合同管理信息系统(CMIS)1.合同管理功能简介......................................................................................................................11.1系统目标............................................................................................................11.2总体业务流程....................................................................................................22.系统功能..........................................................................................................................................22.1合同准备............................................................................................................32.1.1一般合同订立准备........................................................................................32.1.2重大合同订立准备........................................................................................32.1.3签约依据维护................................................................................................42.1.4项目信息维护................................................................................................42.2合同订立............................................................................................................52.2.1合同订立审查审批........................................................................................52.2.2合同打印........................................................................................................52.2.3合同签署........................................................................................................62.2.4合同盖章备案................................................................................................62.3合同履行............................................................................................................62.3.1履行选择........................................................................................................62.3.2合同付款申请................................................................................................72.3.3合同变更申请................................................................................................72.3.4合同转让申请................................................................................................82.3.5合同终止........................................................................................................82.3.6合同临时归档................................................................................................92.3.7合同中止........................................................................................................92.3.8合同履行完毕................................................................................................92.3.9履行审查审批................................................................................................92.3.10合同变更备案...........................................................................................102.3.11合同转让备案...........................................................................................102.3.12发送付款申请...........................................................................................102.3.13合同付款录入...........................................................................................1012.3.14预警设置........................
