KR101039233B1 - Management system for confirmed in transaction payment and commitment, business dealing of business-to-business - Google Patents

Abstract

PURPOSE: A transaction managing system is provided to prevent the problem of unpayment and deferred payment by confirming orderer information through a cooperator cost confirming system. CONSTITUTION: An orderer server(100) registers basic information by accessing a cooperator provision of payment confirming system(300). The orderer server receives insufficient payment and delay provision breakdown information. A primary subcontractor server(200) registers a payment receipt account number and basic information. The primary subcontractor server receives paid price from the orderer server.

Description

Management system for confirmed in transaction payment and commitment, business dealing of business-to-business}

The present invention notifies the secondary suppliers, daily workers, equipment companies, materials and parts companies through the supplier's payment confirmation system of the payment-related information such as advance payments and ready-made funds paid to the primary suppliers by the original contractor (the client). It is possible to prevent problems of unpaid, underpaid, and delayed payments in advance, and the payment details of the payments paid by the first supplier to the secondary suppliers, daily workers, equipment companies, materials and parts companies Integrated management in the system and notification to the primary contractor can be used as a basic infrastructure for the primary contractor to monitor and manage the payment of the primary partner's payments.The secondary contractor, daily worker, equipment company, materials and parts If the company fails to receive the timely and appropriate payment for service and product supply, it will notify the supplier's payment confirmation system. It is possible to solve the problem of unpaid payment to subcontractors, which is a social problem, by making follow-up measures to the payment and underpayment companies, and commute, use of equipment and materials of daily workers who are put on site (place of business) to the first supplier. The transaction history of the company through the input and transaction management system to facilitate or support site (business site) management and cost analysis, and to link and analyze the input of manpower and equipment and the transaction details of materials and parts with payment details. In addition, the function of monitoring the adequacy of payment can be strengthened, and the information gathered in the supplier's payment confirmation system can be used to calculate the overall evaluation index for the payment of the first supplier. Information on the supplier's billing verification system, It can be used as a means for financial support for parts and equipment suppliers, and the supplier's payment confirmation system uses the payment information of the first supplier and the information of unpaid and underpayment to determine the level of win-win cooperation of the first supplier. It is a technology to check the transaction price and input / transaction management system between companies that calculate index information and provide it to original government agencies, financial institutions and credit rating companies.

Generally, due to the strict enforcement of subcontracting laws and the strengthening of win-win cooperation policies, disputes related to payments between the original agency (or the client) and the primary suppliers are gradually decreasing, but the primary suppliers cooperate with the secondary There are still cases of not paying or not paying inexpensively or underpaying the services and products to be paid to companies, daily workers, equipment companies, materials and parts companies.

Therefore, by unifying and managing the information related to the payment of the first supplier to the second partner, the primary partner's non-payment, delayed payment and underpayment of the second supplier, daily worker, equipment company, material and parts supplier There is an urgent need for the development of a system for checking payments and input and transaction history between companies that can solve payment problems.

Therefore, the present invention has been conceived to solve the above problems, the secondary partner companies through the partner's payment confirmation system for the payment related information such as advance payment, ready-made funds paid to the primary partner company (the client) The purpose of this study is to provide a system for checking transaction amount and input / transaction history between companies that can notify the daily laborers, equipment companies, materials and parts companies to prevent problems of unpaid, underpaid and delayed payments.

Another object of the present invention is to integrate payment management information information paid by the first supplier to the second supplier, daily workers, equipment companies, materials and parts suppliers in the supplier's payment confirmation system and notify the original agency to It is to provide a system for checking transaction amount and input / transaction history between companies that can be used as a basic infrastructure for the company to monitor and manage the payment of the first supplier.

Another object of the present invention is to allow the second supplier, daily worker, equipment supplier, material and parts supplier to notify the supplier's payment confirmation system in a timely manner and if the payment for the service and product is not received properly, It is to provide an inter-company transaction check and input / transaction management system that can solve the problem of non-payment for subcontractors, which is a social problem by requiring follow-up actions for unpaid and underpaid companies.

