JP2012064055A - Contract information processing unit, contract information processing method, and program - Google Patents

Abstract

PROBLEM TO BE SOLVED: To provide a contract information processing unit that alleviates the burden on an examination division that examines contracts.SOLUTION: A contract information processing unit 1 includes: receiving means that receives determination information including information about contracts to be concluded (step S3); and determination means that determines using the determination information whether an examination by an examination division is not necessary for the contracts to be concluded included in the determination information received by the receiving means (step S4).

Description

  The present invention relates to a contract information processing apparatus, a contract information processing method, and a program.

  Conventionally, when a business unit conducts a commercial transaction with a business partner, there is a company in which the business unit creates a contract and concludes a contract with the business partner. Among these companies, the legal department reviews them before signing the contract in order to eliminate legal risks as much as possible to ensure that the contract does not contain any legally problematic statements or statements that are disadvantageous to the company. There are companies that do.

  At this time, in the business division, the person in charge discusses the business details (contract description items such as the amount and conditions) with the business partner, creates a draft contract according to the content of the consultation, To the department).

  In the Legal Department that receives the request for review, the person in charge reviews the draft contract after confirming the business details of the business division (confirms that there are no violations of the law or any disadvantage to the company). At this time, the person in charge of the legal department answers whether or not the draft contract has passed the examination.

  When the business unit receives a response that the draft contract does not pass the review and needs to be corrected, the person in charge will consult with the business partner according to the response from the legal department, and the draft contract Get an agreement. And again, we request the legal department to review the draft contract. The business and legal departments repeat the above work until there is no correction to the draft contract. Then, the business unit concludes a contract with the business partner based on the draft contract that passed the examination.

  A technique for managing the contents of the contract is described in Patent Document 1.

  By the way, in the contract review business, a person in charge of the legal department who is familiar with the law reviews the draft contract after understanding the business content of the business division. As described above, since the contract review work is a manual work, a lot of time is required for the review.

  The present invention has been made in view of the above, and an object of the present invention is to reduce the burden on an examination department that examines a contract.

  In order to solve the above-described problems and achieve the object, a contract information processing apparatus according to the present invention receives a determination information including information related to a contract scheduled to be concluded, and the reception means receives the determination information. And determining means for determining whether or not the examination by the examination department is unnecessary for the contract scheduled to be concluded using the information for determination.

  The contract information processing method of the present invention is a contract information processing method executed by the contract information processing apparatus, wherein the accepting means accepts determination information including information related to a contract scheduled to be concluded, And using the determination information to determine whether an examination by the examination department is unnecessary for the contract scheduled to be concluded by the accepting unit that has accepted the determination information.

  In addition, the program of the present invention allows a computer to receive a determination information including information related to a contract scheduled to be concluded, and a screening department for the contract to be concluded that the reception means has received the determination information. It is made to function as a determination means for determining whether or not examination is necessary using the determination information.

  According to the present invention, the judging unit judges whether or not the examination by the examination department is unnecessary for the contract to be concluded for which the accepting means has accepted the information for judgment. Can be reduced.

FIG. 1 is a diagram showing a configuration of a business management system according to the first embodiment of the present invention. FIG. 2 is a diagram illustrating the configuration of the management server. FIG. 3 is a diagram showing system setting information recorded in the system setting recording area of the management server. FIG. 4 is a diagram illustrating a configuration of a business unit terminal. FIG. 5 is a diagram illustrating a configuration of the legal management unit terminal. FIG. 6 is a diagram illustrating an initial screen. FIG. 7 is a diagram illustrating a functional configuration of the management server in the examination necessity determination process. FIG. 8 is a flowchart showing a flow of examination necessity determination processing. FIG. 9 is a diagram illustrating a question screen. FIG. 10 is a flowchart showing the flow of determination processing. FIG. 11 is a diagram illustrating a question screen according to the second embodiment of the present invention. FIG. 12 is a flowchart showing a flow of examination necessity determination processing.

  Exemplary embodiments of a contract information processing apparatus, a contract information processing method, and a program according to the present invention will be described below in detail with reference to the accompanying drawings.

