Post-loan expense management method and device, computer equipment and storage medium

Abstract

The invention relates to a post-loan expense management method and device, computer equipment and a storage medium. The post-loan expense management method comprises the steps of obtaining an identifier of a supplier from a configuration system according to supplier information; obtaining associated business items of the cost type from the configuration system according to the cost type information; performing associated storage on the unit price information and associated business items; performing associated storage on the bill detail data and associated business items of the supplier; reading associated business items, bill detail data of the associated business items and unit price information from a local database according to the identifier of the supplier, the reconciliation period and the expense type, and generating a reconciliation statement of the supplier according to the associated business items, the bill detail data of the associated business items and the unit price information; and reading the account statement according to the identifier of the supplier, the settlement period and the expense type, and carrying out settlement processing on the account statement. According to the method, post-loan cost management can be unified, and the post-loan cost management efficiency is improved.

Description

Technical Field

[0001] The present application relates to the field of data processing technology, and in particular to a post-loan expense management method, device, computer equipment and storage medium. Background Art

[0002] In the normal operation process, post-loan business will purchase a variety of external services to ensure the normal operation. Various services will generate expenses according to the actual situation of the business. According to the requirements of finance, a dedicated person will calculate the expenses, submit the calculation to finance, and apply for payment through reimbursement every moment. There are large differences in the accounting process of each fee item. At present, the main business offline pulls business data, manually calculates the indicators, scores suppliers, determines the settlement unit price, and then generates the corresponding statement to check with the supplier's bill.

[0003] The existing relevant processes are basically completed offline, with relatively high labor costs and difficult to ensure data accuracy. It is difficult for both the financial side and the post-loan business side to timely control the management of post-loan expenses. In addition, post-loan expense management requires certain rules to be agreed upon between people, but after personnel changes, these rules need to be maintained again, which is time-consuming, labor-intensive, and prone to errors. Summary of the invention

[0004] Based on this, it is necessary to provide a post-loan expense management method, device, computer equipment and storage medium to address the above-mentioned technical problems, which can unify the post-loan expense management without the need for manual offline processing, reduce the error probability of post-loan expense management, and improve the efficiency of post-loan expense management.

[0005] A post-loan expense management method is applied to an expense management system, comprising: receiving supplier information of post-loan business, obtaining the supplier's identification from a configuration system according to the supplier information and storing it in a local database; receiving expense type information of the post-loan business, obtaining related business items of the expense type from the configuration system according to the expense type information and storing it in a local database; receiving unit price information of the expense type, associating the unit price information with the related business items and storing it in a local database; receiving bill detail data of the supplier's expense type, associating the bill detail data with the supplier's related business items and storing it in a local database; receiving the supplier's identification, reconciliation cycle and expense type, reading related business items, bill detail data of related business items and unit price information from a local database according to the supplier's identification, reconciliation cycle and expense type, and generating the supplier's reconciliation statement according to the related business items, bill detail data of related business items and unit price information; receiving the supplier's identification, settlement cycle and expense type, reading the reconciliation statement according to the supplier's identification, settlement cycle and expense type, and performing settlement processing on the reconciliation statement.

[0006] In one of the embodiments, receiving supplier information of post-loan business includes: receiving newly added or modified supplier information of post-loan business uploaded by a login system; a post-loan expense management method also includes: when the supplier's identifier is obtained from the configuration system, sending the supplier's identifier to the login system, so that the login system displays the supplier's identifier; wherein the login system displays relevant components of the post-loan business through a page, the relevant components include a supplier component, the login system receives the supplier information input by the user through the supplier component and uploads the supplier information to the expense management system, and displays the supplier's identifier through a page when the supplier's identifier is received.

[0007] In one embodiment, receiving the fee type information of the post-loan business includes: receiving the fee type information of the newly added or modified post-loan business uploaded by the login system; a post-loan fee management method also includes: when the associated business items of the fee type are obtained from the configuration system, sending the associated business items of the fee type to the login system, so that the login system displays the associated business items of the fee type; receiving the unit price information of the fee type includes: receiving the unit price information of the associated business items uploaded by the login system; wherein the relevant components of the login system also include a fee type component and a unit price component associated with the fee type component, the login system receives the fee type information input by the user through the fee type component and uploads the fee type information to the fee management system, and displays the associated business items of the fee type through the page when receiving the associated business items of the fee type, and receives the unit price information input by the user through the unit price component and uploads the unit price information to the fee management system.

[0008] In one of the embodiments, receiving unit price information of the expense type includes: responding to the unit price setting operation initiated by the login system, and displaying the expense type to the login system; receiving unit price information of the expense type selected by the user uploaded by the login system; a post-loan expense management method also includes: after the unit price information and the related business items are associated and stored in a local database, the unit price information and the related business items are sent to the login system, so that the login system displays the unit price information and the related business items in an associated manner.

[0009] In one of the embodiments, receiving bill detail data of a supplier's expense type includes: responding to a trigger operation of the expense type initiated by a login system, sending associated business items of the expense type to the login system, so that the login system displays the associated business items of the expense type; receiving bill detail data of associated business items of the supplier's expense type uploaded by the login system; a post-loan expense management method also includes: after associating the bill detail data with the supplier's associated business items and storing them in a local database, sending the bill detail data with the supplier's associated business items to the login system, so that the login system displays the bill detail data with the supplier's associated business items in an associated manner; wherein, the relevant components of the login system include a bill detail component, the login system receives the bill detail data uploaded by the user through the bill detail component and uploads the bill detail data to the expense management system, and displays the bill detail data with the supplier's associated business items in an associated manner through a page display when receiving the bill detail data with the supplier's associated business items.

[0010] In one of the embodiments, receiving the supplier's identification, reconciliation cycle and expense type includes: responding to the trigger operation of the supplier's reconciliation statement initiated by the login system, sending reconciliation cycle selection information and expense type selection information to the login system; receiving the supplier's identification sent by the login system, the reconciliation cycle determined based on the reconciliation cycle selection information, and the expense type determined based on the expense type selection information; a post-loan expense management method also includes: sending the reconciliation statement to the login system so that the login system displays the reconciliation statement; responding to the reconciliation statement accrual operation initiated by the login system, changing the pending reconciliation status of the reconciliation statement to the accrued status, sending the accrued status of the reconciliation statement to the login system, so that the login system displays the accrued status of the reconciliation statement; responding to the reconciliation operation of the reconciliation statement initiated by the login system, initiating a reconciliation application for the reconciliation statement to the process approval system; receiving the reconciliation application result fed back by the process approval system; changing the pending reconciliation status of the reconciliation statement to the reconciled status, sending the reconciled status of the reconciliation statement to the login system, so that the login system displays the reconciled status of the reconciliation statement.

