#charset "UTF-8"; 我的工作 = My Work 客户管理 = Customer Manager 法人客户 = Corporation Customer 租前业务 = Business Before Leasing 租中管理 = Management During Leasing 租后管理 = Management After Leasing 资产管理 = asset management 融资管理 = refinancing management 财务管理 = finance management 发票管理 = invoice management 报表中心 = reporting center 系统设置 = system setup 案例系统 = Case system UI组件导航 = UI component navigation 交互模式示例 = Interactive mode sample 审批流程示例 = Approval process sample 资产风险分类认定申请 = Application of asset risk classification 资产风险分类认定 = Asset risk classification 任务池示例流程申请 = Task pool sample process application 任务池示例流程审批 = Task pool sample process approval 并行示例流程申请 = Parallel sample process application 并行示例流程审批 = Parallel sample process approval 复杂模式流程申请 = Complex mode process applications 流程示例审批 = Complex pattern process approval 贷审会流程申请 = Application for loan application process 贷审会流程审批 = Approval of the loan approval process 贷审会示例流程申请 = Application for example process of credit 贷审会示例流程审批 = Loan review will sample process approval 规则示例 = Rule sample 信用等级认定申请 = Credit rating application 信用等级认定 = Credit rating 其他示例 = Other examples 案例客户管理 = Case customer management 动态标签页 = Dynamic tag page 我的测试 = My test 统计查询 = Statistical query 固定报表查询 = Fixed report query 灵活统计查询 = Flexible statistical query 高级定制查询 = Advanced custom query 系统业务管理 = System business management 业务模型管理 = Business model management 审批流程管理 = Approval process management 格式化报告模型管理 = Format report model management 电子报告模型管理 = Electronic report model management 电子合同模型管理 = Electronic contract model management 文档管理 = Document management 通知管理 = Notification management 组合页面配置 = Combined page configuration 系统基础配置及监控 = System infrastructure and monitoring 控制中心 = Control center 国际化配置 = International allocation 安全审计查询 = Security audit query 流程监控 = Process monitoring 基础配置 = Basic configuration 系统警示信息 = System warning information 系统权限管理 = System authority management 主菜单配置 = Main menu configuration 机构管理 = Agency management 用户管理 = User management 角色管理 = Role management 功能点配置 = Function point configuration 业务对象配置 = Business object configuration 自然人客户 = Individual Customer 合作方客户 = Partner 集团客户 = Group Customer 黑名单管理 = Blacklist 黑名单申请 = 黑名单解除 = 黑名单列表 = 项目立项 =Project Application 项目信息查询 = 项目立项申请 = 项目变更申请 = 项目撤销申请 = 项目结束 = 项目移交 = 项目审核 = Project Review 项目审批申请 = 项目信审申请 = 批复落实查询 = 批复落实申请 = 项目复议申请 = 项目资料补充 = 合同管理 = Contract Management 合同信息查询 = 合同审批申请 = 合同变更申请 = 合同交接申请 = 投放方案制定 = 投放方案变更 = 合同起租申请 = 合同资料补充 = 合同撤销申请 = 收付管理 = Acceptance And Paymanet 网银收款 = 付款申请 = 实际付款 = 付款申请退回 = 网银批量核销 = 保证金抵扣申请 = 保证金退还申请 = 罚息减免申请 = 银行卡扣核销 = 卡扣数据导出 = 卡扣数据导入 = 卡扣核销申请 = 卡扣核销审批 = 资金红冲申请 = 租金红冲申请 = 租金催收 = Rent Collection 打印租金通知书 = 催款员分派 = 生成催款函列表 = 档案管理 = Record Management 档案归档 = 档案借阅申请 = 档案归还申请 = 寄送管理 = Delivery Management 打印快递单 = 寄送登记 = 租后变更 = change management after leasing 起租后合同变更 = 资金计划变更 = 央行基准利率调整 = 调息流程申请 = 调息回滚申请 = 合同结束管理 = contract termination 中途终止申请 = 合同结束申请 = 租赁物管理 = leased property management 设备交付 = 保险清单 = 保险理赔 = 保险提醒 = 抵质押物管理 = 租赁物信息维护 = 租赁物信息维护（汽车） = 风险管理 = risk management 租后巡视申请 = 风险预警申请 = 风险预警解除申请 = 自动五级分类 = 手动五级分类申请 = 资产处置 = assets disposal 资产处置申请 = 资产处置费用申请 = 资产处置信息维护 = 资产处置结案申请 = 重大事项 = 重大事项申请 = 金融机构 = financial institution 贷款合同信息 = loan contract information 提款单 = withdrawal ticket 提款单核销 = 还本付息核销 = 提款单红冲 = 还本付息红冲 = 票据管理 = bill management 票据兑付核销 = 收到票据登记 = 收到票据核销 = 理财产品 = financial products 理财产品登记 = 理财产品购买确认 = 理财产品赎回 = 其它管理 = 计提利息 = 贷款随央行调息 = 资金池管理 = 账户资金余额 = 网银接口 = E-bank interface 凭证科目配置信息 = 凭证信息 = 手续费分摊 = 关账处理 = 客户财务编码维护 = 进项发票 = entry invoice 进项发票登记 = 进项发票确认 = 发票认证结果导入 = 票据申请 = bill application 资金计划开票申请 = 本金一次性开票申请 = 租金计划开票申请 = 实收开票申请 = 罚息开票申请 = 开立收据申请 = 票据申请确认 = 开票申请确认 = 开立收据申请确认 = 发票接口 = invoice interface 开票数据导出 = 开票数据管理 = 合同停票管理 = 报表配置 = 数据源 = 基础报表 = basic report 项目信息表 = 合同信息表 = 合同商务条件表 = 合同租赁物件 = 合同担保表 = 合同抵押物表 = 合同保险清单 = 资金计划表 = 资金实收表 = 租金计划表 = 租金回笼表 = 合同开票信息表 = 资产分类表 = 逾期明细表 = 催收明细表 = 管理报表 = managerial report 客户信息表 = 项目统计表 = 项目信审通过率（部门） = 项目信审通过率（项目经理） = 合同统计表 = 合同应收账龄表 = 流程信息表 = 合同回收统计表 = 逾期统计表 = 合同起租统计表（部门） = 合同起租统计表（项目经理） = 年度投放统计表 = 起租统计表（业务形式） = 起租统计表（内部行业） = 租金收入明细表 = 已收逾期租金明细表 = 融资报表 = refinancing report 借款利息支付预测 = 贷款余额（按贷款人） = 贷款余额（按借款类型） = 融资质押报表 = 银行还款明细表 = 借款统计表 = 本方信息 = 本方账户 = 流程设计 = 流程互斥 = 文件清单配置 = 工作提示 = 定时任务管理 = 定时任务触发 = 公告管理 = 税率信息维护 = 商品编码维护 = 消息推送管理 = 工作日节假日维护 = 数据权限 = 菜单管理 = 模板管理 = Template management 参数配置 = 标签配置 = 模版管理 = 产品管理 = product management 基础配置节点 = 详情Tab页面配置 = 流程业务审批节点配置 = APP配置 = app configuration APP流程部署 = APP角色流程绑定 = APP版本配置列表 = APP分组配置 = APP推送消息管理 = APP推送消息配置 = APP推送消息查询 = 凭证配置 = 凭证参数配置 = 凭证属性配置 = 凭证辅助账管理 = 科目信息配置 = 凭证信息配置 = 接口 = 短信发送 = 短信设置 = 短信模板配置 = 凭证 = 会计科目 = 会计分录 =