[First Embodiment]
First, a first embodiment will be described with reference to FIGS.

  As shown in FIG. 1, the business information management system A of the present embodiment includes a management server 1 as a contract information processing apparatus, a business department terminal 2 as an input terminal, a legal management department terminal 3, and a host device 4. , A contract consultation database 5, a contract management database 6, a document management database 7, a sample database 8, an image data management database 9, and an address book database 10. These management server 1, business department terminal 2, legal management department terminal 3, host device 4, and various databases 5 to 10 are connected by a LAN (Local Area Network) or the like. This business information management system A is installed in a company and executes processing related to business such as contracts.

  The management server 1 is composed of a server computer such as a workstation and manages the entire business information management system A. Specifically, the management server 1 receives instructions for inputting / changing information related to business such as contract work from the business department terminal 2 and the legal management department terminal 3 and updates the information recorded in the databases 5 to 10. To manage information related to business.

  As shown in FIG. 2, the management server 1 includes a processing control unit 11, a communication unit 12, and a data storage unit 13.

  The processing control unit 11 includes a CPU, a ROM, a RAM, and the like, and controls operations of the communication unit 12 and the data storage unit 13. Further, the process control unit 11 controls the operation of the entire management server 1.

  The communication unit 12 executes communication with the business unit terminal 2 and the legal management unit terminal 3.

  The data storage unit 13 includes a semiconductor memory, a magnetic disk recording device, and the like, and records a program that defines the operation of the management server 1 and various data. The data storage unit 13 includes a system setting recording area 14.

  The system setting recording area 14 records system setting information indicating settings corresponding to the installation destination of the business information management system A in a changeable manner. For example, as shown in FIG. 3, the system setting recording area 14 includes kanji name acquisition information 14-1, numbering information 14-2, workflow information 14-3, keyword information 14-4, and essential item information. 14-5, system information including reference information 14-6, archive information 14-7, period management information 14-8, additional item information 14-9, and examination necessity determination processing information 14-10 Record information.

  The kanji name acquisition information 14-1 is information indicating a kanji item name in the address book database 10, a search method (view name), and the like.

  The numbering information 14-2 is information indicating the management number system of the contract.

  The workflow information 14-3 is information for registering a business participant and setting a method for managing business information related to a contract, such as whether a contact mail is sent or not, for each business participant.

  The keyword information 14-4 is information for registering in advance keywords that can be used when inputting items included in various types of information such as contract consultation request information.

  The essential item information 14-5 is information for setting items that must be input when various types of information are input.

  The reference information 14-6 is information for setting a special reference authority according to the introduction destination.

  The archive information 14-7 is information related to settings for storing information after the management period of information related to the contract has expired.

  The period management information 14-8 is information indicating detailed settings related to the period management of the case registered by the conclusion contract information or the like.

  The additional item information 14-9 is information indicating items to be added in addition to information related to the contract.

  The examination necessity determination processing information 14-10 is information related to the examination necessity judgment processing for judging the necessity of examination by the examination department for the contract scheduled to be concluded.

  A business unit terminal 2 shown in FIG. 1 is installed in each business unit. The business unit terminal 2 is composed of a personal computer or the like. The business unit terminal 2 receives an instruction to input / change information related to a contract input by a member of each business unit, and accesses the management server 1 to process the information. For example, the business unit terminal 2 determines whether the contract person in charge of the business unit negotiating the contract with the other party of the contract includes information related to the contract scheduled to be concluded to determine whether the legal department needs to review the contract before the conclusion. Accept input of business information. The determination information is information including information related to a contract scheduled to be concluded. Further, the business unit terminal 2 accepts input of contract consultation request information for requesting consultation of a contract from a legal officer in the legal department or a member of the legal management department (hereinafter referred to as a legal management department). In addition, the business unit terminal 2 is input by the business person in charge of the business case or the legal person, such as accepting the input of information indicating the reply to the case person in charge by the legal person in charge of each business unit regarding the contract consultation request information. Accept various instructions and information.