Another object of the present invention is to manage the commute, daily use of the equipment and transaction details of the materials entered into the site (workplace) to the primary supplier through the input and transaction history management system to manage the site (business site) and cost analysis Checking, inputting, and trading between companies to facilitate monitoring and monitoring of adequacy of payments by linking and analyzing payment history of personnel and equipment and transaction details of materials and parts. To provide a history management system.

Another object of the present invention is to use the information collected in the supplier price confirmation system through the calculation of the overall evaluation indicators for the payment of the first supplier through the calculation of the inter-company trading price that can evaluate the win-win cooperation and reliability of the supplier To provide a management system for confirmation, input, and transaction history.

Another object of the present invention is to verify the transaction price between the company and the company can utilize the information collected in the supplier confirmation system as a means for financial support for the first supplier, the second supplier, material and parts suppliers, equipment suppliers and It is to provide input and transaction management system.

Another object of the present invention is that the supplier billing check system calculates index information to grasp the degree of win-win cooperation of the primary partner by using the payment information of the primary partner and information of unpaid and underpayment. It is to provide a system for checking transaction amount, input and transaction history between companies provided to institutions and credit rating agencies.

In accordance with a preferred embodiment of the present invention for achieving the above object, the company's transaction price confirmation and input / transaction history management system is connected to the supplier payment confirmation system from the originating company server, payment-related account number, payment date, Registering basic information such as payment amount and payment method, and financially transferring the payment from the original agency server to the primary supplier server and collecting the payment information paid to the primary supplier through the supplier payment confirmation system. Function and receive payment details from the payment confirmation system from the primary supplier to the secondary suppliers, daily workers, equipment companies, materials and parts companies, as well as notification of unpaid, underpaid and delayed payments. A main office server having a; The first supplier server accesses the supplier payment verification system and registers the information of the original company to receive the payment and the account number for the payment, and the second supplier, daily worker, Registering information on the account number, payment date, method, and amount of equipment companies, materials and parts companies in the supplier payment confirmation system, receiving payments from the primary agency server, and the primary supplier server The function of collecting the payment information paid to the secondary suppliers, daily workers, equipment companies, materials and parts companies through the supplier's payment confirmation system, and the input schedule of daily workers and equipment from the primary supplier server. The function of registering the trading plan of materials and parts into the input and transaction management system, and from the input and transaction management system, daily workers, equipment companies, materials In parts suppliers and trading plan against the actual inputs and transactions if there is a difference in the primary partnership with the capability to monitor the transferred data supplier server with; The function to collect and manage payment information from the original agency and the primary supplier, and to notify the secondary supplier server, daily labor terminal, equipment company server, material and parts company server of the payment information of the primary company. Integrated management of information on receipts, underpayments, and delayed payments received from departments, daily workers' terminals, equipment supplier's server, materials and parts supplier's server, and the primary supplier who received the payment from the original agency's server In case of non-payment, underpayment, or delayed payment to secondary suppliers, daily workers, equipment companies, materials and parts companies, the secondary suppliers server, daily workers terminal, equipment companies server, materials and parts companies server The function of transmitting to the payment confirmation system and the payment payment confirmation paid by the first supplier to the second supplier, daily worker, equipment company, material and parts company. The ability to transfer to the prime vendor servers, and making and transactions management system from the daily workers and equipment manufacturers and material and component suppliers of commitment planning and supplier payment confirmation system having a function to receive transmitting information about the actual input history and; A secondary supplier server having a function of receiving payment information of the original contractor and the primary supplier from the supplier supplier confirmation system; Function to receive and manage daily workers' and equipment's input plan, material and parts transaction plan from the primary partner server, and collect and manage the actual inputs of daily workers and equipment and actual transactions of materials and parts An input and transaction history management system having a function of comparing a function, input of daily workers, equipment and materials, transaction plans and actual inputs, and transaction details to a primary supplier server; .

In the present invention, when the first supplier that received the payment from the original agency server server, the second supplier, daily workers, equipment companies, materials and parts companies paid the unpaid, underpaid, delayed payment within a predetermined time period Sending and notifying the supplier's price confirmation system, and registering the transaction details of material and parts companies in the transaction history management system, and the daily workers and equipment suppliers put into the site (places of business) installed in the site (places of business) And a daily worker terminal, an equipment supplier server, a material and parts supplier server having a function of registering the entry, leave and input into the transaction management system. It characterized in that it further comprises.

