CN113947487A - B2B transaction system and implementation method - Google Patents

Abstract

The invention provides a B2B transaction system and an implementation method thereof, the system comprises a member system, the rear end of the member system is provided with a commodity system, the rear ends of the member system and the commodity system are provided with an order system for implementing transaction and a financial system for financial management, the commodity system is also provided with a bidding transaction system for implementing online communication bidding and offline transaction, the bidding transaction system is also provided with a matching transaction system, the rear ends of the commodity system and the bidding transaction system are also provided with an acquisition transaction system and an entrusting transaction system, and the background of the member system is provided with an authority system. The invention has the beneficial effects that: the transaction system for realizing B2B is jointly built by the arranged member system, commodity system, order system, financial system, bidding transaction system, matching transaction system, collecting transaction system, entrustment transaction system, authority system, message system and customer service system, so that the transaction system of B2B is highly integrated and each subsystem is better in compatibility.

Description

B2B transaction system and implementation method

Technical Field

The invention relates to the technical field of electronic commerce, in particular to a B2B transaction system and an implementation method thereof.

Background

The B2B trading platform is a business model for exchanging and transmitting data information between enterprises via a private network or the Internet to develop trading activities. The system closely combines the products and services of the enterprise intranet and the enterprise with the client through the B2B website or the mobile client, and provides better services for the client through the quick response of the network, thereby promoting the business development of the enterprise.

However, in the prior art, due to the low degree of cooperation of each subsystem in the B2B trading system and the poor integration of each subsystem, the B2B trading platform has many disadvantages in actual use, and the trading volume is inevitably reduced, which cannot meet the actual needs.

Disclosure of Invention

The invention aims to provide a B2B trading system and an implementation method thereof, so as to solve the problems in the background technology.

In order to achieve the purpose, the invention provides the following technical scheme: a B2B transaction system comprises a member system, wherein a commodity system is arranged at the rear end of the member system, an order system for realizing transaction and a financial system for financial management are built at the rear ends of the member system and the commodity system, a bidding transaction system for realizing online communication bidding and offline transaction is also built in the commodity system, a matching transaction system is also arranged in the bidding transaction system, an acquisition transaction system and an entrusting transaction system are also built at the rear ends of the commodity system and the bidding transaction system, and an authority system is arranged at the background of the member system;

The system also comprises a message system and a customer service system which provide communication and problem consultation for the member system, the order system, the bidding transaction system, the matching transaction system, the transaction system and the entrustment transaction system.

The member system, the commodity system, the order system, the financial system, the bid trading system, the match trading system, the collection trading system, the entrustment trading system, the authority system, the message system and the customer service system are jointly assembled to form the trading system for realizing B2B.

A method for implementing a B2B trading system, comprising a B2B trading system as described in any one of the above, further comprising:

s1, building a member system;

s2, building a commodity system;

s3, building an order system;

s4, building a financial system;

s5, establishing a bidding trading system;

s6, establishing a matching transaction system;

s7, building a collection transaction system;

s8, building an entrusted transaction system;

s9, establishing a permission system;

s10, building a message system;

and S11, building a customer service system.

As a preferred scheme of the invention: the building of the member system in the step S1 includes:

the method comprises the following steps: guest → registered member (PC or APP) → authenticated member (person/business) → open member;

Authentication process: member → perfection of basic information → application authentication → submission of authentication data → successful verification → activation of authentication authority;

③ store opening process: login system → launch of vigorous and open application → submission of data → success of audit → shop setup → goods on shelves.

As a preferred scheme of the invention: the building of the commodity system in the step S2 includes:

maintaining commodity categories;

maintaining commodity attributes;

third-level commodity category;

fourthly, releasing and modifying the commodities;

checking the commodities;

sixthly, commodity searching;

seventhly, maintaining hot product search keywords by a background;

and the background can maintain the recommended commodity of each cabinet window position of the front page.

As a preferred scheme of the invention: the construction of the financial system in the step S4 comprises the following steps:

managing fund accounts;

setting a platform rule;

managing the deposit;

entrusted service charge management;

managing fund detail;

sixthly, the management of cash withdrawal.

As a preferred scheme of the invention: the establishment of the matching transaction system in the step S6 comprises the following steps: initiating a matching demand;

filling in detailed requirements;

checking and matching transaction;

selecting suppliers to quote;

recommending collecting activities;

sixthly, looking up the demand and making an online negotiation with the demand;

Seventhly, matching quotations;

eighthly, primarily selecting suppliers;

ninthly, whether the quotation is accepted;

the intended provider is selected in the r;

a purchase order is generated.