  Further, the business unit terminal 2 displays an image corresponding to the information received from the management server 1 and requests browsing from members of the business unit (a case manager, a legal officer, etc., hereinafter referred to as a business unit). Presented information is output (output). As shown in FIG. 4, the business unit terminal 2 includes a processing control unit 15, a communication unit 16, a data storage unit 17, an input unit 18, and a display unit 19.

  The process control unit 15 includes a CPU, a ROM, a RAM, and the like, and controls the operation of the entire business unit terminal 2. The processing control unit 15 communicates with the management server 1 via the communication unit 16 according to the instruction input from the input unit 18 and transmits and receives various types of information. Further, the process control unit 15 creates image information for displaying an image according to the information received from the management server 1 and supplies the image information to the display unit 19.

  The communication unit 16 accesses the management server 1 and transmits various types of information under the control of the processing control unit 15.

  The data storage unit 17 includes a semiconductor memory, a magnetic disk recording device, and the like, and records various types of information acquired from the management server 1 and a program that defines the operation of the business unit terminal 2.

  The input unit 18 includes a keyboard, a pointing device, and the like, and is used by the business department member to input an instruction to the business information management system A to execute a predetermined process.

  The display unit 19 includes a display device, a video memory, and the like, displays an image according to the image information supplied from the processing control unit 15, and presents (outputs) information received from the management server 1 to the business unit. To do.

  Further, as shown in FIG. 1, the business unit terminal 2 may be coupled with a reading device 20 configured by an OCR (Optical Character Reader) or the like that reads a paper contract. Here, the business unit terminal 2 stores the contract read by the reading device 20 as image data in a PDF (Portable Document Format) image file, for example, and sends it to the management server 1. The image data of the contract sent to the management server 1 is recorded in the image data management database 9.

  The legal management department terminal 3 shown in FIG. 1 is installed in a legal management department such as the legal department or the general affairs department. This legal management department is the screening department that reviews contracts. The legal management unit terminal 3 is composed of a personal computer or the like, receives instructions such as input / change of information on contracts and disputes input by members of the legal management unit, and accesses the management server 1 to process the information. For example, the Legal Management Department terminal 3 accepts a contract when a Legal Management Department staff member assigned a request from a business person in charge of a business unit inputs an answer to contract consultation request information entered by the case manager. For example, the contract request detailed information indicating the details of the consultation request is changed.

  As shown in FIG. 5, such a legal management unit terminal 3 includes a processing control unit 21, a communication unit 22, a data storage unit 23, an input unit 24, and a display unit 25.

  The process control unit 21 includes a CPU, a ROM, a RAM, and the like, and controls the operation of the legal service management unit terminal 3 as a whole. The processing control unit 21 communicates with the management server 1 via the communication unit 22 according to the instruction input from the input unit 24, and transmits and receives various types of information. Further, the processing control unit 21 creates image information for displaying information received from the management server 1 and supplies the image information to the display unit 25.

  The communication unit 22 accesses the management server 1 and transmits various types of information under the control of the processing control unit 21.

  The data storage unit 23 includes a semiconductor memory, a magnetic disk recording device, and the like, and records various types of information acquired from the management server 1 and programs that regulate the operation of the legal management unit terminal 3.

  The input unit 24 includes a keyboard, a pointing device, and the like, and is used by a legal management member to input an instruction for causing the business information management system A to execute a predetermined process.

  The display unit 25 includes a display device, a video memory, and the like, displays an image according to the image information supplied from the processing control unit 21, and presents (outputs) the information received from the management server 1 to a legal management member. )

  The contract consultation database 5 shown in FIG. 1 records contract consultation request information, which is basic information for a case manager of a business unit to enter into a contract with a contract partner, and contract request detailed information indicating details of the information. Is for. In the present embodiment, the contract consultation request information and the contract request detailed information correspond to the determination information.

  Contract consultation request information includes, for example, contract partner information, contract partner name, contract partner contact information, contract partner contact information, transaction details (discrimination between buying and selling, lease, etc.), contract amount, property location, etc. Contract information to show, person in charge of the case, legal person in charge of business division, person in charge who has been assigned a request for consultation in the legal management department, etc., project progress information to show the progress of the case, etc. .