In the present invention, the collection method of the payment information of the primary company server is registered by the primary company through the website scraping tool or a website for the payment account of the primary company, the payment of the primary partner server The information collection method is characterized by using the account scraping tool for the primary supplier's payment account or registering the primary supplier through the website.

In the present invention, the method of transmitting or notifying the payment information of the primary company server and the primary partner server is data transmission, web page inquiry, SMS service, the secondary partner server, daily worker terminal, equipment The method of transmitting or notifying the supplier's server, material and parts company's server to the supplier's billing confirmation system is website, SMS, telephone, and the second supplier's server transmits or notifies the payment and non-receipt to the original agency server. The method is characterized in that it includes a website, online data transmission.

In the present invention, the method of registering the input and purchase plan from the primary supplier server to the input and transaction history management system is characterized in that it comprises a website or file transfer method.

In accordance with an embodiment to achieve the object of the present invention, the transaction price confirmation and input / transaction history management system between companies is connected to the payment system for payment from the supplier server, payment account number, payment date, payment The ability to register basic information such as the amount and payment method, the payment information collected from the client's server to the service agency through the supplier's payment confirmation system, and the service agent from the payment confirmation system A client company server having a function of receiving payment payment details and notification of unpaid, underpaid, and delayed payment history information paid to employees and contract workers; The service provider server accesses the supplier payment confirmation system and registers the order information and the payment account number to receive the payment, the account numbers of the daily workers and contract workers who will pay the service at the service provider server, Register the payment date, method, and amount of information in the supplier payment confirmation system, collect payment information paid to the daily workers and contract workers from the service provider server through the supplier payment confirmation system, In the service agency server, the function of registering the input plan of daily workers and contract workers with the input and transaction management system, and there is a difference in the actual input compared to the plans of daily workers and contract workers from the input and transaction management system. A service agent server having a function of receiving monitoring data; The function of collecting and managing payment information from the client and the service agent server, the function of notifying the payment information of the ordering company to the daily worker and contract worker, and the non-receipt of the payment received from the daily worker and contract worker. The function of integrated management of receipt and delayed receipt information, and if the service agent who received the payment from the client's server paid unpaid, underpaid or delayed payment to the daily worker and contract worker within the prescribed time limit, the daily worker and contract worker The function of transmitting the details to the supplier payment confirmation system, the function of managing the payment details paid to the daily workers and contract workers by the service agency server, and the daily and contract workers from the input and transaction management system. Cooperation with the ability to receive information on input plans and actual inputs Body check payment system; A function of receiving and managing input plans of daily workers and contract workers from the service agency server, and collecting and managing actual inputs of daily workers and contract workers, and daily workers and contract workers The function of registering the commute and commute in the input and transaction history management system installed on the site (place of business) and the input plan and actual input of daily workers and contract workers are compared to the service agency server. Input and transaction history management system having a function of transmitting the details; .

In the present invention, the supplier price confirmation system is a confirmation of the price between a large company and a large company, the confirmation of the price between a large company and a partner of the large company, the confirmation of the price between a public institution or a government agency and a large company, public institutions Or for verifying the payment between a government agency and a large company and a supplier of the large enterprise and a payment between the supplier and its subordinate suppliers and suppliers.

As described above, the present inventors transaction price confirmation and input, transaction history management system has the following effects.

First, the present invention is a secondary supplier, daily workers, equipment companies, materials and parts companies through the supplier price confirmation system for payment-related information, such as advance payments and ready-made funds paid to the primary partner company (ordering company) This can be notified to prevent advance payments, underpayments, and delayed payments.

Secondly, the present invention integrates and manages the payment details of the payments made by the first supplier to the second supplier, daily worker, equipment company, material and parts company in the supplier's payment confirmation system, and informs the original government company. It can be used as a basic infrastructure to monitor and manage the payment of the first supplier's payment.

