KR20030078446A - Method and system for providing business to business electronic commerce service including tracking information - Google Patents

Abstract

The present invention relates to a method and system for providing an inter-enterprise electronic commerce service including an online tracking service for all processes related to electronic orders, and more particularly, to sample management, approval management, quotation management, delivery reply, and trade offer sheet. The present invention relates to a method and system for providing real-time tracking services such as providing a total solution such as providing information, providing credit information, issuing tax invoices, and managing credit through the Internet, as well as information on the route of the ordered goods.

Description

METHOD AND SYSTEM FOR PROVIDING BUSINESS TO BUSINESS ELECTRONIC COMMERCE SERVICE INCLUDING TRACKING INFORMATION}

The present invention relates to a method and method for providing an inter-enterprise electronic commerce service including a tracking providing service through a network, and more particularly, to sample management, approval management, quotation management, delivery date reply, trade related offer sheet, credit information information, It provides a total solution such as issuing tax invoices and managing credits, and a method and system for providing real-time tracking information, namely, tracking information of an ordered product.

E-commerce between companies is the basis of national competitiveness in terms of cost competitiveness and efficiency of the entire supply chain. However, the domestic e-commerce market is inefficient to provide a holistic solution, and there is a limit to growing domestic manufacturing into a world-class company.

Business-to-business e-commerce (B2B) is at the center of this e-commerce revolution, and the world is paying attention to the revolutionary changes that business-to-business e-commerce (B2B) will bring. Developed countries, including the United States, are making a lot of efforts and investments to deal with these explosive changes. In the United States, despite the ebb and flow of inter-business e-commerce, companies are constantly changing their internal and external functions by introducing inter-business e-commerce to gain a competitive edge in a fierce market.

The implementation of electronic commerce between companies requires a sufficient understanding of existing offline practices as well as technical capabilities. In addition, it is natural that customers' needs and market analysis should be preceded by e-commerce.

However, the situation in the domestic e-commerce market does not provide a solution to this problem. Domestic business-to-business e-commerce companies do not have a good understanding of business-to-business commerce, and only replace consumer goods with industrial goods on a business-to-business electronic commerce (B2C) system. Is not taken into account.

Such a transaction method on the Internet provides only a decision of pricing for a presented product without negotiating a transaction between a buyer and a supplier, and does not guarantee the guarantee of the product or the payment.

Uncertainty about the performance of the transaction, the goods are not delivered correctly after payment for the goods to be purchased, the purchases originally intended to be purchased are not delivered, the goods are delivered but the payment is not received, etc. These are the challenges that must be solved in order to use the on-line system.

Accordingly, an object of the present invention is to provide a method and system for providing an inter-enterprise electronic commerce service including tracking information.

In addition, according to the present invention, the purchaser and the supplier can select a price, a trading method, and the like, and the online transaction document for the conclusion of the transaction is provided in a systematic format by applying a standardized document using XML, so that any registered companies are To provide a system that can use standardized documents.

The present invention is to provide a system that can eliminate the distrust of the default of the transaction even if the online transaction is made. In other words, it is possible to provide a system that enables safe and rapid transactions with transaction performance guarantee insurance of guarantee insurance, delivery confirmation system of logistics companies, and payment system of banks.

In addition, the present invention is to solve the problems, such as the supply and demand of materials generated during the off-line transaction through a standardized transaction, as well as to reduce the overall problems, such as logistics costs generated when using the offline.

It is also an object of the present invention to simplify the supply chain and effectively improve bottlenecks in distribution channels, thereby providing a method and system that not only contributes to the efficiency of the entire supply chain, but also helps to improve the competitiveness of the company. There is a purpose.

In addition, an object of the present invention is to provide a method and system that can provide electronic commerce services between companies specialized in electrical and electronic components. The process of satisfying all transactions such as product development, customs clearance, after-sales service, customer service, transaction history management, and professional information, as well as domestic, local, export, etc. It also has the effect of providing an online solution.

In addition, an object of the present invention is a total solution service (Total) which provides a way for an off-line company to strategically innovate an enterprise information strategy plan (ISP), a management system, and a work process to cope with an e-business environment. It can also provide a solution service.

It is also an object of the present invention to establish a strategy for value creation and to provide a method and system that can build a foundation for an integrated business.

It is also an object of the present invention to provide a method and system that can enhance the integration and collaboration of information between companies or industries.

It is also an object of the present invention to provide a method and system that can improve the integrated value-oriented process through the integration of business processes and information inside and outside the enterprise.

In addition, the present invention is to provide a method and system that can perform the e-business (IN-BUSINESS) of the corporate organization, strengthening partnerships inside and outside the enterprise, the continuous change management of the enterprise.

In addition, the present invention provides a method for integrating and intelligentizing individual systems such as enterprise resource planning (ERP), supply chain management (SCM), customer relationship management (CRM), and the like. In providing a system.

1A is a diagram illustrating a configuration of a system for providing an inter-enterprise electronic commerce service including a tracking service according to an exemplary embodiment of the present invention.

1B is a diagram showing the overall configuration of an inter-enterprise electronic commerce service including tracking information according to an exemplary embodiment of the present invention.

Figure 2a is a flow chart illustrating a procedure for registering a member company according to an embodiment of the present invention.

2B is a flowchart illustrating a procedure for registering a user according to an exemplary embodiment of the present invention.

Figure 2c is a diagram showing the relationship between the authority group and the user-specific menu according to an embodiment of the present invention.

3 is a diagram illustrating a product category system stored in a database upon product registration according to an exemplary embodiment of the present invention.

4 is a view showing a product search method according to an embodiment of the present invention.

5A and 5B illustrate a tracking range in accordance with one preferred embodiment of the present invention.

6A is an exemplary screen illustrating a state in which tracking information is displayed on a user terminal according to an exemplary embodiment of the present invention.

6B is a diagram illustrating tracking detailed information according to an exemplary embodiment of the present invention.

7A and 7B are flowcharts illustrating a procedure according to sample management according to one preferred embodiment of the invention.

Figure 7c is a flow chart showing in detail the process of calculating the delivery time reply according to an embodiment of the present invention.

8 is a flow chart showing the procedure according to the approval management according to an embodiment of the present invention.

9 is a flow chart showing a procedure according to the quotation management according to an embodiment of the present invention.

10 is a flowchart illustrating a procedure of performing a long-term contract management service according to an embodiment of the present invention.

11A is a flow chart illustrating a delivery date return procedure corresponding to a purchase order in accordance with one preferred embodiment of the present invention.

FIG. 11B is a flowchart illustrating a procedure for calculating a delivery deadline response to an order request according to an exemplary embodiment of the present invention. FIG.

12 is a flowchart illustrating a sales procedure according to a transaction type according to an exemplary embodiment of the present invention.

Figure 13a is a flow chart illustrating a payment procedure by cash payment according to an embodiment of the present invention.

Figure 13b is a flow chart showing the payment procedure by credit according to an embodiment of the present invention.

Figure 13c is a flow chart showing the payment process by domestic receipts according to an embodiment of the present invention.

14A is a flowchart illustrating a procedure for managing excitation information in a credit information database according to an exemplary embodiment of the present invention.

14B is a flowchart illustrating a process of updating credit information according to an exemplary embodiment of the present invention in detail.

