank real-time monitoring module specifically includes: real-time monitoring and control is to use data based on big data
Analytical technology, by Enterprise credit rating model based on AHP analytic hierarchy process (AHP), based on RBF gaussian kernel
The industry prediction model of function, SC risk rating model based on radial base neural net and based on bar
A series of efficient assessment models such as method bank credit risk early warning and slow release model are commented in Sai Er agreement, right
The real-time monitoring of the carrying out of supply chain and supply chain upstream and downstream firms.This monitoring process can be counted by backstage
Calculate and carry out, but in order to the management of bank needs, we have been specifically designed this module and have carried out back-end data
Visualization.For assessment result, our exhibition method has two kinds: the first is respectively according to eight kinds of moulds
Formula generates eight width workflow management figures, and goes out with different color displays respectively on the line corresponding to each step
Carrying out the supply chain number of the normal operation of this step and abnormal supply chain number is occurring.Click on these
Numeral can check concrete information of supply chain.Another kind is then that user is numbered by input supply chain (enterprise)
Or title, check the change index broken line graph relevant to this supply chain (enterprise).
Described bank examination & approval application module specifically includes: (1) untreated application: on this page, page table
Lattice show all pending loan application information, and user can be corresponding by search key word or search
Range lookup specified services item.Operator has the right to represent bank and selects refusal and approval process.When operator feels
When must oneself this business cannot be decided, other business personnels or higher level's industry can be waited with selected marker this application
Business person decides.(2) labelling application: on this page, form shows markd pending loan application,
User by searching for key word or can search for corresponding range lookup specified services item and process.Behaviour
Have the right to represent bank as member and select refusal and approval process.(3) processed application: this function supplies bank to going through
The credit information of history approval is checked.User can carry out the detailed of each business by lookup business numbering
Thin information inspection, it is also possible to by selecting time interval, searches all examination & approval loans carried out in specifying interval
Business list.Including carrying out the information such as the manager employee number of this business and approved date.
Described bank guarantee gold account module specifically includes: (1) guarantee fund to be received: it is right that user is carried out at this
The validation of information of the guarantee fund that enterprise pays.When there being a plurality of business information, user can click on column heading
Or after alternative column name from combobox, input keyword, or specify time interval.System will according to keywords
Or the interval range that user specifies filters out item corresponding in these row, and in entry, demonstrate these correspondences
Guarantee fund's details.(2) guarantee fund has been received: the guarantee fund of historical reception is believed by this function for bank
Breath is checked.User can carry out the details of each business by lookup business numbering and check, also
The business list of all examination & approval loans carried out in specifying interval by selecting time interval, can be searched.Bag
Include information such as carrying out the manager employee number of this business and approved date.(3) guarantee fund to be returned: Yong Hu
This carries out the validation of information before returning guarantee fund, and carries out payment operation.When there being a plurality of business information, user
Clicking on column heading or keyword can be inputted after alternative column name from combobox, or specify time interval.
System is by according to keywords or the interval range specified of user filters out item corresponding in these row and aobvious in entry
These corresponding guarantee fund's details to be returned are shown.
Described bank loan logging modle specifically includes: (1) does not makes loans money: user offers loans at this
Front validation of information, and carry out operation of offering loans.When there being a plurality of business information, user can click on row
Title or after alternative column name from combobox, is inputted keyword in text box, or is selected by the date
Time interval specified by frame.System is by according to keywords or the interval range specified of user filters out in these row corresponding
, and in entry, demonstrate these corresponding details to be offered loans.(2) outstanding loan:
The credit information that user carries out at this to repay enterprise confirms.When there being a plurality of business information, use
Column heading can clicked on or after alternative column name from combobox in family, inputs keyword in text box,
Or specify time interval by date choice box.System by according to keywords or user specify interval range screening
Go out item corresponding in these row, and in entry, demonstrate these corresponding guarantee fund's details.(3) go through
The Records of the Historian is recorded: the credit information of history granting is checked by this function for bank.User can click on row mark
Inscribe or after alternative column name from combobox, in text box, input keyword, or by date choice box
Specify time interval.System by according to keywords or the interval range specified of user filters out item corresponding in these row,
Search the business list of all examination & approval loans carried out in specifying interval.Including the manager person carrying out this business
The information such as job number and approved date.