[0011] In one of the embodiments, receiving the supplier's identification, settlement cycle and fee type includes: responding to the settlement operation of the supplier's statement of account initiated by the login system, sending settlement cycle selection information and settlement fee item selection information to the login system; receiving the supplier's identification sent by the login system, the settlement cycle determined based on the settlement cycle selection information, and the fee type of the settlement fee item determined based on the settlement fee item selection information; a post-loan fee management method also includes: generating a settlement statement based on the settlement processing result after the statement of account is settled, saving the settlement statement, and sending the settlement statement to the login system so that the login system displays the settlement statement.

[0012] A post-loan expense management device is applied to an expense management system, comprising: a first acquisition module, used to receive supplier information of post-loan business, obtain the supplier's identification from a configuration system according to the supplier information and store it in a local database; a second acquisition module, used to receive expense type information of post-loan business, obtain related business items of the expense type from the configuration system according to the expense type information and store it in a local database; a first receiving and storing module, used to receive unit price information of the expense type, associate the unit price information with the related business items and store them in a local database; a second receiving and storing module, used to associate and store the supplier's related business items in a local database; a generating module, used to receive the supplier's identification, reconciliation cycle and expense type, read the related business items, bill details of the related business items and unit price information from the local database according to the supplier's identification, reconciliation cycle and expense type, and generate the supplier's reconciliation statement according to the related business items, bill details of the related business items and unit price information; a settlement module, used to receive the supplier's identification, settlement cycle and expense type, read the reconciliation statement according to the supplier's identification, settlement cycle and expense type, and perform settlement processing on the reconciliation statement.

[0013] A computer device includes a memory, a processor, and a computer program stored in the memory and executable on the processor. When the processor executes the computer program, the steps of any of the above-mentioned embodiments are implemented.

[0014] A computer-readable storage medium stores a computer program, which implements the steps of any of the above-mentioned method embodiments when the computer program is executed by a processor.

[0015] The above-mentioned post-loan expense management method, device, computer equipment and storage medium are applied to the expense management system, and specifically include: receiving supplier information of post-loan business, obtaining the supplier's identification from the configuration system according to the supplier information and storing it in the local database; receiving expense type information of post-loan business, obtaining related business items of the expense type from the configuration system according to the expense type information and storing it in the local database; receiving unit price information of the expense type, associating the unit price information with the related business items and storing it in the local database; receiving bill detail data of the supplier's expense type, associating the bill detail data with the supplier's related business items and storing it in the local database; receiving the supplier's identification, reconciliation cycle and expense type, reading the related business items, the bill detail data of the related business items and the unit price information from the local database according to the supplier's identification, reconciliation cycle and expense type, and generating the supplier's reconciliation statement according to the related business items, the bill detail data of the related business items and the unit price information; receiving the supplier's identification, settlement cycle and expense type, reading the reconciliation statement according to the supplier's identification, settlement cycle and expense type, and performing settlement processing on the reconciliation statement.

[0016] Therefore, the expense management system can uniformly provide supplier management, business item management of expense types of post-loan business, expense unit price management of post-loan business, supplier reconciliation management and settlement management. Each node does not require manual offline processing, and can be connected to post-loan expense management in a unified manner. There is no need for manual offline processing procedures, which reduces the error probability of post-loan expense management and improves the efficiency of post-loan expense management. BRIEF DESCRIPTION OF THE DRAWINGS

[0017] Figure 1 An application environment diagram of a post-loan expense management method in an embodiment;

[0018] Figure 2 A schematic diagram of a process of a post-loan expense management method in an embodiment;

[0019] Figure 3 A data interaction diagram between various systems when implementing a post-loan expense management method in an embodiment;

[0020] Figure 4 A structural block diagram of a post-loan expense management device in an embodiment;

[0021] Figure 5 FIG. 4 is a diagram showing the internal structure of a computer device in one embodiment. DETAILED DESCRIPTION

[0022] In order to make the purpose, technical solution and advantages of the present application more clearly understood, the present application is further described in detail below in conjunction with the accompanying drawings and embodiments. It should be understood that the specific embodiments described herein are only used to explain the present application and are not used to limit the present application.

[0023] This application provides a post-loan cost management method that is applied to Figure 1 In the application environment shown. Figure 1As shown, the expense management system 100 is used to implement a post-loan expense management method of the present application. Specifically, the expense management system 100 receives the supplier information of the post-loan business, the expense type information of the post-loan business, the unit price information of the expense type, the bill details of the supplier's expense type, the supplier's identification, the reconciliation cycle, the expense type, the settlement cycle and other information from the login system 300, obtains the supplier's identification from the configuration system 200 according to the supplier information and stores it in the local database, obtains the associated business items of the expense type from the configuration system 200 according to the expense type information and stores it in the local database, associates the unit price information with the associated business items and stores it in the local database, associates the bill details with the supplier's associated business items and stores it in the local database, reads the associated business items, the bill details of the associated business items and the unit price information from the local database according to the supplier's identification, the reconciliation cycle and the expense type, generates the supplier's reconciliation statement according to the associated business items, the bill details of the associated business items and the unit price information, reads the reconciliation statement according to the supplier's identification, the settlement cycle and the expense type, and performs settlement processing on the reconciliation statement. Finally, the settlement processing result of the reconciliation statement can be output.

[0024] In one embodiment, Figure 2 As shown, a post-loan cost management method is provided, which is applied to Figure 1 The expense management system 100 in FIG. 1 is used as an example to illustrate the invention, and includes the following steps:

[0025] S202: Receive supplier information of post-loan business, obtain the supplier's ID from the configuration system according to the supplier information and store it in the local database.

[0026] In this embodiment, the working process of the post-loan business requires an external supplier to provide business services to ensure the work. The configuration system is configured with the identification of the supplier providing business services for the post-loan business. When the expense management system receives the supplier information of the post-loan business, it sends the supplier information to the configuration system to request the configuration system to feedback the supplier identification. In addition, it can also identify whether the received supplier information is the supplier providing business services for the post-loan business stored in the configuration system. If the supplier identification is received, it is stored in the local database for subsequent management of the post-loan expenses of the supplier.

[0027] In one embodiment, in the above step S202, receiving the supplier information of the post-loan business includes: receiving the newly added or modified supplier information of the post-loan business uploaded by the login system; after the above step S202, it also includes: when the supplier's identifier is obtained from the configuration system, the supplier's identifier is sent to the login system, so that the login system displays the supplier's identifier; wherein the login system displays the relevant components of the post-loan business through a page, and the relevant components include a supplier component, and the login system receives the supplier information input by the user through the supplier component and uploads the supplier information to the expense management system, and displays the supplier's identifier through the page when the supplier's identifier is received.

[0028] like Figure 3 As shown, the user (who may be an operator of post-loan business management) enters the newly added or modified supplier information on the login system, and uploads the supplier information to the expense management system through the login system. The expense management system queries the supplier information from the configuration system. If the basic information of the supplier is queried, the configuration system will feed back the basic information of the supplier to the expense management system, thereby completing the supplier management operation. Among them, the basic information of the supplier includes the supplier identification. For example, the supplier name or supplier number, etc. Specifically, after the user logs in to the system, he adds or modifies the supplier information. The supplier name and other keywords are obtained through the configuration system and then saved in the database.