<Description of Symbols for Main Parts of Drawings>

100: Purchaser

103, 106, 109: buyer terminal

110: Operator

113: e-commerce relay server

120: supplier

123, 126, 129: provider terminal

130: main server

150: secondary server

151: Order Management Server

151: Shipping Management Server

153: payment server

157: Inventory Management Server

170: database

171: Member Companies Database

173: Tracking Information Database

175: user database

177: Deadline Reply Database

179: Product Database

181: Credit Information Database

183: Permission Group Menu Database

185: Order Database

In order to achieve the above objects, according to the present invention, a method and system for providing an inter-enterprise electronic commerce service including tracking information can be provided.

According to another preferred embodiment of the present invention, in a method for providing an enterprise-to-company e-commerce service in an e-commerce relay server coupled through a network with a user terminal, wherein the user terminal refers to a purchaser terminal or a supplier terminal; a) receiving a user registration request signal from the user terminal, extracting user registration information from the user registration request signal and storing it in a database; (b) registering a member company corresponding to the user terminal from the user terminal; A member company registration step of receiving a signal and extracting the member company registration information from the member company registration request signal and storing it in a database, wherein the member company refers to a purchaser corresponding to a buyer and a supplier corresponding to a supplier, and the member company registration information Product information Including, (c) providing a quotation request signal from the purchaser terminal and transmitting a quotation request response signal corresponding to the quotation request signal to the purchaser terminal, (d) order request signal from the purchaser terminal; Receiving an order, and providing an order request response signal corresponding to the order request signal to the buyer terminal, (e) transmitting a payment request signal to the user terminal and receiving a payment completion signal from the user terminal. Including receiving the payment step, it is preferable to provide in real time the tracking information of the product corresponding to the current position of the product to the user terminal.

And, the tracking information provided to the user terminal, the step until the supply contract is made, the goods receipt signal from the supplier terminal, the goods receipt signal from the supplier terminal, and coupled to the e-commerce relay server Steps before transmitting the delivery instruction signal to the delivery management server, before transmitting the shipment instruction signal, receiving the completion signal from the delivery management server, receiving the completion signal, and receiving the goods reception signal from the purchaser terminal Before receiving the goods, receiving the goods reception signal, before sending the billing information to the buyer terminal, sending the billing information, and classifying the step until receiving the payment completion signal from the buyer terminal, It is recommended to provide tracking information corresponding to the steps. It is right.

In addition, the user corresponding to the user terminal is preferably registered as one of the supplier corresponding to the supplier terminal, the buyer corresponding to the buyer terminal, the operator corresponding to the e-commerce server.

Here, the buyer is registered as one of an individual member, a purchase manager, a development manager, and the supplier is registered as one of a product operator, an order manager, a content manager, a marketing manager, and a system administrator, and the operator is a general user, a content manager, a marketing manager. Can be registered as one of the administrators.

The product information is classified by category and stored and managed hierarchically, and the lowest category may be stored and managed function information corresponding to the product and hierarchically stored by a plurality of categories.

In addition, the step (c) preferably comprises the step of calculating the quotation information corresponding to the quotation request signal, including the quotation information in the quotation request response signal,

Of course, the step (d) also includes the step of generating the delivery date response information corresponding to the order request signal, including the delivery date reply information in the order request response signal, in calculating the delivery date reply information , Inventory quantity, free P / O quantity, and purchase order (P / O) quantity is preferred.

Here, the free P / O quantity refers to an order for which the purchaser is not designated among the orders requested by the operator to the supplier and has not yet been received by the operator.

In addition, the step (e) is the step of extracting the credit balance corresponding to the purchaser terminal, wherein the credit balance is stored in the database in advance-If the price of the ordered goods is within the credit balance, the e-commerce relay Sending a goods release and delivery command to a delivery management server coupled to a server, sending a shipment detail notification signal to a purchaser terminal, generating a tax invoice, transmitting the tax invoice to the purchaser terminal, The method may further include receiving a payment completion signal including a payment statement from the purchaser terminal and updating credit information of the purchaser corresponding to the purchaser terminal, thereby performing the payment process by the credit.

And, the step (e) is a step of transmitting goods delivery and delivery orders to the delivery management server coupled to the e-commerce relay server, transmitting a shipment history notification signal to the buyer terminal, generating a tax invoice, the Transmitting a tax invoice to the buyer terminal, receiving a receipt from the buyer terminal, receiving a payment completion signal including a payment statement from the buyer terminal, credit information of the purchaser corresponding to the buyer terminal By further comprising the step of updating, payment can be performed by the receipt.

Receiving a product search request signal from the buyer terminal, extracting product search information from the product search request signal, extracting product information corresponding to the product search information, and transferring the product information to the buyer terminal. The method may further include transmitting, wherein the product search request signal may include at least one of a code name of a product, a manufacturer, and usage information of the product.

The method may further include receiving a sample request signal from the purchaser terminal, extracting sample request information from the sample request signal, calculating delivery date reply information and price information corresponding to the sample request information, the delivery date reply information, and the like. The method may further include generating a sample request response signal including price information, and transmitting the sample request response signal to the purchaser terminal.

Here, if it is determined that there is no sample balance in the database, transmitting a sample request signal to the supplier terminal, receiving a sample request signal from the buyer terminal, extracting sample request information from the sample request signal, The method may further include transmitting a sample request response signal including delivery time response information and price information corresponding to the sample request information.

The method may further include receiving an approval request signal from the buyer terminal, generating an approval source corresponding to the approval request signal, and transmitting the approval source information to the buyer terminal.

And receiving a long term contract request signal from the user terminal, extracting a contract condition from the long term contract request signal, determining whether the contract is based on a preset criterion, and as a result of the determination, if the long term contract is not met. The method may further include transmitting a disallowing notification signal to the user terminal, and if the determination result satisfies a preset condition, transmitting the long term contract approval signal to the user terminal, and storing the contract condition in a database.

Hereinafter, a preferred embodiment of a method and system for providing an inter-enterprise electronic commerce service including tracking information according to the present invention will be described in detail with reference to the accompanying drawings.

First, terms used in the present invention will be defined as follows.

In the present invention, a server providing an inter-company e-commerce service including tracking information is called an e-commerce relay server, and a company operating the e-commerce relay server is defined as an operator.

A company registered in the e-commerce relay server is defined as a member company, and a company registered for purchase among companies registered as the member company is defined as a purchase company. And among the companies registered as a member company is defined as a supplier registered for the purpose of supply.

A member who is registered on this site and can use the actual service is defined as a user. The user can access the server and use the substantial e-commerce service, and includes a buyer, a supplier and an operator.

The avaliable to promise is information about the delivery of a product, which is a promise of delivery of goods in a business transaction between companies.

Approval means the buyer acknowledges the manufacturer's warranty for the properties of the product. For example, a company producing a set asks the manufacturer (product) for the product (part) constituting the set. When the manufacturer provides the approval source including the specification information of the product and the matters related to the quality assurance, it means that the company producing the set recognizes that the product conforms to the specification of the product.

In addition, a quotation is defined to include various expenses for future transactions, calculate the price in advance, and describe the contents in detail.

Purchasing Order (P / O) procedure refers to a procedure in which a user accesses an order book server coupled to an electronic commerce relay server through a user terminal to order necessary items.

Request for quotation (RFQ, Request For Proposals) is an electronic document requesting a quotation.