Described bank automation processing module describes (1) and processes: this interface display is ongoing certainly
Dynamicization processes state.Under the algorithm support that this platform uses, all of promise breaking etc. processes and all need not business
The participation of member.The function at this interface shows ongoing automatic business processing information to business personnel exactly.User
Column heading can clicked on or after alternative column name from combobox, in text box, input keyword, or
Time interval is specified by date choice box.System is by according to keywords or the interval range specified of user filters out
Item corresponding in these row, searches all business list processed carried out in specifying interval, including processing
Reason and processing method etc..But any one of these information can not be modified by operator.(2)
Processed: similar to processed interface, that this interface display is complete automatic business processing state, including place
Reason reason, process time and processing method etc..User equally inquires about by method as discussed above.
(3) historical record: automatically monitoring with automation process in bank's supply chain, a business is perhaps
Perhaps different processing procedures can be lived through within its cycle.The function at this interface is according to loan numbering sieve
Arrange all automatic business processing results relevant to this credit information.
Described banking operation module specifically includes: (1) supply chain is inquired about: the list hurdle in this interface
In, all supply chain ID in bank put will be set out.User inputs ID and makes a look up, or click on right
The item answered can check the details of supply chain corresponding for this ID.Supply chain is added core enterprise and is had the right
Eight kinds of typical Supply chain financing patterns select to be suitable to the supply chain mould of oneself enterprise management condition and development strategy
Formula.The function of this module is just to aid in the schema category that banker's record core enterprise selects, and is this supply chain
Distribute corresponding ID, in order to credit client application in the future.Bank need to confirm its financing limit to core enterprise,
Guarantee fund's total value, time interval, the information such as currency type.The index of correlation of other information such as supply chain composite rating
Etc. being automatically generated by system and place on record.(2) Baggage Inquiry: bank has the right the goods of how all circulations
It is monitored.The function at this interface is that this.Owing to list being given tacit consent to the bar of all goods informations of display
Mesh quantity can be the hugest, and therefore user more needs to inquire about the function of specified entry.User can be at point
Hit column heading or after alternative column name from combobox, in text box, input keyword, or being selected by the date
Select frame and specify time interval.System is by according to keywords or the interval range specified of user filters out in these row corresponding
Item, and show in entry correspondence information.Needed to be limited by the business characteristic of bank, scale and management,
Bank has substantial amounts of branch, subbranch and is under the jurisdiction of the business personnel of subbranch of each branch.The merit of adding new administrators
Job number can be distributed for new employee exactly and record its personal information and password.Afterwards employee just can with oneself
Employee number and password carry out logging in and Business Processing.The authority of employee has two-stage, subbranch manager and branch's pipe
Reason person.The manager having different rights has the right to carry out different operations.In locating function, can not only show
The information such as the department of employee, position, authority, additionally it is possible to check the detailed of each class business that this employee carries out
Record.Amendment function is then to revise corresponding employee information.Deleting function is then to delete the letter of whole piece employee
The heart also nullifies job number.
Described bank-user management module specifically includes: owing to this Supply chain financing system relates to bank, awards
Letter client, core manufacturer and monitoring party four directions, and during whole Supply chain financing, bank occupy leading
Status, therefore other tripartites need to bank's application account and accept relevant management.This module is from interface
Seeing there are three tab respectively, the information carrying out credit client, core manufacturer and monitoring party tripartite respectively increases
Add, delete, revise and inquire about operation.Wherein query function can not only inquire about enterprise's essential information, additionally it is possible to
Inquire about all Supply chain financing related services operation that this enterprise is carried out in this bank.
Last it is noted that various embodiments above is only in order to illustrate technical scheme, rather than to it
Limit；Although the present invention being described in detail with reference to foregoing embodiments, the ordinary skill of this area
Personnel are it is understood that the technical scheme described in foregoing embodiments is modified by it, or in the middle part of it
Divide or all technical characteristic carries out equivalent, do not make the essence of appropriate technical solution depart from the present invention each
The scope of embodiment technical scheme.
