KR20220030225A - Uncollected Amount Information Management System Of Retailers - Google Patents

Abstract

The present invention relates to a receivables information management system for wholesalers and retailers. The system comprises: one or more purchaser terminals for purchasing various items; one or more wholesaler terminals for contracting a transaction for supplying a desired product through a transaction with a buyer terminal and transmitting information; a receivables information management server (computer) that stores and manages receivables information transmitted from the wholesaler terminals; a receivables information database for storing receivables information between the buyer terminal and the wholesaler terminal; a purchaser database for storing receivables information on the purchaser terminals; and a wholesaler database for storing receivables information on the wholesaler terminals. All receivables information after occurrence of receivables between the buyer terminal and the wholesaler terminal is managed, and receivables generation information is immediately transmitted to the wholesaler terminal. According to the present invention, debt and debt relationships can be easily identified.

Description

Uncollected Amount Information Management System Of Retailers

The present invention relates to a system for managing accounts receivable information of wholesalers and retailers, and more particularly, by managing accounts receivable transaction details between a plurality of purchasers who purchase goods through a plurality of wholesalers and retailers, it is easy to understand the relationship between receivables and debts. It relates to a new type of receivables information management system for wholesalers and retailers that can solve the damage caused by it, and it is possible to quickly identify the processing of receivables and receivables.

In general, in transactions between merchants, as the contractual relationship between bonds and debts is not transparent, goods are continuously sold and receivables are continuously generated.

From the standpoint of these wholesalers and retailers, if there is a problem in that a large amount of goods cannot be sold, there is a problem in that they have a burden of inventory, and if there is no buyer to purchase the goods, it may be difficult to maintain a livelihood. In most cases, payments are made in arrears. As a result, it is not uncommon for people not to receive the purchase price even after selling a product, and the damage is huge.

Of course, there are companies that separately request and accept receivables, but in this case, the agency costs are not too high.

Accordingly, in the case of wholesalers and retailers, without resolving the problem of improperly paying debts maliciously, it is difficult to maintain their livelihoods, and there are still problems that may cause bankruptcy of wholesalers and retailers in a chain.

[Prior art literature]

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

The object of the present invention is to improve the problems in the prior art as described above, and by managing the accounts receivable between a plurality of purchasers who purchase goods through a plurality of wholesalers and retailers, the bond and debt relationship between each other is improved. It is to provide a new type of receivables information management system for wholesalers and retailers that can be easily identified and the processing of receivables receivable can be quickly identified so that damage can be resolved.

According to a preferred embodiment of the present invention for achieving the above object, the wholesale and retailer's receivable information management system is

One or more buyer terminals for purchasing various goods;

One or more wholesaler and retailer terminals connected to the purchaser terminal through wired/wireless communication, receiving a signal for a transaction contract through the purchaser terminal, and transmitting receivables information to a receivables information management server;

a receivables information management server for receiving and managing receivables information transmitted from the wholesaler/retailer terminal;

a transaction information database storing transaction information between the wholesaler and retailer and the purchaser;

a business database that stores the buyer's receivable information;

and a wholesaler database for storing receivable information on the wholesaler and retailer terminals;

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

The receivable information management program storage unit

An information data collection unit that manages the receivable information received from the receivable information management server in case of receivables;

an information data analysis unit that analyzes and reports the receivable information managed by the information data collection unit;

A primary attention state notification unit that receives the primary attention state signal from the information data analysis unit and informs the wholesaler and retailer terminals of the primary attention state;

a secondary alert state notification unit that receives the secondary alert state signal from the information data analysis unit and notifies the wholesaler and retailer terminals of the secondary alert state;

A third consultation state notification unit that receives a signal about the third consultation state from the information data analysis unit and notifies the wholesaler and retailer terminals of the consultation state;

A fourth progress state notification unit that receives a signal for the fourth progress state from the information data analysis unit and informs the wholesaler and retailer terminals of the progress state; and

When there is a collection information inquiry signal from the wholesaler and retailer terminals, the receivables wholesaler list display unit for providing the receivables information managed by the receivable information management server to the wholesaler and retailer terminals so that they can be read,