The tracking service refers to a service that tracks the location of an ordered product and informs the location of the product through a user terminal in real time.

Lead time refers to the time it takes for a product to take delivery after receiving an order.

Hereinafter, the term "member", including a purchaser and a supplier, will be collectively referred to as a "user".

In addition, a request for quotation, a bill of payment, a tax invoice, an invoice, a letter of credit, an approval letter, an offer, and the like, which are requested by the present invention, are electronic documents consisting of preset electrical signals. Let's use. In addition, in the present invention, by using a combination of goods, products, articles, have the same meaning.

In addition, the present invention is applicable to all products, but for the convenience of description of the invention will be described with reference to electronic components or semiconductor components.

1A is a diagram illustrating a configuration of a system for providing an inter-enterprise electronic commerce service including a tracking service according to an exemplary embodiment of the present invention.

Referring to FIG. 1A, in the present invention, the purchaser terminals 103, 106, and 109 and the supplier terminals 123, 126, and 129 are combined with an e-commerce relay server 113 through a network.

The purchaser may access the e-commerce relay server 113 through the purchaser terminals 103, 106, and 109 and the network. The buyer may be a user registered in the e-commerce relay server 113 and may correspond to one purchase company 100 or may correspond to a plurality of purchase companies 100. Similarly, a plurality of buyers may correspond to one purchase company 100.

In addition, the supplier may access the e-commerce relay server 113 through the provider terminal 123, 126, 129 and the network. The supplier is a user registered in the e-commerce relay server 113 and may correspond to one supplier 120 or may correspond to a plurality of suppliers 120. Similarly, a plurality of suppliers may correspond to one supplier 120.

The e-commerce relay server 113 is coupled with the purchaser terminals 103, 106, and 109 and the provider terminals 123, 126, and 129 through a network, and provides a pre-set e-commerce service including a tracking service. Can be.

According to the present invention, the service for the buyer terminal (103, 106, 109) can provide services such as product search, information retrieval, product development support, purchasing business agent, order inquiry, payment service agent.

The product search service can provide detailed specifications and price delivery information according to product categories, and the information search service can provide the latest materials related to the entire industry and marketing.

In addition, the product development support service may provide services such as sample order and approval request, and the purchase business agency service may provide services such as request for quotation, purchase order reception, and price negotiation.

Order inquiry service can provide services such as issue, transfer, goods receipt, payment, after-sales management, post-evaluation, purchase history issuance, and payment service agency service provides services such as purchase price payment, partial payment, and settlement currency. can do.

The e-commerce relay server 113 according to the present invention may provide the above-described service to the plurality of purchaser terminals 103, 106, and 109 and the plurality of supplier terminals 123, 126, and 129, including tracking information services. .

In the e-commerce relay server 113, the provider terminals 123, 126, and 129 may provide services such as product registration, information retrieval, sales agency, and settlement.

The product registration service may provide a product information registration service according to a category, and the information retrieval service may provide up-to-date information on related industries.

In addition, the sales service agent service may perform tasks such as requesting approval, issuing a quotation, receiving a sales order, and managing sales history for each supplier 120.

1B is a diagram showing the overall configuration of an inter-enterprise electronic commerce service including tracking information according to an exemplary embodiment of the present invention.

The e-commerce relay server 113 may include a main server 130 and a database 170, and may include an auxiliary server 150.

The secondary server 150 may include a delivery management server 151, a payment server 153, an inventory management server 155, an order management server 157, and the like. The secondary server 150 may be included in the main server to operate as one server, or may be operated separately as shown in FIG. 1B.

The database 170 includes a member company database 171, a tracking information database 173, a user database 175, a delivery date reply database 177, a product database 179, a credit information database 181, and an authority group menu database 183. ), The document information database 185 and the like.

2A is a flowchart illustrating a procedure for registering a member company according to an exemplary embodiment of the present invention.

According to the present invention, as a basic procedure for performing a transaction, a user, that is, a buyer and a supplier, transmits the basic information of the user through a user terminal, and is registered with the e-commerce relay server 113.

After being registered as a user in the e-commerce relay server 113, the user must register the company information corresponding to the user. Companies registered in the present invention will be referred to as member companies.

A plurality of users can be registered in one member company, and a user can also be registered in a plurality of member companies.

Hereinafter, with reference to Figure 2b, it will be described a member company registration process according to the present invention.

The member company terminal in FIG. 2A refers to a user terminal corresponding to the member company, and thus, a member company terminal will be referred to for convenience of description of the present invention since it is a view illustrating a member company registration procedure.

In step 200, the member company terminal accesses the e-commerce relay server 113 through the network, and in step 202 registers the company information. The company information to be registered may include a business number, ID, password, basic information of a company, a transaction target item, a transaction method, and the like.

In step 204, the screening process is performed according to the preset criteria. If the screening process is not passed, the non-registration information is transmitted to the member company terminal in step 206. If the screening passes, the approval notification signal is sent in step 208.

Here, it is preferable that the preset examination criteria include items on sales and production scale, corporate credit rating, monthly transaction or monthly purchase size, and strategic partnership relationship.

In step 210, it is preferable to store the company information received from the member company terminal in a database, and to assign a code corresponding to the member company in step 212.

In operation 224, the transaction approval notification signal is transmitted to the member company terminal.

Through the above procedure, the company has the status of the member company registered in the e-commerce relay server 113.

Thereafter, the member company determines the credit limit corresponding to each member company according to the transaction performance, credit, etc., and in the subsequent transaction, the credit limit including credit, collateral, etc. can be set by the credit limit.

2B is a flowchart illustrating a procedure of registering a user according to an exemplary embodiment of the present invention.

According to the present invention, it is preferable that services available to the e-commerce relay server 113 are different for each user.

According to an embodiment of the present invention, the first registrant may be designated as a super user among users corresponding to the corresponding company.

The company may be registered first, and a user corresponding to the company may be registered, or a user may be registered and a company corresponding to the user may be registered.

As mentioned above, the user includes a buyer or a supplier.

Hereinafter, the user registration procedure will be described with reference to FIG. 2B.

In step 220, the member company terminal accesses the e-commerce relay server 113 through the network, and in step 222 registers the user information. The user information to be registered may include a name, a social security number, an e-mail address, a member company corresponding to the user, a position, a telephone number, and the like.

And it is preferable to go through a user confirmation procedure in step 223.

According to one preferred embodiment of the present invention, the user can be identified by sending a test mail to the email address and checking the return mail of the user.

In step 224, the audit is performed according to the preset criteria. The examination criteria may be performed based on the transaction information of the user, the presence or absence of bad credit.

Here, according to a preferred embodiment of the present invention, the screening criterion includes information on whether or not the company is working, e-mail confirmation, duties, and details, and a user registered as a buyer is referred to a purchaser corresponding to the buyer. It is preferable to go through the confirmation process with the belonging user, for example, the department head.

If it fails to pass the examination, the non-registration information is transmitted to the user terminal in step 226. If the inspection passes, the registration approval notification signal is transmitted in step 228.

In step 230, it is preferable to designate a range in which the service provided by the e-commerce relay server 113 is available to the user according to the position, rank, etc. of the user. That is, an authority group to which the user belongs is designated.

Then, a menu corresponding to the authority group is generated (see FIG. 2C).

The user registration procedure is terminated by sending group menu information available to the user terminal in step 231 and storing it in the database as user information in step 232.

