CN115082164A - B2B platform-based purchase and quotation information processing system - Google Patents
B2B platform-based purchase and quotation information processing system Download PDFInfo
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- G06Q30/00—Commerce
- G06Q30/06—Buying, selling or leasing transactions
- G06Q30/0601—Electronic shopping [e-shopping]
- G06Q30/0609—Buyer or seller confidence or verification
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- 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
- G06Q30/00—Commerce
- G06Q30/06—Buying, selling or leasing transactions
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- G06Q30/0611—Request for offers or quotes
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- G06Q30/00—Commerce
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Abstract
The invention relates to a purchasing quotation information processing system based on a B2B platform, in particular to the technical field of data processing, which comprises a registration module, a data processing module and a data processing module, wherein the registration module is used for registering user information, and the user information comprises purchaser information, supplier information and the like; the release module is used for releasing purchase information required by a purchaser, wherein the purchase information comprises purchase product information and bidding conditions and is connected with the registration module; the bidding module is used for inputting bidding information of a supplier aiming at the purchasing information and is connected with the issuing module; the auditing module is used for auditing the qualification of the supplier according to the bidding information of the supplier and is connected with the bidding module; and the evaluation module is used for evaluating the suppliers passing the qualification audit and is connected with the audit module. The purchasing quotation information processing system based on the B2B platform effectively improves purchasing efficiency.
Description
Technical Field
The invention relates to the technical field of information processing, in particular to a purchasing quotation information processing system based on a B2B platform.
Background
Enterprise procurement is the most important and mainstream procurement of the market economy nowadays and is a very important component for the operation and development of enterprises. Enterprises are the main bodies of mass commodity production, and mass commodity purchasing is needed for realizing mass product production. The purchasing of the enterprise is large in purchasing quantity, wide in purchasing market range and particularly strict in purchasing activity requirement.
Chinese patent publication No.: CN109949130A discloses an electronic product B2B transaction platform and a using method thereof, comprising a member management module, a transaction module, an electronic product catalog management module, an auction module, a virtual community forum module, a background management module and an information module, wherein a Browser/Server three-layer architecture is adopted, and the Browser/Server three-layer architecture is composed of a first layer of presentation layer, a second layer of logic layer and a third layer of data layer. In the scheme, the qualification of the supplier is not accurately analyzed and checked, the information of the supplier cannot be accurately pushed to the buyer, and the problem of low purchasing efficiency is caused.
Disclosure of Invention
Therefore, the invention provides a purchasing quotation information processing system based on a B2B platform, which is used for solving the problem of low purchasing efficiency caused by the fact that supplier information cannot be accurately pushed to a purchaser in the prior art.
In order to achieve the above objects, the present invention provides a purchase offer information processing system based on B2B platform, comprising,
the system comprises a registration module, a processing module and a processing module, wherein the registration module is used for registering user information, and the user information comprises buyer information and supplier information;
the release module is used for releasing purchase information required by a purchaser, wherein the purchase information comprises purchase product information and bidding conditions and is connected with the registration module;
the bidding module is used for inputting bidding information of a supplier aiming at the purchasing information and is connected with the issuing module;
the auditing module is used for auditing the qualification of the supplier according to the bidding information of the supplier and is connected with the bidding module, an acquisition unit, an analysis unit and a judgment unit are arranged in the auditing module, and the acquisition unit is used for acquiring the credit information of the supplier and is connected with the analysis unit; the analysis unit is used for carrying out qualification analysis on a supplier participating in bidding according to credit information of the supplier and is connected with the acquisition unit, when the qualification analysis is carried out on the supplier, the analysis unit is further used for calculating a qualification index of the supplier according to the enterprise formation age and the enterprise registered fund, after the qualification index of the supplier is calculated, the analysis unit is further used for selecting a corresponding adjusting coefficient according to the number of the qualification certificates of the supplier to adjust the qualification index of the supplier, after the adjustment is finished, the analysis unit is further used for selecting a corresponding correction coefficient according to the platform transaction times of the supplier to correct the adjusted qualification index, and when the correction is carried out, the analysis module is further used for selecting a compensation coefficient according to the credit loss times of the supplier to compensate the set correction coefficient; the judging unit is used for judging whether the supplier passes the qualification audit according to the qualification analysis result, is connected with the analyzing unit, and is also used for judging according to the corrected qualification index and carrying out secondary judgment on the qualification audit result of the supplier according to the average transaction amount of the supplier when the qualification audit result is judged;
and the evaluation module is used for evaluating the suppliers passing the qualification audit and is connected with the audit module, and during evaluation, the evaluation module is also used for evaluating according to the number of the suppliers passing the qualification audit and performing preferred recommendation on the suppliers passing the audit by adopting different modes.