The accounts receivable information management server manages the receivable information of the wholesalers and retailers, transmits the receivable information to the wholesaler and retailer terminals, and wholesales and retails the receivable information of the purchasing company according to the request signal for providing the receivable information from the wholesaler and retailer terminals registered as members. Provided to the terminals of the vendors, characterized in that it provides information on accounts receivable by the purchasing company generated in relation to the wholesalers and retailers registered as members,

When the fourth progress status is known by the fourth progress status notification unit, the receivables information management server provides information on volunteer lawyers to appoint a lawyer to proceed with the lawsuit, It is characterized in that it provides information about the appointment of an attorney so that

As described above, according to the system for managing receivables information of wholesalers and retailers according to the present invention, by managing transaction details between a plurality of purchasers who purchase goods through a plurality of wholesalers and retailers, it is possible to easily understand the receivables and debts between each other and It has the effect of resolving the damage caused by making it possible to quickly grasp the processing of receivables.

In addition, it is possible to reduce the damage caused by companies that generate accounts receivable by speedily responding to companies that generate accounts receivable, as the response method changes rapidly depending on the number of companies that generate accounts receivable, and it is possible to increase the recovery rate of accounts receivable.

1 is a schematic explanatory diagram of a system for managing accounts receivable information of wholesalers and retailers according to the present invention.
FIG. 2 is a detailed block diagram of some components of FIG. 1 .
3 is a flowchart illustrating an example of realizing a method for managing accounts receivable information of a wholesaler and retailer using the system of FIG. 1 .
4 is a table showing an example of displaying a list of transaction statuses of purchasers in the system for managing accounts receivable information of wholesalers and retailers according to the present invention.
5 is a diagram illustrating an example of displaying a list of purchasers with accounts receivable in the system for managing accounts receivable information of wholesalers and retailers according to the present invention.
6 is a diagram illustrating an example in which transaction status details of a specific wholesaler are displayed in the wholesale/retailer's receivables information management system according to the present invention.

Since the present invention can have various changes and can have various embodiments, specific embodiments are illustrated in the drawings and described in detail.

However, this is not intended to limit the present invention to specific embodiments, and it should be understood to include all modifications, 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. The singular expression includes the plural expression unless the context clearly dictates otherwise. In the present application, terms such as “comprise” or “have” are intended to designate that a feature, number, step, operation, component, part, or combination thereof described in the specification exists, but one or more other features It should be understood that this does not preclude the existence or addition of numbers, steps, operations, components, parts, or combinations thereof.

Unless defined otherwise, all terms used herein, including technical and scientific terms, have the same meaning as commonly understood by one of ordinary skill in the art to which this 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 art, and should not be interpreted in an ideal or excessively formal meaning unless explicitly defined in the present application. does not

1 is a schematic explanatory diagram of a system for managing accounts receivable information of a wholesaler and retailer according to the present invention, FIG. 2 is a detailed block diagram of some components of FIG. 1, and FIG. 3 is a wholesaler using the system of FIG. It is a flowchart showing an example of realizing a method for managing accounts receivable information, and FIG. 4 is a diagram showing an example of displaying a list of transaction statuses of purchasers in the receivables information management system of wholesalers and retailers according to the present invention, and FIG. 5 is a diagram according to the present invention It is a table showing an example of displaying a list of purchasers with accounts receivable in a wholesaler/receipt information management system, and FIG. 6 is a table showing an example of displaying the transaction status details of a specific wholesaler in the receivables information management system of the wholesaler and retailer according to the present invention.

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 the overall understanding, the same reference numerals are used for the same components in the drawings, and duplicate descriptions of the same components are omitted.

Functions through the program name provided in the present invention (called "Cheolongseong Safe App") will be described separately. It is divided into three main steps.

The components constituting the wholesaler's receivables information management system according to the present invention are wholesaler members (referred to as wholesale (small) retailer terminals 5-1, ..., 5-N). The operating company (called “Cheolongseong 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 solicitor (in FIG. 1, the lawyer terminal (4-1, ..., 4-N)).

On the other hand, as a wholesaler member, a representative of a company doing business mainly in the wholesale business in a collective shopping mall is joined as a main member.

Receive a power of attorney from a 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 process the company's business of the 1st duty, 2nd alert, 3rd consultation, and 4th litigation proceeding.

