第I页目录第1章引言....................................................................................................................................11.1编写目的.................................................................................................................................11.2项目背景.................................................................................................................................11.3业务术语.................................................................................................................................21.4业务涉及的规范与标准.........................................................................................................21.5参考资料.................................................................................................................................2第2章总体需求描述.....................................................................................................................42.1目标........................................................................................................................................42.2预期用户.................................................................................................................................42.3业务品种总体描述.................................................................................................................42.3.1有追索权保理业务描述...............................................................................................42.3.2无追索权保理业务描述...............................................................................................42.3.3其他................................................................................................................................42.4总体业务流程描述与风险控制要点.....................................................................................52.4.1业务全流程总体描述...................................................................................................52.4.2全流程总体风险控制要点...........................................................................................82.5各业务品种业务流程与风险控制要点................................................................................112.5.1有追索权保理业务流程与风险控制要点.................................................................112.5.2无追索权单保理业务流程与风险控制要点............................................................152.5.3行内双保理业务流程与风险控制要点....................................................................202.6系统功能总体描述...............................................................................................................272.7与其他系统（业务）的关系...............................................................................................282.7.1与对公信贷管理系统的关系.....................................................................................282.7.2与核心系统的关系.....................................................................................................292.7.3与其他系统的关系.....................................................................................................31第3章业务需求详细描述...........................................................................................................333.1业务操...