Third, the present invention allows secondary suppliers, daily workers, equipment companies, materials and parts companies to notify the supplier's payment confirmation system in a timely manner when service and product supply costs are not received and when the proper amount is not received. And underpayment of underpayment companies, which can solve the problem of non-payment of subcontractors, which is a social problem.

Fourth, the present invention manages on-site (workplace) management and cost analysis by commuting daily commute, equipment usage and material transaction history of the daily laborers put into the field (business site) and managing the transaction through the transaction history management system. By facilitating or supporting and linking and analyzing the input of personnel and equipment and the transaction of materials and parts with payment details, monitoring of the appropriateness of payment can be enhanced.

Fifth, the present invention can evaluate the win-win cooperation and reliability of the supplier through the calculation of the overall evaluation index for the payment of the primary supplier using information collected in the supplier confirmation system.

Sixth, the present invention can utilize the information collected in the supplier price confirmation system as a means for financial support for the primary supplier, secondary supplier, material and parts supplier, equipment supplier.

Seventh, the present invention, the supplier supplier confirmation system calculates the index information to grasp the degree of cooperative cooperation of the primary supplier by using the payment information of the primary supplier and the information of the unpaid and underpayment. To the credit rating agency.

1 is a view showing a flow according to the configuration of the system for checking the transaction price and input / transaction management system between companies according to an embodiment of the present invention.
Figure 2 is a view showing for explaining the flow according to the configuration of the transaction price confirmation and input, transaction history management system between companies according to another embodiment of the present invention.

Looking at the preferred embodiment of the present invention together with the accompanying drawings as follows, when it is determined that the detailed description of the known art or configuration related to the present invention may unnecessarily obscure the subject matter of the present invention The description will be omitted, and the terms to be described below are defined in consideration of functions in the present invention, which may vary depending on the intention or custom of the user or operator, and the definitions thereof may be used to identify and input and trade transactions between companies. It should be made based on the contents throughout this specification to describe the history management system.

Hereinafter, with reference to the accompanying drawings will be described in detail the system for checking the transaction price between the company and the input / transaction management system according to an embodiment of the present invention.

1 is a view showing the flow according to the configuration of the transaction history confirmation and transaction, transaction history management system according to an embodiment of the present invention.

As shown in Figure 1, the transaction price confirmation and input and transaction history management system between companies according to an embodiment of the present invention is connected to the supplier payment confirmation system from the originating company server, payment related account number, payment date, Registering basic information such as payment amount and payment method, and financially transferring the payment from the original agency server to the primary supplier server and collecting the payment information paid to the primary supplier through the supplier payment confirmation system. Function and receive payment details from the payment confirmation system from the primary supplier to the secondary suppliers, daily workers, equipment companies, materials and parts companies, as well as notification of unpaid, underpaid and delayed payments. Primary office server having a; The first supplier server accesses the supplier payment verification system and registers the information of the original company to receive the payment and the account number for the payment, and the second supplier, daily worker, Registering the information of the equipment number, payment date, method, and amount of equipment companies, materials and parts companies in the supplier payment confirmation system, receiving payment from the primary agency server, and the primary supplier server The function of collecting the payment information paid to the secondary suppliers, daily workers, equipment companies, materials and parts companies through the supplier's payment confirmation system, and the input schedule of daily workers and equipment from the primary supplier server. The function of registering the trading plan of materials and parts into the input and transaction management system, and from the input and transaction management system, daily workers, equipment companies, materials In trading plan and prepare a real commitment and transactions primary supplier server 200 receives the transmitted monitoring data when a difference exists in parts of the company and; The function to collect and manage payment information from the original agency and the primary supplier, and to notify the secondary supplier server, daily labor terminal, equipment company server, material and parts company server of the payment information of the primary company. Integrated management of information on receipts, underpayments, and delayed payments received from departments, daily workers' terminals, equipment supplier's server, materials and parts supplier's server, and the primary supplier who received the payment from the original agency's server In case of non-payment, underpayment, or delayed payment to secondary suppliers, daily workers, equipment companies, materials and parts companies, the secondary suppliers server, daily workers terminal, equipment companies server, materials and parts companies server The function of transmitting to the payment confirmation system and the payment payment confirmation paid by the first supplier to the second supplier, daily worker, equipment company, material and parts company. Supplier billing check system (300), which has a function of transmitting the information on the input plan and the actual input of daily workers, equipment companies, materials and parts companies from the input and transaction history management system. )and; A secondary supplier server 400 having a function of receiving payment information of the original contractor and the primary supplier from the supplier check system; Function to receive and manage daily workers' and equipment's input plan, material and parts transaction plan from the primary partner server, and collect and manage the actual inputs of daily workers and equipment and actual transactions of materials and parts Function and input and transaction history management system 500 having a function to transmit daily labor, equipment and materials input, transaction planning and actual input and transaction history and transmits to the primary partner server if there is a difference. do. In addition, if the primary supplier who received the payment from the original agency server has paid, underpaid, or delayed the payment to the secondary supplier, daily worker, equipment company, material and parts suppliers within the specified time period, the supplier payment confirmation system The function of sending and notifying the user, and the transaction details of material and parts companies are registered in the input and transaction history management system, and the daily workers and equipment makers put into the site (place) are installed and transaction history management system installed in the site (place). It is further provided with a daily worker terminal 600, a equipment company server 700, a material and parts company server 800 having a function to register the work and input history.

