WO2019203570A1 - Construction contract and payment management system - Google Patents

Construction contract and payment management system Download PDF

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Publication number
WO2019203570A1
WO2019203570A1 PCT/KR2019/004647 KR2019004647W WO2019203570A1 WO 2019203570 A1 WO2019203570 A1 WO 2019203570A1 KR 2019004647 W KR2019004647 W KR 2019004647W WO 2019203570 A1 WO2019203570 A1 WO 2019203570A1
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WO
WIPO (PCT)
Prior art keywords
contract
subcontractor
payment
information
equipment
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Application number
PCT/KR2019/004647
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French (fr)
Korean (ko)
Inventor
나현웅
Original Assignee
주식회사 코헴
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Publication date
Priority claimed from KR1020180136777A external-priority patent/KR102089062B1/en
Application filed by 주식회사 코헴 filed Critical 주식회사 코헴
Publication of WO2019203570A1 publication Critical patent/WO2019203570A1/en

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    • GPHYSICS
    • G06COMPUTING; CALCULATING OR COUNTING
    • G06QINFORMATION AND COMMUNICATION TECHNOLOGY [ICT] SPECIALLY ADAPTED FOR ADMINISTRATIVE, COMMERCIAL, FINANCIAL, MANAGERIAL OR SUPERVISORY PURPOSES; SYSTEMS OR METHODS SPECIALLY ADAPTED FOR ADMINISTRATIVE, COMMERCIAL, FINANCIAL, MANAGERIAL OR SUPERVISORY PURPOSES, NOT OTHERWISE PROVIDED FOR
    • G06Q10/00Administration; Management
    • G06Q10/10Office automation; Time management
    • GPHYSICS
    • G06COMPUTING; CALCULATING OR COUNTING
    • G06QINFORMATION AND COMMUNICATION TECHNOLOGY [ICT] SPECIALLY ADAPTED FOR ADMINISTRATIVE, COMMERCIAL, FINANCIAL, MANAGERIAL OR SUPERVISORY PURPOSES; SYSTEMS OR METHODS SPECIALLY ADAPTED FOR ADMINISTRATIVE, COMMERCIAL, FINANCIAL, MANAGERIAL OR SUPERVISORY PURPOSES, NOT OTHERWISE PROVIDED FOR
    • G06Q30/00Commerce
    • G06Q30/04Billing or invoicing
    • GPHYSICS
    • G06COMPUTING; CALCULATING OR COUNTING
    • G06QINFORMATION AND COMMUNICATION TECHNOLOGY [ICT] SPECIALLY ADAPTED FOR ADMINISTRATIVE, COMMERCIAL, FINANCIAL, MANAGERIAL OR SUPERVISORY PURPOSES; SYSTEMS OR METHODS SPECIALLY ADAPTED FOR ADMINISTRATIVE, COMMERCIAL, FINANCIAL, MANAGERIAL OR SUPERVISORY PURPOSES, NOT OTHERWISE PROVIDED FOR
    • G06Q40/00Finance; Insurance; Tax strategies; Processing of corporate or income taxes
    • GPHYSICS
    • G06COMPUTING; CALCULATING OR COUNTING
    • G06QINFORMATION AND COMMUNICATION TECHNOLOGY [ICT] SPECIALLY ADAPTED FOR ADMINISTRATIVE, COMMERCIAL, FINANCIAL, MANAGERIAL OR SUPERVISORY PURPOSES; SYSTEMS OR METHODS SPECIALLY ADAPTED FOR ADMINISTRATIVE, COMMERCIAL, FINANCIAL, MANAGERIAL OR SUPERVISORY PURPOSES, NOT OTHERWISE PROVIDED FOR
    • G06Q50/00Information and communication technology [ICT] specially adapted for implementation of business processes of specific business sectors, e.g. utilities or tourism
    • G06Q50/08Construction

