KR20200117939A - Transaction Management System Between Retailers and Buyers - Google Patents

Abstract

The present invention relates to an unpaid transaction management system for a wholesaler/retailer and a buyer capable of quickly identifying processing on unpaid bonds. The unpaid transaction management system for the wholesaler/retailer and the buyer comprises: one or more buyer terminals to purchase various goods; one or more wholesaler terminals to enter into a contract for a transaction to supply desired goods through a transaction with the buyer terminals and transmit information; a transaction information management server (computer) to store and manage unpaid transaction information transmitted from the wholesaler terminal; a transaction information database to store unpaid transaction information between the buyer terminal and the wholesaler terminal; a buyer database to store unpaid amount information for the buyer terminal; and a wholesaler database to store unpaid amount information for the wholesaler terminal. All unpaid amount information after unpaid transactions between the buyer terminal and the wholesaler terminal occur is managed to immediately transmit unpaid amount occurrence information to the wholesaler terminal in steps.

Description

Transaction Management System Between Retailers and Buyers {Transaction Management System Between Retailers and Buyers}

The present invention relates to a system for managing receivable transaction information between a wholesale and retailer and a purchaser, and more particularly, by managing the receivables transactions between a plurality of purchasers who purchase goods through a plurality of wholesale and retailers. The present invention relates to a new type of receivable transaction information management system for wholesale and retail traders and buyers that enables the relationship to be easily grasped and the handling of receivables receivable to be quickly identified, thereby solving the damages caused by them.

In general, in the transaction between merchants, as the contractual relationship between bonds and debts is not transparent, the sale of goods is carried out continuously and receivables due to this are continuously generated.

From the point of view of the wholesale and retailer, there is a problem in that inventory is burdened if a large amount of products are not sold, and it may be difficult to maintain a livelihood if there is no buyer to purchase the product. In most cases, the price is paid in deferred payment. Because of this, it is common for people not to receive the purchase price even after selling goods, and the damage is large.

Of course, there are companies that urge and receive accounts receivable separately, but in this case, the agency cost is also insignificant.

Therefore, in the case of wholesalers and retailers, it is difficult to maintain their own livelihoods without solving the problem of unreasonably non-payment of debts, and there are still problems in which wholesaler and retailers may become bankrupt.

[Prior technical literature]

Republic of Korea Patent Registration No. 10-1270492 (Registration date: May 28, 2013) (Sales and accounts receivable management system and method)

An object of the present invention has been proposed to improve the problems in the prior art as described above, and accounts receivable and debt relations with each other by managing the details of receivable transactions between a plurality of purchasers who purchase goods through a plurality of wholesale and retailers. It is to provide a new type of receivable transaction information management system of wholesale and retailers and purchasers that enables users to easily identify and quickly understand the processing of receivables receivables, thereby solving the damages caused by them.

According to a preferred embodiment of the present invention for achieving the above object, the system for managing receivable transaction information between wholesale and retail companies and purchasers

One or more buyer terminals for purchasing various items,

One or more wholesaler terminals for contracting a transaction for supplying goods desired by the purchaser through a transaction with the purchaser terminal and then transmitting information on receivables,

Receivable transaction information management server for storing and managing receivable transaction information transmitted from the wholesaler terminal,

Accounts receivable transaction information database for storing receivable transaction information between the buyer terminal and the wholesaler terminal,

A buyer database for storing receivable information on the buyer terminals,

Includes a wholesaler database for storing receivable information on the wholesaler terminals,

Manage all the information after the occurrence of the receivable transaction between the buyer terminals and the wholesaler terminals, and transmit the receivable occurrence information to the wholesaler terminals in stages,

The receivable transaction information management server includes a receivable transaction information management program storage unit,

The receivable transaction information management program storage unit

An information data collection unit that collects, stores, and manages receivable transaction information in the event of a receivable transaction,

Information data analysis unit that analyzes and reports collected transaction information,

Based on the collected receivable transaction information, the primary caution status notification unit receives signals for caution and informs the caution status,