[0029] S204: Receive the expense type information of the post-loan business, obtain the associated business items of the expense type from the configuration system according to the expense type information, and store them in the local database.

[0030] In this embodiment, the post-loan business is divided into different expense types, and various related business items are configured under each expense type. For example, the expense type of the post-loan business is the collection expense type, and the collection expense type includes collection business items and collection business items, etc. Among them, the related business items of the expense type are pre-configured and stored by the configuration system. When the expense management system receives the expense type information of the post-loan business, it sends the expense type information to the configuration system to request the configuration system to feedback the related business items of the expense type, and stores the related business items of the expense type in the local database, so that the related business items of the expense type can be directly called when the supplier's post-loan expenses are subsequently managed. Therefore, the expense management system realizes unified expense type management of suppliers.

[0031] In one embodiment, in the above step S204, receiving the fee type information of the post-loan business includes: receiving the fee type information of the newly added or modified post-loan business uploaded by the login system; after the above step S204, it also includes: when the associated business items of the fee type are obtained from the configuration system, sending the associated business items of the fee type to the login system, so that the login system displays the associated business items of the fee type; in the following step S206, receiving the unit price information of the fee type includes: receiving the unit price information of the associated business items uploaded by the login system; wherein, the relevant components of the login system also include a fee type component and a unit price component associated with the fee type component, the login system receives the fee type information input by the user through the fee type component and uploads the fee type information to the fee management system, and displays the associated business items of the fee type through the page when receiving the associated business items of the fee type, and receives the unit price information input by the user through the unit price component and uploads the unit price information to the fee management system.

[0032] like Figure 3 As shown, the user enters the newly added or modified expense type information on the login system, and uploads the expense type information to the expense management system through the login system. The expense management system queries the associated business items of the expense type from the configuration system. The configuration system feeds back the associated business items of the expense type to the expense management system, thereby completing the expense type management operation. In addition, the expense management system sends the associated business items of the expense type to the login system for display. At this time, the user can set the unit price for the associated business items of the expense type, and upload the set unit price to the expense management system for saving, so that when the supplier's expense type associated business items are subsequently counted in the statement of account, the bill calculation can be based on the unit price of the associated business items. Specifically, after the user logs in to the login system, the expense type information is added or modified. Keywords such as associated business items are obtained through configuration, and then saved in the database.

[0033] S206: Receive unit price information of the expense type, associate the unit price information with the associated business items and store them in a local database.

[0034] In this embodiment, the user can log in to the system to configure the unit price of the expense type, and the system will send the unit price information to the expense management system. The expense management system associates and stores the configured unit price information of the expense type with the associated business items of the expense type, so that when doing expense statistics management later, the unit price of the associated business items can be retrieved from the local database for expense statistics. Therefore, the expense management system realizes unified unit price management of suppliers' expenses.

[0035] In one embodiment, in the above step S206, receiving the unit price information of the fee type includes: responding to the unit price setting operation initiated by the login system, and displaying the fee type to the login system; receiving the unit price information of the fee type selected by the user uploaded by the login system; after the above step S206, it also includes: after the unit price information and the related business items are associated and stored in the local database, the unit price information and the related business items are sent to the login system, so that the login system associates and displays the unit price information and the related business items.

[0036] like Figure 3 As shown, the user triggers the unit price setting on the login system and uploads the unit price setting information to the expense management system through the login system. Specifically, the expense management system displays the expense type, and the user enters the unit price information of the expense type. The expense management system associates the unit price information with the related business items and stores them in the local database, and then displays the unit price information and the related business items to the login system, so that when the supplier's bill data is subsequently processed, the bill calculation can be performed based on the unit price of the related business items. Specifically, after the user logs in to the login system, the corresponding unit price can be added according to the existing expense type, and then saved in the database.

[0037] S208: Receive detailed bill data of the expense type from the supplier, associate the detailed bill data with the supplier's associated business items and store them in a local database.

[0038] In this embodiment, the user can upload the billing details of the supplier's expense type by logging into the system. The billing details include the service data of the supplier's expense type under the associated business items. The expense management system associates the billing details with the associated business items and stores them in the local database, so that when the supplier's reconciliation statement is subsequently calculated, the supplier's associated business items and their billing details can be associated and retrieved to generate the reconciliation statement. Therefore, the expense management system realizes unified and automated billing details management of suppliers.

[0039] In one embodiment, in the above step S208, receiving the bill detail data of the supplier's expense type includes: responding to the trigger operation of the expense type initiated by the login system, sending the associated business items of the expense type to the login system, so that the login system displays the associated business items of the expense type; receiving the bill detail data of the associated business items of the supplier's expense type uploaded by the login system; after the above step S208, it also includes: after associating the bill detail data with the supplier's associated business items and storing them in a local database, sending the bill detail data and the associated business items of the supplier to the login system, so that the login system associates and displays the bill detail data with the associated business items of the supplier; wherein, the relevant components of the login system include a bill detail component, and the login system receives the bill detail data uploaded by the user through the bill detail component and uploads the bill detail data to the expense management system, and when receiving the bill detail data and the associated business items of the supplier, associates and displays the bill detail data and the associated business items of the supplier through a page display.

[0040] like Figure 3 As shown, the user triggers the bill data setting on the login system and uploads the bill details to the expense management system through the login system. Specifically, the expense management system displays the expense type, and the user uploads or inputs the bill information of the expense type. The expense management system obtains the bill details from the bill information, obtains the bill, stores it in the local database, and then displays the bill to the login system, so that when the supplier's bill is processed later, the bill can be processed based on the bill details of the related business items. Specifically, after the user logs in to the system, he can add bill details to this module, select the corresponding expense type, and then fill in the corresponding fields to save, and generate an initialized bill detail.

[0041] S210: Receive the supplier's identification, reconciliation cycle and expense type, read the associated business items, the billing details of the associated business items and the unit price information from the local database according to the supplier's identification, reconciliation cycle and expense type, and generate the supplier's reconciliation statement according to the associated business items, the billing details of the associated business items and the unit price information.

[0042] In this embodiment, when a user needs to generate a statement of account for a supplier, the supplier's ID, reconciliation cycle, and expense type are uploaded to the expense management system. The expense management system accurately identifies the supplier based on the supplier's ID stored in the local database. Then, the supplier's associated business items, the billing details of the associated business items, and the unit price information configured above are read, and the supplier's statement of account is generated based on this. Therefore, the expense management system realizes unified automated statement processing for suppliers.

[0043] In one embodiment, in the above step S210, receiving the supplier's identification, reconciliation cycle and fee type includes: responding to the trigger operation of the supplier's reconciliation statement initiated by the login system, sending reconciliation cycle selection information and fee type selection information to the login system; receiving the supplier's identification sent by the login system, the reconciliation cycle determined based on the reconciliation cycle selection information, and the fee type determined based on the fee type selection information; after the above step S210, it also includes: sending the reconciliation statement to the login system so that the login system displays the reconciliation statement; responding to the reconciliation statement provision operation initiated by the login system, changing the pending provision status of the reconciliation statement to the provision status, and sending the provision status of the reconciliation statement to the login system so that the login system displays the provision status of the reconciliation statement; responding to the reconciliation operation of the reconciliation statement initiated by the login system, initiating a reconciliation application for the reconciliation statement to the process approval system; receiving the reconciliation application result fed back by the process approval system; changing the pending reconciliation status of the reconciliation statement to the reconciled status, and sending the reconciled status of the reconciliation statement to the login system so that the login system displays the reconciled status of the reconciliation statement.

[0044] like Figure 3 As shown, the user triggers the statement setting on the login system, and uploads the supplier's identifier, the reconciliation cycle determined based on the reconciliation cycle selection information, and the expense type determined based on the expense type selection information to the expense management system through the login system. Specifically, the expense management system displays the expense type and reconciliation cycle for the user to choose. After the expense management system determines the supplier's reconciliation cycle and expense type, it generates a statement and displays the statement to the user. Further, the user can trigger the provision of the statement. The expense management system responds to the provision operation of the statement initiated by the login system, and after the provision of the statement is realized, it changes its original pending provision status to the provisioned status, and displays the provisioned status to the user. In addition, if the user needs to reconcile the supplier's statement, the expense management system will initiate a reconciliation application for the statement to the process approval system, and the process approval system will reconcile the statement and send the reconciliation application result to the expense management system. The expense management system modifies the status of the statement based on the reconciliation application result. For example, the statement is modified to a state where the reconciliation is successful. The status of the statement is then displayed to the user so that the user can understand the processing result of the statement. Specifically, after the user logs in to the system, he can manually generate a statement based on the settlement cycle + expense type, and then he can make provisions and reconcile the statement, and then the data approval enters the process approval system.

[0045] S212: Receive the supplier's ID, settlement cycle, and fee type, read the statement according to the supplier's ID, settlement cycle, and fee type, and perform settlement processing on the statement.

[0046] In this embodiment, when a user needs to settle a bill with a supplier, the supplier's ID, settlement cycle, and expense type are uploaded to the expense management system. The expense management system accurately identifies the supplier based on the supplier's ID stored in the local database. Furthermore, the reconciled statement can be read according to the settlement cycle and expense type, and settlement processing is performed according to the statement. Therefore, the expense management system realizes unified automated settlement processing for suppliers.

[0047] In one embodiment, in the above step S212, receiving the supplier's identification, settlement cycle and fee type includes: responding to the settlement operation of the supplier's statement of account initiated by the login system, sending settlement cycle selection information and settlement fee item selection information to the login system; receiving the supplier's identification sent by the login system, the settlement cycle determined based on the settlement cycle selection information, and the fee type of the settlement fee item determined based on the settlement fee item selection information; after the above step S212, it also includes: generating a settlement statement based on the settlement processing result after settlement processing of the statement of account, saving the settlement statement, and sending the settlement statement to the login system, so that the login system displays the settlement statement.

[0048] like Figure 3 As shown, the user triggers the settlement operation of the statement on the login system, and uploads the supplier's identification, the settlement cycle determined based on the settlement cycle selection information, and the expense type of the settlement fee item determined based on the settlement fee item selection information to the expense management system through the login system. Specifically, the expense management system displays the fee type, settlement cycle, and settlement fee items that the user can choose to adjust for the user to choose. After the expense management system determines the supplier's settlement cycle and fee type, it generates a settlement slip and displays the settlement slip to the user. The settlement slip is then displayed to the user so that the user can understand the settlement status. Specifically, after the user logs in to the system, the settlement can be made according to the successfully reconciled statement. The selectable amount is based on the default amount of the expense management system or the amount provided by the supplier, and then the data is provided to the unified settlement platform.

[0049] The above-mentioned post-loan expense management method is applied to the expense management system, and specifically includes: receiving supplier information of post-loan business, obtaining the supplier's identification from the configuration system according to the supplier information and storing it in the local database; receiving expense type information of post-loan business, obtaining the related business items of the expense type from the configuration system according to the expense type information and storing it in the local database; receiving unit price information of the expense type, associating the unit price information with the related business items and storing it in the local database; receiving bill detail data of the supplier's expense type, associating the bill detail data with the supplier's related business items and storing it in the local database; receiving the supplier's identification, reconciliation cycle and expense type, reading the related business items, the bill detail data of the related business items and the unit price information from the local database according to the supplier's identification, reconciliation cycle and expense type, and generating the supplier's reconciliation statement according to the related business items, the bill detail data of the related business items and the unit price information; receiving the supplier's identification, settlement cycle and expense type, reading the reconciliation statement according to the supplier's identification, settlement cycle and expense type, and performing settlement processing on the reconciliation statement. Therefore, the expense management system can uniformly provide supplier management, business item management of expense types of post-loan business, expense unit price management of post-loan business, supplier reconciliation management and settlement management. Each node does not require manual offline processing, and can be connected to post-loan expense management in a unified manner. There is no need for manual offline processing procedures, which reduces the error probability of post-loan expense management and improves the efficiency of post-loan expense management.

[0050] The above one post-loan cost management method, see Figure 3 As shown, the following functions can be realized:

[0051] 1. Users can add or maintain data for supplier management, expense management, and unit price management, and perform primary classification of data based on supplier codes and expense codes.

[0052] 2. Import the data of disconnected lines into the corresponding object storage service OSS path through the database DP, and then automatically obtain the data under the line file path and calculate the bill details through the scheduled task.

[0053] 3. Finally, on the first day of each month, the system automatically obtains all unused bill details under the same expense type based on the settlement cycle dimension of the previous month, and the statement corresponding to the settlement cycle + expense type dimension for use by business personnel.

[0054] The above-mentioned post-loan expense management method has the following technical effects:

[0055] Improve efficiency: By connecting to a unified settlement platform, the efficiency of post-loan fee settlement and payment can be improved, saving labor time.

[0056] Improve accuracy: Online supplier rating management reduces the probability of errors and makes cost accounting more accurate;

[0057] Enhanced intelligence: Automatically generate bill details, and make basic expense data clearer. The reconciliation and approval process is online, traceable, and more efficient.

[0058] Therefore, the above-mentioned post-loan expense management method of the present application can improve the accuracy and manageability of expense-related data, making it more efficient, intelligent and convenient, improving the efficiency of the staff using it, reducing mistakes, and making errors traceable and quickly resolved.

[0059] It should be understood that, although the steps in the flowchart are displayed in sequence as indicated by the arrows, these steps are not necessarily executed in sequence in the order indicated by the arrows. Unless otherwise specified herein, there is no strict order restriction on the execution of these steps, and these steps can be executed in other orders. Moreover, at least a portion of the steps in the accompanying drawings may include multiple sub-steps or multiple stages, and these sub-steps or stages are not necessarily executed at the same time, but can be executed at different times, and the execution order of these sub-steps or stages is not necessarily sequential, but can be executed in turn or alternately with other steps or at least a portion of the sub-steps or stages of other steps.