Further, the purchasing information in the issuing module comprises purchasing product information and bidding conditions, the purchasing product information comprises a project name, an address, a tax counting mode, an invoice requirement and a bidding range, and the bidding conditions comprise a credit worthiness condition, a quality standard, a technical process requirement, a construction period node requirement, a quotation condition, money payment and a guarantee fund.
Further, the analysis unit compares the quality certificate quantity C of the supplier with each preset quality certificate quantity, and selects an adjustment coefficient to adjust the quality index F of the supplier according to the comparison result, wherein,
when C is less than C1, the analysis unit selects a first adjustment coefficient a1 to adjust the qualification index F, and the setting is that a1 is more than 0.9 and less than 1;
when C1 ≦ C2, the analysis unit is not adjusted;
when C2 is less than C, the analysis unit selects a second adjustment coefficient a2 to adjust the qualification index F, and the setting is 1 to 1 to 1.1;
when the analysis unit selects the ith adjustment coefficient ai to adjust the qualification index F, setting i to be 1 and 2, and setting the adjusted qualification index to be F ', setting F' to be F × ai, wherein C1 is the first preset qualification certificate quantity, C2 is the second preset qualification certificate quantity, and C1 is less than C2.
Further, the analysis unit compares the platform transaction times D of the supplier with the preset platform transaction times D0 after the qualification index F of the supplier is calculated, and selects a correction coefficient according to the comparison result to correct the adjusted qualification index F', wherein,
when D is less than or equal to D0, the analysis unit does not carry out correction;
when D is larger than D0, the analysis unit selects a preset correction coefficient D to correct the adjusted qualification index F ', the corrected qualification index is F ", and F ═ F' × D and D ═ 1+ (D-D0)/D are set.
Further, when the adjusted qualification index F' is corrected, the analysis unit compares the number of times of loss E of the supplier with the number of times of loss E0 of the preset supplier, and selects a compensation coefficient according to the comparison result to compensate the set correction coefficient d, wherein,
when E is less than or equal to E0, the analysis unit selects a first compensation coefficient n1 to compensate the correction coefficient d, n1 is a preset value, and n1 is set to be 0.9-1;
when E is larger than E0, the analysis unit selects a second compensation coefficient n2 to compensate the correction coefficient d, and n2 is set to be n1-n1 x (E-E0)/E;
when the ith compensation coefficient ni is selected to compensate the correction coefficient d, the analysis unit sets i to 1 and 2, and sets d' to d × ni.
Further, when the judging unit judges the checking result, the judging unit compares the corrected qualification index F ″ with a preset standard qualification index F0, and judges the checking result according to the comparison result, wherein,
when F' < 1, the judging unit judges that the supplier does not pass qualification audit;
when the value is more than or equal to 1 and less than F' and less than F0, the judging unit carries out secondary judgment on the qualification auditing result according to the average transaction amount of the supplier;
when F0 is less than or equal to F', the judging unit judges that the supplier passes qualification audit.
Further, when performing a secondary determination on the qualification audit result of the supplier, the determining unit compares the average transaction amount M of the supplier with the preset average transaction amount M0, and performs a secondary determination according to the comparison result, wherein,
when M is less than M0, the judging unit judges that the supplier does not pass qualification audit;
when M is larger than or equal to M0, the judging unit judges that the supplier passes qualification verification.
Further, the evaluation module obtains the number N of suppliers passing qualification audit when evaluating the suppliers passing qualification audit, and evaluates the suppliers passing qualification audit in different ways, wherein,
when N is more than 3, the evaluation module arranges the qualification indexes of the suppliers passing the qualification audit according to a descending order, and preferably recommends the first three suppliers in the arrangement order;
and when N is less than or equal to 3, the evaluation module carries out preferred recommendation on each supplier passing the qualification audit.
Further, the credit information of the suppliers in the auditing module comprises an enterprise establishment age A, enterprise registered funds B, an enterprise qualification certificate quantity C, an enterprise platform transaction number D and an enterprise credit loss number E.