A second alert state notification unit that receives a signal about the alert state and informs the alert state based on the collected receivable transaction information,

3rd consultation status notification unit that receives signals on the status of negotiations and informs the status of negotiations based on the collected receivable transaction information,

It includes a fourth progress status notification unit to receive a signal on the progress and notify the progress based on the collected receivable transaction information,

Receivable wholesale and retailer list notification display unit displays a list of transactions including information on receivables occurrence between the purchaser and the wholesaler and retailer so that information related to the occurrence of receivables can be viewed or viewed when receivable transactions are made between the wholesale and retailer and the purchaser. It is provided to terminals, but the number of trading companies for the purchasing company is displayed in the transaction status list so that the purchasing company can know how many trading companies have receivables, and information on the status of receivables occurring between wholesale and retailers in real time. It characterized in that it is provided to be able to see.

In addition,

When the fourth progress status is known, information on a lawyer who volunteers to appoint an attorney who will proceed with a lawsuit is provided, and information on appointment of an attorney is provided so that a wholesaler and retailer can select an attorney desired.

As described above, according to the receivable transaction information management system of the wholesale and retailer and the purchaser according to the present invention, by managing the transaction details between a plurality of purchasers who purchase goods through a plurality of wholesale and retailers, the relationship between bonds and debts There is an effect that it can be easily identified and the damage caused by it can be solved by making it possible to quickly grasp the processing of receivables receivable.

In addition, as the countermeasure method changes rapidly according to the number of receivables generating companies, the response method can be quickly responded to the receivables generating companies, thereby reducing damage caused by the receivables generating companies, and at the same time, it is possible to increase the receivables recovery rate.

1 is a schematic explanatory diagram of a system for managing receivable transaction information between wholesale and retail companies and purchasers according to the present invention.
2 is a detailed block diagram of some components of FIG. 1.
3 is a flow chart showing an example of realizing a method for managing receivable transaction information between wholesale and retail companies and purchasers using the system of FIG. 1.
4 is a diagram showing an example of displaying a list of transaction status of a purchasing company in the system for managing receivable transaction information of a wholesale/retailer and a purchaser according to the present invention.
5 is a diagram showing an example of displaying a list of buyers incurred in receivables in the system for managing receivable transaction information of a wholesale/retailer and purchaser according to the present invention.
6 is a diagram showing an example in which the details of the transaction status of a specific wholesaler are displayed in the system for managing receivable transaction information of a wholesale/retailer and a purchaser according to the present invention.

In the present invention, various modifications may be made and various embodiments may be provided, and specific embodiments will be illustrated in the drawings and described in detail.

However, this is not intended to limit the present invention to a specific embodiment, it is to be understood to include all changes, equivalents, and substitutes included in the spirit and scope of the present invention.

The terms used in the present application are only used to describe specific embodiments, and are not intended to limit the present invention. Singular expressions include plural expressions unless the context clearly indicates otherwise. In the present application, terms such as "comprise" or "have" are intended to designate the presence of features, numbers, steps, actions, components, parts, or combinations thereof described in the specification, but one or more other features. It is to be understood that the presence or addition of elements or numbers, steps, actions, components, parts, or combinations thereof, does not preclude in advance.

Unless otherwise defined, all terms used herein, including technical or scientific terms, have the same meaning as commonly understood by one of ordinary skill in the art to which the present invention belongs. Terms such as those defined in a commonly used dictionary should be interpreted as having a meaning consistent with the meaning in the context of the related technology, and should not be interpreted as an ideal or excessively formal meaning unless explicitly defined in this application. Does not.