Definitions

  • the present invention relates to a technology for construction management, and more particularly, to a technology for managing construction contract relations and payment.
  • the contract structure of construction works shows that the first client (or implementer) who plans a construction contracts with a contractor, a general contractor (contractor), and a general contractor ( Contract with the first subcontractor), and the specialized construction company is made up of multi-level subcontracting structure with other contractors (second subcontractor). Under this multi-level subcontracting structure, subcontractors bill the contractor for the cost of the construction, and the contractor adds the subcontracting cost to the client's bill. The client pays monthly billing costs on the contracted date, i.e. the off-the-shelf amount, and confirms the payment at each stage.
  • the contractor should pay the contractor within 15 days of the billed construction fee and notify the client of the payment within 5 days after the payment.
  • the first subcontractor must pay the construction subcontractor to the second subcontractor after receipt of the construction payment and notify the owner of the payment within 5 days after the payment.
  • An object of the present invention is to provide a system that allows payment to be paid to the operators involved in the construction work quickly.
  • the construction contract and payment management system owns a contract contract management unit, subcontractor or subcontractor and construction machinery that manages contract information of a multi-level structure between the client, the subcontractor, and a plurality of subcontractors for construction.
  • a lease contract management unit that manages construction equipment lease contract information between a plurality of equipment operators, and overall contract relationship information between an ordering company, a subcontractor, a plurality of subcontractors, and a plurality of equipment providers based on contract information and construction equipment rental contract information.
  • the contract value according to the contract contract information and the construction equipment lease contract information is automatically provided sequentially to the plurality of subcontractors and equipment operators from the contractor.
  • a payment management unit Can be.
  • the subcontractor When the payment is paid from the ordering company to the subcontractor, the subcontractor is transferred to the financial accounts of the subcontractors and the equipment operators respectively based on the contract contract information and the construction equipment lease contract information.
  • the transfer request to the financial company server and the plurality of subcontractor's financial company server, according to the contract relationship information can be requested in sequence to the subcontractor's financial company server and the plurality of subcontractor's financial company server.
  • the payment management unit receives notification of the completion of the transfer from the financial institution server and manages the payment status, and when receiving the transfer completion notification, may request the next transfer to the financial institution server.
  • the construction contract and payment management system further includes a bill management unit that manages the electronic tax invoice billed for a plurality of subcontractors and contract fees by a plurality of equipment operators, and the bill management unit sequentially requests transfers according to contract relationship information. You can request a transfer only if the subcontractor or equipment operator who is going to transfer the fee has issued a bill of electronic tax invoice.
  • the construction contract and payment management system further includes a storage unit for storing the electronic contract for construction machinery, and the lease contract management unit uses the electronic contract stored in the storage unit to conclude an electronic contract between a user who is a subcontractor or a subcontractor and an equipment contractor.
  • Management information as a construction equipment lease contract, and the user's approval data for the completion of the equipment operator's work in accordance with the contracted electronic contract is reflected in the electronic contract, and the billing management unit to the construction company lease contract information to the financial company's server
  • the transfer can be requested only when the approval data of the user is reflected in the electronic contract.
  • the lease contract management unit receives the rental operator's work completion data and the approval data for the completion of the user's work from the equipment operator's device after the equipment operator's work is completed according to the contracted electronic contract, and reflects them in the electronic contract or concluded the electronic contract. Receive the work completion data from the equipment operator's device after the equipment operator's work is completed and notify the completion of work of the equipment operator to the user equipment and receive the approval data for the work completion from the user equipment, The approval data for this can be reflected in the electronic contract.
  • the contract relationship management unit generates the entire contract relationship information in a visual hierarchical structure based on the contract contract information and the construction equipment lease contract information, and provides the generated contract relationship information to the registered operators. have.
  • the present invention ensures that payment to subcontractors and equipment operators is made quickly when the payment is made from the ordering company to the subcontractor, thereby preventing the payment delay, which is a serious problem in the construction industry.
  • the present invention provides members with a contract relationship between companies having a multi-level subcontract structure, so that even a subcontractor and an equipment provider can grasp the overall contract relationship and check the payment status.
  • 1 is a diagram illustrating a multi-level contract structure for construction.
  • FIG. 2 is a block diagram of a construction contract and payment management system according to an embodiment.
  • FIG. 3 is a block diagram of a management server according to an exemplary embodiment.
  • FIG. 4 is a diagram illustrating a contract relationship tree structure according to an embodiment.
  • FIG. 5 is a block diagram of a construction contract and payment management system according to another embodiment.
  • FIG. 1 is a diagram illustrating a multi-level contract structure for construction.
  • the subcontractor and the plurality of subcontractors primary subcontractors, ..., N subcontractors
  • various small businesses materials providers, equipment providers, construction workers, etc.
  • Construction is accomplished by entering into a contract and performing the work under that contract.
  • the ordering institution pays the price to the subcontractor (original subcontractor) on the set payment date according to the contract, and the subcontractor pays the remaining subtracted amount except the share of the paid amount to the subcontractor (subcontractor) and the subcontractor in contract. do.
  • the first subcontractor also pays the second subcontractor and small business owners, excluding their share of the payment.
  • the total amount paid from the ordering institution to the subcontractor (top business) is sequentially paid to the bottom business according to the contractual relationship.
  • the sequential payment is immediately made by the contract payment delay prevention system to be described later, the construction cost payment problem is solved.
  • the contractor who made a contract from the perspective of the small business may be a use business operator.
  • Equipment leased by equipment operators includes construction machinery (e.g. excavators, dumpers, forklifts, loaders, cranes, concrete pumps, dozers, rollers, road shredders, etc.) used in the construction work defined in the Construction Equipment Management Act and trucks Cranes, sprinklers, dumps under 15 tonnes, etc.).
  • the construction contract and payment management system may be made of only some of the components shown in FIG. 1.
  • the construction contract and payment management system means only the management server 200.
  • the financial system includes a financial company server 100 operated by financial institutions such as one or two different banks, and provides a transaction service such as an account transfer service or an automatic transfer service. Therefore, client companies, contractors and small business owners can sign up for financial services and use transaction services.
  • the management server 200 is a server system including one or more servers.
  • the management server 200 is operated by a separate provider (hereinafter referred to as "payment agency") that provides a service so that the payment to be paid to the operators can be quickly paid.
  • a separate provider hereinafter referred to as "payment agency”
  • the management server 200 automatically processes the payment to be paid to the operators in conjunction with the financial company server 100.
  • business operators refers to contractors and small business owners in FIG. 1, and the owner may also be included in the business operators, and the subcontractors and small business owners may be referred to as cooperative businesses.
  • the management server 200 is interlocked with the financial company server 100 so that the corresponding payment according to the contract to the subcontractors and small businesses when the payment is paid from the client to the subcontractor in sequence.
  • the management server 200 is paid to the subcontractor from the ordering company (for example, ready-made funds, etc.), the subcontractor's share of the payments paid out of the remaining subcontractors and equipment operators Are involved in the payment so that the shares can be paid immediately.
  • the management server 200 manages contract information between the contractor, the subcontractor and the plurality of subcontractors, manages the contract information for construction equipment between the contractors and the equipment operators, and subcontracts these contract information. And subcontractors so that subcontractors and equipment contractors can understand the overall contract structure of the construction work.
  • the operator device 300 is a device having a computing and communication function used by the owner, subcontractor, subcontractor or small business, respectively, for example, a computer or a smart phone. Such operator device 300 may be involved in the payment or electronic contract process.
  • the manager interface 210 is an interface for inputting and outputting the manager.
  • the administrator may perform input, inquire, and edit necessary inputs to the management server 200 through the administrator interface 210, and execute all rights granted to the administrator, such as executing a specific program and monitoring execution contents.
  • the network communication unit 220 supports one or more communication protocols.
  • the network communication unit 220 may include at least some of communication protocols such as TCP / IP, IPX, SPX, NetBIOS, Ethernet, ARCNET, Fiber Distributed Data Interface (FDDI), IEEE 802.11, IEEE 802.11a, and direct synchronization connection. Support.
  • the management server 200 may use the network communication unit 220 to communicate data with the financial institution server 100 through an external network.
  • the storage unit 230 is storage for storing information managed by the control unit 240.
  • the storage unit 230 stores and manages contract information and construction equipment lease contract information concluded between operators.
  • the storage 230 may also be stored in the standardized electronic contract. This electronic contract may be used for a construction equipment lease agreement between the contractor and the equipment provider.
  • the storage 230 may also store an electronic contract for a contract.
  • the storage unit 230 may also store and manage the electronic tax invoice issued and billed for the price that the operators should be paid.
  • the storage unit 230 may also be stored and managed member information, the operators related to the construction industry, such as contractors and equipment operators can be all members.
  • the controller 240 may be a combination of hardware and software including one or more processors. As shown in FIG. 2, the controller 240 may include a contract manager 241, a contract relationship manager 243, and a price manager 244, and may further include a bill manager 245. All of these configurations can be implemented in software and can be executed by a processor to perform a given role.
  • the contract manager 241 manages one-to-one contract information between operators. In other words, the contract management unit 241 provides subcontract information between the contractor and the subcontractor, subcontract information between the subcontractor and the subcontractor, subcontract agreement information between the subcontractor and the subcontractor, and material supply / equipment lease between the subcontractor and the subcontractor. Comprehensive management of labor service contract information The contract information may also include account information for payment.
  • the contract manager 241 may include a contract contract manager 241-1 and a lease contract manager 241-2.
  • the contract management unit 241-1 manages one-to-one contract information between the client, the subcontractor, and the plurality of subcontractors. In other words, the contract management unit 241-1 comprehensively manages contract information between the client and the subcontractor, contract information between the subcontractor and one or more subcontractors, and one-to-one contract information between a plurality of subcontractors.
  • the contract management unit 241-1 may include subcontracting information entered into between the client and the subcontractor, subcontracting information entered into between the first subcontractor and the second subcontractor, and the second subcontractor with the third subcontractor.
  • the contract information may include payment date and financial account information, and the financial account information may include only the receivable account information of the paying party among the contracting parties or the remittance account information of the paying party.
  • the contract management unit 241-1 concludes the contract using the contract for contract electronic contract stored in the storage 230, and stores the contract information contract information generated in accordance with the contract contract (storage unit) 230 to manage.
  • the contract management unit 241-1 generates contract information by generating data through a method of directly inputting the contract contract content concluded on-line from an administrator, and stores and manages the contract information in the storage unit 230. .
  • the lease contract management unit 241-2 manages construction equipment lease contract information between a plurality of contractors who are subcontractors or subcontractors and equipment operators each owning a construction machine.
  • the lease contract management unit 241-2 comprehensively manages construction equipment lease contract information between the subcontractor and one or more equipment providers and one-to-one construction equipment lease contract information between the plurality of subcontractors and the plurality of equipment providers.
  • the lease contract management unit 241-2 may include information about the construction equipment lease agreement between the subcontractor and the primary equipment provider, construction equipment lease agreement information between the primary subcontractor and the secondary equipment provider, and 2 It is to comprehensively manage the construction equipment lease agreement information between the subcontractor and the third equipment provider, and the construction equipment lease agreement information between the third subcontractor and the fourth equipment provider.
  • the construction equipment lease contract information may include payment date and financial account information, and the financial account information may include only the receivable account information of the paying party among the contracting parties or the remittance account information of the paying party.
  • the contract relationship management unit 243 generates total contract relationship information between the ordering company, the contractors, and the equipment operators with the contract information and the lease contract information stored in the storage 230. That is, the contract relationship management unit 243 generates contract relationship information indicating the contracting and construction equipment lease relationship of all the companies participating in the construction work to be carried out based on the contract information and the lease contract information. In one embodiment, the contract relationship management unit 243 generates contract relationship information representing a contract relationship and a construction equipment lease relationship in a visual hierarchical structure based on the contract information and the lease contract information. The contract relationship management unit 243 stores and manages the contract relationship information in the storage unit 230, and when the contract contract information or the construction equipment lease contract information changes, the contract relationship information is also updated accordingly.
  • the contract relationship management unit 243 provides the contract relationship information to the member.
  • the member may be a contracting party or a member which is not related to the contract. That is, contract relationship information may be provided to all members. Contract relationship information shown in visual hierarchical structure is illustrated in FIG. 4. Through this, even the subcontractor or equipment operator can know the overall subcontracting system. For example, until now, equipment operators who contracted with third-party subcontractors did not know the second subcontractor or orderer that contracted with the third-party subcontractor. As a result, when the equipment rent was not paid, it had to be more difficult, but according to the above, this problem can be solved.
  • the payment management unit 244 processes the contract price according to the contract information and the construction equipment lease contract information in the contract information to be sequentially and automatically paid to the plurality of subcontractors and equipment operators from the subcontractor. do.
  • the financial company server 100 notifies the management server 200 when the payment is deposited from the client account to the original contractor account, the bill management unit 244 is in contract with the original contractor through the contract information 1
  • the subcontractor checks the small business and requests the financial institution server 100 to transfer the corresponding price according to the contract to each of the confirmed first subcontractor's account and the small business's account.
  • the financial institution server 100 notifies the management server 200 of the transfer completion after processing the transfer according to the request, the price management unit 244, the second subcontractor and the small business contractor who has a contractual relationship with the primary subcontractor Check and ask the financial institution server 100 to transfer the corresponding price according to the contract to each of the confirmed second subcontractor's account and the small business account. That is, the price management unit 244 instructs the contract price transfer of the next step when the contract price transfer is notified from the financial institution server 100. By repeating the above procedure, all payments can be quickly transferred to the lowest-ranking operators and payment can be completed.
  • the payment management unit 244 may manage the payment status according to the payment receipt response or transfer completion notice, and the contract relationship management unit 243 may manage the payment status managed by the payment management unit 244. Can be reflected in the information.
  • the payment agent in order for the payment management unit 244 to request the financial institution server 100 to make the transfer, the payment agent must have a transfer authority for payment from the account of the operator on behalf of the operator only for the construction price.
  • Information about such transfer authority may be included in the contract information, and the authority may not be authorized by the settlement agent by a bilateral agreement between the operator and the payment agent or by a three-party agreement between the operator and the payment agent and the financial company. Can be given.
  • the bill management unit 245 is a component for issuing and managing electronic tax invoices of members, and stores and manages the electronic tax invoices issued and billed for the contract price to be paid for each operator in the storage 230.
  • the price management unit 244 automatically process the payment of the contract to be paid to the operator in accordance with the contract information in sequence, but when the storage unit 230 is found that the operator claims to issue the electronic tax invoice Only in conjunction with the financial company server 100 is processed to pay the contract price. That is, the price management unit 244 requests a transfer only when the subcontractor or equipment operator who receives the payment claims and issues an electronic tax invoice when the transfer request is made to the financial institution server 100 according to the contract relationship information. If not, skip to the next transfer step. In other words, for businesses that do not issue and issue electronic tax invoices, payment is delayed until they are issued.
  • the lease contract management unit 241-2 manages the lease contract information by signing an electronic contract for the construction equipment rental between the user and the equipment operator using the electronic contract for the construction equipment rental contract stored in the storage unit 230 can do.
  • the electronic contract concluded may include equipment operator information, operator information, information on the type of rental construction equipment, payment (lease), work date and work location.
  • the lease contract management unit 241-2 may obtain the approval data of the user for the completion of the work and reflect it in the electronic contract.
  • the B equipment contractor will perform work at the work place on the working date according to the electronic contract.
  • the B equipment provider requests the electronic contract to the management server 200 by using a communication device (B device).
  • the management server 200 searches for the electronic contract managed as construction equipment lease contract information in the storage unit 230, and delivers the retrieved electronic contract to the B device.
  • B equipment enters that it has completed the work specified in the electronic contract displayed on B equipment.
  • the A operator at the work site is requested to input the B device for approval of completion of the work, and the A user inputs the B device to approve that the work according to the contract is completed.
  • the device B transmits the work completion data input from the B equipment operator and the work completion approval data input from the A user to the management server 200, and the lease contract management unit 241-2 receives the work completion data and the work completion approval data.
  • the lease contract management unit 241-2 may transmit the contents of the electronic contract reflecting the work completion data and the work completion approval data to the communication device (A device) of the A user.
  • the device B requests the electronic contract to the management server 200.
  • the lease contract management unit 241-2 of the management server 200 retrieves the electronic contract from the storage unit 230 and delivers the retrieved electronic contract to the B device.
  • the B operator enters that the work specified in the electronic contract displayed on the B device has been completed.
  • the device B transmits the work completion data to the management server 200, and the lease contract management unit 642 of the management server 200 that has received the work completion data notifies the device A that the work is completed.
  • the A user inputs the work completion approval into the device A, and the device A transmits the work completion approval data to the management server 200.
  • the lease contract management unit 241-2 of the management server 200 reflects the work completion data and the work completion approval data in the corresponding electronic contract.
  • the price management unit 244 may request a payment or transfer of payment only when the equipment completion approval data is reflected in the electronic contract for the equipment provider when the transfer request to the financial company server 100. In other words, if the work completion approval data is not reflected, the service provider is excluded from receiving the payment so that payment is not made. If the work completion approval data is reflected thereafter, the transfer request is requested.
  • FIG. 5 is a block diagram illustrating a construction contract and payment management system. The difference from FIG. 2 is that the operator device 300 of FIG.
  • the price management unit 244 sequentially requests payment to the subcontractor device 310-1 and the subcontractor devices 320-1, 320-2, and 320-3 according to the contract relationship information. That is, the price management unit 244 pays the subcontractor the first subcontractor for the subcontractor information and the subcontractor device 310-1 for the subcontractor. Ask to do.
  • the price management unit 244 pays the first subcontractor device 320-1 to the second subcontractor for the subcontractor's payment and the subcontractor for the subcontractor's information to the subcontractor. Ask to be paid to. Subsequently, the price management unit 244 pays the second subcontractor device 320-2 to the third subcontractor for the subcontractor's information and the third subcontractor for the subcontractor's information. Ask to be paid to. Subsequently, the price management unit 244 requests the third subcontractor device 320-3 to pay the fourth equipment operator the price according to the construction equipment lease contract information.
  • the payment management unit 244 requests the payment recipient to confirm whether the payment has been received, and the next subcontract based on the contract relationship information only when the payment is received. You can request a payment to your device. For example, the payment management unit 244 requests payment to the first subcontractor device 320-1 and receives payment to the second subcontractor device 320-2 and the second equipment provider device 330-2. Request confirmation, and request payment to the second subcontractor device 320-2 only when the second subcontractor device 320-2 and the second equipment provider device 330-2 receive a payment. It is.
  • manager interface 220 network communication unit

