| | | | | | | 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 | | | | | | | | ★ | | | | | | | | |