1 is a schematic explanatory diagram of a system for managing accounts receivable transaction information between wholesale and retail companies and purchasers according to the present invention, FIG. 2 is a detailed block diagram of some elements of FIG. 1, and FIG. 3 is a diagram illustrating the system of FIG. A flowchart showing an example of realizing a method for managing receivable transaction information of a wholesale and retailer and a purchaser used, and FIG. 4 is an example of displaying a list of transaction status of a purchaser in the receivable transaction information management system of the wholesaler and retailer and purchaser according to the present invention 5 is a diagram showing an example of displaying a list of buyers with accounts receivable in the system for managing receivable transaction information between wholesale and retail companies and purchasers according to the present invention, and FIG. 6 is a chart showing accounts receivable by wholesale and retailers and purchasers according to the present invention. This is a chart showing an example in which the transaction status details of a specific wholesaler are displayed in the transaction information management system.

Hereinafter, preferred embodiments of the present invention will be described in more detail with reference to the accompanying drawings. In describing the present invention, in order to facilitate an overall understanding, the same reference numerals are used for the same elements in the drawings, and duplicate descriptions for the same elements are omitted.

The functions provided by the present invention through the name of the program (also referred to as "cheolongseong security app") are classified and described. It is largely divided into three stages.

The components constituting the system for managing the receivable transaction information of the wholesale/retailer and the purchaser according to the present invention are a wholesaler member (referred to as a (small) merchant terminal 5-1, ..., 5-N). Operating company (also referred to as “Chul Ongseong Company”) (referred to as the transaction information management server computer 10 in Fig. 1), and a person in charge such as a lawyer or a legal attorney (in Fig. 1, attorney terminals 4-1, ..., (Referred to as 4-N)).

On the other hand, as a member of a wholesale business, a representative of a company that conducts business mainly in the wholesale business in a collective shopping mall becomes the main member.

Receive the power of attorney of the registered member (the power of attorney is stored and managed under the management of the transaction information management server computer 10). The reason is to expedite and deal with the company's work of the 1st obligation, 2nd boundary, 3rd consultation, and 4th litigation.

In addition, the receivable transaction information regulations and rules for handling the receivable transaction information management system and management method of the wholesale/retailer and the purchaser according to the present invention are made and determined in consultation with the company's representative.

In addition, in the receivable transaction information management system of wholesale and retailers and purchasers according to the present invention, a consultation information recording room (referred to as a consultation information recording unit 124) is installed to divide and store buyers in the installed consultation information recording unit 124. In other words, it is divided into corporate business, individual business, and buying agency (in Fig. 1, each corporate business terminal (1-1,...,1-N), individual business terminal (2-1,...,2-) N), referred to as a purchase agency terminal (3-1,...,3-N)).

When receivables that have violated the payment deadline for the purchase price are generated from buyers (referring to the corporate business entity, individual business entity, or purchase agency), the transaction information management server computer 10 Separately, they are registered in the consultation information recording unit 124, so that the representatives of wholesale companies, which are main members, can view them in real time through the provincial (small) merchant terminals (including PCs, tablets, and mobile terminals). In addition, a number of other wholesale companies also help to understand and cope with the situation through inquiry or bulletin board notification search (not shown) through their own provincial (small) dealer terminal.

By sharing information among wholesale member representatives, it is possible to establish a check system for buyers.

By installing a consultation information processing room (for example, a consultation information processing unit (not shown) can be placed in the program storage unit 110 in the form of a program module), the operator company of the present invention (that is, referred to as a transaction information management server computer) ) According to the established rules and regulations for handling receivables information, the operator company can grasp the entire consultation information registered in the consultation information record, and the company representatives can see the transaction information in real time.

In addition, a consultation information cancellation room (for example, a consultation information cancellation unit (not shown) may be placed in the program storage unit 110 in the form of a program module). The counseling information cancellation department informs the end of the situation of receivables of buyers through the 2nd warning of the 1st week and the 3rd consultation, helping members to think and act. In other words, it allows you to decide whether to continue the transaction with the buyer.

In addition, a personal complaint counseling information room (for example, the personal complaint counseling unit 126 may be placed in the program storage unit 110 in the form of a program module).

In addition, a personal affliction counseling response room (for example, a personal affliction counseling response unit (not shown) may be placed in the program storage unit 110 in the form of a program module). The company and the delegates respond to individual concerns. This is the sharing program of business members.