Claims (1)
1. a risk quantification and automatically process Supply chain financing platform in real time, it is characterised in that include credit
Client Model, core vendor module, monitoring party module, bank's module and some photographic head；
Credit Client Model, core vendor module, monitoring party module, bank's module are mutual by network respectively
Communication, and it is connected to cloud data base；Credit Client Model, core vendor module, monitoring party module, bank
Module is connected with a photographic head respectively, and described photographic head is used for shooting extraction document information；
Described credit Client Model farther includes: credit client traffic process module, credit customer information take
Business module, credit client's todo list module；
Described credit client traffic process module specifically includes:
(1) financing application: fill in financing template and be uploaded to core vendor module and bank's module；
(2) typing delivery detail: user input at this delivery information system generate business number, goods total
The information such as valency and shipment date；
(3) delivery of cargo is handled: user is to the confirmation of the information that due-in goods is correlated with and pays the bill；
(4) information sends: the mode that user uploads form, ERP information imports and fills up a form online, to
Bank periodically sends financial statement；
Described credit passenger information service module specifically includes:
(1) comprehensive information searching: to historical transactional information, including fund, kinds of goods and supply chain managing detailed catalogue
Carry out comprehensive inquiry；
(2) payment before shipment is answered to expire early warning: sending to user will be to the prompting of the product of should delivering of deadline；
(3) accounts payable expires early warning: will be to the prompting of the remittance for the proceeds of deadline to user sender；
Described credit client's todo list module specifically includes:
(1) goods to be received: show the information of goods to be received；
(2) goods to be sent: user inputs the information of delivery at this；
(3) wait to compensate: user this carry out being correlated with treat reparation operation and confirm；Confirm that content includes reparation
The information such as numbering, reason, compensatory approach, the amount of money；
(4) pending payment: user carries out the validation of information before sending out money at this, and confirms payment operation；
(5) wait collecting money: validation of information when user collects money at this, and payment operation is confirmed；
Described core vendor module farther includes: core manufacturer operation flow module, core manufacturer manager
Center module, core manufacturer's information service module, core manufacturer todo list module；
Described: core manufacturer service operation module specifically includes:
(1) order examination & verification: order contract is examined；
(2) typing delivery detail: user inputs the information of delivery at this, system generates business numbering, goods
The information such as total price and shipment date；
(3) handle delivery of cargo: user's confirmation to the information that goods to be received is correlated with, and confirm payment
(4) information sends: the mode that user uploads form, ERP information imports and fills up a form online, to
Bank periodically sends financial statement；
Described core manufacturer manager's center module specifically includes:
(1) manager increases: distribution job number also records its personal information and password；
(2) manager's amendment: employee information is modified；
(3) manager deletes: delete employee information；
(4) manager's inquiry: inquiry employee information；
Described core manufacturer's information service module specifically includes:
(1) comprehensive information searching: historical transactional information is inquired about, detailed including fund, kinds of goods and supply chain
Information carries out comprehensive inquiry；
(2) payment before shipment is answered to expire early warning: sending to user will be to the prompting of the product of should delivering of deadline；
(3) accounts payable expires early warning: will be to the prompting of the remittance for the proceeds of deadline to user sender；
Described core manufacturer todo list module specifically includes:
(1) goods to be received: show the information of goods to be received；
(2) goods to be sent: user inputs the information of delivery at this, and system generation business numbering, goods are total
The information such as valency and shipment date；Goods information need to be sent to recipient to treat while goods sends by user
The other side receives and confirms；
(3) wait to compensate: user can carry out operation and the confirmation being correlated with at this；Confirm that content includes the volume of reparation
Number, the information such as reason, compensatory approach, amount of money；
(4) pending payment: user carries out the validation of information before sending out money at this, and confirms payment operation；
(5) wait collecting money: validation of information when user collects money at this, and payment operation is confirmed；
Described monitoring party module farther includes: monitoring party stock management module, monitoring party inventory management module,
Monitoring party goes out database management module, monitoring party manager's center module；
Described stock management module includes:
(1) putaway verification: confirmation of receiving, the manager ID processing this business also can recorded kinds of goods therewith
In information；
(2) historical information: history warehouse-in information is checked；
Described monitoring party inventory management module specifically includes:
(1) stock control: inventory information is checked by monitoring party；
(2) stock's early warning: user first selects inventory information entry corresponding to kinds of goods, input loss quantity are lost,