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Abstract

A construction contract and payment management system is disclosed. The system comprises: a contractor contract management unit for managing information on the contractor contract formed in a multi-level structure between an owner company, a general contractor, and a plurality of subcontractors for construction work; a rental contract management unit for managing information on the construction machine rental contract between the general contractor or the subcontractor and a plurality of equipment suppliers that own construction machines; a contract relationship management unit for generating information on the overall contract relationship between the owner company, the general contractor, the plurality of subcontractors and the plurality of equipment suppliers on the basis of the contractor contract information and the construction machine rental contract information; and a payment management unit for processing a payment so as to successively and automatically pay, from the general contractor to the plurality of subcontractors and equipment suppliers, a contract price according to the contractor contract information and the construction machine rental contract information in the contract information when the general contractor is paid by the owner company. [Representative drawing] Figure 3

Description

건설 계약 및 결제 관리 시스템Construction contract and payment management system
본 발명은 건설공사 관리를 위한 기술에 관한 것으로, 특히 건설공사 계약 관계 및 대금 결제를 관리하기 위한 기술에 관한 것이다.The present invention relates to a technology for construction management, and more particularly, to a technology for managing construction contract relations and payment.
잘 알려진 바와 같이, 건설공사의 계약 구조를 보면, 공사를 기획하는 최초 발주처(또는 시행사)는 종합건설업체(원도급사)인 시공사와 시공 계약을 맺고, 종합건설업체는 각 공사별로 전문건설업체(1차 하도급사)와 계약을 하며, 전문건설업체는 다시 다른 업체(2차 하도급사)와 협력계약을 맺는 다단계 하청구조로 이루어진다. 이 같은 다단계 하청구조 하에서, 하도급사들은 공사에 들어간 비용을 시공사에 청구하며, 시공사는 하도급사로부터 청구받은 비용에 원도급 비용을 더하여 발주처에 청구하게 된다. 그리고 발주처는 계약된 일자에 청구 비용, 즉 기성액을 매달 지급하며 각 단계별 대급 지급 사실을 확인한다. 부연하면, 발주처가 시공사에게 공사 대금을 지급하면 시공사는 1차 하도급사에게 15일 이내에 청구된 공사대금을 지급하고, 지급 후 5일 이내에 발주처에게 대금지급 사실을 통보해야 한다. 또한, 1차 하도급사 역시 공사대금 수령 후 2차 하도급사에게 공사대금을 지급하고 지급 후 5일 이내에 발주처에게 대금지급 사실을 통보해야 한다.As is well known, the contract structure of construction works shows that the first client (or implementer) who plans a construction contracts with a contractor, a general contractor (contractor), and a general contractor ( Contract with the first subcontractor), and the specialized construction company is made up of multi-level subcontracting structure with other contractors (second subcontractor). Under this multi-level subcontracting structure, subcontractors bill the contractor for the cost of the construction, and the contractor adds the subcontracting cost to the client's bill. The client pays monthly billing costs on the contracted date, i.e. the off-the-shelf amount, and confirms the payment at each stage. In other words, if the client pays the construction cost to the contractor, the contractor should pay the contractor within 15 days of the billed construction fee and notify the client of the payment within 5 days after the payment. In addition, the first subcontractor must pay the construction subcontractor to the second subcontractor after receipt of the construction payment and notify the owner of the payment within 5 days after the payment.
이 같은 과정은 각 단계별 하도급 업체 모두에게 해당되며, 이는 크게 세 가지 문제점을 노출하고 있다. 첫째는 대금 지급에 따른 확인과 통보 절차가 복잡하고 중복된다. 하도급 계약 단계별로 넘어오는 대금 청구와 확인에 많은 노동력과 시간이 소모되며, 대금 지급 확인을 위해 매번 통장 사본과 각종 서류를 제출해야 한다. 둘째는 그렇게 중복되는 업무이면서도 발주처와 시공사는 단계별로 있는 모든 협력업체 현황의 파악이 어렵다. 기성액을 지불하고 이후 상황에 대해 상위 도급사들의 관리가 전혀 없기 때문이기도 하지만, 하도급의 하도급 업체까지 현황을 관리하기는 현실적으로 어렵기 때문이다. 가장 중요한 셋째는 각 단계별 공사대금이 지불될 때 복잡한 절차로 인해 발생하는 지급지연이다. 단계별 15일 이내 지급이기에 마지막 단계의 하도급 사업자는 최초 기성액이 지급된 날짜에 비해 훨씬 많은 시간이 지난 뒤에 결제를 받게 된다. 그 사이에 생기는 문제점, 이를테면 업체가 공사대금을 받고 다른 용도로 사용하거나 잠적해버리는 문제에 대해 대처할 수가 없게 된다. 공정거래위원회의 대금지급기준일은 작업일 이후 60일 이내이지만 이러한 이유들로 지켜지지 않는 경우가 많은 것이 사실이다.This process is applicable to all subcontractors at each level, which exposes three major problems. First, the verification and notification procedures for payment are complex and redundant. Billing and verification in subcontracting steps takes a lot of labor and time, and a copy of the bankbook and various documents must be submitted each time to verify payment. Secondly, it is difficult to grasp the status of all suppliers in stages, even though the task is overlapped. This is because it is difficult to manage the status of subcontractors even though subcontractors do not have any management of the top contractors after paying off-the-shelf. The third and most important is the payment delay caused by the complicated process of paying each stage of construction. Since the payment is within 15 days of each phase, the subcontractor of the last phase will receive payment much later than the date on which the initial payment was made. In the meantime, problems that arise, such as companies being paid for construction and being used for other purposes or being locked out, cannot be dealt with. The Fair Trade Commission payday is less than 60 days after the working day, but in many cases this is not the case.
[선행기술문헌][Preceding technical literature]
[특허문헌][Patent Documents]
국내공개특허공보 제10-2009-0051354호 (2009년 5월 22일 공개)Domestic Publication No. 10-2009-0051354 (published May 22, 2009)
본 발명은 건설 공사에 참여한 사업자들에게 지급되어야 할 대금이 신속히 지급될 수 있도록 하는 시스템을 제공함을 목적으로 한다.An object of the present invention is to provide a system that allows payment to be paid to the operators involved in the construction work quickly.
일 양상에 따른 건설 계약 및 결제 관리 시스템은 건설 시공을 위해 발주업체와 원도급업체 및 복수의 하도급업체 간에 다단계 구조로 이루어진 도급 계약 정보를 관리하는 도급 계약 관리부, 원도급업체 또는 하도급업체와 건설기계를 소유한 복수의 장비사업자 간의 건설기계 임대 계약 정보를 관리하는 임대 계약 관리부, 도급 계약 정보와 건설기계 임대 계약 정보에 근거하여 발주업체와 원도급업체와 복수의 하도급업체 및 복수의 장비사업자 간의 전체 계약 관계 정보를 생성하는 계약 관계 관리부, 및 발주업체로부터 원도급업체로 대금이 지급되면 계약 정보에 도급 계약 정보와 건설기계 임대 계약 정보에 따른 계약 대금이 원도급업체로부터 복수의 하도급업체 및 장비사업자에게 순차적으로 자동 지급되도록 처리하는 대금 관리부를 포함할 수 있다.According to one aspect, the construction contract and payment management system owns a contract contract management unit, subcontractor or subcontractor and construction machinery that manages contract information of a multi-level structure between the client, the subcontractor, and a plurality of subcontractors for construction. A lease contract management unit that manages construction equipment lease contract information between a plurality of equipment operators, and overall contract relationship information between an ordering company, a subcontractor, a plurality of subcontractors, and a plurality of equipment providers based on contract information and construction equipment rental contract information. When the payment is paid to the contractor from the contract relationship management unit and the contractor that generates the contract, the contract value according to the contract contract information and the construction equipment lease contract information is automatically provided sequentially to the plurality of subcontractors and equipment operators from the contractor. To include a payment management unit Can be.
대금 관리부는 발주업체로부터 원도급업체로 대금이 지급되면 도급 계약 정보 및 건설기계 임대 계약 정보에 근거하여 그 지급된 대금의 일부가 복수의 하도급업체와 복수의 장비사업자 각각의 금융계좌로 이체되도록 원도급업체의 금융사 서버 및 복수의 하도급업체별 금융사 서버로 이체 요청하되, 계약 관계 정보에 따라 원도급업체의 금융사 서버와 복수의 하도급업체별 금융사 서버로 순차적으로 이체 요청할 수 있다.When the payment is paid from the ordering company to the subcontractor, the subcontractor is transferred to the financial accounts of the subcontractors and the equipment operators respectively based on the contract contract information and the construction equipment lease contract information. The transfer request to the financial company server and the plurality of subcontractor's financial company server, according to the contract relationship information can be requested in sequence to the subcontractor's financial company server and the plurality of subcontractor's financial company server.
대금 관리부는 금융사 서버로부터 이체 완료를 통지받아 대금 지급 현황을 관리하며 이체 완료 통지를 받은 경우에 금융사 서버로 다음 이체를 요청할 수 있다.The payment management unit receives notification of the completion of the transfer from the financial institution server and manages the payment status, and when receiving the transfer completion notification, may request the next transfer to the financial institution server.
건설 계약 및 결제 관리 시스템은 복수의 하도급업체와 복수의 장비사업자별 계약 대금에 대해 청구 발행된 전자세금계산서를 관리하는 계산서 관리부를 더 포함하며, 대금 관리부는 계약 관계 정보에 따라 순차적으로 이체 요청할 시에 대금을 이체받을 해당 하도급업체 또는 장비사업자가 전자세금계산서를 청구 발행한 경우에 한하여 이체 요청할 수 있다.The construction contract and payment management system further includes a bill management unit that manages the electronic tax invoice billed for a plurality of subcontractors and contract fees by a plurality of equipment operators, and the bill management unit sequentially requests transfers according to contract relationship information. You can request a transfer only if the subcontractor or equipment operator who is going to transfer the fee has issued a bill of electronic tax invoice.
건설 계약 및 결제 관리 시스템은 건설기계용 전자계약서를 저장한 저장부를 더 포함하고, 임대 계약 관리부는 저장부에 저장된 전자계약서를 이용하여 원도급업체 또는 하도급업체인 사용사업자와 장비사업자 간에 전자계약을 체결하여 건설기계 임대 계약 정보로 관리하고, 체결된 전자계약에 따른 장비사업자의 작업 완료에 대한 사용사업자의 승인 데이터를 전자계약서에 반영하며, 대금 관리부는 사용사업자의 금융사 서버로 건설기계 임대 계약 정보에 따른 해당 장비사업자로의 대금 이체 요청시에는 해당 전자계약서에 사용사업자의 승인 데이터가 반영된 경우에 한하여 이체 요청할 수 있다.The construction contract and payment management system further includes a storage unit for storing the electronic contract for construction machinery, and the lease contract management unit uses the electronic contract stored in the storage unit to conclude an electronic contract between a user who is a subcontractor or a subcontractor and an equipment contractor. Management information as a construction equipment lease contract, and the user's approval data for the completion of the equipment operator's work in accordance with the contracted electronic contract is reflected in the electronic contract, and the billing management unit to the construction company lease contract information to the financial company's server In case of payment transfer to the relevant equipment provider, the transfer can be requested only when the approval data of the user is reflected in the electronic contract.
임대 계약 관리부는 체결된 전자계약에 따른 장비사업자의 작업이 완료된 후에 장비사업자 기기로부터 임대 사업자의 작업 완료 데이터와 사용 사업자의 작업 완료에 대한 승인 데이터를 수신하여 전자계약서에 반영하거나, 체결된 전자계약에 따른 장비사업자의 작업이 완료된 후에 장비사업자 기기로부터 작업 완료 데이터를 수신 및 사용사업자 기기로 장비사업자의 작업 완료 사실을 통지하고 사용사업자 기기로부터 작업 완료에 대한 승인 데이터를 수신하며, 작업 완료 데이터 및 이에 대한 승인 데이터를 전자계약서에 반영할 수 있다.The lease contract management unit receives the rental operator's work completion data and the approval data for the completion of the user's work from the equipment operator's device after the equipment operator's work is completed according to the contracted electronic contract, and reflects them in the electronic contract or concluded the electronic contract. Receive the work completion data from the equipment operator's device after the equipment operator's work is completed and notify the completion of work of the equipment operator to the user equipment and receive the approval data for the work completion from the user equipment, The approval data for this can be reflected in the electronic contract.
계약 관계 관리부는 도급 계약 정보와 건설기계 임대 계약 정보에 근거하여 도급 관계 및 임대 관계를 시각적 계층 구조로 나타낸 전체 계약 관계 정보를 생성하며, 생성된 계약 관계 정보를 회원 가입된 사업자들에게 제공할 수 있다.The contract relationship management unit generates the entire contract relationship information in a visual hierarchical structure based on the contract contract information and the construction equipment lease contract information, and provides the generated contract relationship information to the registered operators. have.