In addition, the storage of the receivable transaction information management program

It includes a buyer receivable information data collection unit, a buyer receivable information data analysis unit, and a buyer receivable information data notification unit (including the first state of caution, the second state of alert, the third state of consultation, and the fourth state of progress).

The information on the purchaser accounts receivable can also be viewed by company members and the attorneys who are in charge.

The person in charge (i.e., a lawyer or a legal counsel) proceeds to a lawsuit for situations that are impossible even through the consultation of the company. At this time, the transaction information management server computer transmits information notifying the summary of the case to the terminals of delegates who have joined as designated members, and vice versa, receives information on the dispute victory and receivables collection procedure and the proposal for expenses, and responds to the contents discussed with the member. The appropriate mandate is selected and managed to proceed with the lawsuit.

In addition, it is possible to additionally configure a litigation case information summary section that can provide an overview of litigation case information. In addition, when a proposal for entrustment of a litigation case is received, a record book of the proposal for entrustment of a litigation case may be formed.

Information sharing between the company (i.e., the operator of the present invention, the transaction information management server computer) and the members (i.e., the purchaser, the provincial (small) trader, or the person in charge (not limited thereto)) The effects that can arise from the establishment of the containment device are as follows.

It has the effect of preventing and suppressing the occurrence of accounts receivable in advance, which occurs during purchase price contracts and fulfillment between buyers and wholesalers and retailers.

In addition, it is effective in preventing civil and criminal disputes with the accrued receivables,

In addition, it has the effect of improving the soundness of the transaction by allowing the seller (i.e. wholesale/retailer) and the buyer to improve the purchase plan according to the purchase price in advance, and also has the effect of inducing a stable business transaction. It has the effect of preventing purchase. In other words, it has the effect of preventing business in the old proverb, that if it is trauma, it eats cattle.

In addition, there is an effect of imparting stable business feasibility from production to sales including purchase, manufacturing, subsidiary materials, and cargo of fabrics in the case of the transaction safety of all suppliers connected from production to sales.

In addition, in the case of proceeding to a litigation dispute due to receivables for payment of the purchase price, the preliminary information accumulated between the operator company and members of the present invention and the joint response of the members have the effect of reducing litigation costs and recovering the receivables through clear dispute victory.

Members can always receive advice and answers from legal representatives, which are the core of the operator company, and can remind buyers that they are protected, thereby inducing sound commerce.

In more detail, the process of providing transaction information will be explained in more detail. In the case where the buyers violate the payment due date, the representatives of wholesale and retail companies transmit information on the lapsed purchasers to the company server to the information data collection unit. In other words, among the buyers, corporate business owners list information in the corporate business section, individual business entities in the individual business entity section, and purchase agency companies' information. This also allows you to view information on representatives of other wholesalers, namely buyers whose multiple peers are out of date.

The company also registers the information on the buyers with the due date in the company's information collection department so that the affiliated wholesalers and the attorney or attorney in charge of the case can see it. At this time, when the company analyzes in real time the registered information of companies that have violated the payment due date from buyers, which are the rules and regulations made in consultation with the members, the number of information increases as the number of situations increases. In case of non-conformance or consultation between the third company and the purchaser, the order of the fourth lawsuit will be carried out. After that, the delegates are notified of the case and the proposal is received from the delegates, and the member and the company select the appropriate delegate to proceed with the lawsuit.

In addition, the number of buyers who have violated the due date from the first attention obligation increases in real time, and the company registers the second alert state in the company information data collection department.At this time, the credit of the purchaser who has violated the due date around the increase of the first attention obligation and the second alert state. The status can be requested through a credit information company to quickly obtain credit information and use it to help cope with possible future situations.

In addition, the first precautionary duty, the second preliminary credit check, the third alert state, the fourth consultation, and the fifth mandate, which are the matters of consultation between the company and the member, can proceed with the lawsuit. In this way, it is possible to additionally proceed with a preliminary credit check section for buyers who have violated the second payment due date.

In addition, when a transaction is initiated in the goods transaction between companies, credit checks can be conducted before and after the credit check to protect my business.