System-computed loss ratio, compensation number, complete to compensate flow process；
Described monitoring party goes out database management module and specifically includes:
(1) putaway verification: monitoring party realizes the confirmation of Shipping Information；
(2) historical information: history Shipping Information is checked by monitoring party；
Described monitoring party manager's center module specifically includes:
(1) manager increases: distributes job number for manager and records its personal information and password；
(2) manager's amendment: employee information is modified；
(3) manager deletes: delete relevant employee information；
(4) manager's inquiry: search and treat relevant employee information；
Described bank module farther includes: bank's homepage module, bank's real-time monitoring module, bank's examination & approval
Application module, bank guarantee gold account module, bank loan logging modle, bank automation processing module,
Described banking operation module, bank-user management module；
Described homepage module specifically includes: PC end homepage shows the information that monitors in real time；
Described bank real-time monitoring module specifically includes: real-time monitoring and control is to use data based on big data
Analytical technology, by Enterprise credit rating model based on AHP analytic hierarchy process (AHP), based on RBF gaussian kernel
The industry prediction model of function, SC risk rating model based on radial base neural net and based on bar
A series of efficient assessment models such as method bank credit risk early warning and slow release model are commented in Sai Er agreement, right
The real-time monitoring of the carrying out of supply chain and supply chain upstream and downstream firms；
Described bank examination & approval application module specifically includes:
(1) untreated application: show all pending loan application information；
(2) labelling application: the pending loan application of labelling；
(3) processed application: the credit information that history is ratified by this function for bank is checked；User can
Check carrying out the details of each business by lookup business numbering, it is also possible to by selecting time zone
Between, search the business list of all examination & approval loans carried out in specifying interval；Including the management carrying out this business
The information such as member employee number and approved date；
Described bank guarantee gold account module specifically includes:
(1) guarantee fund to be received: user carries out the validation of information of the guarantee fund paying enterprise at this；
(2) guarantee fund has been received: guarantee fund's information of historical reception is checked by bank；
(3) guarantee fund to be returned: user carries out the validation of information before returning guarantee fund at this, and carries out payment behaviour
Make；
Described bank loan logging modle specifically includes:
(1) do not make loans money: user offer loans at this before validation of information, and carry out the behaviour that offers loans
Make；
(2) outstanding loan: the credit information that user carries out at this to repay enterprise confirms；
(3) historical record: the credit information of history granting is checked；
Described bank automation processing module specifically includes:
(1) process: show ongoing automatic business processing state；
(2) processed: the automatic business processing state that display is complete, including processing reason, process time
And processing method；
(3) historical record: enumerate all automatic business processing knot relevant to this credit information according to loan numbering
Really；
Described banking operation module specifically includes:
(1) supply chain inquiry: the schema category that record core enterprise selects, and corresponding for the distribution of this supply chain
ID；Bank confirms its financing limit to core enterprise；
(2) Baggage Inquiry: the have the right goods of how all circulations of bank is monitored；
Described bank-user management module specifically include: be provided with three tab, carry out respectively credit client,
The information of core manufacturer and monitoring party tripartite increases, deletes, revises and inquire about operation.
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| CN201610304404.9A CN105930981A (en) | 2016-05-10 | 2016-05-10 | Supply chain financing platform capable of risk quantification and real-time automatic processing |
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| Application Number | Priority Date | Filing Date | Title |
|---|---|---|---|
| CN201610304404.9A CN105930981A (en) | 2016-05-10 | 2016-05-10 | Supply chain financing platform capable of risk quantification and real-time automatic processing |
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| CN107316243A (en) * | 2017-05-26 | 2017-11-03 | 中企云链（北京）金融信息服务有限公司 | The service system and its method of double factorings |
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| CN108280630A (en) * | 2018-02-05 | 2018-07-13 | 浙江米致科技有限公司 | Transaction processing system and its method in a kind of tradition supply chain financial field |
| CN109871403A (en) * | 2019-02-26 | 2019-06-11 | 扬州制汇互联信息技术有限公司 | Industrial big data analysis method based on industry supply chain |
| CN110503295A (en) * | 2019-07-05 | 2019-11-26 | 深圳壹账通智能科技有限公司 | Risk analysis method, device, computing terminal and the storage medium of supply chain finance |
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| CN112017041A (en) * | 2020-10-21 | 2020-12-01 | 四川文轩宝湾供应链有限公司 | Supply chain financial service system and method based on inventory financing |
| CN113935844A (en) * | 2021-10-14 | 2022-01-14 | 深圳市佑荣信息科技有限公司 | Financial wind control system based on big data and artificial intelligence |
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| CN113935844A (en) * | 2021-10-14 | 2022-01-14 | 深圳市佑荣信息科技有限公司 | Financial wind control system based on big data and artificial intelligence |
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Application publication date: 20160907 |