  Detailed information on the contract request includes details of the request from the person in charge of the case, responses from the legal staff and the legal management staff, and comments indicating the reason for return when the request for contract consultation is returned to the person in charge of the case. It consists of the information shown.

  The contract management database 6 is for recording conclusion contract information indicating matters relating to the concluded contract.

  The contract information includes, for example, management information indicating the management number of the contract, contract partner information indicating matters related to the contract partner (area, name, location, etc.), contract information indicating the type and content of the contract, and the object, It consists of period information indicating the contract period and the like, person-in-charge information indicating the person in charge of the contract and the like.

  In addition, the contract management database 6 can record information related to the conclusion contract information as a memorandum, and when providing the conclusion contract information to the business unit terminal 2, a memorandum about the contract indicated in the conclusion contract information. Can be read and provided to the division terminal 2.

  The document management database 7 stores and records information indicating more detailed contents of information recorded in the contract consultation database 5 and the contract management database 6 in a document type file (hereinafter referred to as a document file). Is for. More specifically, the document management database 7 is related to the contract request detailed information recorded in the contract consultation database 5, the character information indicating the details of the request from the person in charge of the case, and the legal person in charge of the request. Character information indicating the full text of the responses of the person and the legal management staff is stored and recorded in a document file. In addition, the document management database 7 stores character information indicating the details of the memorandum regarding the contract information recorded in the contract management database 6 in a document file and records it.

  The sample database 8 stores the character information recorded in the document management database 7 as sample information indicating a sample of the contract in a document file and records it. As a general rule, text information recorded in the sample database 8 can only be edited and viewed by members of the Legal Management Department, and can be viewed by persons other than the Legal Management Department when the reference restriction settings are changed. The contents may be preserved by making only the system administrator of the management unit erasable.

  The image data management database 9 is for storing image data generated by the reading device 20 reading a contract in an image file.

  The address book database 10 records data serving as address information included in the address book, such as a kanji name such as a person name or a company name, a location, and a contact address. Note that the address book database 10 does not have to be provided exclusively for the business information management system A, but is provided in a recording device or the like in a network environment including the business information management system A and is open to the public. There may be.

  The host device 4 acquires information stored in each of the databases 5 to 9 using, for example, an RDB (Relational DataBase), and records it as accumulated data in the accumulated database 4a. For example, the host device 4 corresponds to a contract whose management period has expired among contract consultation request information and contract request detailed information recorded in the contract consultation database 5 and conclusion contract information recorded in the contract management database 6. Acquire and record information. The host device 4 is composed of a computer.

  Next, the operation of the business information management system A will be described.

  The business information management system A is activated, for example, when the business unit selects an activation icon displayed on the display unit 19 of the business unit terminal 2 installed in the business unit by the input unit 18. In addition, the business information management system A is activated, for example, when a legal management member selects an activation icon displayed on the display unit 25 of the legal management unit terminal 3 installed in the legal management unit by using the input unit 24. .

  In response to the start-up icon being selected by the input unit 18, the processing control unit 15 of the business unit terminal 2 accesses the management server 1 through the communication unit 16 and executes initial processing such as login processing. An initial screen G1 illustrated in FIG. 6 is displayed on the display unit 19. In addition, the process control unit 21 included in the legal management unit terminal 3 responds to the selection of the activation icon by the input unit 24 and performs an initial screen as shown in FIG. G1 is displayed on the display unit 25. Various icons are displayed on the initial screen G1, and when these icons are selected by the input unit 18 or the input unit 24, processing corresponding to the selected icon is started.

  Next, the examination necessity determination process performed by the division terminal 2 and the management server 1 when the “determination necessity determination” icon on the initial screen G1 displayed on the display unit 19 of the division terminal 2 is selected will be described. To do.

  In this examination necessity determination process, in the process control unit 11 of the management server 1, the CPU and the computer program stored in the data storage unit 13 cooperate with the reception unit 51 as shown in FIG. The means 52, the output means 53, and the setting means 54 are implement | achieved as a function part.

  This examination necessity determination process will be described with reference to the flowchart shown in FIG. The process control unit 15 of the business unit terminal 2 first displays the question screen G2 (FIG. 9) on the display unit 19 (step S1).