본 발명은 발주업체로부터 원도급업체로 대금이 지급되면 하도급업체들과 장비사업자들에게로의 대금 지급이 신속히 이루어지도록 보장함으로써, 건설업에서 심각하게 문제가 되고 있는 대금 지급 지연을 방지한다.The present invention ensures that payment to subcontractors and equipment operators is made quickly when the payment is made from the ordering company to the subcontractor, thereby preventing the payment delay, which is a serious problem in the construction industry.
또한, 본 발명은 다단계 하청구조로 이루어진 업체들 간의 계약 관계를 회원들에게 제공하는 바, 하도급업체와 장비사업자라 하더라도 전반적인 계약 관계를 파악할 수 있으며 대금 지급 현황도 확인이 가능하다.In addition, the present invention provides members with a contract relationship between companies having a multi-level subcontract structure, so that even a subcontractor and an equipment provider can grasp the overall contract relationship and check the payment status.
도 1은 건설 시공을 위한 다단계 계약 구조를 예시한 도면이다.1 is a diagram illustrating a multi-level contract structure for construction.
도 2는 일 실시예에 따른 건설 계약 및 결제 관리 시스템 블록도이다.2 is a block diagram of a construction contract and payment management system according to an embodiment.
도 3은 일 실시예에 따른 관리 서버 블록도이다.3 is a block diagram of a management server according to an exemplary embodiment.
도 4는 일 실시예에 따른 계약 관계 트리 구조를 나타낸 도면이다.4 is a diagram illustrating a contract relationship tree structure according to an embodiment.
도 5는 다른 실시예에 따른 건설 계약 및 결제 관리 시스템 블록도이다.5 is a block diagram of a construction contract and payment management system according to another embodiment.
전술한, 그리고 추가적인 본 발명의 양상들은 첨부된 도면을 참조하여 설명되는 바람직한 실시예들을 통하여 더욱 명백해질 것이다. 이하에서는 본 발명을 이러한 실시예를 통해 당업자가 용이하게 이해하고 재현할 수 있도록 상세히 설명하기로 한다.The foregoing and further aspects of the present invention will become more apparent through the preferred embodiments described with reference to the accompanying drawings. Hereinafter, the present invention will be described in detail to enable those skilled in the art to easily understand and reproduce the present invention.
도 1은 건설 시공을 위한 다단계 계약 구조를 예시한 도면이다. 도 1에 도시된 바와 같이, 발주기관의 발주공사에 대해 원도급자와 복수의 하도급자(1차 하도급사, ..., N차 하도급사) 및 다양한 소상공인(자재사업자, 장비사업자, 건설근로자 등)들이 계약을 맺고 그 계약에 따른 업무를 이행함에 의해 건설 시공이 이루어진다. 그리고 발주기관은 계약에 따른 정해진 결제일자에 원도급자(원도급업체)로 대금을 지급하고, 원도급자는 지급된 대금 중에서 자신의 몫을 제외한 나머지를 계약 관계에 있는 1차 하도급자(하도급업체)와 소상공인에게 지급한다. 그리고 1차 하도급자 역시 지급된 대금 중에서 자신의 몫을 제외한 나머지를 2차 하도급자와 소상공인에게 지급한다. 이 같은 방식에 따라, 발주기관으로부터 원도급자(최상위사업자)로 지급된 전체 대금은 계약 관계에 따라 최하위사업자로까지 순차적으로 지급된다. 이때, 순차적 대금 지금은 후술하는 계약 대금 결제 지연 방지 시스템에 의해 즉시로 이루어지는 바, 건설공사 대금 지급 문제가 해소된다.1 is a diagram illustrating a multi-level contract structure for construction. As shown in FIG. 1, the subcontractor and the plurality of subcontractors (primary subcontractors, ..., N subcontractors) and various small businesses (materials providers, equipment providers, construction workers, etc.) Construction is accomplished by entering into a contract and performing the work under that contract. In addition, the ordering institution pays the price to the subcontractor (original subcontractor) on the set payment date according to the contract, and the subcontractor pays the remaining subtracted amount except the share of the paid amount to the subcontractor (subcontractor) and the subcontractor in contract. do. In addition, the first subcontractor also pays the second subcontractor and small business owners, excluding their share of the payment. In this way, the total amount paid from the ordering institution to the subcontractor (top business) is sequentially paid to the bottom business according to the contractual relationship. At this time, the sequential payment is immediately made by the contract payment delay prevention system to be described later, the construction cost payment problem is solved.
참고로, 소상공인 입장에서 계약을 맺은 도급업체(원도급업체 또는 하도급업체)는 사용사업자라 할 수 있다. 그리고 장비사업자가 임대하는 장비에는 건설기계 관리법에 정의한 건설 공사에서 쓰이는 건설기계(예 굴삭기, 덤프, 지게차, 로더, 크레인, 콘크리트 펌프, 도저, 롤러, 노면파쇄기 등)와 화물차(고소작업차, 카고크레인, 살수차, 15톤 미만 덤프 등) 등이 포함될 수 있다.For reference, the contractor (the subcontractor or subcontractor) who made a contract from the perspective of the small business may be a use business operator. Equipment leased by equipment operators includes construction machinery (e.g. excavators, dumpers, forklifts, loaders, cranes, concrete pumps, dozers, rollers, road shredders, etc.) used in the construction work defined in the Construction Equipment Management Act and trucks Cranes, sprinklers, dumps under 15 tonnes, etc.).
도 2는 일 실시예에 따른 건설 계약 및 결제 관리 시스템 블록도이다. 건설 계약 및 결제 관리 시스템은 도 1에 도시된 구성들 중에서 일부만으로 이루어질 수 있다. 예를 들어, 건설 계약 및 결제 관리 시스템은 관리 서버(200)만을 의미한다. 금융 시스템은 하나 또는 둘 이상의 서로 다른 은행 등의 금융기관에 의해 운용되는 금융사 서버(100)를 포함하여 구성되며, 계좌 이체 서비스나 자동 이체 서비스 등의 거래 서비스를 제공한다. 따라서, 발주업체와 도급업체 및 소상공인들은 금융사에 회원 가입하여 거래 서비스를 이용할 수 있다. 그리고 관리 서버(200)는 하나 또는 둘 이상의 서버를 포함하여 구성되는 서버 시스템이다. 관리 서버(200)는 사업자들에게 지급되어야 할 대금이 신속하게 지급될 수 있도록 서비스를 제공하는 별도의 사업자(이하, “지급 대행 사업자”라 한다)에 의해 운용된다.2 is a block diagram of a construction contract and payment management system according to an embodiment. The construction contract and payment management system may be made of only some of the components shown in FIG. 1. For example, the construction contract and payment management system means only the management server 200. The financial system includes a financial company server 100 operated by financial institutions such as one or two different banks, and provides a transaction service such as an account transfer service or an automatic transfer service. Therefore, client companies, contractors and small business owners can sign up for financial services and use transaction services. The management server 200 is a server system including one or more servers. The management server 200 is operated by a separate provider (hereinafter referred to as "payment agency") that provides a service so that the payment to be paid to the operators can be quickly paid.
관리 서버(200)는 금융사 서버(100)와 연동하여 사업자들에게 지급되어야 할 대금을 자동으로 지급 처리한다. 여기서, 사업자들이라 함은 도 1에서 도급업자들 및 소상공인들을 의미하고 발주자도 사업자에 포함될 수 있으며, 하도급업자와 소상공인에 대해서는 협력사업자라 명할 수 있다. 관리 서버(200)는 발주자로부터 원도급업자로 대금이 지급되면 하도급업자들과 소상공인들에게 계약에 따른 해당 대금이 순차적으로 지급되도록 금융사 서버(100)와 연동한다. 부연하면, 관리 서버(200)는 발주업체로부터 원도급업체로 공사 대금(예를 들어, 기성금 등)이 지급되면, 그 지급된 대금 중에서 원도급업체의 몫을 제하고 나머지 대금이 하도급업체들과 장비사업자들에게 해당 몫이 곧바로 지급될 수 있도록 대금 지급에 관여한다. 이를 통해, 하도급업체와 장비사업자에 대한 대금 지급 지연 문제가 해소될 수 있다. 또한, 관리 서버(200)는 발주업체와 원도급업체 및 복수의 하도급업체 간의 도급 계약 정보를 관리하고, 도급업체들과 장비사업자들 간의 건설기계용 임대 계약 정보를 관리하며, 이들 계약 정보를 하도급업체와 장비사업자에게 제공하여 하도급업체와 장비사업자로 하여금 건설공사의 전체적인 계약 구조를 파악할 수 있게 한다.The management server 200 automatically processes the payment to be paid to the operators in conjunction with the financial company server 100. Herein, the term "business operators" refers to contractors and small business owners in FIG. 1, and the owner may also be included in the business operators, and the subcontractors and small business owners may be referred to as cooperative businesses. The management server 200 is interlocked with the financial company server 100 so that the corresponding payment according to the contract to the subcontractors and small businesses when the payment is paid from the client to the subcontractor in sequence. In other words, the management server 200 is paid to the subcontractor from the ordering company (for example, ready-made funds, etc.), the subcontractor's share of the payments paid out of the remaining subcontractors and equipment operators Are involved in the payment so that the shares can be paid immediately. Through this, the problem of delayed payment to subcontractors and equipment operators can be solved. In addition, the management server 200 manages contract information between the contractor, the subcontractor and the plurality of subcontractors, manages the contract information for construction equipment between the contractors and the equipment operators, and subcontracts these contract information. And subcontractors so that subcontractors and equipment contractors can understand the overall contract structure of the construction work.
한편, 사업자 기기(300)들은 각각 발주업자, 원도급업자, 하도급업자 또는 소상공인이 사용하는 컴퓨팅 및 통신 기능을 가진 기기로서, 컴퓨터나 스마트폰을 예로 들 수 있다. 이 같은 사업자 기기(300)들은 대금 지급이나 전자계약 과정에 관여할 수 있다. On the other hand, the operator device 300 is a device having a computing and communication function used by the owner, subcontractor, subcontractor or small business, respectively, for example, a computer or a smart phone. Such operator device 300 may be involved in the payment or electronic contract process.
도 3은 일 실시예에 따른 관리 서버 블록도이다. 관리자 인터페이스(210)는 관리자의 입력과 출력을 위한 인터페이스이다. 관리자는 관리자 인터페이스(210)를 통해 관리 서버(200)에 필요한 입력을 수행하고 조회 및 편집할 수 있으며, 특정 프로그램을 실행시키고 실행 내용을 모니터링하는 등 관리자에게 부여된 모든 권한을 수행할 수 있다. 네트워크 통신부(220)는 하나 이상의 통신 프로토콜을 지원한다. 예를 들어, 네트워크 통신부(220)는 TCP/IP, IPX, SPX, NetBIOS, 이더넷, ARCNET, Fiber Distributed Data Interface(FDDI), IEEE 802.11, IEEE 802.11a 및 직접 동기화 연결 등의 통신 프로토콜들 중 적어도 일부를 지원한다. 관리 서버(200)는 이 같은 네트워크 통신부(220)를 이용하여 외부 네트워크를 통해 금융사 서버(100)와 데이터 통신할 수 있다.3 is a block diagram of a management server according to an exemplary embodiment. The manager interface 210 is an interface for inputting and outputting the manager. The administrator may perform input, inquire, and edit necessary inputs to the management server 200 through the administrator interface 210, and execute all rights granted to the administrator, such as executing a specific program and monitoring execution contents. The network communication unit 220 supports one or more communication protocols. For example, the network communication unit 220 may include at least some of communication protocols such as TCP / IP, IPX, SPX, NetBIOS, Ethernet, ARCNET, Fiber Distributed Data Interface (FDDI), IEEE 802.11, IEEE 802.11a, and direct synchronization connection. Support. The management server 200 may use the network communication unit 220 to communicate data with the financial institution server 100 through an external network.
저장부(230)는 제어부(240)에 의해 관리되는 정보를 저장하는 스토리지이다. 저장부(230)에는 사업자들 간에 체결된 도급 계약 정보와 건설기계 임대 계약 정보가 저장되어 관리된다. 또한, 저장부(230)에는 규격화된 양식의 전자계약서도 저장되어 있을 수 있다. 이 전자계약서는 도급업체와 장비사업자 간에 건설기계 임대 계약을 위해 사용되는 것일 수 있다. 또한, 저장부(230)에는 도급 계약을 위한 전자계약서도 저장되어 있을 수 있다. 추가로, 저장부(230)에는 사업자들이 지급받아야 할 대금에 대해 청구 발행한 전자세금계산서도 저장되어 관리될 수 있다. 이 외에도 저장부(230)에는 회원 정보도 저장되어 관리될 수 있는데, 도급업체와 장비사업자 등 건설업에 관련된 사업자들은 모두 회원이 될 수 있다.The storage unit 230 is storage for storing information managed by the control unit 240. The storage unit 230 stores and manages contract information and construction equipment lease contract information concluded between operators. In addition, the storage 230 may also be stored in the standardized electronic contract. This electronic contract may be used for a construction equipment lease agreement between the contractor and the equipment provider. In addition, the storage 230 may also store an electronic contract for a contract. In addition, the storage unit 230 may also store and manage the electronic tax invoice issued and billed for the price that the operators should be paid. In addition, the storage unit 230 may also be stored and managed member information, the operators related to the construction industry, such as contractors and equipment operators can be all members.
제어부(240)는 하나 이상의 프로세서를 포함하는 하드웨어와 소프트웨어의 조합으로 이루어질 수 있다. 도 2에 도시된 바와 같이, 제어부(240)는 계약 관리부(241)와 계약 관계 관리부(243) 및 대금 관리부(244)를 포함하며, 계산서 관리부(245)를 더 포함할 수 있다. 이들 구성은 모두 소프트웨어적으로 구현 가능하며, 프로세서에 의해 실행되어 주어진 역할을 수행할 수 있다. 계약 관리부(241)는 사업자들 간의 일대일 계약 정보를 관리한다. 부연하면, 계약 관리부(241)는 발주자와 원도급업자 간의 도급 계약 정보와, 원도급업자와 하도급업자 간의 하도급 계약 정보와, 하도급업자와 하도급업자 간의 하도급 계약 정보, 도급업자와 소상공인 간의 자재공급/장비임대/노무용역 계약 정보 등을 종합 관리한다. 그리고 계약 정보에는 대금 지급을 위한 계좌 정보도 포함될 수 있다.The controller 240 may be a combination of hardware and software including one or more processors. As shown in FIG. 2, the controller 240 may include a contract manager 241, a contract relationship manager 243, and a price manager 244, and may further include a bill manager 245. All of these configurations can be implemented in software and can be executed by a processor to perform a given role. The contract manager 241 manages one-to-one contract information between operators. In other words, the contract management unit 241 provides subcontract information between the contractor and the subcontractor, subcontract information between the subcontractor and the subcontractor, subcontract agreement information between the subcontractor and the subcontractor, and material supply / equipment lease between the subcontractor and the subcontractor. Comprehensive management of labor service contract information The contract information may also include account information for payment.
