Enterprise purchasing system and method for online transaction
A technology for online transactions and enterprises, applied in the field of enterprise procurement systems for online transactions, can solve problems such as confusion of items within the enterprise, inability to monitor the procurement process, and inability to supervise the procurement process, so as to save procurement costs, be suitable for promotion and use, and simplify The effect of corporate procurement process
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Embodiment 1
[0045]This embodiment provides an enterprise procurement system for online transactions, including an order collection unit, an order generation unit, an approval unit, a payment unit, an order management unit and a data storage unit.
[0046] The order collection unit is used to receive the purchase application from the registered account, and send the valid purchase application to the order generation unit; among them, the order collection unit needs to inspect the purchase application to determine whether the purchase application is a valid purchase application, and the inspection standard can be Whether the purchase application includes necessary information such as item brand, item model, and effective purchase link, the enterprise can also add the categories of necessary information according to its own needs, such as purchasing reasons, item performance parameters, etc. as necessary information.
[0047] The order generating unit is used to receive valid purchase requisi...
Embodiment 2
[0053] This embodiment is an improvement made on the basis of Embodiment 1.
[0054] In this embodiment, the data storage unit is also used to store preferential policy files. The preferential policy files may include, but are not limited to, the discount rate of the shopping platform corresponding to the current enterprise management account and / or the discount price of a single item corresponding to the internal item number. It should be noted that the discount rate of the shopping platform corresponding to the current enterprise management account is preset in the system after negotiation between the enterprise and the shopping platform, and the discount price of a single item corresponding to the internal item number is negotiated between the enterprise and the merchant of the shopping platform Finally, it is preset in the system, thus realizing the personalized matching of purchasing information.
[0055] In this embodiment, when the order generation unit generates the pu...
Embodiment 3
[0057] This embodiment is an improvement made on the basis of Embodiment 1 and / or 2.
[0058] In this embodiment, the above-mentioned enterprise procurement system for online transactions also includes: an authority setting unit, which is used to receive the authority request of the registered account, and then assign the procurement authority and / or approval authority to the registered account; thereby avoiding authority setting Procurement process confusion caused by improper.
[0059] Approval permissions can include but are not limited to financial permissions, cashier permissions, and multiple levels of order review permissions; among them, order review permissions are different system operation permissions corresponding to the registered accounts of each position in the company, and enterprises can configure them according to their own needs. The category of order review permissions.
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