As a preferred scheme of the invention: the building of the transaction system collected in the step S7 includes:

initiating a collecting demand;

filling in data;

checking collection requirements;

initiating collecting activity;

checking and collecting;

sixthly, checking collection;

seventhly, gold is guaranteed and collected;

whether to conglomerate;

ninthly, initiating bidding;

an bid price in the red;

paying a standard guarantee fund;

evaluating the bid;

a purchase order is generated.

As a preferred scheme of the invention: the establishment of the commission transaction system in the step S8 includes:

adding a commission requirement;

whether the file is submitted or not;

checking requirements;

setting service fee;

whether to accept or not;

sixthly, initiating payment;

seventhly, completing payment;

providing service;

ninthly, ending the delegation.

As a preferred scheme of the invention: and the permission system established in the step S9 includes permissions for managing all account operation permissions, including member permission groups, operation background account permissions, and permissions for viewing different data by operation background accounts.

Compared with the prior art, the invention has the beneficial effects that: the transaction system for realizing B2B is built by the member system, the commodity system, the order system, the financial system, the bidding transaction system, the matching transaction system, the collecting transaction system, the entrustment transaction system, the authority system, the message system and the customer service system, so that the transaction system of B2B is highly integrated and has better compatibility with all subsystems. At this stage, the online transaction system is not perfect enough, and the online auction transaction function needs to be further realized. In addition, it is also necessary to provide more sophisticated and personalized services for platform system users, such as functions of pushing transaction information which may be needed by the users to customers in time according to the transaction information of the users who purchase the services.

Drawings

The accompanying drawings, which are included to provide a further understanding of the invention and are incorporated in and constitute a part of this specification, illustrate embodiments of the invention and together with the description serve to explain the principles of the invention and not to limit the invention. In the drawings:

FIG. 1 is a schematic view of the present invention;

FIG. 2 is a schematic diagram of a merchandise system according to the present invention;

FIG. 3 is a schematic diagram of an ordering system according to the present invention;

FIG. 4 is a schematic diagram of a bid transaction system of the present invention;

FIG. 5 is a schematic diagram of a match transaction system of the present invention;

FIG. 6 is a schematic diagram of a collection transaction system of the present invention;

FIG. 7 is a schematic diagram of a delegated transaction system of the present invention.

In the figure: 1. a member system; 2. a commodity system; 3. an order system; 4. a financial system; 5. a bid trading system; 6. a match transaction system; 7. collecting a transaction system; 8. entrusted transaction system; 9. an authority system; 10. a messaging system; 11. a customer service system.

Detailed Description

The technical solutions in the embodiments of the present invention will be clearly and completely described below with reference to the drawings in the embodiments of the present invention, and it is obvious that the described embodiments are only a part of the embodiments of the present invention, and not all of the embodiments. All other embodiments, which can be derived by a person skilled in the art from the embodiments given herein without making any creative effort, shall fall within the protection scope of the present invention.

Referring to fig. 1-7, the present invention provides a technical solution: a B2B trading system comprises a member system 1, wherein a commodity system 2 is arranged at the rear end of the member system 1, an order system 3 for realizing trading and a financial system 4 for financial management are built at the rear ends of the member system 1 and the commodity system 2, a bidding trading system 5 for realizing online communication bidding and offline trading is also built in the commodity system 2, a matching trading system 6 is also arranged in the bidding trading system 5, an acquisition trading system 7 and an entrusting trading system 8 are also built at the rear ends of the commodity system 2 and the bidding trading system 5, and an authority system 9 is arranged at the background of the member system 1;

the system also comprises a message system 10 and a customer service system 11 which provide communication and problem consultation for the member system 1, the order system 3, the bid trading system 5, the match trading system 6, the trading system 7 and the entrusted trading system 8.

In this embodiment: the member system 1, the commodity system 2, the order system 3, the financial system 4, the bidding trading system 5, the matching trading system 6, the collecting trading system 7, the entrusting trading system 8, the authority system 9, the message system 10 and the customer service system 11 are jointly assembled to form the trading system for realizing B2B, so that the trading system of B2B is highly integrated and each subsystem is better in compatibility.