In addition, the receivables information rules and rules for handling the receivables information management system and management method of wholesalers and retailers according to the present invention are made and determined in consultation with the company representative.

In addition, in the receivable information management system of wholesalers and retailers according to the present invention, a consultation information recording room (referred to as a consultation information recording unit 124) is installed, and the purchasers are subdivided and stored in the installed consultation information recording unit 124. In other words, it is divided into corporate business operators, individual business operators, and private subscription agencies. N), the recruiting agency terminal (referred to as 3-1, ..., 3-N)).

When a receivable is generated from buyers (referred to as the corporate business operator, individual business operator, and buying agency) to the wholesaler (retailer) that violates the payment deadline for the purchase price, the transaction information management server computer 10 sends the company to which the receivable occurred It is classified and registered in the consultation information record book 124 so that the wholesaler representatives who are the main members can view it in real time through the wholesaler (retail) dealer terminals (including PCs, tablets, and mobile terminals). In addition, a number of other wholesalers also help them to understand the situation and cope with it through inquiry or bulletin notice search (not shown) through their wholesaler (retail) dealer terminal.

By sharing information of representatives of wholesale members, it is possible to establish a check against buyers.

By installing a consultation information processing room (for example, a consultation information processing unit (not shown) may be placed in the program storage unit 110 in the form of a program module), the operator company of the present invention (that is, the transaction information management server computer is called ) According to the set receivables information processing rules and regulations, the operator company grasps the entire consultation information registered in the consultation information record book, and the company representatives can view the transaction information progress 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) is installed. In the counseling information cancellation department, it helps members to think and act by notifying the end of the accounts receivable situation of buyers by the second alert of the first week and the third consultation. In other words, it determines whether or not to continue the transaction with the buyer.

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

In addition, a personal trouble counseling answering room (for example, a personal trouble counseling answering unit (not shown) may be placed in the program storage unit 110 in the form of a program module) is installed. Individual concerns are answered by the company and the person in charge. This is the shared program of company members.

In addition, the accounts receivable information management program storage

It includes a buyer receivables information data collection section, a buyer receivables information data analysis section, and a buyer receivables information data notification section (including the primary attention state, the secondary alert state, the tertiary consultation state, the fourth progress state, etc.).

The above-mentioned buyer receivable information data can be viewed by company members and attorneys in charge.

The person in charge (ie, lawyer, solicitor) proceeds with litigation for situations that are impossible even with the company's consultation. At this time, the transaction information management server computer transmits information notifying the summary of the case to the terminals of the delegates who have joined as designated members, and on the contrary, receives information on the proposal for winning disputes and receivables collection procedures and costs, Manage the litigation process by selecting an appropriate person in charge.

In addition, a litigation case information summary unit that can provide an overview of the litigation case information may be additionally configured. In addition, when a proposal for acceptance of a litigation case is received, a record book of proposals for acceptance of a litigation case may be constituted to record it.

Information sharing between the company (ie, operator of the present invention, transaction information management server computer) and members (ie, buyer, wholesale (retail) distributor, or entrustee (lawyer, solicitor, etc., but not limited thereto)) The effects that can be caused by the establishment of a check system are as follows.

It has the effect of preventing and suppressing in advance the occurrence of receivables generated during the purchase price contract and fulfillment between the buyer and the wholesaler and retailer,

In addition, it has the effect of preventing civil and criminal disputes with the generated receivables,

In addition, there is an effect of enhancing the soundness of the transaction by having the seller (i.e., wholesaler and retailer) and the buyer raise each other's purchase plan in accordance with the purchase price in advance. It has the effect of preventing purchases. In other words, there is an effect of preventing the business of the old proverb that if it is traumatic, it eats cattle.

In addition, it has the effect of providing stable business feasibility from production to sales including purchase, manufacturing, subsidiary materials, and cargo in the case of fabric, in the case of fabric, in terms of transaction safety of all partners connected from production to sales.

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

Members can always get advice and answers from legal representatives, the core of the operator's company, and remind buyers that they are protected, which has the effect of inducing sound commercial transactions.

