微贷款业务系统用户需求说明书微贷款业务系统用户需求说明书目录1、简介........................................................................................................................51.1目的................................................................................................................................51.2范围................................................................................................................................61.3缩略语............................................................................................................................61.4参考文档........................................................................................................................62、系统范围................................................................................................................72.1系统范围和边界............................................................................................................72.1.1业务简介....................................................................................................................72.1.2技术架构..................................................................................................................112.1.3网络架构..................................................................................................................132.2微贷款业务处理系统功能需求..................................................................................142.2.1信息管理功能..........................................................................................................142.2.1.1客户信息管理.................................................................................................142.2.1.2贷款信息管理.................................................................................................182.2.2流程管理功能..........................................................................................................212.2.2.1来访登记.........................................................................................................212.2.2.2贷款申请.........................................................................................................212.2.2.3贷款评审准备.................................................................................................222.2.2.4还款计划计算工具.........................................................................................222.2.2.5贷款审批.........................................................................................................232.2.2.6贷款发放.........................................................................................................242.2.2.7贷款还款.........................................................................................................242.2.2.8贷后管理.........................................................................................................252.2.2.9资产质量分类.................................................................................................26第1页共53页微贷款业务系统用户需求说明书2.2.3系统管理功能..........................................................................................................272.2.3.1业务参数配置.................................................................................................272.2...