A method for implementing a B2B trading system, comprising a B2B trading system as claimed in any one of the above, further comprising:

s1, building a member system 1;

s2, building a commodity system 2;

s3, building an order system 3;

s4, constructing a financial system 4;

s5, establishing a bidding trading system;

s6, building a matching transaction system 6;

s7, building a collection transaction system 7;

s8, building an entrusted transaction system 8;

s9, establishing an authority system 9;

s10, constructing the message system 10;

and S11, building the customer service system 11.

In this embodiment: the building of the member system 1 in the step S1 includes:

the method comprises the following steps: tourist → registered member PC or APP → authenticated member person/business → member person/business to open account → member to open store;

authentication process: member → perfection of basic information → application authentication → submission of authentication data → successful verification → activation of authentication authority;

③ store opening process: login system → launch of vigorous and open application → submission of data → success of audit → shop setup → goods on shelves.

Specifically, the membership system 1 specifically includes the following sub-modules:

firstly, login and registration (the same user name can not be repeatedly registered, and the mobile phone number can be repeatedly registered), the user name can be retrieved or the registered mobile phone number can be reset in a way of applying platform customer service, and a background provides modification records;

Maintaining the basic information of the member, and adding a plurality of pictures of uploading and managing live-action pictures and certificate qualification;

the member basic information column is provided with an 'operation mode' field (data dictionary maintenance) and a 'main operation product' field (synchronous with the secondary classification of commodities, and 6 fields can be selected at most);

uploading all the accessories, and providing local uploading and mobile phone code scanning uploading;

maintenance of the member address, wherein a default address can be set;

sixthly, the member submits an authentication application (allowing individual or enterprise application);

providing a sample checking function, and stamping or signing according to the requirement of a demonstration sample;

the background audits and authenticates the application, provide multiple screening conditions;

ninthly, uploading enterprise videos of the authenticated members by the background;

the red allows members to only purchase, not to open a store. It is also allowed to be both a buyer and a supplier;

the member can submit the application of opening the store, can set up advertising picture of the store and shop introduction, can preview the page effect before preserving;

finding a merchant list to provide secondary screening conditions (operation mode/main operation product/region);

merchant detail page may displayMember company video, company profile, live-action picture, honor certificate picture, latest products on shelf (searchable home);

sub-account management (adding, deleting, modifying and checking) of enterprises;

Sub-account rights management for the enterprise (allowing one role for multiple accounts);

applying for joining the enterprise by the personal member;

the enterprise main account can revoke the bound personal account;

setting member safety information (setting login password, binding mobile phone, binding mailbox, setting payment auditing password);

the member home page pushes unread messages, management can be checked at ios and android terminals, all messages (station mail) can be checked, and management can be checked at ios and android terminals;

and (4) collecting information management (commodities, merchants and activities) can be checked and managed at ios and android terminals.

In this embodiment: the establishment of the commodity system 2 in the step S2 includes:

maintaining commodity categories, and supporting 1-3 grades of classification of commodities;

maintaining commodity attributes, supporting different categories of commodities to maintain different attribute packages, allowing a plurality of categories of commodities to be the same attribute package, setting a plurality of selectable value options for the attribute package, and providing an excel template import function;

thirdly, the third-level commodity category can be provided with corresponding commodity specification names (such as size, color and the like);

releasing and modifying commodities, which are used for newly releasing, editing, deleting and putting commodities for members, and can be screened and checked according to search conditions;

commodity audit, the operation background can audit the submitted commodities and also can directly issue commodities for the designated members;

Sixthly, commodity searching, wherein the foreground page and the APP can perform fuzzy search according to commodity classification and keywords, and a commodity search result list is displayed;

seventhly, maintaining hot product search keywords by a background;

and the background can maintain the recommended commodity of each cabinet window position of the front page.

In the order system 3, orders are generated from channels such as matching, gathering, bidding, commodity shopping carts, and the like, allowing one order to create a plurality of commodities of the same supplier;

different menus are set for buying and selling parties, different order operation authorities are controlled, and the buying and selling parties set the My purchase order, so that orders are allowed to be created and payment is initiated. And the seller sets up a "My sales order" menu, allowing the order to be confirmed, and collection/refund to be made;

a plurality of screening conditions (such as creation date, supplier name, commodity, order state and the like) are set, so that orders can be conveniently and quickly inquired;

the function of 'repurchase' is set, the method is suitable for frequently purchased commodities, and orders are quickly copied to generate new orders;

the purchase quantity of the order allows the input of a decimal point (maximum 6 decimal places), and the unit price of the order allows the input of a decimal point (maximum 8 decimal places);

invoice information (such as the head-up of an invoice company, an address, a taxpayer identification number, an account number and the like) can be directly edited in an order, and filled invoice content is remembered by default;

