个人贷款管理系统操作手册目录1、合作商、合作项目管理类交易......................................................................................61.1法人客户建立........................................................................................................61.2法人客户维护(定位及维护)............................................................................81.3保险公司建立......................................................................................................131.4保险公司维护......................................................................................................151.5合作项目建立、上传、审查和审批..................................................................171.6合作项目维护......................................................................................................251.7合作项目中止申请(上传)与审批..................................................................281.8合作协议建立、上传、审查与审批..................................................................311.9合作协议维护......................................................................................................361.10合作协议中止申请(上传)与审批................................................................382、借款人管理类交易........................................................................................................412.1自然人建立..........................................................................................................412.2自然人客户维护..................................................................................................433、贷款申请发放类交易....................................................................................................503.1贷款申请..............................................................................................................503.2组合贷款申请......................................................................................................573.4转按贷款申请......................................................................................................683.5贷款展期申请......................................................................................................743.6贷款多次发放......................................................................................................783.7贷款上传、审查与审批......................................................................................813.8贷款终审发放......................................................................................................883.9贷款再次终审发放..............................................................................................903.10贷款发放撤消....................................................................................................933.11贷款交易补打凭证.............................................................................................953.12委贷手续费收取................................................................................................953.13公证资料录入、公证办理和收回公证............................................................963.14保险办理、保费结算及查询打印..................................................................1023.15抵押资料录入、办理抵押和抵押完成............................................