When explaining the function of each technical means constituting the transaction price confirmation and input, transaction history management system between the present inventors as follows.

The primary company server 100 is connected to the supplier payment check system from the primary company server to register basic information such as payment related account number, payment date, payment amount, payment method, and 1 from the primary company server It is a function that collects the payment information paid to the first supplier through the supplier confirmation system and collects the payment information to the primary supplier server through the payment confirmation system. It also has the function of receiving the payment details paid to equipment companies, materials and parts companies, and the information of notified, underpaid and delayed payments. Here, the collection method of the payment information of the prime contractor server 100 is that the primary contractor registers through a website or an account scraping tool for a payment account of the principal contractor. Transmission or notification of payment information is data transmission, web page inquiry, and SMS service. Here, the payment information is data such as the payment amount, payment date, payment account number paid for the supply of services and goods, and the payment is for wages for daily workers, rent for equipment, materials and parts companies. It includes all the money. In addition, the original contractor is a company that commissions, manufactures and constructs parts or processes to the primary suppliers for the manufacture or construction of the finished product.It is a manufacturer of automobiles in the automobile industry, a general construction company in the construction industry, a ship builder in the shipbuilding industry, It includes manufacturers of finished products for the assembly industry such as other machinery.

The primary supplier server 200 accesses the supplier payment confirmation system from the primary supplier server and registers information of the original company and the receipt account number to receive the payment, and the payment from the primary supplier. Registering the information of the account number, payment date, method, and amount of secondary suppliers, daily workers, equipment companies, materials and parts companies to be paid in the supplier payment confirmation system, and paying the price from the original agency server Receiving function, collecting information on payments made by the subcontractor, daily workers, equipment companies, materials and parts companies from the subcontractor server through the subcontractor confirmation system, and the primary subcontractor In the server, the input schedule of daily workers and equipment and the transaction plan for materials and parts are registered in the input and transaction management system, and from the input and transaction management system. For workers, and has a transfer function to receive the monitoring data if a trading plan and put the difference compared to the actual inputs and transactions for equipment makers, materials and parts suppliers exist. Here, the collection method of the payment information of the primary supplier server 200 is to use the account scraping tool for the payment account of the primary supplier or to register the primary supplier through the website, 1 The method of transmitting or notifying the payment information of the secondary supplier server 200 is data transmission, web page inquiry, and SMS service. In addition, the method of registering the input and purchase plan to the input and transaction history management system 500 in the primary partner server 200 is a website or file transfer method. In addition, the primary supplier is a company that manufactures, constructs, supplies and constructs parts or processes commissioned or subcontracted by the original contractor, and is a component manufacturer in the automotive industry, a specialized construction company in the construction industry, a component manufacturer in the shipbuilding industry, and other machinery It includes parts manufacturers in the assembly industry.