계약 관리부(241)는 도급 계약 관리부(241-1)와 임대 계약 관리부(241-2)를 포함할 수 있다. 도급 계약 관리부(241-1)는 발주업체와 원도급업체 및 복수의 하도급업체 간의 일대일 도급 계약 정보를 관리한다. 부연하면, 도급 계약 관리부(241-1)는 발주업체와 원도급업체 간의 도급 계약 정보와, 원도급업체와 하나 이상의 하도급업체 간의 도급 계약 정보, 및 복수의 하도급업체 상호 간의 일대일 도급 계약 정보를 종합 관리한다. 예를 들어, 도급 계약 관리부(241-1)는 발주업체와 원도급업체 간에 체결된 도급 계약 정보와, 1차 하도급업체와 2차 하도급업체 간에 체결된 도급 계약 정보, 및 2차 하도급업체와 3차 하도급업체 간에 체결된 도급 계약 정보를 종합 관리하는 것이다. 도급 계약 정보에는 대금 지급 일자와 금융계좌 정보가 포함될 수 있으며, 금융계좌 정보에는 계약 당사자 중에서 대금을 지급받는 자의 수취 계좌 정보만 포함되거나 대금을 지급하는 자의 송금 계좌 정보도 포함될 수 있다. 일 실시예에 있어서, 도급 계약 관리부(241-1)는 저장부(230)에 저장된 도급 계약용 전자계약서를 이용하여 도급 계약을 체결하고, 도급 계약 체결에 따라 생성된 도급 계약 정보를 저장부(230)에 저장하여 관리한다. 다른 실시예에 있어서, 도급 계약 관리부(241-1)는 오프라인 상에서 체결된 도급 계약 내용을 관리자로부터 직접 입력받는 방식 등을 통해 데이터화하여 도급 계약 정보를 생성하고 저장부(230)에 저장하여 관리한다.The contract manager 241 may include a contract contract manager 241-1 and a lease contract manager 241-2. The contract management unit 241-1 manages one-to-one contract information between the client, the subcontractor, and the plurality of subcontractors. In other words, the contract management unit 241-1 comprehensively manages contract information between the client and the subcontractor, contract information between the subcontractor and one or more subcontractors, and one-to-one contract information between a plurality of subcontractors. . For example, the contract management unit 241-1 may include subcontracting information entered into between the client and the subcontractor, subcontracting information entered into between the first subcontractor and the second subcontractor, and the second subcontractor with the third subcontractor. It is to comprehensively manage the subcontracting contract information concluded between subcontractors. The contract information may include payment date and financial account information, and the financial account information may include only the receivable account information of the paying party among the contracting parties or the remittance account information of the paying party. In one embodiment, the contract management unit 241-1 concludes the contract using the contract for contract electronic contract stored in the storage 230, and stores the contract information contract information generated in accordance with the contract contract (storage unit) 230 to manage. In another embodiment, the contract management unit 241-1 generates contract information by generating data through a method of directly inputting the contract contract content concluded on-line from an administrator, and stores and manages the contract information in the storage unit 230. .
임대 계약 관리부(241-2)는 원도급업체 또는 하도급업체인 복수의 도급업체와 각각이 건설기계를 소유한 장비사업자 간의 건설기계 임대 계약 정보를 관리한다. 부연하면, 임대 계약 관리부(241-2)는 원도급업체와 하나 이상의 장비사업자 간의 건설기계 임대 계약 정보와, 복수의 하도급업체와 복수의 장비사업자 상호 간의 일대일 건설기계 임대 계약 정보를 종합 관리한다. 예를 들어, 임대 계약 관리부(241-2)는 원도급업체와 1차 장비사업자 간에 체결된 건설기계 임대 계약 정보와, 1차 하도급업체와 2차 장비사업자 간에 체결된 건설기계 임대 계약 정보와, 2차 하도급업체와 3차 장비사업자 간에 체결된 건설기계 임대 계약 정보, 및 3차 하도급업체와 4차 장비사업자 간에 체결된 건설기계 임대 계약 정보를 종합 관리하는 것이다. 건설기계 임대 계약 정보에는 대금 지급 일자와 금융계좌 정보가 포함될 수 있으며, 금융계좌 정보에는 계약 당사자 중에서 대금을 지급받는 자의 수취 계좌 정보만 포함되거나 대금을 지급하는 자의 송금 계좌 정보도 포함될 수 있다.The lease contract management unit 241-2 manages construction equipment lease contract information between a plurality of contractors who are subcontractors or subcontractors and equipment operators each owning a construction machine. In other words, the lease contract management unit 241-2 comprehensively manages construction equipment lease contract information between the subcontractor and one or more equipment providers and one-to-one construction equipment lease contract information between the plurality of subcontractors and the plurality of equipment providers. For example, the lease contract management unit 241-2 may include information about the construction equipment lease agreement between the subcontractor and the primary equipment provider, construction equipment lease agreement information between the primary subcontractor and the secondary equipment provider, and 2 It is to comprehensively manage the construction equipment lease agreement information between the subcontractor and the third equipment provider, and the construction equipment lease agreement information between the third subcontractor and the fourth equipment provider. The construction equipment lease contract information may include payment date and financial account information, and the financial account information may include only the receivable account information of the paying party among the contracting parties or the remittance account information of the paying party.
계약 관계 관리부(243)는 저장부(230)에 저장된 도급 계약 정보와 임대 계약 정보를 가지고 발주업체와 도급업체들 및 장비사업자들 간의 전체 계약 관계 정보를 생성한다. 즉, 계약 관계 관리부(243)는 도급 계약 정보와 임대 계약 정보에 근거하여 시행하는 건설공사에 참여하는 모든 업체들의 도급 및 건설기계 임대 관계를 나타낸 계약 관계 정보를 생성하는 것이다. 일 실시예에 있어서, 계약 관계 관리부(243)는 도급 계약 정보 및 임대 계약 정보에 근거하여 도급 관계 및 건설기계 임대 관계를 시각적 계층 구조로 나타낸 계약 관계 정보를 생성한다. 계약 관계 관리부(243)는 계약 관계 정보를 저장부(230)에 저장하여 관리하며, 도급 계약 정보나 건설기계 임대 계약 정보에 변동이 발생할 시에는 계약 관계 정보도 그에 맞춰 갱신한다.The contract relationship management unit 243 generates total contract relationship information between the ordering company, the contractors, and the equipment operators with the contract information and the lease contract information stored in the storage 230. That is, the contract relationship management unit 243 generates contract relationship information indicating the contracting and construction equipment lease relationship of all the companies participating in the construction work to be carried out based on the contract information and the lease contract information. In one embodiment, the contract relationship management unit 243 generates contract relationship information representing a contract relationship and a construction equipment lease relationship in a visual hierarchical structure based on the contract information and the lease contract information. The contract relationship management unit 243 stores and manages the contract relationship information in the storage unit 230, and when the contract contract information or the construction equipment lease contract information changes, the contract relationship information is also updated accordingly.
계약 관계 관리부(243)는 계약 관계 정보를 회원에게 제공한다. 여기서, 회원은 계약 당사자일 수도 있고 계약과는 무관한 회원도 해당될 수 있다. 즉, 모든 회원에게 계약 관계 정보가 제공될 수 있다. 도 4에 시각적 계층 구조로 나타낸 계약 관계 정보가 예시되어 있다. 이를 통해, 하도급업체나 장비사업자의 경우에도 전체적인 도급 체계를 알 수 있게 된다. 예를 들어, 이전까지는 3차 하도급업체와 계약한 장비사업자는 3차 하도급업체와 계약한 2차 하도급업체나 발주업체를 알지 못하였다. 그로 인하여 장비 임대료가 미지급될 시에는 더욱 어려움을 겪을 수밖에 없었지만, 이상에 따르면 이러한 문제가 해소될 수 있다.The contract relationship management unit 243 provides the contract relationship information to the member. Here, the member may be a contracting party or a member which is not related to the contract. That is, contract relationship information may be provided to all members. Contract relationship information shown in visual hierarchical structure is illustrated in FIG. 4. Through this, even the subcontractor or equipment operator can know the overall subcontracting system. For example, until now, equipment operators who contracted with third-party subcontractors did not know the second subcontractor or orderer that contracted with the third-party subcontractor. As a result, when the equipment rent was not paid, it had to be more difficult, but according to the above, this problem can be solved.
대금 관리부(244)는 발주업체로부터 원도급업체로 대금이 지급되면 계약 정보에 도급 계약 정보와 건설기계 임대 계약 정보에 따른 계약 대금이 원도급업체로부터 복수의 하도급업체 및 장비사업자에게 순차적으로 자동 지급되도록 처리한다. 일 실시예에 있어서, 금융사 서버(100)는 발주자 계좌로부터 원도급업자 계좌로 대금이 입금되면 관리 서버(200)로 통지하며, 대금 관리부(244)는 계약 정보를 통해 원도급업자와 계약 관계에 있는 1차 하도급업자와 소상공인을 확인하고 그 확인된 1차 하도급업자의 계좌와 소상공인의 계좌 각각으로 계약에 따른 해당 대금이 이체되도록 금융사 서버(100)에 요청한다. 이에 금융사 서버(100)는 요청에 따라 대금을 이체 처리한 후에 이체 완료 사실을 관리 서버(200)로 통지하며, 대금 관리부(244)는 1차 하도급업자와 계약 관계에 있는 2차 하도급업자와 소상공인을 확인하고 그 확인된 2차 하도급업자의 계좌와 소상공인의 계좌 각각으로 계약에 따른 해당 대금이 이체되도록 금융사 서버(100)에 요청한다. 즉, 대금 관리부(244)는 금융사 서버(100)로부터 계약 대금 이체가 통지되면 다음 단계의 계약 대금 이체를 지시하는 것이다. 이상과 같은 절차의 반복을 통해 최하위에 위치한 사업자들에게까지 대금이 모두 신속하게 이체되어 대금 지급이 완료될 수 있다. 추가로, 대금 관리부(244)는 대금 수취 여부 응답 또는 이체 완료 통지에 따라 대금 지급 현황을 관리할 수 있으며, 계약 관계 관리부(243)는 대금 관리부(244)에 의해 관리되는 대금 지급 현황을 계약 관계 정보에 반영할 수 있다.When the payment is paid from the client to the subcontractor, the payment management unit 244 processes the contract price according to the contract information and the construction equipment lease contract information in the contract information to be sequentially and automatically paid to the plurality of subcontractors and equipment operators from the subcontractor. do. In one embodiment, the financial company server 100 notifies the management server 200 when the payment is deposited from the client account to the original contractor account, the bill management unit 244 is in contract with the original contractor through the contract information 1 The subcontractor checks the small business and requests the financial institution server 100 to transfer the corresponding price according to the contract to each of the confirmed first subcontractor's account and the small business's account. Accordingly, the financial institution server 100 notifies the management server 200 of the transfer completion after processing the transfer according to the request, the price management unit 244, the second subcontractor and the small business contractor who has a contractual relationship with the primary subcontractor Check and ask the financial institution server 100 to transfer the corresponding price according to the contract to each of the confirmed second subcontractor's account and the small business account. That is, the price management unit 244 instructs the contract price transfer of the next step when the contract price transfer is notified from the financial institution server 100. By repeating the above procedure, all payments can be quickly transferred to the lowest-ranking operators and payment can be completed. In addition, the payment management unit 244 may manage the payment status according to the payment receipt response or transfer completion notice, and the contract relationship management unit 243 may manage the payment status managed by the payment management unit 244. Can be reflected in the information.
한편, 대금 관리부(244)가 금융사 서버(100)에 요청하여 계좌 이체가 이루어지도록 하기 위해서는 지급 대행 사업자가 건설 대금에 한하여 사업자 대신에 사업자의 계좌로부터 대금 지급을 위한 이체 권한을 가져야 한다. 이 같은 이체 권한에 대한 정보는 계약 정보에 포함되어 있을 수 있으며, 대급 지급에 대해 사업자와 지급 대행 사업자의 양자간 합의 또는 사업자와 지급 대행 사업자 및 금융사 간의 삼자간 합의에 의해 지급 대행 사업자에게 권한이 부여될 수 있다.On the other hand, in order for the payment management unit 244 to request the financial institution server 100 to make the transfer, the payment agent must have a transfer authority for payment from the account of the operator on behalf of the operator only for the construction price. Information about such transfer authority may be included in the contract information, and the authority may not be authorized by the settlement agent by a bilateral agreement between the operator and the payment agent or by a three-party agreement between the operator and the payment agent and the financial company. Can be given.