  As shown in FIG. 9, the question screen G2 displays a question item part G2a and an answer check box part G2b provided for each question item part G2a. The question item part G2a displays the question item. The questions include, for example, “A contract for services or goods used only by the company”, “Is the contracting party an affiliated company of my company”, “An extension of the period of a contract that has already been concluded”, “Confidentiality” Is it a contract? " The answer check box part G2b has check boxes for selecting “Yes” and “No” for the question items. The check box is selected by the input unit 18. The process control unit 15 displays the question screen G2 based on the examination necessity determination process information 14-10 recorded in the system setting recording area 14 of the data storage unit 13. That is, the examination necessity determination processing information 14-10 includes information displayed on the question screen G2.

  Next, the process control unit 15 of the business unit terminal 2 transmits to the management server 1 information for determination including an answer (“Yes” or “No”) to each question item input on the question screen G2 (Step S1). S2).

  The process control unit 11 of the management server 1 operates as the accepting unit 51 and accepts input of determination information from the business unit terminal 2 (step S3).

  Next, the process control unit 11 of the management server 1 operates as the determination unit 52 and executes a determination process (step S4). In this determination process, the process control unit 11 determines whether or not the examination by the examination department is unnecessary for the contract scheduled to be concluded as the accepting unit 51 that has received the judgment information. The determination conditions in this determination processing are set by the examination necessity determination processing information 14-10 recorded in the system setting recording area 14 of the data storage unit 13.

  When the information indicating that the contract to be concluded is a contract that does not require a contract is included in the determination information, the processing control unit 11 passes the contract template and the examination of the examination department in the past. If the information for determination includes information indicating that the contract can be used with any of the contracts that have been approved (hereinafter also referred to as “examined contracts”), in any case, the examination by the examination department is unnecessary. Judge that there is. On the other hand, if the information indicating that the contract to be concluded is a contract that does not require a contract is not included in the determination information, the processing control unit 11 determines that the contract to be concluded is a contract template and a review department in the past. If the information indicating that the contract can use any of the contracts that have passed the screening is not included in the determination information, it is determined that the screening of the screening department is necessary.

  The above-described information indicating that the contract scheduled to be concluded is a contract that does not require a contract is information indicating that the contract scheduled to be concluded is a contract related to a service or an article that is used only in the company. Contracts relating to services or goods used only within the company include, for example, maintenance contracts for general-purpose software, lease contracts for devices such as servers used in the company, rental contracts for rental cars used by employees. The information indicating that the partner of the contract scheduled to be concluded is an affiliated company of the company is also information indicating that the contract scheduled to be concluded is a contract that does not require a contract.

  The information indicating that the contract to be concluded is a contract that can use the contract template is information indicating that it is a confidentiality contract or information indicating that the contract is extended. Note that contracts that have already been signed are extended using the memorandum of extension of the contract period.

  The flow of the determination process in step S4 will be described with reference to the flowchart shown in FIG. When the contract to be concluded is a contract for a service or an article that is used only in the company (Yes in step S11), the processing control unit 11 determines that the contract is not required and the examination department does not need to be examined (step) S12). When it is determined that the contract to be concluded is a contract for a service or article that is used only by the company, the information indicating that the contract to be concluded is a contract for a service or article that is used only by the company is included in the determination information. Made by being.

  Moreover, the process control part 11 determines with the examination by the examination department not being required, when the partner of the contract to be concluded is an affiliated company of the company (Yes in Step S13). The determination that the partner of the contract scheduled to be concluded is the company's affiliated company is made because the determination information includes information indicating that the partner of the contract scheduled to be concluded is the company's affiliated company.

  In addition, when the information for determination includes information indicating that the contract to be concluded is a contract that can use either the contract template or the examined contract (Yes in step S14), It is determined that the examination by the examination department is unnecessary, and a reference document to be presented to the user is determined (step S15). The reference document is a memorandum of extension of the contract period in the case of extension of the contract period, and the contract that has passed the review in the past in the case of re-conclusion of the contract that has passed the review in the past.