[0060] This application also provides a post-loan fee management device. Figure 4As shown, a post-loan expense management device is applied to an expense management system, including a first acquisition module 402, a second acquisition module 404, a first receiving and storing module 406, a second receiving and storing module 408, a generating module 410 and a settlement module 412. The first acquisition module 402 is used to receive the supplier information of the post-loan business, obtain the supplier's identification from the configuration system according to the supplier information and store it in the local database; the second acquisition module 404 is used to receive the expense type information of the post-loan business, obtain the related business items of the expense type from the configuration system according to the expense type information and store it in the local database; the first receiving and storing module 406 is used to receive the unit price information of the expense type, associate the unit price information with the related business items and store them in the local database; the second receiving and storing module 408 is used to associate and store the related business items of the supplier in the local database; the generation module 410 is used to receive the supplier's identification, reconciliation cycle and expense type, read the related business items, the bill details data of the related business items and the unit price information from the local database according to the supplier's identification, reconciliation cycle and expense type, and generate the supplier's statement of account according to the related business items, the bill details data of the related business items and the unit price information; the settlement module 412 is used to receive the supplier's identification, settlement cycle and expense type, read the statement of account according to the supplier's identification, settlement cycle and expense type, and perform settlement processing on the statement of account.

[0061] In one embodiment, receiving supplier information of post-loan business includes: receiving newly added or modified supplier information of post-loan business uploaded by a login system; the above-mentioned post-loan expense management device also includes a first sending module, which is used to send the supplier's identifier to the login system when the supplier's identifier is obtained from the configuration system, so that the login system displays the supplier's identifier; wherein the login system displays relevant components of the post-loan business through a page, and the relevant components include a supplier component. The login system receives the supplier information input by the user through the supplier component and uploads the supplier information to the expense management system, and displays the supplier's identifier through a page when the supplier's identifier is received.

[0062] In one of the embodiments, receiving the fee type information of the post-loan business includes: receiving the fee type information of the newly added or modified post-loan business uploaded by the login system; the above-mentioned post-loan fee management device also includes a second sending module, which is used to send the associated business items of the fee type to the login system when the associated business items of the fee type are obtained from the configuration system, so that the login system displays the associated business items of the fee type; receiving the unit price information of the fee type includes: receiving the unit price information of the associated business items uploaded by the login system; wherein, the relevant components of the login system also include a fee type component and a unit price component associated with the fee type component, the login system receives the fee type information input by the user through the fee type component and uploads the fee type information to the fee management system, and displays the associated business items of the fee type through the page when receiving the associated business items of the fee type, and receives the unit price information input by the user through the unit price component and uploads the unit price information to the fee management system.

[0063] In one of the embodiments, receiving unit price information of the expense type includes: responding to the unit price setting operation initiated by the login system, and displaying the expense type to the login system; receiving unit price information of the expense type selected by the user uploaded by the login system; the above-mentioned post-loan expense management device also includes a third sending module, which is used to send the unit price information and the associated business items to the login system after the unit price information and the associated business items are associated and stored in the local database, so that the login system associates and displays the unit price information and the associated business items.

[0064] In one of the embodiments, receiving bill detail data of a supplier's expense type includes: responding to a trigger operation of the expense type initiated by a login system, sending associated business items of the expense type to the login system, so that the login system displays the associated business items of the expense type; receiving bill detail data of associated business items of the supplier's expense type uploaded by the login system; the above-mentioned post-loan expense management device also includes a fourth sending module, which is used to send the bill detail data and the associated business items of the supplier to the login system after the bill detail data and the associated business items of the supplier are associated and stored in a local database, so that the login system associates and displays the bill detail data and the associated business items of the supplier; wherein, the relevant components of the login system include a bill detail component, and the login system receives the bill detail data uploaded by the user through the bill detail component and uploads the bill detail data to the expense management system, and associates and displays the bill detail data and the associated business items of the supplier through a page display when receiving the bill detail data and the associated business items of the supplier.

[0065] In one of the embodiments, receiving the supplier's identification, reconciliation cycle and expense type includes: responding to the trigger operation of the supplier's reconciliation statement initiated by the login system, sending reconciliation cycle selection information and expense type selection information to the login system; receiving the supplier's identification sent by the login system, the reconciliation cycle determined based on the reconciliation cycle selection information, and the expense type determined based on the expense type selection information; the above-mentioned post-loan expense management device also includes a fifth sending module, which is used to send the reconciliation statement to the login system so that the login system displays the reconciliation statement; responding to the reconciliation statement accrual operation initiated by the login system, changing the pending reconciliation status of the reconciliation statement to the accrued status, and sending the accrued status of the reconciliation statement to the login system so that the login system displays the accrued status of the reconciliation statement; responding to the reconciliation operation of the reconciliation statement initiated by the login system, initiating a reconciliation application for the reconciliation statement to the process approval system; receiving the reconciliation application result fed back by the process approval system; changing the pending reconciliation status of the reconciliation statement to the reconciled status, and sending the reconciled status of the reconciliation statement to the login system so that the login system displays the reconciled status of the reconciliation statement.

[0066] In one of the embodiments, receiving the supplier's identification, settlement cycle and fee type includes: responding to the settlement operation of the supplier's statement of account initiated by the login system, sending settlement cycle selection information and settlement fee item selection information to the login system; receiving the supplier's identification sent by the login system, the settlement cycle determined based on the settlement cycle selection information, and the fee type of the settlement fee item determined based on the settlement fee item selection information; the above-mentioned post-loan expense management device also includes a sixth sending module, which is used to generate a settlement statement based on the settlement processing result after the statement of account is settled, save the settlement statement, and send the settlement statement to the login system so that the login system displays the settlement statement.

[0067] The specific definition of a post-loan expense management device can be found in the definition of a post-loan expense management method above, which will not be repeated here. Each module in the above-mentioned post-loan expense management device can be implemented in whole or in part by software, hardware, or a combination thereof. The above-mentioned modules can be embedded in or independent of the processor in the computer device in the form of hardware, or can be stored in the memory of the computer device in the form of software, so that the processor can call and execute the operations corresponding to the above modules.

[0068] In one embodiment, a computer device is provided. The computer device may be a server supporting the operation of the expense management system 100. The internal structure diagram thereof may be as follows: Figure 5As shown. The computer device includes a processor, a memory, a network interface and a database connected through a system bus. Among them, the processor of the computer device is used to provide computing and control capabilities. The memory of the computer device includes a non-volatile storage medium and an internal memory. The non-volatile storage medium stores an operating system, a computer program and a database. The internal memory provides an environment for the operation of the operating system and the computer program in the non-volatile storage medium. The network interface of the computer device is used to perform data interaction with devices such as the login system 300. When the computer program is executed by the processor, the above-mentioned post-loan cost management method is implemented.

