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

Abstract

The application relates to a post-loan expense management method and device, computer equipment and a storage medium, which comprises the following steps: obtaining the identification of a supplier from a configuration system according to supplier information; obtaining the associated business matters of the expense type from the configuration system according to expense type information; associating and storing unit price information with the associated business matters; associating and storing bill detail data with the associated business matters of the supplier; reading the associated business matters, the bill detail data of the associated business matters and the unit price information from a local database according to the identification of the supplier, a reconciliation period and the expense type, and generating a reconciliation bill of the supplier according to the associated business matters, the bill detail data of the associated business matters and the unit price information; and reading the reconciliation bill according to the identification of the supplier, a settlement period and the expense type, and performing settlement processing on the reconciliation bill. The above can uniformly connect the post-loan expense management and improve the efficiency of the post-loan expense management.

Description

Technical Field

[0001] This application relates to the field of data processing technology, and in particular to a method, apparatus, computer equipment, and storage medium for managing post-loan costs. Background Technology

[0002] Post-loan operations involve procuring various external services to ensure smooth operation. These services incur costs based on actual business needs. As required by finance, specific personnel calculate these costs, submit expense reports to finance, and process reimbursement applications. The accounting processes for each expense item differ significantly. Currently, the main process involves offline business data retrieval, manual calculation of target achievement, supplier scoring, determination of settlement prices, and generation of corresponding statements for reconciliation with supplier invoices.

[0003] The existing processes are mostly completed offline, resulting in relatively high labor costs and difficulty in ensuring data accuracy. Both the finance and post-loan management sides struggle to promptly control the management of post-loan expenses. Furthermore, post-loan expense management requires agreements between personnel, but these rules must be re-established after personnel changes, which is time-consuming, labor-intensive, and prone to errors. Summary of the Invention

[0004] Therefore, it is necessary to provide a method, device, computer equipment, and storage medium for post-loan expense management to address the aforementioned technical issues. This method should be able to uniformly connect to post-loan expense management, eliminating the need for manual offline processing, reducing the probability of errors in post-loan expense management, and improving the efficiency of post-loan expense management.

[0005] A post-loan expense management method, applied to an expense management system, includes: receiving supplier information for post-loan business; obtaining supplier identifiers from a configuration system and storing them in a local database based on the supplier information; receiving expense type information for post-loan business; obtaining associated business items for the expense type from the configuration system and storing them in the local database based on the expense type information; receiving unit price information for the expense type; associating the unit price information with the associated business items and storing it in the local database; receiving detailed billing data for the supplier's expense type; associating the detailed billing data with the supplier's associated business items and storing it in the local database; receiving the supplier's identifier, reconciliation cycle, and expense type; reading associated business items, detailed billing data of associated business items, and unit price information from the local database based on the supplier's identifier, reconciliation cycle, and expense type; and generating a supplier's reconciliation statement based on the associated business items, detailed billing data of associated business items, and unit price information; and receiving the supplier's identifier, settlement cycle, and expense type; reading the reconciliation statement based on the supplier's identifier, settlement cycle, and expense type; and performing settlement processing on the reconciliation statement.

[0006] In one embodiment, receiving supplier information for post-loan business includes: receiving newly added or modified supplier information for post-loan business uploaded by the login system; a post-loan fee management method further includes: when obtaining the supplier's identifier 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 including supplier components, the login system receives supplier information input by the user through the supplier components and uploads the supplier information to the fee management system, and displays the supplier's identifier through the page when it receives the supplier's identifier.

[0007] In one embodiment, receiving post-loan service fee type information includes: receiving newly added or modified post-loan service fee type information uploaded by the login system; a post-loan service fee management method further includes: when obtaining related service items of the fee type from the configuration system, sending the related service items of the fee type to the login system so that the login system can display the related service items of the fee type; receiving unit price information of the fee type includes: receiving unit price information of the related service 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, displays the related service items of the fee type on the page when receiving related service 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 embodiment, receiving unit price information for a fee type includes: responding to a unit price setting operation initiated by the login system and displaying the fee type to the login system; receiving unit price information for the fee type selected by the user uploaded by the login system; a post-loan fee management method further includes: after associating and storing the unit price information with related business items in a local database, sending the unit price information and related business items to the login system so that the login system can display the unit price information and related business items in association.

[0009] In one embodiment, receiving bill detail data of a supplier's fee type includes: responding to a trigger operation of the fee type initiated by the login system, sending the associated business items of the fee type to the login system so that the login system can display the associated business items of the fee type; receiving bill detail data of the associated business items of the supplier's fee type uploaded by the login system; a post-loan fee management 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 can display the associated business items of the bill detail data with the supplier; 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 fee management system, and displays the associated business items of the bill detail data with the supplier through a page when it receives the associated business items of the bill detail data with the supplier.

[0010] In one embodiment, receiving the supplier's identifier, reconciliation period, and fee type includes: responding to a trigger operation initiated by the login system to send reconciliation period selection information and fee type selection information to the login system; receiving the supplier's identifier, the reconciliation period determined based on the reconciliation period selection information, and the fee type determined based on the fee type selection information sent by the login system; a post-loan fee management method further includes: sending the reconciliation statement to the login system so that the login system can display the reconciliation statement; responding to a accrual operation initiated by the login system to change the pending accrual 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 can display the accrued status of the reconciliation statement; responding to a reconciliation operation initiated by the login system to initiate 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 can display the reconciled status of the reconciliation statement.