Different order sources (common commodities, shopping mall commodities, match transactions, collection transactions and bidding transactions) are identified through commodities, and screening conditions can be set for distinguishing the commodities in the order management menu of the member and the operation background;

the contract mode of the common order can be modified by selecting A and an 'on-line contract template'; B. uploading signed contract vouchers offline;

the order status is "transacted" and payment may be initiated from the order;

the order can be operated according to the payment mode negotiated by the buyer and the seller, and the system does not perform forced check control, so that various flexible payment agreements (such as one-time prepayment whole money, prepayment part goods money, staged payment, one-time payment after receiving goods and the like) are met to the maximum extent;

the buyer submits the order, and the system automatically cancels the order if the seller does not confirm the order within 3 days;

supporting single key checking of delivery record and payment record (bill detail only);

the support member is led in according to the template format, and orders are generated rapidly in batches;

different menus are set for buying and selling parties to control different goods receiving and dispatching operation authorities, for example, the buying and selling parties set the 'goods receiving management', a goods delivery bill cannot be directly created, and only goods receiving is allowed. And the seller sets up the menu of "delivery management" to allow the creation of the invoice;

Setting a plurality of screening conditions (such as creation date, order number, purchaser name, supplier name, commodity, invoice state and the like), and conveniently and quickly inquiring the invoice;

one order can create a plurality of delivery orders, multiple deliveries are allowed, the delivery quantity can be different from the order quantity (namely the delivery quantity is filled in according to the actual delivery quantity), the delivery unit price is not allowed to be modified, the freight fee is filled in when the order is confirmed, and the freight fee is not filled in the delivery orders;

the member is supported to import according to the template format, and the invoice is rapidly generated in batches;

allowing the buyer to set the receiving quantity according to the actual receiving condition, but not allowing to modify the receiving unit price, and processing the settlement amount by applying for a discount in an objectionably way;

the seller is supported to edit the detailed logistics progress of the invoice, so that the buyer can inquire the logistics state at any time;

the invoice and the receipt can upload oversized shipment voucher attachments (50M) in various formats;

when the delivery quantity is less than the order quantity, both the buyer and the seller can initiate an order completion application, and the order completes the transaction after the other party agrees;

the buyer can directly fill in the depreciation amount (mainly referring to the condition of deducting the settlement amount of the goods due to non-conformity with the buyer quality standard) when receiving the goods, and the detailed page of the invoice passes through! The exclamation mark is specially marked to prompt the special state that the seller needs to confirm the quantity and the amount of the received goods;

The APP terminal can check the purchase order and the sales order.

In this embodiment: the construction of the financial system 4 in step S4 includes:

managing fund accounts:

the background can check account information according to multiple dimensions such as a capital account, a capital account name, a contact telephone, an available balance range, a state and the like;

the background can export the excel table for the payment transaction account information in batches;

the member who successfully opens an account can set a payment password and a fund change receiving mobile phone number;

for the capital security of B2B, the platform provides a setting function for checking payment passwords; the member can set up the audit limit of payment according to the internal needs of the enterprise, and assign the payment audit authority of the appointed personnel.

The platform rule setting is used for setting rules of the large account number of the health and welfare mart of the whole platform, and has the main functions of:

the cash withdrawal secondary audit amount of the whole platform can be set, the cash withdrawal application of the member exceeds a certain amount, the platform needs manual secondary audit, and secondary intervention is not needed if the cash withdrawal application does not exceed the certain amount; (explanation: cash withdrawal audit amount in platform, different from cash withdrawal manual intervention amount with platform partner);

the mobile phone and the mailbox can be used for setting cash withdrawal abnormity reminding, and are mainly used for sending a message reminding to the mobile phone or the mailbox when cash withdrawal failure occurs after automatic audit of cash withdrawal;

And setting a collection account number for which the platform does not receive the deposit.

The deposit management integrates the transaction list of collecting/bidding/tendering and bidding, can intensively manage the payment records, the operation of non-collecting and returning of various activity deposits and the deposits of member enterprises, and has the main functions of:

the operation background can intensively check the payment conditions of the collecting deposit, the bidding demand deposit, the bidding deposit and the auction deposit, and can inquire according to multiple dimensions such as an activity name, a payment enterprise, payment time, a state and the like;

the operation background can carry out full-amount non-collection operation on the guarantee money of the collecting/bidding activities; money will be transferred from the platform default deposit collection account to other revenue accounts of the designated defender mall company.

