易软智能物业平台

1、易软智能物业平台 易软智能平台 标准版使用手册 财务监管 四川易软信息技术有限公司 (内部资料) 2007. 7 月 office, branch offices (jurisdiction), risk management, marketing management sector through supervision and inspection found problems, should be assigned the investigators are corrected in a timely manner 27th the fifth chapter penalty under

2、 any of the following acts, then the relevant provisions to punish the investigators, according to the Bank To constitute a crime shall be investigated for criminal responsibility: (A) on the business that are not involved in the investigation, issued a survey(B) customer credit information are not

3、thorough verification. (Iii) to participate in credit customer survey is not in place, customers and data is incomplete, untrue: he knows bear a counterfeited clients issuing credit(D) does not provide for due diligence of credit business, pre-loan investigation form, concealing facts or providing f

4、alse information or should be found in a normal investigation failed to discover the risk factors, lead to the review and approval policy errors, loan risk(Five) on loan guarantees of survey not in place, not by provides on arrived, and pledge real for field verification, and assessment, and identif

5、ication and registration, not according to provides on guarantor of guarantees qualification and guarantees capacity for survey verified, led to guarantees loan lost authenticity, and legitimacy, and effectiveness of: cycle loan business in the of mortgage 目录 -（计费项目管 理 3 1.建立计费项 目 3 2.设定计费标 准 3二（票据管

6、 理 10 A（待用票 据 10 B（已完票 据 12 C(回收票 据 12 三(交款审 批 13 office, branch offices (jurisdiction), risk management, marketing management sector through supervision and inspection found problems, should be assigned the investigators are corrected in a timely manner 27th the fifth chapter penalty under any of t

7、he following acts, then the relevant provisions to punish the investigators, according to the Bank To constitute a crime shall be investigated for criminal responsibility: (A) on the business that are not involved in the investigation, issued a survey(B) customer credit information are not thorough

8、verification. (Iii) to participate in credit customer survey is not in place, customers and data is incomplete, untrue: he knows bear a counterfeited clients issuing credit(D) does not provide for due diligence of credit business, pre-loan investigation form, concealing facts or providing false info

9、rmation or should be found in a normal investigation failed to discover the risk factors, lead to the review and approval policy errors, loan risk（Five） on loan guarantees of survey not in place, not by provides on arrived, and pledge real for field verification, and assessment, and identification a

10、nd registration, not according to provides on guarantor of guarantees qualification and guarantees capacity for survey verified, led to guarantees loan lost authenticity, and legitimacy, and effectiveness of; cycle loan business in the of mortgage WAS 36 四川易软信息技术有限公司 电话:（028） 85511217 -（计费项目管理 1.建立计

11、费项目 1）计费项目管理 位置:标准设置,计费项LI管理 计费项LI管理用来建立具体的收费项LI,其分类可以和财务上的分类一致。 “新增分类”可以建立类别，如上图的“营业收入”、“物管费”；在选中“物管 费”节点后点“新增项，可在物管费的节点下建立如图所示的“电梯物管 费” o 2）物业相关项U绑定 位置:标准设置,物业相关项U绑定 Lt4 *ir i - s； +、“ .齐 F SE、“ 曰 rm s ： *、 r- Tk 11 0 i.St:xi .: r n?V t1W 0 - 口亡忙冃往疗 二玄仙和门V.T. 口円曲刑3从t i.：U 口三总仙側注. cycle loan busine

12、ss in the of mortgage * 四川易软信息技术有限公司 电话:(028) 85511217 可以一次新增多本待用票据(管理区票据和收费员票据),使用时将自动按票据 号范圉从小到大依次使用，当一本票据使用完后系统会自动把该票据设为已完票 据。 栗据屋性设置 G管理E 成都常花园“ 收费员 来用票据 特用票据己完票据碗票据 票据类型:专用收抵 起始号： 结束号： 当前号； 票摇状态: 查看待用票据:在管理票据中的左侧，选择管理区域和票据类型后，下方将显 示该票据类型可用的票据，一条记录代表一本票据: 新增薦据删丽瀝据保存数据 管理区蕭摇 收费员薦Jg 皋用羸范 己完票棗 回收剽5

13、 笞理医域：成都后花园 薰毎翹；专用收參 起贻号 结束号 当苗号 倭用顺序 D iooj 0 1 丄. 20! 250 0G 当选中一本票据时，右下方将显示该票据的使用情况：已用的票据号和未用的 票据号： office, branch offices (jurisdiction), risk management, marketing management sector through supervision and inspection found pr- 11 - oblems, should be assigned the investigators are corrected in a

14、 timely manner 27th the fifth chapter penalty under any of the following acts, then the relevant provisions to punish the investigators, according to the Bank To constitute a crime shall be investigated for criminal responsibility: (A) on the business that are not involved in the investigation, issu