계산서 관리부(245)는 회원들의 전자세금계산서를 발행 및 관리하는 구성으로서, 사업자별 지급받아야 할 계약 대금에 대해 청구 발행된 전자세금계산서를 저장부(230)에 저장 및 관리한다. 이 경우, 대금 관리부(244)는 계약 정보에 따라 사업자에게 지급되어야 할 계약 대금을 순차적으로 자동 지급 처리하되, 저장부(230)를 검색하여 해당 사업자가 전자세금계산서를 청구 발행한 것으로 확인된 경우에 한하여 금융사 서버(100)와 연동하여 계약 대금이 지급되도록 처리한다. 즉, 대금 관리부(244)는 계약 관계 정보에 따라 금융사 서버(100)로 순차적 이체 요청할 시에 대금을 이체받을 해당 하도급업체 또는 장비사업자가 전자세금계산서를 청구 발행한 경우에 한하여 이체 요청하며, 그렇지 않은 경우에는 다음 이체 단계로 건너뛴다. 즉, 전자세금계산서를 청구 발행하지 않은 사업자에 대해서는 발행할 때까지 대금 지급을 지연하는 것이다.The bill management unit 245 is a component for issuing and managing electronic tax invoices of members, and stores and manages the electronic tax invoices issued and billed for the contract price to be paid for each operator in the storage 230. In this case, the price management unit 244 automatically process the payment of the contract to be paid to the operator in accordance with the contract information in sequence, but when the storage unit 230 is found that the operator claims to issue the electronic tax invoice Only in conjunction with the financial company server 100 is processed to pay the contract price. That is, the price management unit 244 requests a transfer only when the subcontractor or equipment operator who receives the payment claims and issues an electronic tax invoice when the transfer request is made to the financial institution server 100 according to the contract relationship information. If not, skip to the next transfer step. In other words, for businesses that do not issue and issue electronic tax invoices, payment is delayed until they are issued.
한편, 임대 계약 관리부(241-2)는 저장부(230)에 저장된 건설기계 임대 계약을 위한 전자계약서를 이용하여 사용사업자와 장비사업자 간에 건설기계 대여에 대한 전자계약을 체결하여 임대 계약 정보로 관리할 수 있다. 체결된 전자계약서에는 장비사업자 정보와 사용사업자 정보, 대여 건설기계 종류에 대한 정보, 대금(임대료), 작업 일자와 작업 장소에 대한 정보가 포함될 수 있다. 또한, 체결된 전자계약서에 따른 작업을 장비사업자가 완료하면, 임대 계약 관리부(241-2)는 작업 완료에 대한 사용사업자의 승인 데이터를 득하여 전자계약서에 반영할 수 있다.On the other hand, the lease contract management unit 241-2 manages the lease contract information by signing an electronic contract for the construction equipment rental between the user and the equipment operator using the electronic contract for the construction equipment rental contract stored in the storage unit 230 can do. The electronic contract concluded may include equipment operator information, operator information, information on the type of rental construction equipment, payment (lease), work date and work location. In addition, when the equipment operator completes the work according to the concluded electronic contract, the lease contract management unit 241-2 may obtain the approval data of the user for the completion of the work and reflect it in the electronic contract.
예를 들어 설명하면, 건설기계용 전자계약서를 가지고 A 하도급업체와 B 장비사업자 간에 전자계약이 체결된 경우, B 장비사업자는 전자계약서에 따른 작업 일자에 해당 작업 장소에서 작업을 수행하게 된다. 작업을 완료하면, B 장비사업자는 통신 기기(B 기기)를 이용하여 관리 서버(200)로 전자계약서를 요청한다. 이에 관리 서버(200)는 저장부(230)에 건설기계 임대 계약 정보로 관리되는 해당 전자계약서를 검색하며, 검색된 전자계약서를 B 기기로 전달한다. 이에 B 장비사업자는 B 기기에 표시된 전자계약서에 명시된 작업 내용을 완료하였음을 입력한다. 그리고 작업 현장에 있는 A 사용사업자에게 B 기기에 작업 완료 승인을 위한 입력을 요청하며, A 사용사업자는 B 기기에 계약에 따른 작업이 완료되었음을 승인하는 입력을 한다. B 기기는 B 장비사업자로부터 입력된 작업 완료 데이터와 A 사용사업자로부터 입력된 작업 완료 승인 데이터를 관리 서버(200)로 전달하며, 임대 계약 관리부(241-2)는 작업 완료 데이터와 작업 완료 승인 데이터를 해당 전자계약서에 반영한다. 추가로, 임대 계약 관리부(241-2)는 작업 완료 데이터와 작업 완료 승인 데이터가 반영된 전자계약서 내용을 A 사용사업자의 통신 기기(A 기기)로 전달할 수 있다.For example, if an electronic contract is signed between a subcontractor A and a B equipment contractor with an electronic contract for construction equipment, the B equipment contractor will perform work at the work place on the working date according to the electronic contract. When the work is completed, the B equipment provider requests the electronic contract to the management server 200 by using a communication device (B device). The management server 200 searches for the electronic contract managed as construction equipment lease contract information in the storage unit 230, and delivers the retrieved electronic contract to the B device. Thus, B equipment enters that it has completed the work specified in the electronic contract displayed on B equipment. The A operator at the work site is requested to input the B device for approval of completion of the work, and the A user inputs the B device to approve that the work according to the contract is completed. The device B transmits the work completion data input from the B equipment operator and the work completion approval data input from the A user to the management server 200, and the lease contract management unit 241-2 receives the work completion data and the work completion approval data. In the electronic contract. In addition, the lease contract management unit 241-2 may transmit the contents of the electronic contract reflecting the work completion data and the work completion approval data to the communication device (A device) of the A user.
그런데 사용사업자가 작업 현장에 없어서 B 장비사업자가 A 사용사업자로부터 직접 B 기기에 작업 완료 승인을 받지 못할 수도 있다. 이러한 경우에 대해 설명한다. 우선, B 기기는 관리 서버(200)로 전자계약서를 요청한다. 이에 관리 서버(200)의 임대 계약 관리부(241-2)는 저장부(230)에서 해당 전자계약서를 검색하며, 검색된 전자계약서를 B 기기로 전달한다. B 장비사업자는 B 기기에 표시된 전자계약서에 명시된 작업 내용을 완료하였음을 입력한다. B 기기는 작업 완료 데이터를 관리 서버(200)로 전송하며, 작업 완료 데이터를 수신한 관리 서버(200)의 임대 계약 관리부(642)는 A 기기로 작업이 완료되었음을 통지한다. 이에 A 사용사업자는 A 기기에 작업 완료 승인을 입력하며, A 기기는 작업 완료 승인 데이터를 관리 서버(200)로 전달한다. 그러면 관리 서버(200)의 임대 계약 관리부(241-2)는 작업 완료 데이터와 작업 완료 승인 데이터를 해당 전자계약서에 반영한다.However, because there is no operator at the work site, equipment B may not receive approval for completion of work on equipment B directly from operator A. This case will be described. First, the device B requests the electronic contract to the management server 200. Accordingly, the lease contract management unit 241-2 of the management server 200 retrieves the electronic contract from the storage unit 230 and delivers the retrieved electronic contract to the B device. The B operator enters that the work specified in the electronic contract displayed on the B device has been completed. The device B transmits the work completion data to the management server 200, and the lease contract management unit 642 of the management server 200 that has received the work completion data notifies the device A that the work is completed. Accordingly, the A user inputs the work completion approval into the device A, and the device A transmits the work completion approval data to the management server 200. Then, the lease contract management unit 241-2 of the management server 200 reflects the work completion data and the work completion approval data in the corresponding electronic contract.
이상의 작업 완료 승인과 관련하여, 대금 관리부(244)는 금융사 서버(100)로 대금 이체 요청시 장비사업자들에 대해서는 전자계약서에 작업 완료 승인 데이터가 반영된 경우에 한하여 대금 지급 또는 이체를 요청할 수 있다. 즉, 작업 완료 승인 데이터가 미반영되어 있으면 해당 사업자에게는 대금이 지급되지 않도록 대금 수취 대상에서 제외시키며, 이후에 작업 완료 승인 데이터가 반영되면 대금 이체를 요청하는 것이다.In relation to the above work completion approval, the price management unit 244 may request a payment or transfer of payment only when the equipment completion approval data is reflected in the electronic contract for the equipment provider when the transfer request to the financial company server 100. In other words, if the work completion approval data is not reflected, the service provider is excluded from receiving the payment so that payment is not made. If the work completion approval data is reflected thereafter, the transfer request is requested.
한편, 대금 관리부(244)의 다른 실시예에 대해 설명한다. 설명의 편의를 위해 도 5를 참조한다. 도 5는 건설 계약 및 결제 관리 시스템을 예시한 블록도로서, 도 2와 다른 점은 도 2의 사업자 기기(300)를 사업자별로 도면부호를 구분하여 나타내었을 뿐, 사실상 동일한 것으로 볼 수 있다. 대금 관리부(244)는 계약 관계 정보에 따라 원도급업체 기기(310-1)와 하도급업체 기기들(320-1, 320-2, 320-3)로 순차적으로 지급 요청한다. 즉, 대금 관리부(244)는 원도급업체 기기(310-1)로 해당 도급 계약 정보에 따른 대금을 1차 하도급업체로 지급할 것과 해당 건설기계 임대 계약 정보에 따른 대금을 1차 장비사업자에게로 지급할 것을 요청한다. 그 후에, 대금 관리부(244)는 제 1 하도급업체 기기(320-1)로 해당 도급 계약 정보에 따른 대금을 2차 하도급업체로 지급할 것과 해당 건설기계 임대 계약 정보에 따른 대금을 2차 장비사업자에게로 지급할 것을 요청한다. 그 후에, 대금 관리부(244)는 제 2 하도급업체 기기(320-2)로 해당 도급 계약 정보에 따른 대금을 3차 하도급업체로 지급할 것과 해당 건설기계 임대 계약 정보에 따른 대금을 3차 장비사업자에게로 지급할 것을 요청한다. 그 후에, 대금 관리부(244)는 제 3 하도급업체 기기(320-3)로 해당 건설기계 임대 계약 정보에 따른 대금을 4차 장비사업자에게로 지급할 것을 요청한다.On the other hand, another embodiment of the price management unit 244 will be described. For convenience of description, refer to FIG. 5. FIG. 5 is a block diagram illustrating a construction contract and payment management system. The difference from FIG. 2 is that the operator device 300 of FIG. The price management unit 244 sequentially requests payment to the subcontractor device 310-1 and the subcontractor devices 320-1, 320-2, and 320-3 according to the contract relationship information. That is, the price management unit 244 pays the subcontractor the first subcontractor for the subcontractor information and the subcontractor device 310-1 for the subcontractor. Ask to do. Subsequently, the price management unit 244 pays the first subcontractor device 320-1 to the second subcontractor for the subcontractor's payment and the subcontractor for the subcontractor's information to the subcontractor. Ask to be paid to. Subsequently, the price management unit 244 pays the second subcontractor device 320-2 to the third subcontractor for the subcontractor's information and the third subcontractor for the subcontractor's information. Ask to be paid to. Subsequently, the price management unit 244 requests the third subcontractor device 320-3 to pay the fourth equipment operator the price according to the construction equipment lease contract information.
이와 같은 순차적 대금 지급 요청 과정에 있어서, 대금 관리부(244)는 순차적 지급 요청을 이행할 때마다 대금 수취 주체에게 대금 수취 여부 확인을 요청하고 대금 수취가 응답된 경우에 한하여 계약 관계 정보에 따라 다음 하도급업체 기기로 대금 지급을 요청할 수 있다. 예를 들어, 대금 관리부(244)는 제 1 하도급업체 기기(320-1)로 대금 지급을 요청한 후에 제 2 하도급업체 기기(320-2)와 제 2 장비사업자 기기(330-2)로 대금 수취 확인을 요청하며, 제 2 하도급업체 기기(320-2)와 제 2 장비사업자 기기(330-2)로부터 대금 수취를 응답받은 경우에 한하여 제 2 하도급업체 기기(320-2)로 대금 지급을 요청하는 것이다.In such a sequential payment request process, whenever the sequential payment request is executed, the payment management unit 244 requests the payment recipient to confirm whether the payment has been received, and the next subcontract based on the contract relationship information only when the payment is received. You can request a payment to your device. For example, the payment management unit 244 requests payment to the first subcontractor device 320-1 and receives payment to the second subcontractor device 320-2 and the second equipment provider device 330-2. Request confirmation, and request payment to the second subcontractor device 320-2 only when the second subcontractor device 320-2 and the second equipment provider device 330-2 receive a payment. It is.
이제까지 본 발명에 대하여 그 바람직한 실시예들을 중심으로 살펴보았다. 본 발명이 속하는 기술 분야에서 통상의 지식을 가진 자는 본 발명이 본 발명의 본질적인 특성에서 벗어나지 않는 범위에서 변형된 형태로 구현될 수 있음을 이해할 수 있을 것이다. 그러므로 개시된 실시예들은 한정적인 관점이 아니라 설명적인 관점에서 고려되어야 한다. 본 발명의 범위는 전술한 설명이 아니라 특허청구범위에 나타나 있으며, 그와 동등한 범위 내에 있는 모든 차이점은 본 발명에 포함된 것으로 해석되어야 할 것이다.So far I looked at the center of the preferred embodiment for the present invention. Those skilled in the art will appreciate that the present invention can be implemented in a modified form without departing from the essential features of the present invention. Therefore, the disclosed embodiments should be considered in descriptive sense only and not for purposes of limitation. The scope of the present invention is shown in the claims rather than the foregoing description, and all differences within the scope will be construed as being included in the present invention.
[부호의 설명][Description of the code]
100 : 금융사 서버 200 : 관리 서버100: financial company server 200: management server
210 : 관리자 인터페이스 220 : 네트워크 통신부210: manager interface 220: network communication unit
230 : 저장부 240 : 제어부230: storage unit 240: control unit
241 : 계약 관리부 241-1 : 도급 계약 관리부241: Contract Management Department 241-1: Contract Contract Management Department
241-2 : 임대 계약 관리부 243 : 계약 관계 관리부241-2: lease contract management unit 243: contract relationship management unit
244 : 대금 관리부 245 : 계산서 관리부244: money management 245: bill management
300 : 사업자 기기       300: operator equipment

