| | | | | | | 2011-4-1| | | | | | | | 序號| | 菜單功能 | | 普及版 | | 標(biāo)準(zhǔn)版 | | 專業(yè)版 | | 財務(wù)包 | | 征信包 | | 金融監(jiān)管 | | 央行監(jiān)管 | | 1| | 貸款受理 | | ★ | | ★ | | ★ | | | | | | | | | | 2| | 貸款預(yù)審 | | | | ★ | | ★ | | | | | | | | | | 3| | 貸款擔(dān)保 | | ★ | | ★ | | ★ | | | | | | | | | | 4| | 貸款調(diào)查 | | ★ | | ★ | | ★ | | | | | | | | | | 5| | 流程跟蹤 | | ★ | | ★ | | ★ | | | | | | | | | | 6| | 本息預(yù)測 | | | | ★ | | ★ | | | | | | | | | | 7| | 物品管理 | | | | ★ | | ★ | | | | | | | | | | 8| | 貸款審批 | | ★ | | ★ | | ★ | | | | | | | | | | 9| | 貸款發(fā)放 | | ★ | | ★ | | ★ | | | | | | | | | | 10| | 電子準(zhǔn)貸證 | | ★ | | ★ | | ★ | | | | | | | | | | 11| | 可用資金 | | | | | | | | ★ | | | | | | | | 12| | 貸款借據(jù) | | ★ | | ★ | | ★ | | | | | | | | | | 13| | 貸中審查 | | ★ | | ★ | | ★ | | | | | | | | | | 14| | 財務(wù)放款 | | ★ | | ★ | | ★ | | | | | | | | | | 15| | 前置收費 | | | | | | ★ | | | | | | | | | | 16| | 貸款收回 | | ★ | | ★ | | ★ | | | | | | | | | | 17| | 預(yù)收轉(zhuǎn)應(yīng)收 | | | | | | | | ★ | | | | | | | | 18| | 貸款收款 | | ★ | | ★ | | ★ | | | | | | | | | | 19| | 收回確認(rèn) | | ★ | | ★ | | ★ | | | | | | | | | | 20| | 批量收息 | | | | | | ★ | | | | | | | | | | 21| | 退前置費 | | | | | | ★ | | | | | | | | | | 22| | 貸款調(diào)整 | | ★ | | ★ | | ★ | | | | | | | | | | 23| | 利率表調(diào)整 | | ★ | | ★ | | ★ | | | | | | | | | | 24| | 貸款利率調(diào)整 | | ★ | | ★ | | ★ | | | | | | | | | | 25| | 貸款利率調(diào)整審核 | | ★ | | ★ | | ★ | | | | | | | | | | 26| | 貸款展期 | | ★ | | ★ | | ★ | | | | | | | | | | 27| | 逾期展期 | | | | ★ | | ★ | | | | | | | | | | 28| | 展期審查 | | ★ | | ★ | | ★ | | | | | | | | | | 29| | 貸款寬限 | | | | | | ★ | | | | | | | | | | 30| | 寬限審查 | | | | | | ★ | | | | | | | | | | 31| | 計劃表調(diào)整 | | | | ★ | | ★ | | | | | | | | | | 32| | 計劃表審查 | | | | ★ | | ★ | | | | | | | | | | 33| | 貸款借據(jù)變更 | | | | ★ | | ★ | | | | | | | | | | 34| | 借據(jù)變更審查 | | | | ★ | | ★ | | | | | | | | | | 35| | 貸款合同變更 | | | | ★ | | ★ | | | | | | | | | | 36| | 合同變更審查 | | | | ★ | | ★ | | | | | | | | | | 37| | 財務(wù)放款變更 | | | | ★ | | ★ | | | | | | | | | | 38| | 放款變更審核 | | | | ★ | | ★ | | | | | | | | | | 39| | 貸款監(jiān)測 | | ★ | | ★ | | ★ | | | | | | | | | | 40| | 全部貸款合同 | | ★ | | ★ | | ★ | | | | | | | | | | 41| | 逾期貸款合同 | | ★ | | ★ | | ★ | | | | | | | | | | 42| | 結(jié)清貸款合同 | | ★ | | ★ | | ★ | | | | | | | | | | 43| | 借據(jù)總量分析 | | | | ★ | | ★ | | | | | | | | | | 44| | 借據(jù)分類分析 | | | | ★ | | ★ | | | | | | | | | | 45| | 集中度分析 | | | | ★ | | ★ | | | | | | | | | | 46| | 貸款動態(tài)分析 | | | | ★ | | ★ | | | | | | | | | | 47| | 貸款合同查詢 | | | | ★ | | ★ | | | | | | | | | | 48| | 收息統(tǒng)計 | | | | ★ | | ★ | | | | | | | | | | 49| | 欠息查詢 | | | | ★ | | ★ | | | | | | | | | | 50| | 財務(wù)放款查詢 | | ★ | | ★ | | ★ | | | | | | | | | | 51| | 余額查詢 | | | | ★ | | ★ | | | | | | | | | | 52| | 按月統(tǒng)計 | | | | ★ | | ★ | | | | | | | | | | 53| | 貸后管理 | | ★ | | ★ | | ★ | | | | | | | | | | 54| | 貸款檢查 | | | | ★ | | ★ | | | | | | | | | | 55| | 到期提示 | | ★ | | ★ | | ★ | | | | | | | | | | 56| | 逾期催收 | | ★ | | ★ | | ★ | | | | | | | | | | 57| | 催收統(tǒng)計 | | ★ | | ★ | | ★ | | | | | | | | | | 58| | 貸款訴訟 | | ★ | | ★ | | ★ | | | | | | | | | | 59| | 訴訟統(tǒng)計 | | ★ | | ★ | | ★ | | | | | | | | | | 60| | 貸款分類 | | | | ★ | | ★ | | | | | | | | | | 61| | 裝載認(rèn)定 | | | | ★ | | ★ | | | | | | | | | | 62| | 認(rèn)定審核 | | | | ★ | | ★ | | | | | | | | | | 63| | 分類分析 | | | | ★ | | ★ | | | | | | | | | | 64| | | | ★ | | ★ | | ★ | | | | | | | | | | 65| | 添加客戶 | | ★ | | ★ | | ★ | | | | | | | | | | 66| | 客戶維護 | | ★ | | ★ | | ★ | | | | | | | | | | 67| | 客戶授信 | | | | | | ★ | | | | | | | | | | 68| | 授信審核 | | | | | | ★ | | | | | | | | | | 69| | 客戶評級 | | | | | | ★ | | | | | | | | | | 70| | 評級審核 | | | | | | ★ | | | | | | | | | | 71| | 客戶交接 | | ★ | | ★ | | ★ | | | | | | | | | | 72| | 客戶資料變更 | | ★ | | ★ | | ★ | | | | | | | | | | 73| | 客戶資料審核 | | ★ | | ★ | | ★ | | | | | | | | | | 74| | 記賬處理 | | | | | | | | ★ | | | | | | | | 75| | 憑證錄入 | | | | | | | | ★ | | | | | | | | 76| | 憑證審核 | | | | | | | | ★ | | | | | | | | |