2C is a diagram illustrating a relationship between a permission group and a user-specific menu according to an exemplary embodiment of the present invention.

After completing the basic registration procedure in step 250 through the user registration procedure, in step 255 it is possible to designate an authority group corresponding to the user.

In general, there are a plurality of users corresponding to the member companies, and when the plurality of users are registered, it is preferable to separately provide rights of services provided according to the users.

Referring to the authority menu database 262, a menu for each authority corresponding to the service authority is set in advance.

According to a preferred embodiment of the invention, the super user is authorized to change the basic information of the company, the first user can be a super user of the company.

In step 260, a menu corresponding to the designated authority is created. Thereafter, after user authentication in step 265, the user corresponding menu is provided differently for each preset authority.

According to a preferred embodiment of the present invention, the menu provided at login is a default menu and a usable menu, and the menu can be modified and changed within a range of authority.

Referring to the authority group menu database 262, the authority groups are divided into three groups, which will be referred to as an A group, a B group, and a C group.

The group menu is stored in a rights group database registered in the e-commerce relay server 113, and is made by copying a rights group menu corresponding to the user to a user group corresponding to the user when registering a user.

3 is a diagram illustrating a product category system stored in a database when a product is registered according to an exemplary embodiment of the present invention.

According to the present invention, products registered in the product database are registered and searched by a hierarchical structure, and according to a preferred embodiment of the present invention, it is preferable to have four hierarchical structures.

Hereinafter, the hierarchical structure will be described based on electronic components, but the present invention is not limited to the electronic components.

In the first layer 300, the electronic components are classified and classified into large categories, and in the second layer 310, the electronic components are classified and classified. The third layer 320 is classified into subclasses. In addition, it is preferable that the lowest layer is classified and registered in the fourth layer 330 by the function of the product. Here, the function refers to an electrical signal of the product, and means information on input bias, output bias, rated voltage, allowable current, and the like.

4 is a view showing a product search method according to an embodiment of the present invention.

In accordance with the present invention, the search method includes a general search 400 and a refinement search 420.

The general search 400 according to the present invention may provide a search menu of a product code 403, a product name 406, a set name 409, and a manufacturer name 411.

If a detailed search button 425 is clicked in the general search menu, a detailed search menu 420 may be provided.

The detailed search menu 420 may further include a search item according to a product function. According to the present invention, up to three (413, 415, 417) product functions to be searched may be input and searched.

When the general search button 427 is clicked in the detailed search menu 420, the general search menu 400 may be provided.

According to the present invention, it is possible to provide a directory menu classified by category by a basic classification scheme before the search menu is provided.

That is, it is preferable that the first layer, the second layer, and the third layer described in FIG. 3 are provided as a directory menu, and the search menu is provided as a search tool for the lowest layer.

5A and 5B illustrate a tracking range according to an exemplary embodiment of the present invention.

The tracking service provided by the present invention refers to a service that tracks the location of an ordered product and informs the location of the product through a user terminal in real time.

According to an exemplary embodiment of the present invention, the goods may be classified and provided in a plurality of preset ranges for the current location.

Depending on the product's current location, tracking information can be found in the 'Order Procedure', 'Operator Receipt', 'Outgoing', 'Ships directly to the Supplier', 'In transit', 'Buyer's delivery', 'Issue bill', 'Payment' Information, such as 'done'.

Hereinafter, tracking information will be described with reference to FIGS. 5A and 5B.

'Order procedure in progress' (500) refers to the period before the supplier 120 receives the goods to the operator 110 after the goods supply contract.

'Ships directly to the supplier' 507 is a period from when the supplier 120 ships the goods directly to the purchaser 100, after the goods are shipped from the supplier 120 and before the goods are received by the purchaser 100. Means.

'Operator wearing' (505) refers to a period after the goods received in the operator 110, before the release instructions are made.

'In release' 510 refers to a period before the goods are shipped from the operator 110, before the goods are shipped.

'In transit' 515 means a period after the goods are shipped from the operator 110 and before the goods are delivered to the purchaser 100.

'Buyer Delivery' (520) refers to the time period before the goods are delivered to the Buyer and issued a bill.

'Issue issued' (525) refers to the period before the payment is made after the bill is delivered to the purchaser (100), and 'payment completed' (530) is a payment from the purchaser (100) It means the time point after it is made.

Of course, the tracking classification is only one embodiment, and it is natural that the tracking information can be provided in more detail.

The tracking service is provided in real time, and the service receives information on the location of the goods from the purchaser terminals 103, 106, and 109 and the supplier terminals 123, 126, and 129 and stores the information in a tracking information database. Can be provided.

6A is an exemplary diagram illustrating a state in which tracking information is displayed on a user terminal according to an exemplary embodiment of the present invention.

According to the present invention, the purchaser can search the current position and progress status of the ordered product through the purchaser terminals 103, 106, and 109 by accessing the e-commerce relay server 113 in real time.

Referring to FIG. 6A, information on a current progress status 600 is provided along with information on an order number, a product number, a purchase company name, an orderer, an order date, a request date, a quantity, a delivery date, a due date, and the like of a purchased item. can do.

Since the location of the current product, that is, the current progress state 600 has been described above with reference to FIG. 5, it will be omitted.

Here, "in shipment" means that the article is in a state before shipment after the shipment instruction is issued.

6B is a diagram illustrating tracking detailed information according to an exemplary embodiment of the present invention.

When the tracking information providing item 620 is clicked in FIG. 6A, a screen as shown in FIG. 6B is preferably provided.

Referring to Figure 6b, tracking information for the current article is provided in detail.

Of the 10000 quantities (650), 2000 (655) are provided with tracking information: 'Order in progress', 1000 (660) 'in transit', and 7000 (665) are tracked 'buyer delivery'. Can be.

According to one preferred embodiment of the present invention, the ratio of the quantity corresponding to each step relative to the delivery quantity can be represented by the length of the bar. That is, 2000 (655) in 'Order Procedure' is 20% in length, 1000 '660 in transit' (660) is 10% in length, and 7000 equivalent in 'Buyer's Delivery'. Dog 665 may be displayed as a bar graph of 70% length.

The tracking detailed information may also be provided with detailed information including date information, non-arrival quantity 670, and the like.

7A and 7B are flowcharts illustrating a procedure according to sample application according to one preferred embodiment of the invention.

As a basic component of an Apply To Proposal (ATP) structure, an e-commerce relay server 113, a delivery management server, an inventory management server, and the like are required.

The e-commerce relay server 113 collects the order of the customer into the delivery date database and provides the delivery date reply to the customer, even if the order is received from the terminal 100 of any region.

The delivery date reply database updates the data on the order contents and inventory of the customer in real time, and provides accurate delivery date reply information to the customer based on such data.

The delivery management server is responsible for delivering the product directly to the operator 110 according to the command of the e-commerce relay server 113 and the inventory of the inventory management server.

The deadline for reply database includes the inventory level of each product, the planned production volume of each product that is determined to be produced for a certain period of time from the standard production schedule, the bill of materials and the status of securing the materials required to produce the product that has not yet been confirmed. It is desirable to include data for

If the accurate data of the supplier 120 is not stored in the database, it is preferable to request the delivery date reply information to the supplier 120 terminal in order to calculate an accurate delivery date reply.

7A and 7B, a procedure of providing delivery time response information according to a sample request signal will be described.

In step 701, a sample request signal is transmitted from the purchaser terminal 103, 106, 109 to the e-commerce relay server 113.

In step 703, the e-commerce relay server 113 extracts and stores the transaction volume, sample price condition, and credit included in the sample request signal in a database.

In step 705, the e-commerce relay server 113 determines whether or not to accept the sample request based on a predetermined criterion using the transaction volume, sample price condition, credit and the like.

In this case, the criterion includes confirmation of the supplier and request, confirmation of supplier's sample price, check of the date of supply request, and the result of confirmation of additional service such as the approver.

As a result of the determination, if it does not meet the preset mood, a reject signal for the sample request is transmitted to the purchaser terminals 103, 106, and 109 in step 707.

Here, the preset criteria may be determined based on a request condition of the requesting member company, that is, whether or not the sample price is charged at the time of sample application, a supply request date, and additional services such as an approval source.

In step 708, it is determined whether the sample is purchased. The e-commerce relay server 113 searches the database to determine whether or not sample inventory remains in the inventory of the operator 110.

As a result of determination, if there is sample stock, the first delivery date information is calculated and the delivery date information calculated in step 710 is transmitted to the purchaser terminal. That is, if the sample inventory is left in the operator 110, it is preferable that the e-commerce relay server 113 calculates the delivery date reply and directly ships the sample.

If there is no sample stock as a result of determination, the e-commerce relay server 113 transmits a sample request signal to the provider terminals 123, 126, and 129 in step 711.

In step 713, the supplier terminal 123, 126, 129 calculates the supplier delivery deadline reply information corresponding to the sample request signal, and transmits the supplier delivery deadline reply information to the e-commerce relay server 113 in step 715.

In step 716, the operator delivery deadline reply information is determined using the supplier delivery deadline reply information, and the delivery deadline reply information calculated in step 717 is transmitted to the purchaser terminal.

The supplier 120 then sends the sample to the operator 110 and transmits the sample shipment information to the electronic commerce relay server 113 in step 718.

In step 719, when the sample is received, the e-commerce relay server 113 stores the sample receipt information, that is, the date of receipt, the quantity of receipt, etc. in the sample receipt database.

In step 721, the provider terminal 123, 126, 129 transmits the bill and the payment request signal to the e-commerce relay server 113, and in step 722, the e-commerce relay server 113 accesses the main bank to make the payment. Perform.

In step 723, the e-commerce relay server 113 transmits a payment completion signal to the provider terminal (123, 126, 129).

In step 729, the sample delivery command is transmitted to the delivery management server. When the sample is shipped, the sample delivery information is transmitted to the purchaser terminals 103, 106, and 109 in step 731. When the sample is received by the purchaser 100, the sample reception information is received in step 733, the bill is generated in step 735, and the bill information is transmitted in step 737. It is preferable to include a payment request signal in the bill information.

In operation 739, the purchaser 100 connects to the main bank through the purchaser terminals 103, 106, and 109 to perform payment. In step 741, the purchaser 100 transmits a payment settlement signal to the e-commerce relay server 113.

In step 743, the e-commerce relay server 113 accesses the main bank to check whether the payment is made, and stores the fact that the payment has been completed in the database.

In this step, all the transaction information is stored in a database coupled to the e-commerce relay server upon receipt. Upon receiving the request signal for the transaction information, that is, the tracking information, from the supplier terminal or the purchaser terminal, the transaction information corresponds to the request signal in real time. The tracking information may be extracted and transmitted to the supplier terminal or the purchaser terminal.

For example, after notification of the delivery date of step 709, the receipt and transmission details of the delivery date, the sample receipt information, and the payment information for the sample purchase for a fee may be stored in a tracking information database to provide the tracking information at any time.

According to the present invention, payment can be made not only in cash but also in credit, mortgage, and credit. If the credit limit is determined based on the transaction details, credit and the like, it is preferable to update the credit information according to the transaction details.

Figure 7c is a flow chart showing in detail the process of calculating the delivery time reply according to an embodiment of the present invention.

Hereinafter, the delivery date reply process will be described with reference to FIG. 7C.

Upon receiving the sample request signal from the purchaser terminals 103, 106, and 109, the e-commerce relay server 113 checks whether the sample inventory is available in step 700. In step 705, it is checked whether the goods are available.

The sample stock and article stock availability can be stored in a single database, or stored in separate sample stock databases and article stock databases.

In step 710, it is determined whether to purchase a sample based on the confirmation of the member company and the request, confirmation of the price of the supplier sample or not, and whether additional services such as an approval source. As a result of determination, if it is determined to purchase, the sample request signal is transmitted to the provider terminals 123, 126, and 129 in step 715.

When the supplier terminal 123, 126, 129 receives the sample request signal from the e-commerce relay server 113 in step 715, the supplier terminal 123, 126, 129 checks whether the goods inventory is available in step 720. In step 725 the production schedule is checked.

In step 735, it is determined whether the supply is based on the product inventory and production schedule. As a result of the determination, if supply is impossible, the signal for supply failure is transmitted to the e-commerce relay server 113 in step 730.

If it is determined that the supply is possible, in step 740, the supplier delivery deadline reply is calculated, and the supplier delivery deadline reply information is transmitted to the e-commerce relay server 113.

In operation 750, the e-commerce relay server 113 calculates operator delivery response information based on the supplier delivery response information.

In operation 751, the calculated operator delivery time response information is transmitted to the purchaser terminals 123, 126, and 129.

8 is a flowchart illustrating a procedure according to an authorization providing service according to an exemplary embodiment of the present invention.

Approval means the buyer acknowledges the manufacturer's warranty for the properties of the product. For example, a company producing a set asks the manufacturer for a product constituting the set. When the manufacturer provides an approval source for the function of the product, it means that the company producing the set recognizes that the product is suitable for the set.

Hereinafter, an authorization providing service according to the present invention will be described with reference to FIG. 8.

In operation 800, the purchaser terminals 103, 106, and 109 transmit an approval source request signal to the e-commerce relay server 113.

In step 805, the e-commerce relay server 113 generates an approval source corresponding to the approval source request signal.

In step 810, the generated approval source is stored in a database, and in step 815, the approval source is transmitted to the purchaser 100 terminal. Thereafter, the approval of the approval source may be made through the purchaser 100 terminal.

In step 820, the fact that the approval source is transmitted to the purchaser terminals 103, 106, and 109 is transmitted to the supply company 120 terminal.

Subsequently, when receiving a request for issuance of the approval source through the supplier terminals 123, 126, and 129 in step 825, the approval source issuance history is extracted in step 830, and the approving agent issuance information is provided in step 835. ), The approval source issuance details are inquired.

In step 840, the e-commerce relay server receives the approval result information signal from the purchaser terminal, and in step 845 stores the approval result information in a database.

When receiving the approval result request signal from the provider terminal in step 850, in step 855, the approval result information corresponding to the approval result request signal is extracted, and in step 860, the approval result response signal including the approval result is transmitted to the supplier terminal. do.

9 is a flowchart illustrating a procedure according to a request for quotation according to an exemplary embodiment of the present invention.

The purchaser may access the e-commerce relay server 113 through the purchaser terminals 103, 106, and 109, and then search for a product or request a quote for a product to purchase in advance.