Further, when the analysis unit performs qualification analysis, the analysis unit calculates a supplier qualification index F according to the enterprise establishment period a and the enterprise registered fund B, and sets F to 0.5A/a0+0.5B/B0, wherein a0 is the preset enterprise establishment period, and B0 is the preset enterprise registered fund.
Compared with the prior art, the system has the advantages that the purchase information issued by the registered buyer and the bid information of the supplier are audited to judge the supplier which passes the audit and carry out the preferred recommendation, and the preferred recommended supplier is displayed to enable the enterprise to purchase quickly and rapidly so as to improve the purchase efficiency, the issuing module acquires and issues the purchase information, so that the purchase information is completely issued in the system, the buyer and the supplier can check the purchase information, the information difference in the purchase process is reduced, the purchase efficiency is further improved, the purchase information in the issuing module comprises purchase product information and bid conditions, the purchase product information comprises item names, addresses, counting modes, invoice requirements, bid ranges and the like, the bid conditions comprise credit conditions, quality standards, tax reimbursement conditions and the like, The system comprises a verification module, a data acquisition module, a data processing module and a data processing module, wherein the verification module is used for verifying the qualification of a supplier by acquiring credit information, analyzing and judging the supplier passing verification, and accurately estimating the transaction matching degree of the buyer and the supplier so as to further improve the purchasing efficiency.
Particularly, the analysis unit calculates the qualification index of the provider by acquiring the establishment period of the enterprise and the registered fund, and fully considers two aspects of the establishment period of the enterprise and the registered fund during calculation so as to preliminarily analyze the qualification strength of the enterprise, thereby carrying out preliminary qualification audit, saving the cost of both parties and improving the purchasing efficiency.
In particular, the analysis unit adjusts the qualification index of the supplier by acquiring the quantity of the qualification certificates of the supplier so as to analyze the qualification of the supplier needing the qualification certificate in the bidding information, thereby matching the suppliers required by the buyers, saving the cost of both parties and improving the purchasing efficiency, when the quantity of the qualification certificates is less than the first preset quantity of the qualification certificates, the analysis unit reduces the qualification indexes according to the first adjustment coefficient, when the quantity of the qualification certificates is between the first preset qualification certificate quantity and the second preset qualification certificate quantity, the analysis unit does not adjust, when the number of the qualification certificates is larger than the second preset qualification certificate number, the analysis unit increases the qualification index according to the second adjustment coefficient, thereby increasing the qualification index of the high-quality supplier and further analyzing the qualification of the supplier so as to improve the purchasing efficiency.
Particularly, the analysis unit selects a correction coefficient according to the platform transaction times of the supplier to correct the adjusted qualification index, so that the qualification index of the supplier is flexibly adjusted, the matching degree of the buyer and the supplier is improved, the purchasing efficiency is further improved, when the platform transaction times of the supplier are smaller than the preset platform transaction times, the analysis unit does not correct, when the platform transaction times of the supplier are larger than the preset platform transaction times, the analysis unit increases the qualification index, and the analysis unit corrects the adjusted qualification index by acquiring the platform transaction times of the supplier, so that the supplier with high platform transaction times and high credit is analyzed, the transaction is safe, and the purchasing efficiency is further improved.
Particularly, the analysis module obtains the number of times of loss of credit of the supplier, and the compensation coefficient is selected to compensate the set correction coefficient, so that the qualification index of the supplier is more accurately determined, the matching degree between the buyer and the supplier is improved, and the purchasing efficiency is further improved.
Particularly, the judging unit judges the audit result according to the qualification index comparison result, so as to determine whether the supplier passes the audit, so that the transaction is clear and transparent, the cost of both parties is saved, and the purchasing efficiency is further improved.
Particularly, the judging unit carries out secondary judgment on the qualification auditing result of the supplier according to the average transaction amount of the supplier, so that the suppliers which are difficult to clearly determine whether to pass the auditing are further distinguished, the suppliers matched with the buyers are more accurately determined, and the purchasing efficiency is further improved. When the average transaction amount of the supplier is smaller than the preset average transaction amount, the judging unit judges that the supplier does not pass qualification verification, and when the average transaction amount of the supplier is larger than the preset average transaction amount, the judging unit judges that the supplier passes qualification verification, so that the suppliers which are difficult to clearly determine whether to pass the qualification verification are further distinguished, and the purchasing efficiency is further improved.
Particularly, the evaluation module evaluates the suppliers passing the qualification audit according to the number of the suppliers passing the qualification audit, so as to optimally recommend the suppliers passing the audit according to different modes, thereby saving the transaction cost and further improving the purchasing efficiency, when the number of the suppliers passing the qualification audit is more than 3, the evaluation module arranges the qualification indexes of the suppliers passing the qualification audit in a descending order, optimally recommends the first three suppliers in the arrangement order, and when the number of the suppliers passing the qualification audit is less than or equal to 3, the evaluation module optimally recommends the suppliers passing the qualification audit, thereby accurately matching the suppliers and further improving the efficiency.
Drawings
Fig. 1 is a schematic diagram of a system for processing purchase offer information based on the B2B platform according to the embodiment.
Detailed Description
In order that the objects and advantages of the invention will be more clearly understood, the invention is further described below with reference to examples; it should be understood that the specific embodiments described herein are merely illustrative of the invention and are not intended to limit the invention.
Preferred embodiments of the present invention are described below with reference to the accompanying drawings. It should be understood by those skilled in the art that these embodiments are only for explaining the technical principle of the present invention, and do not limit the scope of the present invention.
Furthermore, it should be noted that, in the description of the present invention, unless otherwise explicitly specified or limited, the terms "mounted," "connected," and "connected" are to be construed broadly, and may be, for example, fixedly connected, detachably connected, or integrally connected; can be mechanically or electrically connected; they may be connected directly or indirectly through intervening media, or they may be interconnected between two elements. The specific meanings of the above terms in the present invention can be understood by those skilled in the art according to specific situations.
Referring to fig. 1, it is a system for processing purchase offer information based on B2B platform according to the present embodiment, the system includes,
the system comprises a registration module, a data processing module and a data processing module, wherein the registration module is used for registering user information, and the user information comprises buyer information, supplier information and the like;
the release module is used for releasing purchase information required by a purchaser, wherein the purchase information comprises purchase product information and bidding conditions and is connected with the registration module;
the bidding module is used for inputting bidding information of a supplier aiming at the purchasing information and is connected with the issuing module;
the auditing module is used for auditing the qualification of the supplier according to the bidding information of the supplier and is connected with the bidding module, an acquisition unit, an analysis unit and a judgment unit are arranged in the auditing module, and the acquisition unit is used for acquiring the credit information of the supplier and is connected with the analysis unit; the analysis unit is used for carrying out qualification analysis on a supplier participating in bidding according to credit information of the supplier and is connected with the acquisition unit, when the qualification analysis is carried out on the supplier, the analysis unit is further used for calculating a qualification index of the supplier according to the enterprise formation age and the enterprise registered fund, after the qualification index of the supplier is calculated, the analysis unit is further used for selecting a corresponding adjusting coefficient according to the number of the qualification certificates of the supplier to adjust the qualification index of the supplier, after the adjustment is finished, the analysis unit is further used for selecting a corresponding correction coefficient according to the platform transaction times of the supplier to correct the adjusted qualification index, and when the correction is carried out, the analysis module is further used for selecting a compensation coefficient according to the credit loss times of the supplier to compensate the set correction coefficient; the judging unit is used for judging whether the supplier passes the qualification audit according to the qualification analysis result, is connected with the analyzing unit and is also used for judging according to the corrected qualification index when judging the qualification audit result and carrying out secondary judgment on the qualification audit result of the supplier according to the average transaction amount of the supplier;
and the evaluation module is used for evaluating the suppliers passing the qualification audit and is connected with the audit module, and during evaluation, the evaluation module is also used for evaluating according to the number of the suppliers passing the qualification audit and performing preferred recommendation on the suppliers passing the audit by adopting different modes.
Specifically, the system of the embodiment is applied to a terminal, a supplier and a buyer register through the terminal, and the system checks purchase information issued by the registered buyer and bid information of the supplier to determine the approved supplier and perform preferred recommendation, and displays the preferred recommended supplier, so that enterprise purchase is rapid and fast, and purchase efficiency is improved.
Specifically, the purchasing information in the issuing module comprises purchasing product information and bidding conditions, the purchasing product information comprises a project name, an address, a tax counting mode, an invoice requirement, a bidding range and the like, and the bidding conditions comprise a credit worthiness condition, a quality standard, a technical process requirement, a construction period node requirement, a quotation condition, money payment, a guarantee deposit and the like.