To explain the process of providing transaction information in more detail, when buyers break the payment due date, the representatives of wholesale and retail companies transmit information on the buyers who broke the deadline to the information data collection unit on the company server. In other words, among the buyers, corporate business owners register their information in the corporate business column, individual business owners in the individual business column, and purchase agency information by each business entity. This also allows other wholesaler representatives to see information about buyers who have missed their deadlines, from several peers.

The company also registers the information about the buyers on the company's information collection unit so that the affiliated wholesalers and attorneys or solicitors in charge of the case can also 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 first caution and the second alert for each situation in which the number of information increases. Negotiations between the tertiary company and the purchaser, or in the event of failure to negotiate, the sequence of the fourth litigation will be carried out. After that, the person in charge is informed of the outline of the case, and the member and the company select an appropriate person and proceed with the lawsuit by receiving proposals from the person in charge.

Additionally, the number of buyers who violate the due date for the first duty of care increases in real time, and the company registers the second alert state in the company information data collection department. By requesting the status through a credit information company, you can quickly obtain credit information and use it to help cope with situations that may arise in the future.

In addition, the first duty of care, the second pre-credit investigation, the third alert, the fourth consultation, and the fifth appointment, which are matters discussed between the company and the member, can proceed with the lawsuit. In this way, it is possible to additionally proceed with a pre-credit check column for the buyer who violates the due date for the second payment.

In addition, when a transaction starts between companies, a credit check can be conducted both in advance and after the credit check to protect your company.

1 , the system for managing accounts receivable information of a wholesaler and retailer according to the present invention contracts one or more purchaser terminals for purchasing various goods, a transaction for supplying desired goods through a transaction with the purchaser terminals, and transmits the information Receivable information management for storing and managing transaction information transmitted from one or more wholesaler and retailer terminals 5-1, ..., 5-N, and the wholesaler terminals 5-1, ..., 5-N A server (computer) 10, a transaction information database 22 for storing transaction information between the purchaser terminal and the wholesaler terminals 5-1, ..., 5-N, and various information on the purchaser terminals It includes a buyer (or business operator) database 24 for storing and a wholesaler (retail) distributor database 26 for storing various information about the wholesaler terminals, and generates a transaction between the buyer terminals and the wholesaler terminals. It is characterized in that it manages all subsequent information and immediately transmits information on the occurrence of accounts receivable to the wholesaler terminal step by step.

In FIG. 1, the corporate business terminal (1-1, ..., 1-N), the personal business terminal (2-1, ..., 2-N), and the subscription agency terminal ( 3-1,...,3-N) are not members, so they cannot directly receive information from the accounts receivable information system operated by the membership system in the present invention. However, it is shown as a component of the system for convenience because it becomes a counterparty to a transaction with a wholesaler and retailer and provides a cause of accounts receivable. However, it is of course possible to transmit information related to the generation of accounts receivable later if necessary. Of course, wholesalers and retailers individually grasp information on each type of purchaser in Part A, and each time receivables occur, individual information on the purchasers must be provided to the operator or the receivables information management server computer for management to take place. It will be possible.

In FIG. 2 , the accounts receivable information management server (computer) 10 includes a receivable information management program storage unit 110, and the receivables information management program storage unit 110 includes

An information data collection unit 112 that collects, stores, and manages receivable information when receivables occur, an information data analysis unit 114 that analyzes and reports the collected receivable information;

A primary caution state notification unit 116 that receives a signal for alert status based on the collected receivable information and notifies the alert state, and a second alert state notification unit 116 that receives a signal for alert status based on the collected transaction information and informs the alert state Alert state notification unit 118, the third consultation state notification unit 120 that receives a signal for the consultation state based on the collected transaction information and informs the consultation state, and sends a signal on the progress state based on the collected transaction information and a fourth progress status notification unit 122 for receiving and notifying the progress status.

When the fourth progress is known, information on volunteering lawyers is provided so that a lawyer can be selected for litigation, and information on the appointment of a lawyer is provided so that a desired lawyer can be selected.

In addition, it further includes a wholesaler and retailer list display unit 128 that provides information related to the generation of accounts receivable generated to the wholesaler terminals when inquiring and allows the user to view the information.

Unexplained reference numeral 124 denotes a counseling information recording unit for recording counseling information, and reference numeral 126 denotes a personal trouble counseling unit for storing personal trouble counseling results.