According to the present invention, it is desirable to provide a request for quotation consisting of a preset electronic document. The request for quotation includes information on product name, quantity, and the like.

In operation 900, the purchaser terminals 103, 106, and 109 transmit a request for quotation to the e-commerce relay server 113.

In step 905, the e-commerce relay server 113 determines whether the agency transaction. Substitute transaction, if the e-commerce relay server 113 is not able to provide the goods through a contract with the buyer mediate a transaction between the supplier 120 and the purchaser 100 for other transaction conditions, etc. In other words, it refers to a transaction of structure that takes a fee.

As a result of the determination, if it is determined that the transaction is an agency, the received quotation request signal is transmitted to the provider terminals 123, 126, and 129 in step 910.

In step 913, if the supplier 120 is unable to generate a quote from the information included in the quote request signal, the supplier 120 transmits a quote information request signal to the operator 110 terminal.

In other cases, the operator terminal generates a quotation in step 915 and stores the generated quotation.

That is, in step 915, the provider terminals 123, 126, and 129 generate and store the quotation, and then transmit the generated quotation to the e-commerce relay server 113 in step 920.

As a result of the determination in step 905, if it is not an agency transaction, an estimate corresponding to the quote request signal is generated in step 925.

The quote may include information on payment criteria, sales amount, expected date of receipt, valid date of quotation, and the like.

In step 930, the quotation is stored, and in step 935, the e-commerce relay server 113 transmits the generated quotation to the purchaser 100 terminal, and then the purchaser 100 terminal receives a contract corresponding to the quotation or You can create a purchase proposal.

10 is a flowchart illustrating a procedure of performing a long-term contract management service according to an embodiment of the present invention.

According to the present invention, it is possible to provide not only the general contract but also the long-term contract management service.

By providing a long-term contract service according to the present invention, the purchaser 100 can secure a stable supply line, the supplier 120 can secure a continuous demand source.

In step 1005, a long term contract request signal is received from the user terminal.

That is, the user terminal selects a customer and a product through a service provided by the e-commerce relay server 113 and transmits a long-term contract set in advance under desired conditions.

The e-commerce relay server 113 receives the long-term contract from the user terminal, examines the terms of the long-term contract according to the conditions set in advance in step 1015, and examines the terms of the contract and does not meet the preset criteria. The contract notification notification signal is transmitted to the user terminal.

Here, the preset conditions include sales, production scale, transaction request form such as long term or short term, credit operating method, transaction condition such as credit or credit.

As a result of the determination, if a predetermined condition is met, the long-term contract approval signal is transmitted to the purchaser and supplier terminals 123, 126, and 129 in step 1020.

In step 1025, it is preferable to generate and store a contract, and in step 1030, transmit the contract to the provider terminals 123, 126, and 129.

11A is a flow chart illustrating a delivery date return procedure corresponding to a purchase order in accordance with one preferred embodiment of the present invention.

When the purchase order signal is received from the purchaser terminals 103, 106, and 109 in step 1105, the order information is stored in step 1110.

A purchase order is used to formalize purchase transaction information to a supplier in a buyer's document. When the purchase order is given to a supplier, it includes items on the quantity, name, and price of the ordered product or service, and preferably includes information on payment terms, discount rate, delivery date, shipping method, and the like.

In operation 1120, the purchase order signal may be determined by determining information such as a transaction quantity and a payment condition included in the purchase order signal according to a preset criterion.

Here, the predetermined criteria include a member company and a transaction type such as a credit or letter of credit, a price, a delivery date request date, and the like.

As a result of the determination, if it does not meet the preset criteria, in step 1115, the order request rejection signal is transmitted to the purchaser terminals 103, 106, and 109, and if it meets the preset criteria in step 1120, the operator delivery date reply information is calculated in step 1125. do.

In operation 1130, the calculated operator delivery date reply information is transmitted to the purchaser terminals 103, 106, and 109.

If the e-commerce relay server 113 transmits the order request signal to the provider terminal (123, 126, 129) in step 1135, the supplier terminal (123, 126, 129) stores the order information in step 1140. In step 1150, the order condition is compared with a predetermined reference, and the like, to determine whether the supply is made.

Here, the predetermined criteria include a member company and a transaction type such as a credit or letter of credit, a price, a delivery date request date, and the like.

As a result of the determination, if it does not meet the criteria, the order information rejection signal is notified in step 1145, and if it is determined that the criteria is met, the supplier 120 calculates a delivery date reply in step 1155. In operation 1160, when the supplier terminals 123, 126, and 129 transmit the delivery date of the supplier 120 to the e-commerce relay server 113, the e-commerce relay server 113 returns the delivery date of the supplier 120 in step 1165. Save it. In operation 1170, the supplier 120 transmits the delivery date reply information to the purchaser terminals 103, 106, and 109.

FIG. 11B is a flowchart illustrating a procedure of calculating a delivery date reply in response to an order request according to an exemplary embodiment of the present invention.

Hereinafter, referring to FIG. 11B, a procedure of providing delivery response information according to the order request signal will be described.

Upon receiving the order request signal from the purchaser terminals 103, 106, and 109, the e-commerce relay server 113 checks whether the goods are available in step 1180. In step 1182, it is checked whether the order stock is available. In step 1184, the lead time is checked.

In operation 1188, the operator 110 delivers the delivery time response information based on the inventory availability, the order availability, and the lead time, and returns the operator 110 delivery time response calculated in operation 1190 to the purchaser terminal 103, 106, or 109. To send).

In operation 1191, the supplier terminal 123, 126, 129 transmits an order request signal.

In step 1192 the supplier terminal (123, 126, 129) checks the availability of goods inventory, and checks the production schedule in step 1193.

In step 1194 it is determined whether the supply based on the goods inventory and production schedule. If it is determined that the supply is impossible, in step 1195, a signal for not supplying the electronic commerce relay server 113 is transmitted.

If it is determined that the supply is possible, the supplier delivery deadline reply is calculated in step 1196, and the supplier delivery deadline reply information is transmitted to the e-commerce relay server 113 in step 1197.

In step 1199, the e-commerce relay server 113 stores the supplier 120 delivery date reply information and transmits the reply information to the purchaser terminals 103, 106, and 109.

12 is a flowchart illustrating a sales procedure according to a transaction type according to an exemplary embodiment of the present invention.

In step 1200, the purchaser terminal 103, 106, 109 transmits a purchase offer signal corresponding to the approved quotation to the e-commerce relay server 113.

When the operator 110 provides a quotation in response to a request for quotation of the purchaser 100, the purchaser 100 approves the quotation and makes a purchase proposal.

In step 1205, the e-commerce relay server 113 determines the transaction type according to the transaction conditions.

The transaction type according to the present invention includes a sales method in which the operator 110 proceeds as a sales agent, and a supplier 120 directly sells and receives a sales fee.

In the case of a sales fee type sales method, the purchase request signal P / O is transmitted to the supplier 120 terminal in step 1210.

In step 1215, it is determined whether the purchase offer is a credit transaction.

As a result of the judgment, it is preferable that the goods are delivered and paid for in accordance with the purchase proposal in the case of non-credit transactions, and in the case of transactions outside of the credit bureau, it is preferable to provide a service including an offer generation.

As a result of the determination in step 1215, in the case of a credit transaction, offer information is generated in step 1235.