Specifically, the publishing module acquires and publishes the purchasing information, so that the purchasing information is completely published in the system, so that both a purchaser and a supplier can check the purchasing information, thereby reducing information difference in the purchasing process and further improving purchasing efficiency. It can be understood that the purchasing information is not specifically limited in this embodiment, and those skilled in the art can freely set the purchasing information, and only the detailed description of the purchasing requirement needs to be satisfied.
Specifically, the credit information of the supplier in the auditing module includes an enterprise establishment age A, an enterprise registered fund B, an enterprise qualification certificate quantity C, an enterprise platform transaction number D, an enterprise credit loss number E and the like.
Specifically, the auditing module of this embodiment audits the qualification of the provider by obtaining the credit information, so as to analyze and judge the provider that has passed the audit, and accurately estimate the transaction matching degree between the buyer and the provider, thereby further improving the purchasing efficiency. It can be understood that the credit information is not specifically limited in this embodiment, and those skilled in the art can freely set the credit information, and only the supplier qualification needs to be reflected, for example, a guarantee fund is added as the credit information to audit the supplier qualification.
Specifically, in this embodiment, the registration module is further configured to perform personal registration and enterprise authentication when performing user registration, and when performing personal registration, the registration module stores personal information input by a user to complete personal registration, where the personal information includes a name, a telephone number, and an identification number of a natural person, and after completing the personal registration, the registration module performs enterprise authentication according to enterprise information input by the user, where the enterprise information includes an enterprise name, an enterprise detailed address, an enterprise contact manner, and an enterprise certificate including a business license and an authorization book. It is understood that the user registration method is not specifically limited in this embodiment, and those skilled in the art can freely set according to the purchase offer, for example, only register in the enterprise authentication method.
Specifically, when performing qualification analysis, the analysis unit calculates a supplier qualification index F according to the enterprise establishment period a and the enterprise registered fund B, and sets F to 0.5A/a0+0.5B/B0, where a0 is a preset enterprise establishment period and B0 is a preset enterprise registered fund.
Specifically, in this embodiment, the analysis unit calculates the qualification index of the provider by obtaining the establishment period of the enterprise and the registered fund, and when calculating, fully considers two aspects of the establishment period of the enterprise and the registered fund, so as to preliminarily analyze the qualification strength of the enterprise, thereby performing preliminary qualification audit, saving the costs of both parties, and improving the purchasing efficiency. It can be understood that, in this embodiment, the preliminary audit factor is not specifically limited, and those skilled in the art may freely set the preliminary audit factor, and only the preliminary audit factor needs to be preliminarily embodied, for example, the preliminary audit factor is added, and the size of the enterprise staff is taken as one of the consideration factors.
Specifically, after the qualification index F of the supplier is calculated, the analysis unit compares the qualification certificate quantity C of the supplier with each preset qualification certificate quantity, and selects an adjustment coefficient according to the comparison result to adjust the qualification index F of the supplier, wherein,
when C is less than C1, the analysis unit selects a first adjustment coefficient a1 to adjust the qualification index F, and the setting is that a1 is more than 0.9 and less than 1;
when C1 ≦ C2, the analysis unit is not adjusted;
when C2 is less than C, the analysis unit selects a second adjustment coefficient a2 to adjust the qualification index F, and a1 is more than 1 and less than 1.1;
when the analysis unit selects the ith adjustment coefficient ai to adjust the qualification index F, setting i to be 1,2, and setting F' to be F × ai, where C1 is the first preset qualification certificate quantity, C2 is the second preset qualification certificate quantity, and C1 is less than C2.
Specifically, the analysis unit in this embodiment adjusts the qualification index of the supplier by acquiring the number of the qualification certificates of the supplier, so as to analyze the qualification of the supplier needing the qualification certificate in the bidding information, thereby matching the suppliers required by the buyers, saving the cost of both parties and improving the purchasing efficiency, when the quantity of the qualification certificates is less than the first preset quantity of the qualification certificates, the analysis unit reduces the qualification indexes according to the first adjustment coefficient, when the quantity of the qualification certificates is between the first preset qualification certificate quantity and the second preset qualification certificate quantity, the analysis unit does not adjust, when the number of the qualification certificates is larger than the second preset qualification certificate number, the analysis unit increases the qualification index according to the second adjustment coefficient, thereby increasing the qualification index of the high-quality supplier and further analyzing the qualification of the supplier so as to improve the purchasing efficiency. It is understood that, in this embodiment, the preset qualification certificate quantity and the adjustment coefficient are not specifically limited, and those skilled in the art can freely set the regulation coefficient, for example, when the quantity of the qualification certificates of the provider is much greater than the second preset qualification certificate quantity, a higher adjustment coefficient can be set to regulate the qualification index.
Specifically, after the qualification index F of the supplier is adjusted, the analysis unit compares the platform transaction times D of the supplier with the preset platform transaction times D0, and selects a correction coefficient according to the comparison result to correct the adjusted qualification index F', wherein,
when D is less than or equal to D0, the analysis unit does not carry out correction;
when D is larger than D0, the analysis unit selects a preset correction coefficient D to correct the adjusted qualification index F ', the corrected qualification index is F ", and F ═ F' × D and D ═ 1+ (D-D0)/D are set.
Specifically, in this embodiment, the analysis unit selects a correction coefficient according to the platform transaction times of the supplier to correct the adjusted qualification index, so as to flexibly adjust the qualification index of the supplier, improve the matching degree between the buyer and the supplier, and further improve the purchasing efficiency. It can be understood that, in this embodiment, the preset platform transaction times are not specifically limited, and those skilled in the art can freely set the preset platform transaction times according to the platform usage amount, for example, when the platform usage users are many, the preset platform transaction times are increased.
Specifically, when the adjusted qualification index F' is modified, the analyzing unit compares the number of times of loss E of the supplier with the preset number of times of loss E0 of the supplier, and selects a compensation coefficient according to the comparison result to compensate the set modification coefficient d, wherein,
when E is less than or equal to E0, the analysis unit selects a first compensation coefficient n1 to compensate the correction coefficient d, n1 is a preset value, and n1 is set to be 0.9-1;
when E is larger than E0, the analysis unit selects a second compensation coefficient n2 to compensate the correction coefficient d, and sets n2 to n1-n1 x (E-E0)/E;
when the ith compensation coefficient ni is selected to compensate the correction coefficient d, the analysis unit sets i to 1 and 2, and sets d' to d × ni.
Specifically, in this embodiment, the analysis module obtains the number of times of loss of credit of the provider, and selects the compensation coefficient to compensate the set correction coefficient, so as to more accurately determine the qualification index of the provider, improve the matching degree between the provider and the provider, and further improve the purchasing efficiency. It is understood that, in this embodiment, the credit rating verification method of the provider is not specifically limited, and those skilled in the art can freely set the credit rating verification method, for example, the average credit loss amount of the provider is used as the credit rating verification method of the provider.
Specifically, when the judging unit judges the checking result, the judging unit compares the corrected qualification index F ″ with the preset standard qualification index F0, and judges the checking result according to the comparison result, wherein,
when F' < 1, the judging unit judges that the supplier does not pass qualification audit;
when the value is more than or equal to 1 and less than F' and less than F0, the judging unit carries out secondary judgment on the qualification auditing result according to the average transaction amount of the supplier;
when F0 is less than or equal to F', the judging unit judges that the supplier passes qualification audit.
Specifically, the qualification index comparison result of the determination unit of this embodiment determines the audit result, so as to determine whether the supplier passes the audit, so that the transaction is clear and transparent, the cost of both parties is saved, and the purchasing efficiency is further improved. It can be understood that, in this embodiment, the manner of the secondary determination is not specifically limited, and those skilled in the art can freely set the secondary determination, and only the requirement of further distinguishing the suppliers that are difficult to determine whether they pass the audit needs to be satisfied.
Specifically, when performing the secondary determination on the qualification audit result of the supplier, the determining unit compares the average transaction amount M of the supplier with the preset average transaction amount M0, and performs the secondary determination according to the comparison result, wherein,
when M is less than M0, the judging unit judges that the supplier does not pass qualification audit;
when M is larger than or equal to M0, the judging unit judges that the supplier passes qualification audit.