According to the present invention, the method for managing receivable information through the receivables information management system first determines whether receivable information has been reported when there is receivable between the wholesaler and retailer and the purchaser (S2), and when the receivable information is reported, the receivable Storing the transaction information included in the database, determining whether the primary state of caution has occurred (S4), determining whether the secondary alert state has occurred (S6), and determining whether the tertiary negotiation state has occurred (S8) , and 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 week, the step of inquiring the credit information of the transaction company may be added. The credit information inquiry step may be arbitrarily added to any step.

Meanwhile, referring to FIG. 4 , a list of transaction statuses of purchasing companies is displayed and provided in response to requests from wholesale (retail) dealer terminals registered as members in FIG. 4 . (It is not limited thereto, and information such as business name, handling items, location, number, number of floors, etc. may be provided for the list of business partners registered as general members). Also, the screen of FIG. 4 may be displayed on the initial screen after logging in.

The list displays (but is not limited to) the name of the trading entity, the date of accounts receivable, the (current) status, and the number of vendors that have transacted with the purchaser.

In the current state, caution, vigilance, cooperation, litigation, credit inquiry stages are indicated, or evaluation results are indicated. The evaluation result is displayed as high, medium, and low, and the points accumulated through transactions are displayed. . Such score display is not limited, and the evaluation result may vary depending on the programming method of the receivable information management server computer. Wholesalers (retailers) can prevent in advance the occurrence of receivables that may occur in the future if they are not already trading through these evaluations or the display results of the current status. The current status displayed on the list can be displayed as the status of one of caution, vigilance, consultation, litigation, and credit inquiry changes in real time. Indicated on the assumption that the buyer is a corporation, but is not limited thereto. In addition, the number of wholesalers (retailers) with which a specific buyer is transacting and the name of the company can be displayed. The status item may include a click button (not shown) to inquire more detailed information (not limited thereto, such as the date of occurrence of the state of caution, the number of days elapsed of the state of the state, etc.). In addition, a click button (not shown) may be provided in the business entity item to inquire more detailed information (name of the business entity, but not limited thereto).

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

According to the present invention, since it is possible to view information on the status of accounts receivable in real time between wholesalers and retailers who are members, it is possible to fundamentally block the sources of accounts receivable so that sound commercial transactions can be maintained. A lot of economic difficulties caused by accounts receivable can be resolved even if only the information on the first receivables is shared in the transaction relationship.

Since receivable information, which has been known only to companies that generate accounts receivable, is shared or provided to members in the past, information on purchasing companies that are doing overlapping transactions with multiple wholesalers and retailers can be known, thereby preventing the occurrence of accounts receivable in advance.

In the present invention, when the number of wholesalers and retailers is 10 or more in the process of generating accounts receivable, it can be dealt with by moving from the 1st stage of caution to the 3rd negotiation stage or moved to the 4th litigation stage to quickly respond to the receivable purchasers. do. However, the present invention is not limited thereto, and even if the amount of receivables is greater than a certain amount, the third consultation or fourth litigation may proceed without going through the second alert after the first state.

In addition, according to the present invention, the names of wholesale (retail) distributors for companies registered as wholesale (retail) distributor members, a list of items sold (eg, jeans, blouses, etc.) of the corresponding company, the corresponding wholesale (small) sales The location of the business (eg, including lake, number of floors, distance to the subway, etc., including photos) can be displayed.

The system according to the present invention assumes only wholesale (retail) companies related to the current clothing (including fabrics, subsidiary materials, etc.), but is not limited thereto, and agricultural and fishery products collective shopping malls (eg, Garak Market, Gwangjang Market, etc.), meat It can be applied to livestock product collective shopping malls (eg, Majang-dong, etc.)

In addition, the system according to the present invention can check the overall transaction relationship in real time (including the transaction status of other wholesale (retail) companies, the status of accounts receivable, the status of the field, etc.). Of course, in order to show the on-site situation in real time, a real-time image processing program must be provided in the transaction information management server computer. and, however, the operation method may be based on the one illustrated in the flowchart of FIG. 3).

Referring to FIG. 5 , in response to a request from wholesale (retail) dealer terminals registered as members, a list of transaction statuses of purchasers is displayed and provided. (Not limited to this, and the list of accounts receivable generated in relation to the trading company registered as a general member will be provided with information such as (transaction) company name, receivable date, status, target company (person), and (accrued account) amount. may) (but not limited to).