The operation background can operate the unsuccessful participation activity and the refund of the full margin according to the rules of the collecting/bidding/tendering activities. Transferring money from a platform default deposit account into a member's fund account;

the operation background can check the deposit paid by the member, and conduct the operation of no-payment, and the deposit is transferred from the platform default deposit collection account to other designated income accounts of the defending material mall company.

Entrusted service fee management integrates payment management of entrusted orders, can uniformly check various entrusted service fee records collected by a platform, and has the main functions of:

the method comprises the following steps of (1) charging a commission service fee, and specifying a plurality of platform collection account numbers;

integrated with the entrusted orders, automatically collecting the account number from the payment account number of the member to the platform according to the collection account number selected by each entrusted order;

the operation background can intensively check the service fee payment record of each entrusted order;

the operation background can inquire according to multiple dimensions such as entrusted order number, payment enterprise, payment time and the like.

And fifthly, fund detail management, wherein the module is used for viewing fund traffic details by members and an operation background and has the main functions of:

the member enterprise can check the online payment detail record of the self account, which contains the contents of a payment number, a business order number, an opposite account name, payment time, income amount, expenditure amount, balance, purposes, posters and the like, and supports the function of exporting excel;

the member enterprise can check the bill payment detail record of the account number of the member enterprise, wherein the bill payment detail record comprises a payment number, a business order number, a bill type, specific bill content, uploaded bill attachments and the like, and the function of exporting excel is supported;

The operation background can display online payment detail records of all account numbers, including payment numbers, business order numbers, account numbers of both parties of receiving and paying, account number names, payment time, income amount, expenditure amount, balance and the like, and supports the function of exporting excel;

the operation background can check bill payment detail records of all account numbers, including payment numbers, business order numbers, payer names, bill types, specific bill contents, uploaded bill attachments and the like, and supports the function of exporting excel.

And the module is mainly used for the operation of members for cashing self fund accounts in the platform to self entity accounts, and has the main functions of:

calculating the cashable amount of the member (deducting the amount of various guarantee funds on the basis of the total amount of the member account) according to the management rule of the health and welfare mall;

the member can initiate a discovery application operation within the current discoverable balance, and the specific operation mode is specified according to the interface of the farmer;

according to the regulations of the farm parallel and the platform, the handling fee is not generated temporarily for the cash withdrawal;

the member can carry out enterprise internal rechecking on all the withdrawal applications according to the audit limit rule set by the member, and only if the rechecker passes the audit and inputs the payment password of the rechecker, the system can carry out formal withdrawal on the withdrawal slip. And finishing the bank account bound by the cash-out member through the payment middleware cooperated with the platform. If the audit is not passed, returning to the cash withdrawal applicant, and modifying the cash withdrawal request;

The operation background can set an audit limit and an audit flow for the cash withdrawal of the whole platform;

the cash-out account-arriving time depends on the regulations of the farm parallel and the platform.

The bid trading system 5 specifically includes: platform initiates bidding → campaign start → buyer registration → payment registration fee → bidding → campaign end → offline transaction → return registration fee.

In this embodiment: the establishment of the matching transaction system 6 in the step S6 includes:

initiating a matching demand, and adding the matching demand by a buyer;

filling in detailed requirements, wherein the detailed information of the requirements comprises fields such as names of purchasing enterprises, contact persons, contact telephones, commodity classification, commodity attributes, commodity names, expected unit prices, purchase quantity, required dates, detailed addresses and other requirements, and a function of newly adding and uploading product pictures;

checking the matching transaction, checking the issued requirement by the operation platform, and suggesting the customer service to call and communicate for confirmation before checking;

fourthly, selecting suppliers to quote, enabling the platform to follow up matching requirements, and selecting proper suppliers to quote (suppliers with commodities on shelves);

recommending collection activities, or directly recommending the current collection activities of the platform;

looking up the demand and making a negotiation with the demand party on line, 1) checking the passed demand and displaying the details in a trading hall-matching demand list; 2) all suppliers can check matching requirements and communicate with the demanders through QQ numbers;

Matching the quotations, and carrying out quotations (including offer quotations and independent quotations of suppliers) according to matching requirements by the suppliers;

primarily selecting a supplier, wherein a platform can see the quotation (including an offer quotation and a supplier independent quotation record) of the supplier and preferentially recommend supplier quotation information to a demander for reference;

ninthly, if the platform accepts the quotation, the platform can see the quotation of the supplier (including the quotation of the invitation and the independent quotation record of the supplier), and preferentially recommend the quotation information of the supplier to the demander for reference;

selecting an intention supplier in the R, and selecting the supplier after negotiation between two parties of price matching;

and (4) generating a purchase order, and enabling the seller and the seller to reach the transaction intention and generate an order number.

In this embodiment: the acquisition of the setup of the transaction system 7 in step S7 includes:

initiating an acquisition demand, and adding the acquisition demand by a buyer;

filling information, 1) filling detailed information of the acquisition requirement, including fields of name of purchasing enterprise, contact person, contact telephone, commodity classification, commodity attribute, commodity name, expected unit price, purchase quantity, required date, detailed address, product picture and other requirements

2) Clicking to store, generating a record in the my demand list, wherein the collection application cannot be submitted to the operation background, is only locally stored, and can be checked, deleted and submitted after being edited.

3) Clicking a release button, popping up an operation confirmation information frame, returning to an acquisition application page if clicking is cancelled, successfully submitting an acquisition application to an operation background if clicking is determined, and having the following states: to be audited;

checking the collected requirements, checking the issued requirements by the operation platform, and recommending customer service to call communication confirmation before checking;

fourthly, initiating the collecting activity, 1) the initiating mode of the collecting activity has three types: firstly, converting the collection requirement of a demander into collection activity; secondly, the collection requirement of the supplier is converted into collection activity; thirdly, the operation center independently initiates collection activities to the nearest hot products

2) Initiating an acquisition transaction application, wherein commodity information and acquisition transaction rules need to be filled in: including fields such as product name, product classification, product attributes, product details, area of acquisition, buyer's deposit, activity start and stop date, expected highest purchase price, recent match price, minimum acquisition purchase quantity, quantity of clusters, etc.

3) The background can push the advertisement of the collection activity to the member through 'message management';

checking and collecting, wherein the operation supervisor checks the transaction rule of the collecting and collecting activities, and after the application is rejected, the operator can revise the information again through editing and submit the check again;

Sixthly, checking collection, 1) trading hall-collection list, displaying concrete activity details

2) Member-collecting application record, state is updated to 'collected collection initiated', clicking to check detail, checking detail information of collecting application, providing transaction number of collecting activity, clicking link to check activity detail page

3) The collection state is as follows: is about to start, and provides a setting start reminding function

4) When the collection start time set in the transaction rule is reached, the record state of the operation background (collection transaction list) is updated as follows: collecting;

seventhly, paying the deposit to participate in collecting, 1) members input collecting quantity (which is more than or equal to the minimum purchasing quantity) and pay the collecting deposit;

2) the collection detail page displays the registered number of entrepreneurs, the registered number of collected commodities and countdown when the activity is finished;

3) checking the collection progress: an operation background-collection transaction list which can display the name of the registered member, the number of registered commodities and the payment state of the deposit;

whether the particles are clustered or not, 1) whether the particles are clustered or not needs to simultaneously satisfy 2 conditions: when the time reaches the collecting end time, the number of the application of the registration of the buyer is more than or equal to the group number;

2) When the collecting end time is reached, the number of the registration applications is smaller than the group number, or no buyer participates in registration, and the activity record state is updated as follows: finished (not agglomerated); the clustered record status is updated as: finished (clustered);

ninthly, initiating bidding, and 1) clicking an invitation and tender setting button by an operator in an acquisition transaction list to set the amount of tender deposit;

2) and selecting suppliers meeting the collection activity requirements to invite bid quotations (multiple options or single option), and updating the record status as follows: in bidding;

the third party bid quotation, the supplier logs on the background member center-transaction management-my bid information, can check the details of the bid activity, can input the supply quantity, the supply price and upload files, and waits for the opening of the bid and the publishing of the result;

paying the tender guarantee fee, paying the tender guarantee fee by the supplier, and changing the recording state into 'tender';

bid evaluation, 1) after the bid completion time is reached, the activity record is updated as: evaluating the bid;

2) and the operator completes information auditing (such as quality, yield, delivery date, unit price, evaluation and other dimensions) online, and the winning suppliers are set according to the results. As a result no further modifications are allowed and the recording status is also updated synchronously as: has finished (winning a bid);

3) When none of the suppliers of all the entry-referenced data meets the requirements or no supplier participates in entry, the activity is subjected to the streaming data processing. Marking all supplier list records as 'not bid for winning' or directly clicking a 'bid evaluation completion' button;

4) whether the bid is successful: the winning bid supplier logs in the member center-transaction management-my bid and bid information, and the activity record state is as follows: winning a bid;

5) return guarantee gold: firstly, the participating parties normally register that the participating parties are not clustered or bid for winning a bid, and the operation center can return the deposit;

secondly, the participating parties have been grouped or bid for winning, and the operation center can not receive the guarantee fee because the participating parties violate the transaction rules;

and (4) generating a purchase order, and enabling the buyer and the seller to reach the transaction intention and generating an order number.

The establishment of the commission transaction system 8 in the step S8 includes:

adding a commission requirement, and selecting information such as consignment service types (backlog clearing and selling, second-hand material equipment clearing and selling, bad stock clearing and clearance), commodity names, quantity, unit prices and the like and uploading accessories;

if the client is submitted, the state is not submitted, the order can be deleted, if the client is submitted, the client is transferred to the operation background to be checked, and the client cannot be modified;

checking requirements, knowing the entrusted items, checking whether to accept entrusts, submitting the entrusts after the client can edit and modify the entrusts after refusing, and executing the next step after the client passes the checking;

Setting service fee, filling service fee rate, calculating service fee automatically according to commodity total amount and fee rate, selecting service fee collection company, and displaying corresponding account number automatically;

whether the request is accepted or not, and the request scheme is not accepted, and the request can be cancelled;

sixthly, initiating payment, generating a payment serial number, wherein the payment bill type is 'service fee';

seventhly, after payment is completed, jumping to a cash register page;

providing service, providing comprehensive service on line or off line;

ninthly, the delegation is finished, and the service finishes clicking 'finished'.

The permission system 9 established in the step S9 includes permissions for managing all account operations in the operation background, including member permission groups, operation background account permissions, and permissions for viewing different data by operation background accounts, and the specific function points are as follows:

the module is used for managing all account operation permissions including member permission groups, operation background account permissions, permission of operation background accounts for viewing different data and the like in an operation background, and has the following functional points:

1) and (3) setting member authority: setting a standard post authority reference template so as to directly copy and modify the member enterprise when a new role is added;

2) and (3) setting a member authority group: setting operable menus and authority codes for members in different states, such as the authority which the registered member should have, the authority of the personal authenticated member, the authority of the enterprise store-opened member and the like;

3) The account name corresponding to the role can be checked;

4) the role of the operation background, the operable menu and the authority code can be set, and the account name corresponding to the role of the operation background can be checked.

5) The authority of operating background accounts to view different data can be set, for example, the account A can only view member data and order data of the south China group;

6) the big data viewing authority of the member account can be set, and if the member enterprise pays for the big data service 01, an index of viewing authority can be distributed.

The message system 10 is used for managing information, announcement and service dynamic reminding pushed to members by an operation background, and has the following functional points:

1) the existing short message service provider (Shanghai Helong) of the sanitary material mall is connected;

2) the announcement and the activity (in-station letter form) which need to be pushed to the member can be manually issued, and the type and the text content of a pushing object can be set;

3) the system can be automatically bound with related business processes, different business reminders (in-station messages and mobile phone short message forms) such as member authentication results, member account opening results, purchase order placing notifications, payment to be checked notifications and fund posting notifications can be pushed, the sending state and time can be displayed, and information of blocking failure is manually submitted to a short message operator interface for resending;

4) The member can consult through the My message menu or the to-do information of the member home page and rapidly transact related operations;

5) the APP end member can click the top right corner message icon of the home page to enter the message management page management 'system information' and 'activity information';

the customer service system 11 is used for operating a common problem list of a background management platform, handling customer complaints and handling tourist messages, and has the following functions:

1) the common problem list of the maintenance platform can be edited, and operation instructions (pictures and characters) can be issued.

2) The registered member can initiate complaints (characters and uploading attachments), the operation background can check and reply the processing opinions, and the member checks the results in the 'my complaints'.

3) The registered member can initiate a message (character), the operation background can check and reply the processing opinion, and the member checks the result in the My message.

Although the present invention has been described in detail with reference to the foregoing embodiments, it will be apparent to those skilled in the art that various changes, modifications, equivalents, and improvements may be made without departing from the spirit and scope of the invention.

Claims (10)

1. A B2B trading system is characterized by comprising a member system (1), wherein a commodity system (2) is arranged at the rear end of the member system (1), an order system (3) for realizing trading and a financial system (4) for financial management are built at the rear ends of the member system (1) and the commodity system (2), a bidding trading system (5) for realizing online communication bidding and offline trading is also built in the commodity system (2), a matching trading system (6) is also arranged in the bidding trading system (5), an acquisition trading system (7) and an entrusting trading system (8) are also built at the rear ends of the commodity system (2) and the bidding trading system (5), and an authority system (9) is arranged at the background of the member system (1);

the system also comprises a message system (10) and a customer service system (11) which provide communication and problem consultation for the member system (1), the order system (3), the bid transaction system (5), the match transaction system (6), the transaction system (7) and the entrustment transaction system (8).

2. The B2B transaction system according to claim 1, wherein: the member system (1), the commodity system (2), the order system (3), the financial system (4), the bidding transaction system (5), the matching transaction system (6), the collection transaction system (7), the entrustment transaction system (8), the authority system (9), the message system (10) and the customer service system (11) are jointly built into the transaction system for realizing B2B.

3. A method for implementing a B2B trading system, comprising a B2B trading system as claimed in any one of claims 1-2, further comprising:

s1, building a member system (1);

s2, building a commodity system (2);

s3, building an order system (3);

s4, building a financial system (4);

s5, establishing a bidding trading system;

s6, establishing a matching transaction system (6);

s7, building a collection transaction system (7);

s8, building a entrusted transaction system (8);

s9, establishing a permission system (9);

s10, constructing a message system (10);

s11, building a customer service system (11).

4. The method for implementing the B2B transaction system according to claim 3, wherein: the building of the member system (1) in the step S1 comprises the following steps:

the method comprises the following steps: guest → registered member (PC or APP) → authenticated member (person/business) → open member;

authentication process: member → perfection of basic information → application authentication → submission of authentication data → successful verification → activation of authentication authority;

③ store opening process: login system → launch of vigorous and open application → submission of data → success of audit → shop setup → goods on shelves.

5. The method for implementing the B2B transaction system according to claim 3, wherein: the establishment of the commodity system (2) in the step S2 includes:

Maintaining commodity categories;

maintaining commodity attributes;

third-level commodity category;

fourthly, releasing and modifying the commodities;

checking the commodities;

sixthly, commodity searching;

seventhly, maintaining hot product search keywords by a background;

and the background can maintain the recommended commodity of each cabinet window position of the front page.

6. The method for implementing the B2B transaction system according to claim 3, wherein: the construction of the financial system (4) in the step S4 comprises the following steps:

managing fund accounts;

setting a platform rule;

managing the deposit;

entrusted service charge management;

managing fund detail;

sixthly, the management of cash withdrawal.

7. The method for implementing the B2B transaction system according to claim 3, wherein: the establishment of the matching transaction system (6) in the step S6 comprises the following steps:

initiating a matching demand;

filling in detailed requirements;

checking and matching transaction;

selecting suppliers to quote;

recommending collecting activities;

sixthly, looking up the demand and making an online negotiation with the demand;

seventhly, matching quotations;

eighthly, primarily selecting suppliers;

ninthly, whether the quotation is accepted;

the intended provider is selected in the r;

a purchase order is generated.

8. The method for implementing the B2B transaction system according to claim 3, wherein: the step of building the acquisition transaction system (7) in the step S7 includes:

Initiating a collecting demand;

filling in data;

checking collection requirements;

initiating collecting activity;

checking and collecting;

sixthly, checking collection;

seventhly, gold is guaranteed and collected;

whether to conglomerate;

ninthly, initiating bidding;

an bid price in the red;

paying a standard guarantee fund;

evaluating the bid;

a purchase order is generated.

9. The method for implementing the B2B transaction system according to claim 3, wherein: the step S8, wherein the creation of the committing transaction system (8), includes:

adding a commission requirement;

whether the file is submitted or not;

checking requirements;

setting service fee;

whether to accept or not;

sixthly, initiating payment;

seventhly, completing payment;

providing service;

ninthly, ending the delegation.

10. The method for implementing the B2B transaction system according to claim 3, wherein: and the permission system (9) set up in the step S9 comprises a permission system for managing all account operation permissions including a member permission group, an operation background account permission and a permission of viewing different data by an operation background account.

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