Specifically, the determining unit of this embodiment performs secondary determination on the qualification audit result of the provider according to the average transaction amount of the provider, so as to further distinguish whether the provider that is difficult to be determined passes the audit, more accurately determine the provider matched with the buyer, and further improve the purchasing efficiency. When the average transaction amount of the supplier is smaller than the preset average transaction amount, the judging unit judges that the supplier does not pass qualification verification, and when the average transaction amount of the supplier is larger than the preset average transaction amount, the judging unit judges that the supplier passes qualification verification, so that the suppliers which are difficult to clearly determine whether to pass the qualification verification are further distinguished, and the purchasing efficiency is further improved. It is understood that the present embodiment does not specifically limit the manner of the secondary determination, and those skilled in the art can freely set the secondary determination according to the purchasing requirement, such as the average supply amount of the supplier, the deposit, and the like.
Specifically, the evaluation module obtains the number N of suppliers passing qualification audit when evaluating the suppliers passing qualification audit, and evaluates the suppliers passing qualification audit in different ways, wherein,
when N is larger than 3, the evaluation module arranges qualification indexes of all suppliers passing qualification auditing in a descending order, and optimally recommends the first three suppliers in the arrangement order;
and when N is less than or equal to 3, the evaluation module preferably recommends all suppliers passing qualification auditing.
Specifically, the evaluation module evaluates the providers passing the qualification audit according to the number of the providers passing the qualification audit, and thus preferentially recommends the providers passing the audit according to different modes, so that the transaction cost is saved, and the procurement efficiency is further improved. It is to be understood that the preferred recommendation method is not specifically limited in this embodiment, and those skilled in the art can freely set the preferred recommendation method for the supplier if the number of approved passes of the supplier is set to satisfy 1.
So far, the technical solutions of the present invention have been described in connection with the preferred embodiments shown in the drawings, but it is easily understood by those skilled in the art that the scope of the present invention is obviously not limited to these specific embodiments. Equivalent changes or substitutions of related technical features can be made by those skilled in the art without departing from the principle of the invention, and the technical scheme after the changes or substitutions can fall into the protection scope of the invention.
Claims (10)
1. The purchasing quotation information processing system based on the B2B platform is characterized by comprising,
the system comprises a registration module, a processing module and a processing module, wherein the registration module is used for registering user information, and the user information comprises buyer information and supplier information;
the release module is used for releasing purchase information required by a purchaser, wherein the purchase information comprises purchase product information and bidding conditions and is connected with the registration module;
the bidding module is used for inputting bidding information of a supplier aiming at the purchasing information and is connected with the issuing module;
the auditing module is used for auditing the qualification of the supplier according to the bidding information of the supplier and is connected with the bidding module, an acquisition unit, an analysis unit and a judgment unit are arranged in the auditing module, and the acquisition unit is used for acquiring the credit information of the supplier and is connected with the analysis unit; the analysis unit is used for carrying out qualification analysis on a supplier participating in bidding according to credit information of the supplier and is connected with the acquisition unit, when the qualification analysis is carried out on the supplier, the analysis unit is further used for calculating a qualification index of the supplier according to the enterprise formation age and the enterprise registered fund, after the qualification index of the supplier is calculated, the analysis unit is further used for selecting a corresponding adjusting coefficient according to the number of the qualification certificates of the supplier to adjust the qualification index of the supplier, after the adjustment is finished, the analysis unit is further used for selecting a corresponding correction coefficient according to the platform transaction times of the supplier to correct the adjusted qualification index, and when the correction is carried out, the analysis module is further used for selecting a compensation coefficient according to the credit loss times of the supplier to compensate the set correction coefficient; the judging unit is used for judging whether the supplier passes the qualification audit according to the qualification analysis result, is connected with the analyzing unit, and is also used for judging according to the corrected qualification index and carrying out secondary judgment on the qualification audit result of the supplier according to the average transaction amount of the supplier when the qualification audit result is judged;
and the evaluation module is used for evaluating the suppliers passing the qualification audit and is connected with the audit module, and during evaluation, the evaluation module is also used for evaluating according to the number of the suppliers passing the qualification audit and performing preferred recommendation on the suppliers passing the audit by adopting different modes.
2. The B2B platform-based procurement quoted price information processing system according to claim 1, wherein the analysis unit calculates a supplier qualification index F according to the enterprise established period a and the enterprise registered fund B when performing qualification analysis, and sets F-0.5A/a 0+0.5B/B0, wherein a0 is the preset enterprise established period and B0 is the preset enterprise registered fund.