The supplier payment confirmation system 300 collects and manages payment payment information from the primary company and the primary supplier, and the secondary supplier server, daily worker terminal, and equipment supplier server for the primary company's payment information. , The function of notifying the material and parts company server, the integrated management of unpaid, underreceived and delayed payment information received from the daily worker terminal, the equipment company server, the material and parts company server, and the price from the original agency server. In the event that the primary partner received the payment, underpayment or delayed payment to the secondary contractor, daily worker, equipment company, material and parts suppliers within the prescribed time, the secondary contractor server, daily worker terminal, equipment company Servers, Materials and Parts Supplier The ability to transfer from the server to the supplier billing system, and from the first partner to the second partner, daily worker, equipment company, materials and The function to send the payment confirmation details paid to the parts companies to the original agency server, and to receive the information about the input plans and actual inputs of daily workers, equipment companies, materials and parts companies from the input and transaction history management system. Has Here, the supplier price confirmation system 300 is a confirmation of the price between a large company and a large company, the confirmation of the price between a large company and a partner of the large company, the confirmation of the price between a public institution or a government agency and a large company, public institutions or This applies to the confirmation of the payment between government agencies and large companies and their suppliers, and the confirmation between suppliers and their subordinate suppliers and suppliers.

The secondary supplier server 400 has a function of receiving payment information of the original contractor and the primary supplier from the supplier price confirmation system. Here, the method of transmitting or notifying the partner supplier check system from the secondary partner server 400 may be a website, an SMS, or a phone call. Sending or notifying to the server is a web site or online data transmission. Here, the secondary supplier includes a company that manufactures or constructs and supplies parts or processes commissioned or subcontracted from the primary supplier.

The input and transaction management system 500 receives and manages the input plan of daily workers and equipment, the transaction plan of materials and parts from the primary partner server, and the actual input and materials of daily workers and equipment. And the function of collecting and managing the actual transaction details of parts and comparing the inputs of daily workers, equipment and materials, transaction plans and actual inputs, and transaction details and sending them to the primary partner server. .

The daily worker terminal 600, the equipment supplier server 700, the material and parts supplier server 800 is a secondary supplier, daily worker, equipment within the time limit set by the primary supplier receiving the payment from the original agency server In the event of unpaid, underpaid or delayed payment to companies, materials and parts companies, the system sends a notification to the supplier's price confirmation system and inputs the transaction details of material and parts companies and registers them in the transaction history management system 500. In addition, daily workers and equipment makers put into the field (place) have the function of registering work and input into the input and transaction history management system installed on the site (site). Here, the method for transmitting or notifying the cooperative payment system 300 from the daily worker terminal 600, the equipment company server 700, the material and parts company server 800 is a website, SMS, telephone. The transaction details of the materials or parts registered by the daily worker terminal 600, the equipment company server 700, the material and parts company server 800 as the input and transaction history management system 500, when using the online B2B In case of online transmission and offline transaction, the transaction statement is registered on the website. In addition, daily workers are workers who provide temporary or temporary labor to produce a product of a primary or secondary supplier or to take part in a business process. An equipment supplier uses equipment to a primary or secondary supplier. The company decides to perform business and receives equipment rental, etc., and the supplier of materials and parts delivers the materials and parts necessary for the manufacture or construction of the goods produced by the primary supplier and receives the payment in return. It is a company.

Hereinafter, with reference to the accompanying drawings, a system for confirming a transaction between companies and inputting / transaction history management system according to another exemplary embodiment of the present invention will be described in detail with only the differences between the two parts and the description thereof.

2 is a view showing a flow according to the configuration of the transaction confirmation and transaction history management system between companies according to another embodiment of the present invention.