  And the process control part 11 is not the contract regarding the service or goods in which the contract to be concluded is used only in the company (No in step S11), and the partner of the contract to be concluded is not the affiliated company of the company (in step S13). No), if the contract to be concluded is not a contract that can use either the contract template or the verified contract (No in step S14), it is determined that the examination by the examination department is necessary (step S16).

  After performing the determination process in this manner, as illustrated in FIG. 8, the process control unit 11 operates as the output unit 53 and transmits the determination result information to the business unit terminal 2 (step S5). The determination result information includes the determination result of the determination process. Further, the determination result information includes information (contract unnecessary information) for a contract that does not require a contract. In addition, in the case of a contract with reference documents, the determination result information includes information on the reference documents (reference document information). Thus, in this embodiment, the output means 53 outputs the determination result by the determination means 52 to an input terminal.

  When receiving the determination result information, the process control unit 15 of the business unit terminal 2 displays the determination result included in the determination result information on the display unit 19 (step S6). Specifically, if the determination result does not require examination by the examination department and a contract is not required, the processing control unit 15 may indicate, for example, “examination by the examination department and a contract are not required”. Is displayed on the display unit 19. Further, when the determination result does not require examination by the examination department and past contracts can be used, the processing control unit 15 provides information indicating that, for example, “examination by the examination department is unnecessary. Use the contract that has passed the examination in the past ”on the display unit 19. Further, when the determination result does not require the examination by the examination department and the contract template can be used, the processing control unit 15 provides, for example, “no examination by the examination department. Use the XXX contract template ”on the display unit 19. In addition, when the judgment result requires examination by the examination department, the processing control unit 15 uses, for example, “an examination by the examination department is necessary. Return to the initial screen and consult the contract. Is displayed on the display unit 19.

  Next, the setting process executed by the process control unit 11 of the management server 1 will be described. For example, when the account specified by the legal management unit terminal 3 when executing the login process is an account for system setting, the management server 1 sends control information to the legal management unit terminal 3 that has received the access, and displays the control information. A system setting screen (not shown) is displayed on the unit 25. In the system setting screen, for example, the question content of the question item part G2a of the question screen G2 and the necessity of examination by the examination department for each answer to the question content (that is, the judgment condition of the judgment means 52) are input by the input unit 24 It is a possible screen. The processing control unit 21 of the legal management unit terminal 3 transmits the input content to the management server 1 as examination necessity determination processing information.

  When receiving the examination necessity determination processing information, the process control unit 11 of the management server 1 operates as the setting unit 54 and records the examination necessity determination processing information in the system setting recording area 14 of the data storage unit 13. At this time, if examination necessity determination processing information has already been recorded, the examination necessity determination processing information is updated. As described above, in the present embodiment, the process control unit 11 (setting unit 54) sets information to be included in the determination information and sets determination conditions for the determination unit. In this way, the setting according to the system installation destination can be easily performed.

  As described above, in the management server 1 according to the present embodiment, the determination unit 52 uses the determination information to determine whether or not the screening of the contract scheduled to be concluded by the reception unit 51 is unnecessary. This makes it possible to reduce the burden on the examination department that examines the contract.

[Second Embodiment]
Next, a second embodiment will be described with reference to FIGS.

  This embodiment is different from the first embodiment in examination necessity determination processing.

  As shown in FIG. 11, the question screen G2 of the present embodiment includes a question item part G2a that displays “important contract” as a question item with respect to the question screen G2 of the first embodiment, and this quality item. An answer check box part G2b provided for the part G2a is added. The determination information input through the question screen G2 is transmitted to the management server 1.

  In the management server 1, the process control unit 11 (determination unit 52) executes a determination process using the received determination information. In the present embodiment, the process control unit 11 determines that the examination by the examination department is necessary when the information indicating that the contract to be concluded is an important contract is included in the determination information. Further, the processing control unit 11 does not include information indicating that the contract scheduled to be concluded is an important contract, and information indicating that the contract scheduled to be concluded is a contract that does not require a contract. If it is included in the judgment information, information indicating that the contract to be concluded is an important contract is not included in the judgment information, and the contract to be concluded has passed the examination of the contract template and the examination department in the past. When the information for determination includes information indicating that the contract can use any of the documents, the determination by the screening department is determined to be unnecessary. In addition, when the information indicating that the contract to be concluded is an important contract is not included in the determination information, the processing control unit 11 indicates that the contract to be concluded is a contract that does not require a contract. If the judgment information does not include information and information indicating that the contract to be concluded is a contract that can use either the contract template or the contract that has passed the screening of the screening department in the past Judgment of division is necessary.

