| ＩＤ ID | 業務機能 Business feature | 機能要件 Functional Requirements | 備考 Remark | ||||||||||||||||||||||||||||||
| A-1 A-1 | | エントリ機能 Entry feature | | | | | 1． 1. | 申請書番号の自動採番を行う Application for a number of automatic numbering conduct | | | | | | | | | | | | | | | | ||||||||||
| | | | | | | | | | | （番号体系は、現在の番号体系を踏襲する） (Number scheme for the current number system to adhere) | | | | | | | | | | | | | |||||||||||
| | | | | | | | | | 2． 2. | 申請書の内容をWebブラウザから入力することができる The application form for the contents of a Web browser that can be entered from the | | | | | | | | | | | |||||||||||||
| | | | | | | | | | | 入力対象の申請書は、以下の2種類とする Enter the target application for the following two and a | | | | | | | | | | | | | |||||||||||
| | | | | | | | | | | | ①「鑑」 ① "epitome" | | ②「条件確定シート」 ② "absolute Sheet" | | | | | | | | | | | | | ||||||||
| | | | | | | | | | 3． 3. | 作成中の申請書の修正、削除を行うことができる In creating the application for amendment, can be removed to make | | | | | | | | | | | | ||||||||||||
| | | | | | | | | | | 申請書の修正、削除は申請書のステータスによって可、 Application for a modification of the application for removal is allowed by the state, | | | | | | | | | | | |||||||||||||
| | | | | | | | | | | 不可を制御する No control | | | | | | | | | | | | | | | | | | ||||||
| | | | | | | | | | 4． 4. | 作成済みの申請書の内容をコピーして、 Created Copy the contents of the application form, | | | | | | | | | | | | | | ||||||||||
| | | | | | | | | | | 申請書を作成することができる Applications can be created | | | | | | | | | | | | | | | |||||||||
| | | | | | | | | | 5． 5. | 作成した申請書は、電子的に保管することができる The application form is created, stored electronically can be | | | | | | | | | | | |||||||||||||
| | | | | | | | | | 6. 6. | 日本語版、英語版の2種類のフォーマットがある場合は、どちらかの Japanese and English version of the two formats is available, either | | | | | | | | ||||||||||||||||
| | | | | | | | | | | フォーマットに入力した値（数値、コード）をもう一方の The format of the input values (numbers in the code) to the other | | | | | | | | | | ||||||||||||||
| | | | | | | | | | | フォーマットに自動的に反映することができる The format can be automatically reflected | | | | | | | | | | | | ||||||||||||
| A-2 A-2 | | ドキュメントエントリ機能 Document entry features | | 1． 1. | 申請書に資料を添付することができる Application materials can be attached | | | | | | | | | | | | | | |||||||||||||||
| | | | | | | | | | | 添付する資料のフォーマットは限定しない Attach data format is not limited | | | | | | | | | | | | | |||||||||||
| | | | | | | | | | | （Excel、Word、PDF等、ファイル形式であれば添付できる） (Excel, Word, PDF, the file format if you can attach) | | | | | | | | | |||||||||||||||
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |||
| | | | | | | | | | 2． 2. | あらかじめ登録しておいた文書テンプレート(*1)を元に資料を Advance registration and advise document template (* 1) to the original documents | | | | | | | | | |||||||||||||||
| | | | | | | | | | | 作成し、申請書に添付することができる Create the application can be attached | | | | | | | | | | | | | | ||||||||||
| | | | | | | | | | | 対象の資料は以下の通り The materials are as follows | | | | | | | | | | | | | | | | | |||||||
| | | | | | | | | | | | ①関係部店意見 ① relations department store opinions | | | | | | | | | | | | | | | | | ||||||
| | | | | | | | | | | | | 1) 1) | 営業部店意見 Department store sales views | | | | | | | | | | | | | | | | |||||
| | | | | | | | | | | | | 2) 2) | 審査セクション意見 Review opinion section | | | | | | | | | | | | | | |||||||
| | | | | | | | | | | | ②与信先・案件分析資料 ② credit information data analysis projects | | | | | | | | | | | | | | | | |||||||
| | | | | | | | | | | | | 1) 1) | Exective Summary Exective Summary | | | | | | | | | | | | | | | ||||||
| | | | | | | | | | | | | 2) 2) | Credit Report Credit Report | | | | | | | | | | | | | | | | |||||
| | | | | | | | | | | | | 3) 3) | Financial Report Financial Report | | | | | | | | | | | | | | | ||||||
| A-3 A-3 | | 案件情報出力機能 Projects information output function | | | | 1． 1. | 案件一覧を任意のタイミングで作成することができる The list of projects to create any time can be | | | | | | | | | | | ||||||||||||||||
| | | | | | | | | | | ・ | 付議用の案件一覧を定型帳票で作成する For a list of subject matters created a stylized form | | | | | | | | | | | | | ||||||||||
| | | | | | | | | | | ・ | 進捗確認用の案件一覧を定型帳票で作成する Progress check for a list of projects to create a stylized form | | | | | | | | | | | | |||||||||||
| | | | | | | | | | | ・ | 分析用のデータを抽出し、ファイル形式で提供する Analysis of data extraction, file format provides | | | | | | | | | | |||||||||||||
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |||
| A-4 A-4 | | 検索・参照機能 Search Features | | | | 1． 1. | 過去の申請書一式を検索し、参照することができる。 Past application for a formula to find and see it. | | | | | | | | | | | ||||||||||||||||
| | | | | | | | | | | ※ * | 検索の詳細な条件については、外部設計時に確定する Detailed terms of the search for the external design fixed at the time of a | | | | | | | | | | |||||||||||||