The offer is an electronic document corresponding to the intention that the operator 110 sells the item under certain conditions, and is a contract document configured to allow the purchaser 100 to accept it.

In operation 1240, offer information is transmitted to the purchaser terminals 103, 106, and 109.

In step 1245, the completion of the letter of credit is received, and in step 1247, information corresponding to the customs clearance procedure is managed. In step 1250, the command to send the goods to the delivery management server.

As a result of the determination in step 1215, if it is not a credit transaction, it is determined in step 1220 whether it is a credit transaction.

If the determination result is a credit transaction, a credit settlement is made by a credit service provided by the present invention, and a credit settlement completion signal is received from the purchaser terminals 103, 106, and 109 in step 1230.

If it is determined in step 1220 that the cash is settled, payment is made by cash, and in step 1225, a cash settlement completion signal is received from the purchaser terminals 103, 106, and 109.

In step 1250, the e-commerce relay server 113 transmits a goods release command to the delivery management server, thereby completing the procedure of FIG.

Figure 13a is a flow chart illustrating a payment process by cash payment according to an embodiment of the present invention.

First, the e-commerce relay server 113 extracts the order history corresponding to the cash payment from the order database.

In step 1300, the shipment schedule history information is transmitted to the purchaser terminals 103, 106, and 109 corresponding to the cash settlement order.

In addition, the purchaser terminals 103, 106, and 109 access the main bank and make a payment, and in step 1307, the purchaser terminals 103, 106, and 109 make a payment including a payment statement corresponding to the shipment schedule information. If the completion signal is transmitted to the e-commerce relay server 113 of the operator 110, in step 1310 the e-commerce relay server may transmit a payment completion confirmation signal to the purchaser terminal.

When the electronic commerce relay server 113 receives the payment confirmation signal from the main bank, the electronic commerce relay server 113 transmits a goods release and delivery command to the delivery management server in step 1315.

In step 1320, the e-commerce relay server 113 generates a tax invoice and transmits the tax invoice to the purchaser terminals 103, 106, and 109 in step 1325 to make a cash payment.

Figure 13b is a flow chart showing the payment process by credit according to an embodiment of the present invention.

First, the e-commerce relay server 113 extracts the order details corresponding to the credit settlement from the order database.

In step 1330, the e-commerce relay server checks the credit information.

As a result of the check, if the credit balance is less than the shipping amount, a non-shipping signal is transmitted in step 1331. If the credit balance is greater than the shipping amount, the flow advances to step 1333.

In step 1333, the e-commerce relay server 113 transmits a goods release and delivery command to the delivery management server, and in step 1335, the shipment details notification signal is transmitted to the purchaser terminals 103, 106, and 109.

In step 1345, the purchaser terminals 103, 106, and 109 generate a payment statement corresponding to the shipment schedule detail information. In step 1340, the e-commerce relay server 113 generates a tax invoice, and transmits the generated tax invoice to the purchaser terminal (103, 106, 109).

In step 1355, the purchaser terminals 103, 106, and 109 access the main bank to settle the payment within the credit date, and transmit a payment completion signal including the payment statement to the e-commerce relay server 113 in step 1360.

Thereafter, the e-commerce relay server 113 receives the payment confirmation signal from the main bank and updates the credit information of the purchaser 100 corresponding to the buyer terminals 103, 106, and 109 in step 1365. Payment is made by

Here, after the procedure is performed in steps 1330, 1340, 1345, 1365, and the like, when the information on the procedure reaches the e-commerce relay server, the information is stored in a tracking information database coupled to the e-commerce relay server in real time. It is desirable to be.

Figure 13c is a flow chart showing the payment process by the receipt according to an embodiment of the present invention.

Figure 13c illustrates only the payment process by receipt, but according to the present invention, such as domestic letter of credit, offer, tax invoice, receipt, local bill of arrival and purchase, etc. Of course, all procedures can also be performed by the electronic document provided by the e-commerce relay server 113.

In step 1380, the e-commerce relay server 113 transmits a goods release and delivery command to the delivery management server. In step 1382, the shipment details notification signal is transmitted to the purchaser terminals 103, 106, and 109.

In step 1384, the purchaser terminals 103, 106, and 109 generate a payment statement corresponding to the shipment schedule detail information. In step 1386, the e-commerce relay server 113 generates a tax invoice, and transmits the generated tax invoice to the purchaser terminal (103, 106, 109) in step 1388.

In step 1390, the purchaser terminals 103, 106, and 109 generate receipts and transmit the receipts generated in step 1392 to the e-commerce relay server 113.

According to the present invention, it is preferable that the purchaser terminals 103, 106, and 109 transmit the payment payment signal to the e-commerce relay server 113 within 7 days from the date of receipt receipt when the domestic credit card is settled.

In step 1394, the purchaser terminals 103, 106, and 109 access the main bank and receive a payment after passing through a Nego procedure with the main bank using the receipt.

In step 1396, the payment details are stored in the tracking information database, and in step 1398, the payment completion signal is completed, thereby completing the payment settlement procedure.

The payment procedure is similarly applicable to the sales agent procedure. That is, the procedure for transmitting and receiving between the purchaser terminals 103, 106, 109 and the e-commerce relay server 113 is performed by the purchaser terminals 103, 106, 109 and the supplier terminals 123, 126, 129. It can be made by transmitting and receiving via 113.

14A is a flowchart illustrating a procedure of managing credit information in a credit information database according to an exemplary embodiment of the present invention.

In operation 1400, credit information corresponding to the member company is stored in the credit information database. In step 1405, the credit limit is evaluated and calculated based on the transaction details, credits, etc. of each member company.

Here, the credit limit is preferably a sum of credits, collaterals, and strokes, and credit settlement may be performed within the credit limit.

The credit limit determined in step 1410 is stored in the credit information database.

In step 1420, the credit limit and the credit information are updated according to the credit history of the member company.

Here, the renewal criteria preferably include sales, shipments, receivables, credit, and the like.

14B is a flowchart illustrating a process of updating credit information according to an exemplary embodiment of the present invention in detail.

According to the present invention, the credit limit is determined by the sum of the collateral amount, the credit amount and the other amount.

Hereinafter, the credit information update process will be described with reference to FIG. 14B.

In step 1450, the e-commerce relay server 113 extracts credit information corresponding to the member company, and calculates a credit limit corresponding to the credit information.

Check the issue limit in step 1452.

In step 1330, the e-commerce relay server checks the credit information.

As a result of the check, if the credit balance is larger than the shipping amount, a non-shipment signal is transmitted.

If it is determined that the credit balance is less than the shipping amount, the credit settlement is performed, and in step 1455, the e-commerce relay server 113 transmits the goods release command to the delivery management server. In step 1460, when the sound receiving signal is received from the user terminal, the sound receiving process is performed.

In step 1462, a note condition such as a note period is checked. In step 1465, the credit balance is adjusted according to the note conditions. However, it is advisable that the credit balance should not be adjusted on receipt of the draft, where no cash has been deposited.

When the electronic commerce relay server 113 makes a payment and receives a payment completion signal in step 1470, the credit balance is readjusted in step 1475.

Through such a procedure, when the payment is completed, the credit information, such as increasing the credit limit or the like, is renewed by evaluating transaction details, credit, and the like in step 1480.

Although the above has been described with reference to a preferred embodiment of the present invention, those skilled in the art to which the present invention pertains without departing from the spirit and scope of the present invention as set forth in the claims below It will be appreciated that modifications and variations can be made.