  When the contract to be concluded is an important contract (Yes in step S21), the process control unit 11 determines that the examination of the examination department is necessary (step S22). The determination that the contract scheduled to be concluded is an important contract is made when the determination information includes information indicating that the contract scheduled to be concluded is an important contract.

  If the contract scheduled to be concluded is not an important contract (No in step S21), the process control unit 11 performs the processes after step S11 in the same manner as in the first embodiment.

  Also in the present embodiment described above, in the management server 1, the determination unit 52 uses the determination information to determine whether or not the examination of the examination department is unnecessary for the contract scheduled to be concluded by the reception unit 51. This reduces the burden on the screening department that reviews contracts.

  Note that all or part of each of the databases 5 to 10 may be provided in the management server 1, concentrated on a single computer that can be controlled by the management server 1, or distributed to a plurality of computers. You may make it provide.

  Further, the information recorded in the system setting recording area 14 does not have to be input from the legal management terminal 3 but may be input from the business department terminal 2 or a predetermined information provided in the management server 1. It may be input from an input unit or the like.

  Further, the business unit terminal 2 and the legal management unit terminal 3 can be realized by only one terminal device. Further, the management server 1, the business department terminal 2, and the legal management terminal 3 may be realized by a single computer.

  In addition, the system setting recording area 14 has been described as being provided in the data storage unit 13 provided in the management server 1, but is not limited thereto, and may be provided in any recording device that can be used by the management server 1. .

  The network connecting the business unit terminal 2 or the legal management unit terminal 3 and the management server 1 may be a wide area network that enables connection using a public line, the Internet, a high-speed digital line, etc. It is not limited to networks such as.

  Further, the management server 1, the business department terminal 2, the legal management department terminal 3 and the host device 4 can be realized by using a normal computer without using a dedicated device. That is, a program stored in a recording medium (CD-ROM, MO, IC memory, etc.) is distributed and installed in a computer, and then operated on an OS (operating system), whereby the management server 1 and the division terminal 2 The legal management section terminal 3 and the host device 4 can function.

  In addition, the program executed in the above embodiment may be configured to be provided by being stored on a computer connected to a network such as the Internet and downloaded via the network. The program executed in the above embodiment may be provided or distributed via a network such as the Internet.

1. Management server (contract information processing device)
2. Business unit terminal (input terminal)
51 ... Accepting means 52 ... Determination means 53 ... Output means 54 ... Setting means

JP 2003-44660 A

Claims (19)