[0069] Those skilled in the art will understand that Figure 5 The structure shown in the figure is only a block diagram of a part of the structure related to the scheme of the present application, and does not constitute a limitation on the computer device to which the scheme of the present application is applied. The specific computer device may include more or fewer components than shown in the figure, or combine certain components, or have a different arrangement of components.

[0070] In one embodiment, a computer device is provided, including a memory, a processor, and a computer program stored in the memory and executable on the processor, wherein the processor implements the following steps when executing the computer program: receiving supplier information of post-loan business, obtaining the supplier's identification from a configuration system according to the supplier information and storing it in a local database; receiving expense type information of the post-loan business, obtaining the associated business items of the expense type from the configuration system according to the expense type information and storing it in a local database; receiving unit price information of the expense type, associating the unit price information with the associated business items and storing them in a local database; receiving bill detail data of the supplier's expense type, associating the bill detail data with the supplier's associated business items and storing them in a local database; receiving the supplier's identification, reconciliation cycle, and expense type, reading the associated business items, the bill detail data of the associated business items, and the unit price information from the local database according to the supplier's identification, reconciliation cycle, and expense type, and generating the supplier's reconciliation statement according to the associated business items, the bill detail data of the associated business items, and the unit price information; receiving the supplier's identification, settlement cycle, and expense type, reading the reconciliation statement according to the supplier's identification, settlement cycle, and expense type, and performing settlement processing on the reconciliation statement.

[0071] In one of the embodiments, when the processor executes a computer program to implement the above-mentioned step of receiving supplier information of post-loan business, the following steps are specifically implemented: receiving newly added or modified supplier information of post-loan business uploaded by the login system; when the processor executes the computer program, the following steps are implemented: when the supplier's identifier is obtained from the configuration system, the supplier's identifier is sent to the login system, so that the login system displays the supplier's identifier; wherein the login system displays relevant components of the post-loan business through a page, and the relevant components include a supplier component, and the login system receives the supplier information input by the user through the supplier component and uploads the supplier information to the expense management system, and displays the supplier's identifier through a page when the supplier's identifier is received.

[0072] In one of the embodiments, when the processor executes a computer program to implement the above-mentioned step of receiving the fee type information of the post-loan business, the following steps are specifically implemented: receiving the fee type information of the newly added or modified post-loan business uploaded by the login system; when the processor executes the computer program, the following steps are implemented: when the associated business items of the fee type are obtained from the configuration system, the associated business items of the fee type are sent to the login system, so that the login system displays the associated business items of the fee type; when the processor executes the computer program to implement the above-mentioned step of receiving the unit price information of the fee type, the following steps are specifically implemented: receiving the unit price information of the associated business items uploaded by the login system; wherein, the relevant components of the login system also include a fee type component and a unit price component associated with the fee type component, the login system receives the fee type information input by the user through the fee type component and uploads the fee type information to the fee management system, and displays the associated business items of the fee type through the page when receiving the associated business items of the fee type, and receives the unit price information input by the user through the unit price component and uploads the unit price information to the fee management system.

[0073] In one of the embodiments, when the processor executes a computer program to implement the above-mentioned step of receiving the unit price information of the fee type, the following steps are specifically implemented: responding to the unit price setting operation initiated by the login system, and displaying the fee type to the login system; receiving the unit price information of the fee type selected by the user uploaded by the login system; when the processor executes the computer program, the following steps are implemented: after associating the unit price information with the related business items and storing them in the local database, the unit price information and the related business items are sent to the login system, so that the login system associates and displays the unit price information with the related business items.

[0074] In one of the embodiments, when the processor executes a computer program to implement the above-mentioned step of receiving the bill detail data of the supplier's expense type, the following steps are specifically implemented: responding to the trigger operation of the expense type initiated by the login system, sending the associated business items of the expense type to the login system, so that the login system displays the associated business items of the expense type; receiving the bill detail data of the associated business items of the supplier's expense type uploaded by the login system; when the processor executes the computer program, the following steps are implemented: after associating the bill detail data with the supplier's associated business items and storing them in a local database, sending the bill detail data with the supplier's associated business items to the login system, so that the login system associates and displays the bill detail data with the supplier's associated business items; wherein, the relevant components of the login system include a bill detail component, and the login system receives the bill detail data uploaded by the user through the bill detail component and uploads the bill detail data to the expense management system, and when receiving the bill detail data and the supplier's associated business items, the bill detail data and the supplier's associated business items are associated and displayed through a page display.

[0075] In one of the embodiments, when the processor executes a computer program to implement the above-mentioned steps of receiving the supplier's identification, reconciliation cycle and fee type, the following steps are specifically implemented: in response to the trigger operation of the supplier's reconciliation statement initiated by the login system, the reconciliation cycle selection information and the fee type selection information are sent to the login system; the supplier's identification, the reconciliation cycle determined based on the reconciliation cycle selection information and the fee type determined based on the fee type selection information sent by the login system are received; the processor implements the following steps when executing the computer program: sending the reconciliation statement to the login system so that the login system displays the reconciliation statement; in response to the reconciliation operation initiated by the login system, the pending reconciliation status of the reconciliation statement is changed to the reconciled status, and the reconciled status of the reconciliation statement is sent to the login system so that the login system displays the reconciled status of the reconciliation statement; in response to the reconciliation operation of the reconciliation statement initiated by the login system, a reconciliation application for the reconciliation statement is initiated to the process approval system; receiving the reconciliation application result fed back by the process approval system; changing the pending reconciliation status of the reconciliation statement to the reconciled status, and sending the reconciled status of the reconciliation statement to the login system so that the login system displays the reconciled status of the reconciliation statement.

[0076] In one of the embodiments, when the processor executes a computer program to implement the above-mentioned steps of receiving the supplier's identification, settlement cycle, and fee type, the following steps are specifically implemented: responding to the settlement operation of the supplier's statement of account initiated by the login system, sending settlement cycle selection information and settlement fee item selection information to the login system; receiving the supplier's identification sent by the login system, the settlement cycle determined based on the settlement cycle selection information, and the fee type of the settlement fee item determined based on the settlement fee item selection information; when the processor executes the computer program, the following steps are implemented: after settlement processing of the statement of account, a settlement statement is generated based on the settlement processing result, the settlement statement is saved, and the settlement statement is sent to the login system so that the login system displays the settlement statement.