In FIG. 1, the system for managing accounts receivable transaction information between wholesale and retailer and purchaser according to the present invention contracts a transaction for supplying desired goods through a transaction with at least one purchaser terminal for purchasing various goods and the purchaser terminal, and Stores and manages transaction information transmitted from one or more wholesaler terminals (5-1,...,5-N) transmitting the information, and the wholesaler terminals (5-1,...,5-N) Receivable transaction information management server (computer) 10, a transaction information database 22 for storing transaction information between the buyer terminal and the wholesaler terminals 5-1,...,5-N, and the buyer terminals A buyer (or business operator) database 24 for storing various information about the wholesaler, and a province (small) dealer database 26 for storing various information on the wholesaler terminals, and the buyer terminals and wholesaler It is characterized in that it manages all information after the transaction between terminals has occurred and immediately transmits the information on the occurrence of receivables in stages to the wholesaler terminal.

In FIG. 1, a corporate business operator terminal (1-1,...,1-N), a private business operator terminal (2-1,...,2-N) indicated by a dotted line as part A, and a private company terminal ( Since 3-1,...,3-N) are not members, they cannot directly receive information from the account receivable transaction information system operated on a membership basis in the present invention. However, it is shown as a component of the system for convenience because it becomes a counterpart of a transaction with a wholesale/retailer and provides the cause of receivables. However, it is of course possible to transmit information related to the occurrence of receivables when necessary. Of course, wholesale and retailers individually identify information about a kind of purchaser in Part A, and each time receivables occur, individual information about the purchaser must be provided to the operator or the account management server computer for management. Will be possible.

In Figure 2, the receivable transaction information management server (computer) 10 includes a receivable transaction information management program storage unit 110, the receivable transaction information management program storage unit 110

An information data collection unit 112 that collects, stores, and manages receivable transaction information when a receivable transaction occurs, an information data analysis unit 114 that analyzes and reports the collected receivable transaction information,

Based on the collected transaction information, the primary caution state notification unit 116 receives a signal for the state of caution and informs the state of caution, 2 that receives the signal for the state of alert and informs the state of the alert based on the collected transaction information. The vehicle alert status notification unit 118, the third consultation status notification unit 120 receiving a signal for the consultation status based on the collected transaction information and notifying the consultation status, a signal for the progress status based on the collected transaction information And a fourth progress status notification unit 122 for receiving and notifying the progress status.

If the 4th progress is known, information about a lawyer who volunteers to appoint an attorney to proceed with a lawsuit is provided, and information on appointment of an attorney is provided so that the desired attorney can be appointed.

In addition, it further includes a wholesale and retailer list notification display unit 128 for providing to the wholesaler terminals to provide the information related to the occurrence of receivables generated when inquiring and to view.

Reference numeral 124 denotes a counseling information recording unit for recording counseling information, and 126 denotes a personal anxiety counseling unit that stores the result of counseling for personal concerns.

According to the present invention, the method for managing receivable transaction information through the receivable transaction information management system is, first, when a receivable transaction is made between a wholesale and retailer and a purchaser, it is determined whether the receivable transaction information is reported (S2), and the receivable transaction information is reported. In this case, the transaction information is stored in a database, it is determined whether the primary attention state has occurred (S4), it is determined whether the secondary alert state has occurred (S6), and whether the third negotiation state has occurred (S8) , Determining whether the fourth progress state has occurred (S10), and then determining whether an attorney has been appointed (S12).

On the other hand, after the occurrence of the state of the first attention, a step of inquiring credit information of a trading company may be added. The credit information inquiry step can be arbitrarily added to any step.

Meanwhile, referring to FIG. 4, a list of transaction status of a purchasing company is displayed and provided in response to requests from do (small) merchant terminals registered as members in FIG. 4. (It is not limited to this, and information such as company name, handling item, location, number, floor number, etc. may be provided in the list of trading companies registered as general members). In addition, the screen of FIG. 4 may be displayed on the initial screen after login.