15、ed a survey(B) customer credit information are not thorough verification. (Iii) to participate in credit customer survey is not in place, customers and data is incomplete, untrue: he knows bear a counterfeited clients issuing credit(D) does not provide for due diligence of credit business, pre-loan

16、investigation form, concealing facts or providing false information or should be found in a normal lead to the review investigation failed to discover the risk factors, and approval policy errors, loan risk(Five) on loan guarantees of survey not in place, not by provides on arrived, and pledge real

17、for field verification, and assessment, and identification and registration, not according to provides on guarantor of guarantees qualification and guarantees capacity for survey verified, led to guarantees loan lost authenticity, and legitimacy, and effectiveness of; cycle loan business in the of m

18、ortgage 巽据使用情况 已用票据号： 未用票据号： 51,52r53r54f55r56r57,53,59,60,61,62,63,665,65,67,63 r69r70r71r72t 73,775,76F77r78l79r80.81f82l83；a-lf85,8 6,87,88,890,9 2,92,93,94,95,9S, 97.93r99,100, 修改票据:在选中一本票据后，可以修改票据范围或更改票据状态，如果该票 据未被使用，也可直接删除。 B(已完票据 已完票据的功能主要显示已经使用完的票据，待用票据在使用完后系统会自动 把该票据设为已完状态，在已完票据中可以查询已完票据，并对

19、已完票据进行回收 操作。回收时选中一本票据，在右侧的票据状态中选中回收票据”并保存。 C(回收票据 回收票据主要用于浏览已经回收的票据。 office, branch offices (jurisdiction), risk management, marketing management sector through supervision and inspection found problems, should be assigned the investigators are corrected in a timely manner 27th the fifth chapter pen

20、alty under any of the following acts, then the relevant provisions to punish the investigators, according to the Bank. To constitute a crime shall be investigated for criminal responsibility： (A) on the business that are not involved in the investigation, issued a survey(B) customer credit informati

21、on are not thorough verification. (Iii) to participate in credit customer survey is not in place, customers and data is incomplete, untrue: he knows bear a counterfeited clients issuing credit(D) does not provide for due diligence of credit business, pre-loan investigation form, concealing facts or

22、providing false information or should be found in a normal investigation failed to discover the risk factors, lead to the review and approval policy errors, loan risk(Five) on loan guarantees of survey not in place, not by provides on arrived, and pledge real for field verification, and assessment,

23、and identification and registration, not according to provides on guarantor of guarantees qualification and guarantees capacity for survey verified, led to guarantees loan lost authenticity, and legitimacy, and effectiveness of: cycle loan business in the of mortgage 別0 四川易软信息技术有限公司 电话:(028) 8551121

24、7 三(交款审批 交款审批用于确认各管理处向财务部发送的交款申请。进入交款审批后，将自 动显示有权限审批的交款申请，“查看明细”显示具体的交款内容。和实际收到的 金额核对无误后点“审批确认”。 -ii力二r J - *? 选中一条交款申请记录并点查看明细: 吨IT.貸!龙少泗 戏加和 1-X0-MQD05 2;C?.7-UG：1G -H.：0 Z3.：0 咋s:o 朋IHlg： (eCf)ct.gMgT： t?ax)X游: 在申请明细中点“显示明细报表”： office, branch offices (jurisdiction), risk management, marketing man

25、agement sector through supervision and inspection found pr- 13 一 oblems, should be assigned the investigators are corrected in a timely manner 27th the fifth chapter penalty under any of the following acts, then the relevant provisions to punish the investigators, according to the Bank To constitute

26、 a crime shall be investigated for criminal responsibility: (A) on the business that are not involved in the investigation, issued a survey(B) customer credit information are not thorough verification(Iii) to participate in credit customer survey is not in place, customers and data is incomplete, un

27、true: he knows bear a counterfeited clients issuing credit(D) does not provide for due diligence of credit business, pre-loan investigation form, concealing facts or providing false information or should be found in a normal investigation failed to discover the risk factors, lead to the review and a

28、pproval policy errors, loan risk(Five) on loan guarantees of survey not in place, not by provides on arrived, and pledge real for field verification, and assessment, and identification and registration, not according to provides on guarantor of guarantees qualification and guarantees capacity for su

29、rvey verified, led to guarantees loan lost authenticity, and legitimacy, and effectiveness of; cycle loan business in the of mortgage :立款贵：浙夯I 沁口 xc S wc-T- u n io It彷：春.审H 5P nV h 已 06SL1MI.K 四(统计分析 见财务报表 office, branch offices (jurisdiction), risk management, marketing management sector through su

30、pervision and inspection found problems, should be assigned the investigators are corrected in a timely manner 27th the fifth chapter penalty under any of the following acts, then the relevant provisions to punish the investigators, according to the Bank To constitute a crime shall be investigated for