[0077] In one embodiment, a computer-readable storage medium is provided, on which a computer program is stored. When the computer program is executed by a processor, the following steps are implemented: receiving supplier information of post-loan business, obtaining the supplier's identification from the configuration system according to the supplier information and storing it in a local database; receiving expense type information of the post-loan business, obtaining the associated business items of the expense type from the configuration system according to the expense type information and storing it in a local database; receiving unit price information of the expense type, associating the unit price information with the associated business items and storing them in a local database; receiving bill detail data of the supplier's expense type, associating the bill detail data with the supplier's associated business items and storing them in a local database; receiving the supplier's identification, reconciliation cycle and expense type, reading the associated business items, the bill detail data of the associated business items and the unit price information from the local database according to the supplier's identification, reconciliation cycle and expense type, and generating the supplier's reconciliation statement according to the associated business items, the bill detail data of the associated business items and the unit price information; receiving the supplier's identification, settlement cycle and expense type, reading the reconciliation statement according to the supplier's identification, settlement cycle and expense type, and performing settlement processing on the reconciliation statement.

[0078] In one of the embodiments, when the computer program is executed by the processor to implement the above-mentioned step of receiving the supplier information of the post-loan business, the following steps are specifically implemented: receiving the newly added or modified supplier information of the post-loan business uploaded by the login system; when the computer program is executed by the processor, the following steps are implemented: when the supplier's identifier is obtained from the configuration system, the supplier's identifier is sent to the login system, so that the login system displays the supplier's identifier; wherein the login system displays the relevant components of the post-loan business through a page, the relevant components include a supplier component, the login system receives the supplier information input by the user through the supplier component and uploads the supplier information to the expense management system, and displays the supplier's identifier through the page when the supplier's identifier is received.

[0079] In one of the embodiments, when the computer program is executed by the processor to implement the above-mentioned step of receiving the fee type information of the post-loan business, the following steps are specifically implemented: receiving the fee type information of the newly added or modified post-loan business uploaded by the login system; when the computer program is executed by the processor, the following steps are implemented: when the associated business items of the fee type are obtained from the configuration system, the associated business items of the fee type are sent to the login system, so that the login system displays the associated business items of the fee type; when the computer program is executed by the processor to implement the above-mentioned step of receiving the unit price information of the fee type, the following steps are specifically implemented: receiving the unit price information of the associated business items uploaded by the login system; wherein, the relevant components of the login system also include a fee type component and a unit price component associated with the fee type component, the login system receives the fee type information input by the user through the fee type component and uploads the fee type information to the fee management system, and displays the associated business items of the fee type through the page when receiving the associated business items of the fee type, and receives the unit price information input by the user through the unit price component and uploads the unit price information to the fee management system.

[0080] In one of the embodiments, when the computer program is executed by the processor to implement the above-mentioned step of receiving the unit price information of the fee type, the following steps are specifically implemented: responding to the unit price setting operation initiated by the login system, and displaying the fee type to the login system; receiving the unit price information of the fee type selected by the user uploaded by the login system; when the computer program is executed by the processor, the following steps are implemented: after associating the unit price information with the related business items and storing them in the local database, the unit price information and the related business items are sent to the login system, so that the login system associates and displays the unit price information with the related business items.

[0081] In one of the embodiments, when the computer program is executed by the processor to implement the above-mentioned step of receiving the bill detail data of the supplier's expense type, the following steps are specifically implemented: responding to the trigger operation of the expense type initiated by the login system, sending the associated business items of the expense type to the login system, so that the login system displays the associated business items of the expense type; receiving the bill detail data of the associated business items of the supplier's expense type uploaded by the login system; when the computer program is executed by the processor, the following steps are implemented: after associating the bill detail data with the supplier's associated business items and storing them in a local database, sending the bill detail data with the supplier's associated business items to the login system, so that the login system associates and displays the bill detail data with the supplier's associated business items; wherein, the relevant components of the login system include a bill detail component, and the login system receives the bill detail data uploaded by the user through the bill detail component and uploads the bill detail data to the expense management system, and when receiving the bill detail data and the supplier's associated business items, the bill detail data and the supplier's associated business items are associated and displayed through a page display.

[0082] In one of the embodiments, when the computer program is executed by the processor to implement the above-mentioned steps of receiving the supplier's identification, reconciliation cycle and fee type, the following steps are specifically implemented: in response to the trigger operation of the supplier's reconciliation statement initiated by the login system, the reconciliation cycle selection information and the fee type selection information are sent to the login system; the supplier's identification, the reconciliation cycle determined based on the reconciliation cycle selection information and the fee type determined based on the fee type selection information sent by the login system are received; when the computer program is executed by the processor, the following steps are implemented: sending the reconciliation statement to the login system so that the login system displays the reconciliation statement; in response to the reconciliation operation initiated by the login system, the pending reconciliation status of the reconciliation statement is changed to the accrued status, and the accrued status of the reconciliation statement is sent to the login system so that the login system displays the accrued status of the reconciliation statement; in response to the reconciliation operation of the reconciliation statement initiated by the login system, a reconciliation application for the reconciliation statement is initiated to the process approval system; receiving the reconciliation application result fed back by the process approval system; changing the pending reconciliation status of the reconciliation statement to the reconciled status, and sending the reconciled status of the reconciliation statement to the login system so that the login system displays the reconciled status of the reconciliation statement.

[0083] In one of the embodiments, when the computer program is executed by the processor to implement the above-mentioned steps of receiving the supplier's identification, settlement cycle and fee type, the following steps are specifically implemented: responding to the settlement operation of the supplier's statement of account initiated by the login system, sending settlement cycle selection information and settlement fee item selection information to the login system; receiving the supplier's identification sent by the login system, the settlement cycle determined based on the settlement cycle selection information, and the fee type of the settlement fee item determined based on the settlement fee item selection information; when the computer program is executed by the processor, the following steps are implemented: after settlement processing of the statement of account, a settlement statement is generated based on the settlement processing result, the settlement statement is saved, and the settlement statement is sent to the login system so that the login system displays the settlement statement.

[0084] Those skilled in the art can understand that all or part of the processes in the above-mentioned embodiment methods can be completed by instructing the relevant hardware through a computer program, and the computer program can be stored in a non-volatile computer-readable storage medium. When the computer program is executed, it can include the processes of the embodiments of the above-mentioned methods. Among them, any reference to memory, storage, database or other media used in the embodiments provided in this application can include non-volatile and / or volatile memory. Non-volatile memory can include read-only memory (ROM), programmable ROM (PROM), electrically programmable ROM (EPROM), electrically erasable programmable ROM (EEPROM) or flash memory. Volatile memory can include random access memory (RAM) or external cache memory. As an illustration and not limitation, RAM is available in many forms, such as static RAM (SRAM), dynamic RAM (DRAM), synchronous DRAM (SDRAM), double data rate SDRAM (DDRSDRAM), enhanced SDRAM (ESDRAM), synchronous link (Synchlink) DRAM (SLDRAM), memory bus (Rambus) direct RAM (RDRAM), direct memory bus dynamic RAM (DRDRAM), and memory bus dynamic RAM (RDRAM).

[0085] The technical features of the above embodiments may be combined arbitrarily. To make the description concise, not all possible combinations of the technical features in the above embodiments are described. However, as long as there is no contradiction in the combination of these technical features, they should be considered to be within the scope of this specification.

[0086] The above-mentioned embodiments only express several implementation methods of the present application, and the descriptions thereof are relatively specific and detailed, but they cannot be understood as limiting the scope of the invention patent. It should be pointed out that, for a person of ordinary skill in the art, several variations and improvements can be made without departing from the concept of the present application, and these all belong to the protection scope of the present application. Therefore, the protection scope of the patent of the present application shall be subject to the attached claims.

Claims

1. A post-loan expense management method, characterized in that: Applied to an expense management system, the method comprises: Receive supplier information of post-loan business, obtain the supplier's identification from the configuration system according to the supplier information and store it in the local database; Receive the expense type information of the post-loan business, obtain the associated business items of the expense type from the configuration system according to the expense type information, and store them in the local database; Receiving unit price information of the expense type, associating the unit price information with the associated business items and storing them in a local database; Receiving detailed bill data of the expense type of the supplier, associating the detailed bill data with the associated business items of the supplier and storing them in a local database; Receiving the identification, reconciliation cycle and fee type of the supplier, reading the associated business items, detailed billing data of the associated business items and the unit price information from a local database according to the identification, reconciliation cycle and fee type of the supplier, and generating a reconciliation statement for the supplier according to the associated business items, detailed billing data of the associated business items and the unit price information; The supplier's identification, settlement cycle, and fee type are received, the statement is read according to the supplier's identification, settlement cycle, and fee type, and settlement processing is performed on the statement.

2. The method according to claim 1, characterized in that: The receiving of supplier information of post-loan business includes: receiving newly added or modified supplier information of post-loan business uploaded by logging into the system; The method further includes: when the identification of the supplier is obtained from the configuration system, sending the identification of the supplier to the login system so that the login system displays the identification of the supplier; Among them, the login system displays relevant components of post-loan business through a page, and the relevant components include a supplier component. The login system receives supplier information input by the user through the supplier component and uploads the supplier information to the expense management system, and displays the supplier's logo through the page when receiving the supplier's logo.

3. The method according to claim 2, characterized in that The receiving of the fee type information of the post-loan business includes: receiving the newly added or modified fee type information of the post-loan business uploaded by the login system; The method further includes: when the associated business items of the expense type are acquired from the configuration system, sending the associated business items of the expense type to the login system so that the login system displays the associated business items of the expense type; The receiving the unit price information of the fee type includes: receiving the unit price information of the associated business items uploaded by the login system; Among them, the relevant components of the login system also include a fee type component and a unit price component associated with the fee type component. The login system receives the fee type information entered by the user through the fee type component and uploads the fee type information to the fee management system, and displays the associated business items of the fee type through the page when receiving the associated business items of the fee type, and receives the unit price information entered by the user through the unit price component and uploads the unit price information to the fee management system.

4. The method according to claim 3, characterized in that The receiving the unit price information of the fee type includes: In response to a unit price setting operation initiated by the login system, display the fee type to the login system; Receiving the unit price information of the fee type selected by the user uploaded by the login system; The method further includes: after associating the unit price information with the associated business items and storing them in a local database, sending the unit price information with the associated business items to the login system so that the login system displays the unit price information with the associated business items in an associated manner.

5. The method according to claim 2, characterized in that: The receiving of bill details of the supplier's expense type includes: In response to a trigger operation of the expense type initiated by the login system, sending the associated business items of the expense type to the login system so that the login system displays the associated business items of the expense type; Receiving detailed billing data of business items associated with the expense type of the supplier uploaded by the login system; The method further includes: after associating the bill detail data with the associated business items of the supplier and storing them in a local database, sending the bill detail data with the associated business items of the supplier to the login system so that the login system associates and displays the bill detail data with the associated business items of the supplier; Among them, the relevant components of the login system include a bill detail component. The login system receives the bill detail data uploaded by the user through the bill detail component and uploads the bill detail data to the expense management system, and when receiving the bill detail data and the related business items of the supplier, the login system displays the bill detail data and the related business items of the supplier through the page display.

6. The method according to claim 2, characterized in that The receiving of the supplier's identifier, reconciliation cycle, and fee type includes: In response to a triggering operation of the supplier's statement initiated by the login system, sending reconciliation cycle selection information and fee type selection information to the login system; Receiving the supplier's identifier, the reconciliation cycle determined based on the reconciliation cycle selection information, and the fee type determined based on the fee type selection information, sent by the login system; The method further comprises: Sending the statement to the login system so that the login system displays the statement; In response to the provision operation of the statement initiated by the login system, the pending provision status of the statement is changed to the provisioned status, and the provisioned status of the statement is sent to the login system so that the login system displays the provisioned status of the statement; In response to the reconciliation operation of the statement initiated by the login system, a reconciliation application for the statement is initiated to the process approval system; Receive the reconciliation application result fed back by the process approval system; The pending reconciliation status of the statement is changed to a reconciled status, and the reconciled status of the statement is sent to the login system, so that the login system displays the reconciled status of the statement.

7. The method according to claim 2, characterized in that: The receiving of the supplier's identifier, settlement cycle, and fee type includes: In response to the settlement operation of the supplier's statement initiated by the login system, sending settlement cycle selection information and settlement fee item selection information to the login system; Receiving the supplier's identifier, the settlement cycle determined based on the settlement cycle selection information, and the fee type of the settlement fee item determined based on the settlement fee item selection information, sent by the login system; The method further comprises: After the settlement processing is performed on the statement, a settlement slip is generated based on the settlement processing result, the settlement slip is saved, and the settlement slip is sent to the login system so that the login system displays the settlement slip.

8. A post-loan expense management device, characterized in that: Applied to an expense management system, the device comprises: A first acquisition module is used to receive supplier information of post-loan business, obtain the supplier's identification from the configuration system according to the supplier information, and store it in the local database; The second acquisition module is used to receive the fee type information of the post-loan business, obtain the related business items of the fee type from the configuration system according to the fee type information, and store them in the local database; A first receiving and storing module is used to receive the unit price information of the fee type, associate the unit price information with the associated business items and store them in a local database; A second receiving and storing module is used to store the associated business items of the supplier in an associated manner in a local database; a generating module, configured to receive the identification, reconciliation cycle, and fee type of the supplier, read the associated business items, detailed billing data of the associated business items, and the unit price information from a local database according to the identification, reconciliation cycle, and fee type of the supplier, and generate a reconciliation statement for the supplier according to the associated business items, detailed billing data of the associated business items, and the unit price information; The settlement module is used to receive the supplier's identification, settlement cycle and fee type, read the statement according to the supplier's identification, settlement cycle and fee type, and perform settlement processing on the statement.

9. A computer device comprising a memory, a processor and a computer program stored in the memory and executable on the processor, characterized in that: When the processor executes the computer program, the steps of the method according to any one of claims 1 to 7 are implemented.

10. A computer-readable storage medium having a computer program stored thereon, characterized in that: When the computer program is executed by a processor, the steps of the method according to any one of claims 1 to 7 are implemented.

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