In the above list, (but not limited to) the name of the business entity, the date of the account receivable, the (current) status, and the number of business partners that have transacted with the purchaser.

In the current state, caution, alertness, cooperation, proceedings of lawsuits, and credit inquiry stages are displayed, or evaluation results are displayed. The evaluation result is displayed in high, medium, and low, and the accumulated scores are displayed. For example, 60 to 68 points are set as middle, 60 or less is treated as low, and 68 points or more are treated as high. . Such score display is not limited, and evaluation results may vary depending on the programming method of the transaction information management server computer. Provincial (small) traders can prevent in advance the occurrence of receivables that may occur in the future, if they are not already trading, through such evaluation or presentation results in the current state. The current status displayed in the list can be displayed while the status of one of caution, alert, consultation, lawsuit progress, and credit inquiry changes in real time. It is assumed that the purchaser is a corporation, but is not limited thereto. In addition, it is possible to display the number of provincial (small) merchants that a specific buyer is dealing with and the name of the company. The status item includes a click button (not shown) to inquire more detailed information (not limited thereto, such as the occurrence date of the caution state, the number of days elapsed in the caution state, etc.). In addition, a click button (not shown) is also provided in the trading company item, so that more detailed information (the name of the trading company, but not limited thereto) can be inquired.

In FIG. 4, if a specific purchasing company has more than 10 accounts receivable or is determined to be more than 10 times, it is more thoroughly managed with weights, but a notification message may be sent to all member wholesale and retail companies.

According to the present invention, since it is possible to view information on the status of accounts receivable in real time between wholesale and retailers, which are members, sources of receivables are fundamentally blocked so that sound commercial transactions can be maintained. Even if only the information on the occurrence of primary receivables is shared in a transaction relationship, the economic difficulties caused by the occurrence of receivables can be solved a lot.

In the past, since receivable information, which was known only to companies that generated receivables, is shared or provided to members, it is possible to know the information of the purchaser that has duplicate transactions with several wholesale and retailers, thereby preventing the occurrence of receivables in advance.

In the present invention, when there are 10 or more companies in the process of incurring receivables, it is possible to promptly respond to the purchasing company that has generated receivables by moving directly to the third consultation stage from the first caution stage or by moving to the fourth litigation process stage. . However, it is not limited thereto, and even if the amount of receivables is more than a certain amount, it is possible to proceed to the third consultation or the fourth litigation after the first state of attention without going through the second state of alert.

In addition, according to the present invention, the name of the province (small) seller for companies registered as members of the province (small) seller, a list of items sold by the corresponding company (eg, jeans, blouses, etc.), You can display the location of the business (eg, including lakes, floors, distance to the subway, etc., including photos).

The system according to the present invention assumes only wholesale (small) retailers for current clothing (including fabrics, subsidiary materials, etc.), but is not limited thereto, and is not limited to agricultural and fishery product groups (eg, Garak market, Gwangjang market, etc.), meat It can also be applied to collective shopping centers for livestock products (eg Majang-dong, etc.), and can also be applied to shopping centers for retailers dealing with retail.

In addition, the system according to the present invention can also check in real time the overall matters of the transaction relationship (including the transaction status of other provincial (small) traders, the status of receivables, on-site status, etc.). Of course, in order to show the site situation in real time, a real-time image processing program should be provided in the transaction information management server computer (real-time image processing is a technical problem, so a detailed description thereof will be omitted. However, the operation method may be based on what is illustrated in the flowchart of FIG. 3).

Referring to FIG. 5, a list of transaction status of a purchaser is displayed and provided according to a request from a provincial (small) merchant terminal registered as a member. (It is not limited to this, and information such as (transaction) company name, account receivable occurrence date, status, target company (name), and (accrued accrued) amount will be provided in the list of receivables incurred in relation to the trading company registered as a general member. Can) (but not limited to).

Referring to FIG. 6, a corresponding wholesaler A (own) transaction status is displayed and provided according to a request from the provincial (small) merchant terminals registered as members. (Information such as trading company (name), date of receivable, amount, status (status), etc. may be provided) (but is not limited thereto).