Claims (9)

  1. 건설 시공을 위해 발주업체와 원도급업체 및 복수의 하도급업체 간에 다단계 구조로 이루어진 도급 계약 정보를 관리하는 도급 계약 관리부;A subcontract management unit that manages subcontracting information having a multi-level structure between the client, the subcontractor, and the plurality of subcontractors for construction and construction;
    원도급업체 또는 하도급업체와 건설기계를 소유한 복수의 장비사업자 간의 건설기계 임대 계약 정보를 관리하는 임대 계약 관리부;A lease contract management unit that manages construction equipment lease contract information between a subcontractor or a subcontractor and a plurality of equipment operators who own construction machinery;
    도급 계약 정보와 건설기계 임대 계약 정보에 근거하여 발주업체와 원도급업체와 복수의 하도급업체 및 복수의 장비사업자 간의 전체 계약 관계 정보를 생성하는 계약 관계 관리부; 및A contract relationship management unit generating overall contract relationship information between the contractor, the subcontractor, the plurality of subcontractors, and the plurality of equipment operators based on the contract information and the construction equipment lease contract information; And
    발주업체로부터 원도급업체로 대금이 지급되면 계약 정보에 도급 계약 정보와 건설기계 임대 계약 정보에 따른 계약 대금이 원도급업체로부터 복수의 하도급업체 및 장비사업자에게 순차적으로 자동 지급되도록 처리하는 대금 관리부;If the payment is paid from the contractor to the subcontractor, the bill management unit to process the contract payment according to the contract information and construction equipment lease contract information in the contract information from the subcontractor to a plurality of subcontractors and equipment operators sequentially;
    를 포함하는 건설 계약 및 결제 관리 시스템.Construction contract and payment management system comprising.
  2. 제 1 항에 있어서,The method of claim 1,
    대금 관리부는 발주업체로부터 원도급업체로 대금이 지급되면 도급 계약 정보 및 건설기계 임대 계약 정보에 근거하여 그 지급된 대금의 일부가 복수의 하도급업체와 복수의 장비사업자 각각의 금융계좌로 이체되도록 원도급업체의 금융사 서버 및 복수의 하도급업체별 금융사 서버로 이체 요청하되, 계약 관계 정보에 따라 원도급업체의 금융사 서버와 복수의 하도급업체별 금융사 서버로 순차적으로 이체 요청하는 건설 계약 및 결제 관리 시스템.When the payment is paid from the ordering company to the subcontractor, the subcontractor is transferred to the financial accounts of the subcontractors and the equipment operators respectively based on the contract contract information and the construction equipment lease contract information. A construction contract and payment management system that requests transfer to a financial company server and a plurality of subcontractor's financial company servers, but sequentially requests to a subcontractor's financial company server and a plurality of subcontractor's financial company servers according to contract relationship information.
  3. 제 2 항에 있어서,The method of claim 2,
    대금 관리부는 금융사 서버로부터 이체 완료를 통지받아 대금 지급 현황을 관리하며 이체 완료 통지를 받은 경우에 금융사 서버로 다음 이체를 요청하는 건설 계약 및 결제 관리 시스템.The payment management unit receives a notification of the completion of the transfer from the financial institution server, manages the payment status, and upon receipt of the transfer completion notification, requests for the next transfer to the financial institution server.
  4. 제 2 항에 있어서,The method of claim 2,
    복수의 하도급업체와 복수의 장비사업자별 계약 대금에 대해 청구 발행된 전자세금계산서를 관리하는 계산서 관리부;를 더 포함하며,It further includes a bill management unit for managing the electronic tax invoice billing issued for a plurality of subcontractors and contract fees for a plurality of equipment operators;
    대금 관리부는 계약 관계 정보에 따라 순차적으로 이체 요청할 시에 대금을 이체받을 해당 하도급업체 또는 장비사업자가 전자세금계산서를 청구 발행한 경우에 한하여 이체 요청하는 건설 계약 및 결제 관리 시스템.The construction management and payment management system, which requests the transfer only when the subcontractor or equipment operator who receives the transfer charges and issues the electronic tax invoice when the transfer request is made sequentially according to the contract relationship information.
  5. 제 2 항에 있어서,The method of claim 2,
    건설기계용 전자계약서를 저장한 저장부;를 더 포함하고,Further comprising: a storage unit for storing the electronic contract for construction machinery,
    임대 계약 관리부는 저장부에 저장된 전자계약서를 이용하여 원도급업체 또는 하도급업체인 사용사업자와 장비사업자 간에 전자계약을 체결하여 건설기계 임대 계약 정보로 관리하고, 체결된 전자계약에 따른 장비사업자의 작업 완료에 대한 사용사업자의 승인 데이터를 전자계약서에 반영하며,The lease contract management department uses the electronic contract stored in the storage unit to establish an electronic contract between the user contractor and the equipment operator, which is a subcontractor or subcontractor, to manage the construction equipment lease contract information, and complete the work of the equipment operator according to the concluded electronic contract. Reflect the approval data of the licensee in the electronic contract,
    대금 관리부는 사용사업자의 금융사 서버로 건설기계 임대 계약 정보에 따른 해당 장비사업자로의 대금 이체 요청시에는 해당 전자계약서에 사용사업자의 승인 데이터가 반영된 경우에 한하여 이체 요청하는 건설 계약 및 결제 관리 시스템.The payment management unit requests the transfer to the equipment provider according to the construction equipment lease contract information to the server of the user's financial company, and requests the transfer only when the approval data of the operator is reflected in the electronic contract.
  6. 제 5 항에 있어서,The method of claim 5,
    임대 계약 관리부는 체결된 전자계약에 따른 장비사업자의 작업이 완료된 후에 장비사업자 기기로부터 임대 사업자의 작업 완료 데이터와 사용 사업자의 작업 완료에 대한 승인 데이터를 수신하여 전자계약서에 반영하거나, 체결된 전자계약에 따른 장비사업자의 작업이 완료된 후에 장비사업자 기기로부터 작업 완료 데이터를 수신 및 사용사업자 기기로 장비사업자의 작업 완료 사실을 통지하고 사용사업자 기기로부터 작업 완료에 대한 승인 데이터를 수신하며, 작업 완료 데이터 및 이에 대한 승인 데이터를 전자계약서에 반영하는 건설 계약 및 결제 관리 시스템.The lease contract management unit receives the rental operator's work completion data and the approval data for the completion of the user's work from the equipment operator's device after the equipment operator's work is completed according to the contracted electronic contract, and reflects them in the electronic contract or concluded the electronic contract. Receive the work completion data from the equipment operator's device after the equipment operator's work is completed and notify the completion of work of the equipment operator to the user equipment and receive the approval data for the work completion from the user equipment, Construction contract and payment management system that reflects the approval data in the electronic contract.
  7. 제 1 항에 있어서,The method of claim 1,
    계약 관계 관리부는 도급 계약 정보와 건설기계 임대 계약 정보에 근거하여 도급 관계 및 임대 관계를 시각적 계층 구조로 나타낸 전체 계약 관계 정보를 생성하며, 생성된 계약 관계 정보를 회원 가입된 사업자들에게 제공하는 건설 계약 및 결제 관리 시스템.The contract relationship management unit generates the entire contract relationship information in a visual hierarchical structure based on the contract contract information and the construction equipment lease contract information, and provides the generated contract relationship information to the registered operators. Contract and payment management system.
  8. 제 1 항에 있어서,The method of claim 1,
    대금 관리부는 발주업체로부터 원도급업체로 대금이 지급되면 도급 계약 정보 및 건설기계 임대 계약 정보에 근거하여 그 지급된 대금의 일부가 복수의 하도급업체들과 복수의 건설기계 임대 사업자들에게 지급되도록 원도급업체 기기 및 복수의 하도급업체 기기들로 지급 요청하되, 계약 관계 정보에 따라 원도급업체 기기와 복수의 하도급업체 기기들로 순차적으로 지급 요청하는 건설 계약 및 결제 관리 시스템.When the payment is paid from the ordering company to the subcontractor, the subcontractor is required to pay a portion of the payment to the subcontractors and the subcontractors for the construction equipment based on the contract contract information and the construction equipment lease contract information. A construction contract and payment management system for requesting payment to a device and a plurality of subcontractor devices, and sequentially requesting payment to the subcontractor device and the plurality of subcontractor devices according to the contract relationship information.
  9. 제 8 항에 있어서,The method of claim 8,
    대금 관리부는 순차적 지급 요청시마다 그 지급 요청 후에 해당 하도급업체 기기와 해당 건설기계 임대 사업자 기기로 대금 수취 여부 확인을 요청하여 응답받아 대금 지급 현황을 관리하며, 대금 수취 응답을 받은 경우에 계약 관계 정보에 따라 다음 지급 요청을 수행하는 건설 계약 및 결제 관리 시스템.The payment management department manages the payment status by requesting confirmation of receipt of payment to the subcontractor device and the construction equipment leasing company device after each request for payment, and manages the payment status. According to the construction contract and payment management system to carry out the payment request.
PCT/KR2019/004647 2018-04-19 2019-04-17 Construction contract and payment management system WO2019203570A1 (en)