A receiving means for receiving information for determination including information on a contract scheduled to be concluded;
A determination unit that determines, using the determination information, whether an examination by an examination department is unnecessary for the contract scheduled to be concluded by which the reception unit has received the determination information;
A contract information processing apparatus.   The determination unit determines that the examination by the examination department is unnecessary when the information indicating that the contract to be concluded is a contract that does not require a contract is included in the determination information. The contract information processing apparatus described.   When the determination means includes information indicating that the contract to be concluded is a contract that can use either a contract template or a contract that has passed the examination of the examination department in the past, the determination information includes The contract information processing apparatus according to claim 1, wherein the examination department judges that examination by the examination department is unnecessary. The determination means, when the determination information includes information indicating that the contract to be concluded is a contract that does not require a contract, the contract to be concluded is determined to be a contract template and a review by a review department in the past. If the information for determination includes information indicating that the contract can be used with any of the contracts that have passed through, in any of the cases, it is determined that the examination of the examination department is unnecessary,
The determination means, when the information indicating that the contract to be concluded is a contract that does not require a contract is not included in the information for determination, and the contract to be concluded is a contract template and a review department in the past 2. The method according to claim 1, wherein when the information indicating that the contract can use any one of the contracts that have passed the screening is not included in the determination information, the screening of the screening department is determined to be necessary. Contract information processing equipment.   The information indicating that the contract scheduled to be concluded is a contract that does not require a contract, is information indicating that the contract scheduled to be concluded is a contract related to a service or an article used only in the company. 4. The contract information processing apparatus according to 4.   Information indicating that the contract to be concluded is a contract that can use either a contract template or a contract that has passed the examination of the examination department in the past. 5. The contract information processing apparatus according to claim 3, wherein the contract information processing apparatus is information indicating that the information exists.   Information indicating that the contract to be concluded is a contract that can use either a contract template or a contract that has passed the examination of the examination department in the past. The contract information processing apparatus according to claim 3, wherein the contract information processing apparatus is information indicating that the period is extended.   The contract information according to claim 1, wherein the determination unit determines that the examination by the examination department is necessary when the information for determination includes the information indicating that the contract to be concluded is an important contract. Processing equipment.   The determination means includes information indicating that the information indicating that the contract scheduled to be concluded is an important contract is not included in the information for determination and the contract scheduled to be concluded is a contract that does not require a contract. The contract information processing apparatus according to claim 8, wherein when included in the determination information, it is determined that the examination by the examination department is unnecessary.   In the determination information, information indicating that the contract to be concluded is an important contract is not included in the information for determination, and the contract to be concluded is a contract that has passed the examination of the contract template and the examination department in the past. 10. The contract information processing apparatus according to claim 8, wherein when the information for determination includes information indicating that the contract can use either of the documents, the examination by the examination department is unnecessary. The determination means includes information indicating that the information indicating that the contract scheduled to be concluded is an important contract is not included in the information for determination and the contract scheduled to be concluded is a contract that does not require a contract. When included in the determination information, information indicating that the contract to be concluded is an important contract is not included in the determination information, and the contract to be concluded is determined to be a contract template and a review by the review department in the past. If the information for determination includes information indicating that the contract can be used with any of the contracts that have passed through, in any of the cases, it is determined that the examination of the examination department is unnecessary,
The determination means indicates that the contract to be concluded is a contract that does not require a contract when the information indicating that the contract to be concluded is an important contract is not included in the determination information. When the determination information does not include information and information indicating that the contract to be concluded is a contract that can use either a contract template or a contract that has passed the examination of the examination department in the past The contract information processing apparatus according to claim 8, wherein the examination by the examination department is determined to be necessary.   The information indicating that the contract scheduled to be concluded is a contract that does not require a contract, is information indicating that the contract scheduled to be concluded is a contract related to a service or an article that is used only in its own company. 11. The contract information processing apparatus according to 11.   Information indicating that the contract to be concluded is a contract that can use either a contract template or a contract that has passed the examination of the examination department in the past. The contract information processing apparatus according to claim 10, wherein the contract information processing apparatus is information indicating that the information exists.   Information indicating that the contract to be concluded is a contract that can use either a contract template or a contract that has passed the examination of the examination department in the past. The contract information processing apparatus according to claim 10 or 11, which is information indicating that the period is extended.   The contract information processing apparatus according to claim 1, further comprising an output unit that outputs a determination result by the determination unit. The accepting means accepts the determination information from the input terminal,
The contract information processing apparatus according to claim 15, wherein the output unit outputs the determination result by the determination unit to the input terminal.   The contract information processing apparatus according to claim 1, further comprising a setting unit configured to set information to be included in the determination information and to set a determination condition of the determination unit. A contract information processing method executed by a contract information processing apparatus,
A step of accepting determination information including information related to a contract scheduled to be concluded;
A step of determining, by using the determination information, whether the determination unit is not required to be examined by an examination department for the contract to be concluded that the acceptance unit has received the determination information;
Information processing method including contract. Computer
A receiving means for receiving information for determination including information on a contract scheduled to be concluded;
A determination unit that determines, using the determination information, whether an examination by an examination department is unnecessary for the contract scheduled to be concluded by which the reception unit has received the determination information;
Program to function as.

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