Provincial (small) merchants can know the current status of accounts receivable through the list of accounts receivable in FIGS. 4 to 6, and such a list may be received by text via pushmail (not shown). In addition, as shown in FIG. 6, it is possible to check the transaction status by separately inquiring the transaction information of one's own (for example, it may be referred to as a My Page function). Wholesale and retailers can check the status of accounts receivable from the purchasers by the entire list, and can check the status of the purchaser, who is the counterparty to which accounts receivable, directly corresponding to them, thereby preventing the occurrence of receivables in advance.

As described above, an optimal embodiment has been disclosed in the drawings and specifications. Although specific terms have been used herein, these are only used for the purpose of describing the present invention, and are not used to limit the meaning or the scope of the present invention described in the claims. Therefore, those of ordinary skill in the art will understand that various modifications and equivalent other embodiments are possible therefrom. Accordingly, the true technical scope of the present invention should be determined by the technical spirit of the appended claims.

1-1,...,1-N: corporate business terminal,
2-1,...,2-N: private business terminal,
3-1,...,3-N: a company terminal,
4-1,...,4-N: lawyer (lawyer) terminal,
5-1,...,5-N: Metropolitan (small) merchant terminal
10: transaction information management server (computer)
110: transaction information management program storage unit
112: Information data collection unit
114: Information data analysis department
116: primary attention status notification unit
118: secondary alert state notification unit
120: 3rd consultation status notification unit
122: 4th progress status notification unit
124: counseling information record
126: Personal Complaint Counseling Department
128: Provincial (small) dealer list notification display unit

Claims (2)

In the receivable transaction information management system of wholesale and retail companies and purchasers,
One or more buyer terminals for purchasing various items,
One or more wholesaler terminals for contracting a transaction for supplying goods desired by the purchaser through a transaction with the purchaser terminal and then transmitting information on receivables,
Receivable transaction information management server for storing and managing receivable transaction information transmitted from the wholesaler terminal,
Accounts receivable transaction information database for storing receivable transaction information between the buyer terminal and the wholesaler terminal,
A buyer database for storing receivable information on the buyer terminals,
Includes a wholesaler database for storing receivable information on the wholesaler terminals,
Manage all the information after the occurrence of the receivable transaction between the buyer terminals and the wholesaler terminals, and transmit the receivable occurrence information to the wholesaler terminals in stages,
The receivable transaction information management server includes a receivable transaction information management program storage unit,
The receivable transaction information management program storage unit
An information data collection unit that collects, stores, and manages receivable transaction information in the event of a receivable transaction,
Information data analysis unit that analyzes and reports collected transaction information,
Based on the collected receivable transaction information, the primary caution status notification unit receives signals for caution and informs the caution status,
A second alert state notification unit that receives a signal about the alert state and informs the alert state based on the collected receivable transaction information,
3rd consultation status notification unit that receives signals on the status of negotiations and informs the status of negotiations based on the collected receivable transaction information,
It includes a fourth progress status notification unit to receive a signal on the progress and notify the progress based on the collected receivable transaction information,
Receivable wholesale and retailer list notification display unit displays a list of transactions including information on receivables occurrence between the purchaser and the wholesaler and retailer so that information related to the occurrence of receivables can be viewed or viewed when receivable transactions are made between the wholesaler and retailer It is provided to terminals, but the number of trading companies for the purchasing company is displayed in the transaction status list so that the purchasing company can know how many trading companies have receivables, and information on the status of receivables occurring between wholesale and retailers in real time. Receivable transaction information management system of wholesale and retailer and purchaser, characterized in that provided to be viewed. The method of claim 1,
Wholesale and retail, characterized by providing information on a lawyer who volunteers to appoint an attorney who will proceed with a lawsuit, and provides information on appointing an attorney so that a wholesaler and retailer can appoint an attorney who wants to proceed if the fourth progress is known. Receivable transaction information management system of vendors and purchasers

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