3. The B2B platform-based purchasing quotation information processing system as claimed in claim 2, wherein the analysis unit compares the qualification certificate quantity C of the supplier with each preset qualification certificate quantity, and selects an adjustment coefficient to adjust the qualification index F of the supplier according to the comparison result, wherein,
when C is less than C1, the analysis unit selects a first adjustment coefficient a1 to adjust the qualification index F, and the setting is that a1 is more than 0.9 and less than 1;
when C1 ≦ C2, the analysis unit is not adjusted;
when C2 is less than C, the analysis unit selects a second adjustment coefficient a2 to adjust the qualification index F, and the setting is 1 to 1 to 1.1;
when the analysis unit selects the ith adjustment coefficient ai to adjust the qualification index F, setting i to be 1,2, and setting F' to be F × ai, where C1 is the first preset qualification certificate quantity, C2 is the second preset qualification certificate quantity, and C1 is less than C2.
4. The B2B platform-based purchasing quotation information processing system as claimed in claim 3, wherein the analysis unit compares the platform transaction times D of the supplier with the preset platform transaction times D0 after the calculation of the qualification index F of the supplier is completed, and selects a correction coefficient to correct the adjusted qualification index F' according to the comparison result, wherein,
when D is less than or equal to D0, the analysis unit does not carry out correction;
when D is larger than D0, the analysis unit selects a preset correction coefficient D to correct the adjusted qualification index F ', the corrected qualification index is F ", and F ═ F' × D and D ═ 1+ (D-D0)/D are set.
5. The B2B platform-based purchase quotation information processing system as claimed in claim 4, wherein the analysis unit compares the number of lost credit E of the supplier with the number of lost credit E0 of the preset supplier when the adjusted qualification index F' is modified, and selects a compensation coefficient to compensate the set modification coefficient d according to the comparison result, wherein,
when E is less than or equal to E0, the analysis unit selects a first compensation coefficient n1 to compensate the correction coefficient d, n1 is a preset value, and n1 is set to be 0.9-1;
when E is larger than E0, the analysis unit selects a second compensation coefficient n2 to compensate the correction coefficient d, and sets n2 to n1-n1 x (E-E0)/E;
when the ith compensation coefficient ni is selected to compensate the correction coefficient d, the analysis unit sets i to 1 and 2, and sets d' to d × ni.
6. The B2B platform-based purchasing quotation information processing system as claimed in claim 5, wherein the judging unit compares the modified qualification index F "with a preset standard qualification index F0 when performing the verification result judgment, and performs the verification result judgment according to the comparison result, wherein,
when F' < 1, the judging unit judges that the supplier does not pass qualification audit;
when the value is more than or equal to 1 and less than F' and less than F0, the judging unit carries out secondary judgment on the qualification auditing result according to the average transaction amount of the supplier;
when F0 is less than or equal to F', the judging unit judges that the supplier passes qualification audit.
7. The B2B platform-based purchase quotation information processing system as claimed in claim 6, wherein the determining unit compares the average transaction amount M of the supplier with a preset average transaction amount M0 when performing a secondary determination on the qualification audit result of the supplier, and performs a secondary determination according to the comparison result,
when M is less than M0, the judging unit judges that the supplier does not pass qualification audit;
when M is larger than or equal to M0, the judging unit judges that the supplier passes qualification verification.
8. The B2B platform-based purchase quotation information processing system according to claim 1, wherein the evaluation module obtains the number N of providers passing qualification approval when evaluating the providers passing qualification approval, and evaluates the providers passing qualification approval in a different manner according to the arrangement,
when N is more than 3, the evaluation module arranges the qualification indexes of the suppliers passing the qualification audit according to a descending order, and preferably recommends the first three suppliers in the arrangement order;
and when N is less than or equal to 3, the evaluation module carries out preferred recommendation on each supplier passing the qualification audit.
9. The B2B platform-based purchasing quoted price information processing system according to claim 1, wherein the purchasing information in the issuing module includes purchasing product information and bidding conditions, the purchasing product information includes item name, address, tax counting mode, invoice requirement, bidding scope, and the bidding conditions include credit worthiness, quality standard, technical process requirement, construction period node requirement, quoted price condition, payment of money, and deposit guarantee.
10. The B2B platform-based purchase quotation information processing system according to claim 1, wherein the credit information of the suppliers in the auditing module comprises enterprise establishment period a, enterprise registered fund B, enterprise qualification certificate quantity C, enterprise platform transaction times D, and enterprise credit loss times E.
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