Referring to FIG. 6 , the transaction status of the wholesaler A (self) is displayed and provided according to a request from the wholesaler (retail) distributor terminals registered as members. (Information such as transaction company (person), receivable date, amount, current status (status), etc. may be provided) (but not limited thereto).

A wholesale (small) dealer can know the current state of accounts receivable through the list display related to receivables in FIGS. 4 to 6, and this list can also be received as a text message via push mail (not shown). In addition, as shown in FIG. 6 , by separately inquiring the transaction information of one's own (for example, it may be referred to as a My Page function), it is possible to grasp the transaction status. Wholesalers and retailers can check the status of accounts receivable from the buyers by the entire list, and can check the status of the buyer, who is the counterparty to the receivables, and can prevent the occurrence of receivables in advance.

As described above, the best embodiment has been disclosed in the drawings and the specification. Although specific terms have been used herein, they are only used for the purpose of describing the present invention and are not used to limit the meaning or scope of the present invention described in the claims. Therefore, it will be understood by those skilled in the art that various modifications and equivalent other embodiments are possible therefrom. Accordingly, the true technical protection scope of the present invention should be defined by the technical spirit of the appended claims.

1-1,...,1-N: corporate operator terminal,
2-1,...,2-N: personal business terminal,
3-1,...,3-N: Recruitment agency terminal,
4-1,...,4-N: Attorney (lawyer) terminal,
5-1,...,5-N: Wholesale (retail) retailer terminals
10: Accounts receivable information management server (computer)
110: receivable information management program storage unit
112: information data collection unit
114: information data analysis unit
116: primary attention state notification unit
118: second alert state notification unit
120: 3rd consultation status notification unit
122: 4th progress notification unit
124: consultation information record book
126: Personal Concern Counseling Department
128: wholesale (retail) dealer list display unit

Claims (1)

In the receivables information management system of wholesalers and retailers,
One or more buyer terminals for purchasing various goods;
One or more wholesaler and retailer terminals connected to the purchaser terminal through wired/wireless communication, receiving a signal for a transaction contract through the purchaser terminal, and transmitting receivables information to a receivables information management server;
a receivables information management server for receiving and managing receivables information transmitted from the wholesaler/retailer terminal;
a transaction information database for storing transaction information between the wholesaler and retailer and the purchaser;
a business database that stores the buyer's receivable information;
and a wholesaler database for storing receivable information about the wholesaler and retailer terminals;
The accounts receivable information management server includes a receivable information management program storage unit,
The receivable information management program storage unit
An information data collection unit that manages the receivable information received from the receivable information management server in case of receivables;
an information data analysis unit that analyzes and reports the receivable information managed by the information data collection unit;
A primary attention state notification unit that receives the primary attention state signal from the information data analysis unit and informs the wholesaler and retailer terminals of the primary attention state;
a second alert state notification unit that receives the second alert state signal from the information data analysis unit and informs wholesale and retailer terminals of the second alert state;
A third consultation state notification unit that receives a signal about the third consultation state from the information data analysis unit and notifies the wholesaler and retailer terminals of the consultation state;
A fourth progress state notification unit that receives a signal for the fourth progress state from the information data analysis unit and informs the wholesaler and retailer terminals of the progress state; and
When there is a collection information inquiry signal from the wholesaler and retailer terminals, the receivables wholesaler list display unit for providing the receivables information managed by the receivable information management server to the wholesaler and retailer terminals so that they can be read,
The accounts receivable information management server manages the receivable information of the wholesalers and retailers, transmits the receivable information to the wholesaler and retailer terminals, and wholesales and retails the receivable information of the purchasing company according to the request signal for providing the receivable information from the wholesaler and retailer terminals registered as members. Provided to the terminals of vendors, characterized in that it provides information on accounts receivable by purchasers generated in relation to wholesalers and retailers registered as members,
When the fourth progress status is known by the fourth progress status notification unit, the receivables information management server provides information on volunteer lawyers to appoint a lawyer to proceed with the lawsuit, Receivables information management system of wholesalers and retailers, characterized in that it provides information on the appointment of a lawyer so that

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