As shown in FIG. 2, the roles and functions of the original agency server 100 and the primary partner server 200 are replaced with the roles and functions of the client server 100 and the service agency server 200. In addition, the functions of the supplier billing confirmation system 300 and the input and transaction history management system 500, which are other technical means, are applied in the same manner as the contents of FIG. 1, and as illustrated in FIG. In the case of service outsourcing through the secondary supplier server 400 and equipment supplier server 700, and the material and parts supplier server 800 is not applied. Here, the ordering server server 100 refers to a company server that employs a part-time worker and contract workers to service a part of the work process, the service agent server, the service agency server 200 is requested by the ordering company It is a server that supplies daily workers and contract workers to the ordering company, and is responsible for managing and paying wages of daily workers and contract workers. In addition, the daily worker terminal 600 and the contract worker terminal 900 refers to the terminal possessed by the person receiving the wage in exchange for performing the tasks specified by the service agent through the contract with the service agency.
The method of collecting payment information of the ordering company is registered by the ordering company using an account scraping tool for the payment account of the ordering company or through a website, and the method of collecting payment information of the service agency is determined by the service agent. The service is registered by the service agent using the account scraping tool for the payment account or through the website, and the method of transmitting or notifying the payment service information about the service agent of the client to the daily worker and contract worker is data transmission. , Web page inquiry, SMS service, the way that the day-to-day workers and contract workers to send or notify payment and non-payment details to the supplier billing confirmation system 300 includes a website, SMS, telephone.

As described above, various substitutions, modifications, and changes can be made by those skilled in the art without departing from the technical spirit of the present invention, and thus, the embodiments and the accompanying drawings are limited. It doesn't happen.

100: original agency server (or client server)
200: primary partner server (or service agent server)
300: partner price check system 400: secondary partner server
500: input and transaction management system 600: daily workers terminal
700: equipment company server 800: material and parts company server
900: contract workers terminal

Claims (7)