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KR20180045672 2018-04-19
KR10-2018-0045672 2018-04-19
KR10-2018-0136777 2018-11-08
KR1020180136777A KR102089062B1 (en) 2018-11-08 2018-11-08 Payment system

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Citations (5)

* Cited by examiner, † Cited by third party
Publication number Priority date Publication date Assignee Title
KR20010051472A (en) * 1999-11-05 2001-06-25 배문열 System for receiving and placing an order for construction
KR20130043424A (en) * 2011-10-20 2013-04-30 주식회사 페이컴스 Payment monitoring system linked with banking system and controlling method for the same
KR20140016489A (en) * 2012-07-30 2014-02-10 이창수 Rent equipment management system through online
KR20150111685A (en) * 2014-03-26 2015-10-06 서울신용평가정보 주식회사 System and Method for payment monitoring and evaluating service
KR101776228B1 (en) * 2016-07-08 2017-09-07 나현웅 Electronic rental contract system for construction equipment

Patent Citations (5)

* Cited by examiner, † Cited by third party
Publication number Priority date Publication date Assignee Title
KR20010051472A (en) * 1999-11-05 2001-06-25 배문열 System for receiving and placing an order for construction
KR20130043424A (en) * 2011-10-20 2013-04-30 주식회사 페이컴스 Payment monitoring system linked with banking system and controlling method for the same
KR20140016489A (en) * 2012-07-30 2014-02-10 이창수 Rent equipment management system through online
KR20150111685A (en) * 2014-03-26 2015-10-06 서울신용평가정보 주식회사 System and Method for payment monitoring and evaluating service
KR101776228B1 (en) * 2016-07-08 2017-09-07 나현웅 Electronic rental contract system for construction equipment

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