◆Blacklist and whitelist: It supports blacklist and whitelist management of enterprises and competitors and also supports business access verification.◆Authority management: It supports multi-dimensional authorization based on products, organizations and operating authorization.◆Customer management: It supports customer information maintenance (or synchronize the internal customer management system of banks through the interface), signing, reporting to the paper exchange.◆Credit management: It supports the configuration of credit rules, enterprise credit, inter-bank credit management, credit usage record inquiry.◆Charge management: To set charge rules according to business types and to automatically calculate the charged items according to the rules.◆Service parameter management: To set expiration days, reserve days, holidays, and deferred days.◆Accounting management: It supports flexible accounts, entry configuration, automatic reconciliation，accrual accounting and amortization, etc.◆Message management: personalized to-do task reminder on home page, reserve reminder, interest rate curve, SMS/email notification, system message reminder, etc.

◆Detailed operation log monitoring: It monitors the login ID, contents of operation, time of operation, results of operation, and time of logout through the framework, facilitating system control and query.◆Reporting contents management: It provides multi-dimensional query about circulation of reporting contents. It also supports the retransmission mechanism when the reporting contents processing fails. Moreover, it supports abnormal message monitoring, resending and subsequently sending and receiving. In addition，it supports to control out-of-order contents in the report and provides reconciliation to the reporting contents.◆Business tracking and inquiry: In the business audit process, it provides the transition points so that the approver can check and configure the tasks that need to be urged. It also provides independent business tracking and inquiry after completion.◆Detailed business occurrence inquiry, balance inquiry, ticket holding inquiry, etc.◆Accounting Management: It provides detailed running accounts, amortization details, amortization accounting query; wiping out accounts, automatic accounting and other functions.◆Query of historical behaviors information bills carry: It provides query functions including query of ticket samples and export of historical behavior information bills carry.◆It provides abundant types of query reports and supports template customization and export of reports.

◆It offers configuration function of checking risky items and the user can select items based on business conditions to check.◆It provides risky bill database which can automatically identify risky bills such as stop-payment bills and frozen bills with strict verification in the process of operation.◆It can connect with the reporting system of regulatory institutions, automatically obtaining the blacklist information from the regulatory system and automatically identify risks existed in the business.◆It offers flexible processes of examination and approval system: The system provides flexible configuration of examination and approval modes including multi-post examination and approval mechanism, countersign, differentiated examining and approving strategy in line with the amount of money involved and others.◆Precautionary reminder: It provides precautionary reminder of quota， expiration and the overdue.

The system not only provides detailed business states such as bill status, approval status, reporting status and accounting status, but also provides front-end reminders such as abnormal data identifying and marking. In addition, the system supports the operator to freely change the styles of UI including the theme color of the system and diversified display of buttons (image or text mode can be changed independently). Fields can be displayed in the form of list and the order of fields can be selected independently without changing codes.

It provides independent E-bank platforms for corporate business and commission business to meet the requirements of business status quo of all kinds of financial institutions, which support the functions of managing electronic bills on the customer-end E-bank (such as registration of bill-drawing information, acceptance, discount, endorsement, etc.).The platform also supports the issuance and circulation of equally-divided bills, providing personalized functions such as bill booking for enterprise, automatic acceptance, automatically prompt to collect bills, expiration reminder etc.

The team is led by a group of experts in bill business who have related experiences over 10 years on average with a stable group of implementation engineers focusing on the bill business. The team has served multi-types clients including foreign banks, Chinese banks, security companies, financial companies and other institutions participating in the bill market, with rich experiences in implementation and meeting the requirements of regulatory inspection of the People's Bank of China.

It provides a simulation system that conforms to the latest business rules and interface specifications of SHCPE, facilitating internal integration and simulated inspection and acceptance procedures.

We adopt localized implementation service with quick response to the needs of clients. Meanwhile, we actively assist clients with their internal training on operation system and preparing for the regulatory inspection of PBOC. In addition, we designate professional technical personnel for operation and maintenance after the system is launched.