In the system of checking and inputting and trading transaction between companies,
The basic information such as account number, payment date, payment amount, and payment method related to payment is accessed by accessing the supplier payment confirmation system from the primary company server, and financed from the primary company server to the primary supplier server. Collect payment information sent to the first supplier through the supplier's payment confirmation system, and the second supplier, secondary workers, equipment companies, materials and parts companies from the payment confirmation system. A main office server having a function of receiving a payment history paid and a paid, underpaid, delayed payment history information; The first supplier server accesses the supplier payment verification system and registers the information of the original company to receive the payment and the account number for the payment, and the second supplier, daily worker, Registering information on the account number, payment date, method, and amount of equipment companies, materials and parts companies in the supplier payment confirmation system, receiving payments from the primary agency server, and the primary supplier server The function of collecting the payment information paid to the secondary suppliers, daily workers, equipment companies, materials and parts companies through the supplier's payment confirmation system, and the input schedule of daily workers and equipment from the primary supplier server. The function of registering the trading plan of materials and parts into the input and transaction management system, and from the input and transaction management system, daily workers, equipment companies, materials In parts suppliers and trading plan against the actual inputs and transactions if there is a difference in the primary partnership with the capability to monitor the transferred data supplier server with; The function to collect and manage payment information from the original agency and the primary supplier, and to notify the secondary supplier server, daily labor terminal, equipment company server, material and parts company server of the payment information of the primary company. Integrated management of information on receipts, underpayments, and delayed payments received from departments, daily workers' terminals, equipment supplier's server, materials and parts supplier's server, and the primary supplier who received the payment from the original agency's server In case of non-payment, underpayment, or delayed payment to secondary suppliers, daily workers, equipment companies, materials and parts companies, the secondary suppliers server, daily workers terminal, equipment companies server, materials and parts companies server The function of transmitting to the payment confirmation system and the payment payment confirmation paid by the first supplier to the second supplier, daily worker, equipment company, material and parts company. The ability to transfer to the prime vendor servers, and making and transactions management system from the daily workers and equipment manufacturers and material and component suppliers of commitment planning and supplier payment confirmation system having a function to receive transmitting information about the actual input history and; A secondary supplier server having a function of receiving payment information of the original contractor and the primary supplier from the supplier supplier confirmation system; Function to receive and manage daily workers' and equipment's input plan, material and parts transaction plan from the primary partner server, and collect and manage the actual inputs of daily workers and equipment and actual transactions of materials and parts An input and transaction history management system having a function of comparing a function, input of daily workers, equipment and materials, transaction plans and actual inputs, and transaction details to a primary supplier server; A system for checking and inputting and trading transaction between companies, characterized in that it comprises a. The method of claim 1,
If the first supplier who receives the payment from the original agency server has paid the second supplier, daily worker, equipment company, material and parts company within the designated time limit, underpayment or delayed payment is made to the supplier payment confirmation system. The function of sending and notifying, the transaction history of material and parts companies are registered in the input and transaction history management system, and the daily workers and equipment suppliers put into the site (business site) Daily worker terminal, equipment company server, material and parts company server having the function of registering the commute, work leaving and input history; Transaction system confirmation and input and transaction history management system, characterized in that it further comprises a. The method of claim 1,
The collection method of the payment information of the primary company server is registered by the primary company through the website scraping tool for the payment account of the primary company or through the website, and the collection method of the payment information of the primary partner server is 1 An inter-company transaction check and input and transaction history management system, characterized in that the primary supplier is registered using the account scraping tool for the secondary account's payment account or through the website. The method of claim 1,
The method of transmitting or notifying the payment information of the primary agency server and the primary partner server is data transmission, web page inquiry, SMS service, and the secondary partner server, daily worker terminal, equipment company server, materials and parts. The method of transmitting or notifying the supplier's server to the supplier's payment checking system is website, SMS, and telephone. The method of transmitting or notifying the payment and non-receipt of the payment to the primary company's server is the website or online. A system for checking and inputting and trading transaction between companies, characterized in that it includes data transmission. The method of claim 1,
The method of registering the input and purchase plan from the primary supplier server to the input and transaction history management system includes a website or a file transfer method, the transaction price confirmation and input and transaction history management system between companies. In the system of checking and inputting and trading transaction between companies,
Function to register basic information such as account number, payment date, payment amount, and payment method related to payment payment by accessing supplier payment confirmation system from client server and payment payment information paid to service agency from client server. To collect the information through the supplier's payment confirmation system, and to receive the payment details paid by the service agency to the daily workers and contract workers from the payment confirmation system, and to receive notification of unpaid, underpaid and delayed payment details. A server having a client company;
The service provider server accesses the supplier payment confirmation system and registers the order information and the payment account number to receive the payment, the account numbers of the daily workers and contract workers who will pay the service at the service provider server, Register the payment date, method, and amount of information in the supplier payment confirmation system, collect payment information paid to the daily workers and contract workers from the service provider server through the supplier payment confirmation system, In the service agency server, the function of registering the input plan of daily workers and contract workers with the input and transaction management system, and there is a difference in the actual input compared to the plans of daily workers and contract workers from the input and transaction management system. A service agent server having a function of receiving monitoring data;
The function of collecting and managing payment information from the client and the service agent server, the function of notifying the payment information of the ordering company to the daily worker and contract worker, and the non-receipt of the payment received from the daily worker and contract worker. The function of integrated management of receipt and delayed receipt information, and if the service agent who received the payment from the client's server paid the unpaid, underpaid or delayed payment to the daily worker and contract worker within the prescribed time, the daily worker and contract worker The function of transmitting the details to the supplier payment confirmation system, the function of managing the payment details paid to the daily workers and contract workers by the service agency server, and the daily and contract workers from the input and transaction management system. Cooperation with the ability to receive information on input plans and actual inputs Body check payment system;
A function of receiving and managing input plans of daily workers and contract workers from the service agency server, and collecting and managing actual inputs of daily workers and contract workers, and daily workers and contract workers The function of registering the commute and commute in the input and transaction history management system installed on the site (place of business) and the input plan and actual input of daily workers and contract workers are compared to the service agency server. Input and transaction history management system having a function of transmitting the details; A system for checking and inputting and trading transaction between companies, characterized in that it comprises a. The method according to claim 1 or 6,
The supplier price confirmation system can be used to confirm the price between a large company and a large company, the price between a large company and its suppliers, and to verify the price between a public institution or a government agency and a large company, and An inter-company transaction check and input / transaction management system, which includes applying for the confirmation of the payment between suppliers of the large enterprise and the payment between the supplier and the subordinate suppliers and suppliers.

Images