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |||
| A-5 A-5 | | 他システム連携（入力） Other Systems Integration (input) | | | 1． 1. | 新生銀行様行内他システムから提供されたデータを取り込み、 Like other bank-house system provided by the data uptake, | | | | | | | | | |||||||||||||||||||
| | | | | | | | | | | 鑑内の対応する箇所に表示することができる Epitome in the corresponding locations can be displayed | | | | | | | | | | | | | |||||||||||
| | | | | | | | | | | 現在想定している対象システムは、以下の６システム Assuming that the current system is subject to the following six systems | | | | | | | | | | | |||||||||||||
| | | | | | | | | | | | ①CIF ②FDAS ③会社要項 ④信用ランク ⑤FCC ⑥担保 ① CIF ② FDAS ③ company literature ④ secured credit Rank ⑤ FCC ⑥ | | | | | | | | |||||||||||||||
| | | | | | | | | | | ※ * | EMSについては、1次フェーズでは対応しないため、 EMS for the first phase is not going to respond, | | | | | | | | | | |||||||||||||
| | | | | | | | | | | | 対象としない It does not target | | | | | | | | | | | | | | | | | | |||||
| A-6 A-6 | | 他システム連携（出力） Other Systems Integration (output) | | | 1． 1. | 新生銀行様行内他システムの入力用の帳票を出力することができる Like other bank-house system for the reporting of input to output can be | | | | | | | | ||||||||||||||||||||
| | | | | | | | | | | 対象システムは、FCCシステム。 The system is subject to the FCC system. | | | | | | | | | | | | | | | |||||||||
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |||
| B-1 B-1 | | 回覧機能 Circulate feature | | | | | | 1． 1. | 担当者から決裁権限者へ、申請対象案件の申請書一式を電子で Representatives from the authority approval to the application subject to projects in the electronic application form for a ceremony | | | | | | | | | ||||||||||||||||
| | | | | | | | | | | 回覧することができる You can circulate | | | | | | | | | | | | | | | | | |||||||
| | | | | | | | | | 2． 2. | 複数のメンバーへの回覧を行うことができる Several members of the circulars can be | | | | | | | | | | | | | |||||||||||
| | | | | | | | | | ※回覧経路設定は、稟議経路設定機能で行う * Circulate routing, approval routing functions performed | | | | | | | | | | | | | | |||||||||||
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |||
| B-2 B-2 | | 承認・確認タイプ設定機能 Type Approval check feature set | | 1． 1. | 決裁権限者が、承認タイプとして以下の3パターンの結果を Approval authority is the type approved as a result of the following three patterns | | | | | | | | | | |||||||||||||||||||
| | | | | | | | | | | 案件ごとに設定することができる。 Projects can be set up for each. | | | | | | | | | | | | | | ||||||||||
| | | | | | | | | | | | ① ① | 「承認」 "Approve" | | | | | | | | | | | | | | | | | | ||||
| | | | | | | | | | | | ② ② | 「条件付承認」 "Conditional approval" | | | | | | | | | | | | | | | | ||||||
| | | | | | | | | | | | ③ ③ | 「否決」 "Vetoed" | | | | | | | | | | | | | | | | | | ||||
| | | | | | | | | | 2. 2. | 確認者が、確認タイプとして以下の3パターンの結果を Confirmation that the type of check as a result of the following three patterns | | | | | | | | | | | |||||||||||||
| | | | | | | | | | | 申請書ごとに設定することができる。 Application forms can be set up for each. | | | | | | | | | | | | | | ||||||||||
| | | | | | | | | | | | ① ① | 「確認」 "Confirm" | | | | | | | | | | | | | | | | | | ||||
| | | | | | | | | | | | ② ② | 「差戻し」 "And remanded" | | | | | | | | | | | | | | | | | |||||
| | | | | | | | | | | | ③ ③ | 「取り下げ」 "Withdrawal" | | | | | | | | | | | | | | | | | |||||
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |||
| B-3 B-3 | | 作業依頼メール送付機能 Work request to send mail feature | | | 1． 1. | 担当作業が完了した場合、次作業担当者に作業依頼のメールを In charge of the work is complete, the next task personnel work request mail | | | | | | | | | |||||||||||||||||||
| | | | | | | | | | | 送付することができる Shipping can be | | | | | | | | | | | | | | | | | |||||||
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |||
| B-4 B-4 | | ステータス管理機能 Status management functions | | | 1． 1. | 申請書および案件のステータスの管理、確認を行うことができる Application for projects and the status of management, verification can be | | | | | | | | | |||||||||||||||||||
| | | | | | | | | | | ※ * | ステータスの詳細は、外部設計時に決定する。 Status Details of the external design-time decision. 現状の方針は、 Current state policy, | | | | | | | | |||||||||||||||
| | | | | | | | | | | | 各工程（起案、審査、部内回覧、承認、条件確定） Each process (drafting and review, the department circulation and approved the final terms) | | | | | | | | | | |||||||||||||
| | | | | | | | | | | | ごとにステータスを更新する Each status update | | | | | | | | | | | | | | | ||||||||
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |||
| B-5 B-5 | | 稟議経路設定機能 Approval routing function | | | | 1． 1. | 申請書ごとに申請書作成ルート、回覧ルートの設定を The application form for each application for creating route, the route set to circulate | | | | | | | | | | | ||||||||||||||||
| | | | | | | | | | | 行うことができる May be | | | | | | | | | | | | | | | | | | ||||||
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |||