| | | | | | 2011-4-1 | | | | | | | 序号 | 菜单功能 | | 普及版 | | 标准版 | | 专业版 | | 财务包 | | 征信包 | | 金融监管 | | 央行监管 | | 1 | 贷款受理 | | ★ | | ★ | | ★ | | | | | | | | | | 2 | 贷款预审 | | | | ★ | | ★ | | | | | | | | | | 3 | 贷款担保 | | ★ | | ★ | | ★ | | | | | | | | | | 4 | 贷款调查 | | ★ | | ★ | | ★ | | | | | | | | | | 5 | 流程跟踪 | | ★ | | ★ | | ★ | | | | | | | | | | 6 | 本息预测 | | | | ★ | | ★ | | | | | | | | | | 7 | 物品管理 | | | | ★ | | ★ | | | | | | | | | | 8 | 贷款审批 | | ★ | | ★ | | ★ | | | | | | | | | | 9 | 贷款发放 | | ★ | | ★ | | ★ | | | | | | | | | | 10 | 电子准贷证 | | ★ | | ★ | | ★ | | | | | | | | | | 11 | 可用资金 | | | | | | | | ★ | | | | | | | | 12 | 贷款借据 | | ★ | | ★ | | ★ | | | | | | | | | | 13 | 贷中审查 | | ★ | | ★ | | ★ | | | | | | | | | | 14 | 财务放款 | | ★ | | ★ | | ★ | | | | | | | | | | 15 | 前置收费 | | | | | | ★ | | | | | | | | | | 16 | 贷款收回 | | ★ | | ★ | | ★ | | | | | | | | | | 17 | 预收转应收 | | | | | | | | ★ | | | | | | | | 18 | 贷款收款 | | ★ | | ★ | | ★ | | | | | | | | | | 19 | 收回确认 | | ★ | | ★ | | ★ | | | | | | | | | | 20 | 批量收息 | | | | | | ★ | | | | | | | | | | 21 | 退前置费 | | | | | | ★ | | | | | | | | | | 22 | 贷款调整 | | ★ | | ★ | | ★ | | | | | | | | | | 23 | 利率表调整 | | ★ | | ★ | | ★ | | | | | | | | | | 24 | 贷款利率调整 | | ★ | | ★ | | ★ | | | | | | | | | | 25 | 贷款利率调整审核 | | ★ | | ★ | | ★ | | | | | | | | | | 26 | 贷款展期 | | ★ | | ★ | | ★ | | | | | | | | | | 27 | 逾期展期 | | | | ★ | | ★ | | | | | | | | | | 28 | 展期审查 | | ★ | | ★ | | ★ | | | | | | | | | | 29 | 贷款宽限 | | | | | | ★ | | | | | | | | | | 30 | 宽限审查 | | | | | | ★ | | | | | | | | | | 31 | 计划表调整 | | | | ★ | | ★ | | | | | | | | | | 32 | 计划表审查 | | | | ★ | | ★ | | | | | | | | | | 33 | 贷款借据变更 | | | | ★ | | ★ | | | | | | | | | | 34 | 借据变更审查 | | | | ★ | | ★ | | | | | | | | | | 35 | 贷款合同变更 | | | | ★ | | ★ | | | | | | | | | | 36 | 合同变更审查 | | | | ★ | | ★ | | | | | | | | | | 37 | 财务放款变更 | | | | ★ | | ★ | | | | | | | | | | 38 | 放款变更审核 | | | | ★ | | ★ | | | | | | | | | | 39 | 贷款监测 | | ★ | | ★ | | ★ | | | | | | | | | | 40 | 全部贷款合同 | | ★ | | ★ | | ★ | | | | | | | | | | 41 | 逾期贷款合同 | | ★ | | ★ | | ★ | | | | | | | | | | 42 | 结清贷款合同 | | ★ | | ★ | | ★ | | | | | | | | | | 43 | 借据总量分析 | | | | ★ | | ★ | | | | | | | | | | 44 | 借据分类分析 | | | | ★ | | ★ | | | | | | | | | | 45 | 集中度分析 | | | | ★ | | ★ | | | | | | | | | | 46 | 贷款动态分析 | | | | ★ | | ★ | | | | | | | | | | 47 | 贷款合同查询 | | | | ★ | | ★ | | | | | | | | | | 48 | 收息统计 | | | | ★ | | ★ | | | | | | | | | | 49 | 欠息查询 | | | | ★ | | ★ | | | | | | | | | | 50 | 财务放款查询 | | ★ | | ★ | | ★ | | | | | | | | | | 51 | 余额查询 | | | | ★ | | ★ | | | | | | | | | | 52 | 按月统计 | | | | ★ | | ★ | | | | | | | | | | 53 | 贷后管理 | | ★ | | ★ | | ★ | | | | | | | | | | 54 | 贷款检查 | | | | ★ | | ★ | | | | | | | | | | 55 | 到期提示 | | ★ | | ★ | | ★ | | | | | | | | | | 56 | 逾期催收 | | ★ | | ★ | | ★ | | | | | | | | | | 57 | 催收统计 | | ★ | | ★ | | ★ | | | | | | | | | | 58 | 贷款诉讼 | | ★ | | ★ | | ★ | | | | | | | | | | 59 | 诉讼统计 | | ★ | | ★ | | ★ | | | | | | | | | | 60 | 贷款分类 | | | | ★ | | ★ | | | | | | | | | | 61 | 装载认定 | | | | ★ | | ★ | | | | | | | | | | 62 | 认定审核 | | | | ★ | | ★ | | | | | | | | | | 63 | 分类分析 | | | | ★ | | ★ | | | | | | | | | | 64 | | | ★ | | ★ | | ★ | | | | | | | | | | 65 | 添加客户 | | ★ | | ★ | | ★ | | | | | | | | | | 66 | 客户维护 | | ★ | | ★ | | ★ | | | | | | | | | | 67 | 客户授信 | | | | | | ★ | | | | | | | | | | 68 | 授信审核 | | | | | | ★ | | | | | | | | | | 69 | 客户评级 | | | | | | ★ | | | | | | | | | | 70 | 评级审核 | | | | | | ★ | | | | | | | | | | 71 | 客户交接 | | ★ | | ★ | | ★ | | | | | | | | | | 72 | 客户资料变更 | | ★ | | ★ | | ★ | | | | | | | | | | 73 | 客户资料审核 | | ★ | | ★ | | ★ | | | | | | | | | | 74 | 记账处理 | | | | | | | | ★ | | | | | | | | 75 | 凭证录入 | | | | | | | | ★ | | | | | | | | 76 | 凭证审核 | | | | | | | | ★ | | | | | | | | |