The inter-enterprise electronic commerce service providing method and system including tracking information according to the present invention has an effect of shortening the construction period by quickly and easily establishing a transition from an offline system to an e-business system.

In addition, the present invention has the effect of recovering the investment cost within a short period of time by providing the fastest response to the construction of the market as well as the service creation, and can provide a rapid ROI method.

In addition, the present invention can be flexibly combined with supply chain management (SCM) to manage the supply chain most stably and to form a stable e-business network through a bond of ties. have.

In addition, the present invention has an effect that can provide a means for maintaining a continuous relationship between the buyer, supplier by analyzing all the operations occurring online.

In addition, the present invention has an effect that can provide a means for quickly responding to the market flow by evaluating and analyzing the market flow through the accumulation of data.

In addition, the present invention has the effect that it can provide global transactions to small and medium companies as well as large companies. Through the trading system according to the present invention, buyers can purchase at factories around the world, and suppliers can carry out global business even if they have not invested in establishing a sales network.

In addition, the present invention is implemented as a process suitable for the construction of a global e-Marketplace, so that it can be easily responded to, and has the effect of smoothly performing the processing of multi-national trade transactions such as letters of credit. In addition, by acting as a neutral enterprise e-commerce marketplace, there is an effect that can be carried out secure and transparent transactions.

In addition, the present invention has the effect of providing market information in real time. That is, while traditional price negotiations occur in a state in which the relevant information is almost lacking, the electronic commerce according to the present invention has the effect of providing real-time information on the market price.

Claims (17)

In the method for providing an inter-enterprise e-commerce service in an e-commerce relay server coupled through a user terminal and a network, wherein the user terminal refers to a purchaser terminal or a supplier terminal, a user registration step of receiving a user registration request signal from the user terminal, extracting user registration information from the user registration request signal, and storing the user registration information in a database; (b) a member company registration step of receiving a member company registration request signal corresponding to the user terminal from the user terminal, and extracting member company registration information from the member company registration request signal and storing it in a database, wherein the member company purchases corresponding to the buyer; G, refers to a supplier corresponding to a supplier, wherein the member company registration information includes product information; (c) receiving a quotation request signal from the purchaser terminal and providing a quotation service response signal corresponding to the quotation request signal to the purchaser terminal; (d) an order service providing step of receiving an order request signal from the buyer terminal and transmitting an order request response signal corresponding to the order request signal to the buyer terminal; (e) a payment settlement step of transmitting a payment request signal to the user terminal and receiving a payment completion signal from the user terminal; Including, An inter-company e-commerce service providing method of providing tracking information of a product corresponding to a location of a current product to the user terminal in real time. The method of claim 1, Tracking information provided to the user terminal, Before a supply contract is made and a goods receipt signal is received from the supplier terminal; Before receiving the goods receipt signal from the supplier terminal, and sending a shipment instruction signal to a delivery management server coupled to the e-commerce relay server, Transmitting the shipment instruction signal and before receiving the shipment completion signal from a delivery management server; Before receiving the completion signal and receiving the goods reception signal from the purchaser terminal, Before receiving the goods reception signal and transmitting the bill information to the buyer terminal; and And transmitting tracking information and classifying the transaction information into steps before receiving the payment completion signal from the purchaser terminal and providing tracking information corresponding to the steps. The method of claim 1, And a user corresponding to the user terminal is registered as one of a supplier corresponding to the supplier terminal, a buyer corresponding to the buyer terminal, and an operator corresponding to the electronic commerce server. The method of claim 3, The buyer is registered as one of the individual member, the purchase manager, the development manager e-commerce service providing method. The method of claim 3, The provider is registered as one of the product operator, order manager, content manager, marketing manager, system administrator, characterized in that the enterprise e-commerce service providing method. The method of claim 3, And the operator is registered as one of a general user, a content manager, and a marketing manager. The method of claim 1, And the lowest category is hierarchically stored by a plurality of categories in which function information corresponding to the product is located. The method of claim 1, Step (c) Calculating quotation information according to the quotation request signal; and Including the quotation information in the quotation request response signal; The inter-company e-commerce service providing method comprising a. The method of claim 1, Step (d) Generating delivery date reply information corresponding to the order request signal; and Including the delivery date reply information in the order request response signal; Including, The method for providing e-commerce services between companies in calculating the delivery date reply information, in order of inventory quantity, free P / O quantity, and purchase order (P / O) quantity. The method of claim 1, Step (e) is Extracting a credit balance corresponding to the purchaser terminal, wherein the credit balance is previously stored in a database; As a result, if the price of the ordered goods is within the credit balance, transmitting a goods release and delivery command to a delivery management server coupled to the e-commerce relay server; Transmitting a shipment detail notification signal to a purchaser terminal; Generating a tax invoice; Transmitting the tax invoice to the purchaser terminal; Receiving a payment completion signal including a payment statement from the buyer terminal; Updating credit information of a purchasing company corresponding to the buyer terminal; By further comprising, performing the payment process by the credit, inter-company e-commerce service providing method. The method of claim 1, Step (e) is Sending a goods release and delivery command to a delivery management server coupled to the e-commerce relay server; Transmitting a shipment detail notification signal to a purchaser terminal; Generating a tax invoice; Transmitting the tax invoice to the purchaser terminal; Receiving a receipt from the purchaser terminal; Receiving a payment completion signal including a payment statement from the buyer terminal; Updating credit information of a purchasing company corresponding to the buyer terminal; By further comprising, performing the payment by the receipt of the inter-company e-commerce service providing method. The method of claim 1, Receiving a product search request signal from the buyer terminal; Extracting product search information from the product search request signal; Extracting product information corresponding to the product search information; and Transmitting the product information to a purchaser terminal; Include more, The product search request signal includes at least one of a code name of a product, a manufacturer, and usage information of the product. The method of claim 1, Receiving a sample request signal from the buyer terminal; Extracting sample request information from the sample request signal; Calculating delivery time response information and price information corresponding to the sample request information; Generating a sample request response signal including the delivery date reply information and the payment information; Transmitting the sample request response signal to the purchaser terminal; The inter-enterprise e-commerce service providing method further comprising a. The method of claim 13, If it is determined that there is no sample balance in the database Transmitting a sample request signal to the supplier terminal; Receiving a sample request signal from the buyer terminal; Extracting sample request information from the sample request signal; and Transmitting a sample request response signal including delivery date reply information and price information corresponding to the sample request information; E-commerce service providing method further comprises. The method of claim 1, Receiving an approval request signal from the buyer terminal; Generating an approval source corresponding to the approval request signal; and Transmitting the approval source information to the purchaser terminal; The inter-enterprise e-commerce service providing method further comprising a. The method of claim 1, Receiving a long term contract request signal from the user terminal; Extracting a contract condition from a long term contract request signal; Determining whether the contract is based on a preset criterion; If it is determined that the criteria are not met, transmitting a notification not to allow a long term contract to the user terminal; As a result of the determination, if a predetermined condition is met, transmitting a long-term contract approval signal to the user terminal Storing the contract terms in a database The inter-enterprise e-commerce service providing method further comprising a. A memory in which a program is stored; And A processor coupled to the memory to execute the program Including, The processor executes the electronic commerce service providing method according to any one of claims 1 to 16, by the program.