[0011] In one embodiment, receiving the supplier's identifier, settlement period, and fee type includes: responding to a settlement operation of the supplier's statement initiated by the login system, sending settlement period selection information and settlement fee item selection information to the login system; receiving the supplier's identifier, the settlement period determined based on the settlement period 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; a post-loan fee management method further includes: generating a settlement statement based on the settlement processing result after settling the statement, saving the settlement statement, and sending the settlement statement to the login system so that the login system can display the settlement statement.

[0012] A post-loan expense management device, applied to an expense management system, includes: a first acquisition module for receiving supplier information for post-loan business, obtaining supplier identifiers from a configuration system based on the supplier information, and storing them in a local database; a second acquisition module for receiving expense type information for post-loan business, obtaining associated business items of the expense type from the configuration system based on the expense type information, and storing them in a local database; a first receiving and storage module for receiving unit price information of the expense type, associating the unit price information with associated business items, and storing it in a local database; a second receiving and storage module for associating and storing the associated business items of the supplier in a local database; a generation module for receiving the supplier identifier, reconciliation period, and expense type, reading associated business items, detailed billing data of associated business items, and unit price information from the local database based on the supplier identifier, reconciliation period, and expense type, and generating a supplier reconciliation statement based on the associated business items, detailed billing data of associated business items, and unit price information; and a settlement module for receiving the supplier identifier, settlement period, and expense type, reading the reconciliation statement based on the supplier identifier, settlement period, and expense type, and performing 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, wherein the processor executes the computer program to implement the steps of any of the methods described above.

[0014] A computer-readable storage medium having a computer program stored thereon, which, when executed by a processor, implements the steps of any of the methods described above.

[0015] The aforementioned method, apparatus, computer equipment, and storage medium for post-loan expense management, applied to an expense management system, specifically includes: receiving supplier information for post-loan business; obtaining the supplier's identifier from a configuration system based on the supplier information and storing it in a local database; receiving expense type information for post-loan business; obtaining related business items for the expense type from the configuration system based on the expense type information and storing them in a local database; receiving unit price information for the expense type; associating the unit price information with the related business items and storing it in a local database; receiving detailed billing data for the supplier's expense type; associating the detailed billing data with the supplier's related business items and storing it in a local database; receiving the supplier's identifier, reconciliation cycle, and expense type; reading related business items, detailed billing data of related business items, and unit price information from the local database based on the supplier's identifier, reconciliation cycle, and expense type; and generating a supplier's reconciliation statement based on the related business items, detailed billing data of related business items, and unit price information; and receiving the supplier's identifier, settlement cycle, and expense type; reading the reconciliation statement based on the supplier's identifier, settlement cycle, and expense type; and performing settlement processing on the reconciliation statement.

[0016] Therefore, the expense management system can uniformly provide supplier management, post-loan business expense type business item management, post-loan business expense unit price management, supplier reconciliation management and settlement management. Each node does not require manual offline processing. It can uniformly connect to post-loan expense management, eliminate the need for manual offline processing, reduce the probability of errors in post-loan expense management, and improve the efficiency of post-loan expense management. Attached Figure Description

[0017] Figure 1 This is a diagram illustrating the application environment of a post-loan expense management method in one embodiment.

[0018] Figure 2 This is a flowchart illustrating a post-loan expense management method in one embodiment;

[0019] Figure 3 This is a data interaction diagram between various systems when implementing a post-loan cost management method in one embodiment.

[0020] Figure 4 This is a structural block diagram of a post-loan expense management device in one embodiment;

[0021] Figure 5 This is an internal structural diagram of a computer device in one embodiment. Detailed Implementation

[0022] To make the objectives, technical solutions, and advantages of this application clearer, the following detailed description is provided in conjunction with the accompanying drawings and embodiments. It should be understood that the specific embodiments described herein are merely illustrative and not intended to limit the scope of this application.

[0023] This application provides a post-loan expense management method, applicable to, for example... Figure 1 The application environment shown. For example... Figure 1As shown, the expense management system 100 is used to implement a post-loan expense management method according to this application. Specifically, the expense management system 100 receives information from the login system 300 regarding the supplier information, expense type information, unit price information of the expense type, detailed billing data of the supplier's expense type, supplier identification, reconciliation cycle, expense type, and settlement cycle of the post-loan business. Based on the supplier information, it retrieves the supplier identification from the configuration system 200 and stores it in a local database. Based on the expense type information, it retrieves the associated business items of the expense type from the configuration system 200 and stores them in the local database. It associates the unit price information with the associated business items and stores them in the local database. It associates the detailed billing data with the associated business items of the supplier and stores them in the local database. Based on the supplier identification, reconciliation cycle, and expense type, it reads the associated business items, detailed billing data of the associated business items, and unit price information from the local database. It then generates a supplier reconciliation statement based on the associated business items, detailed billing data of the associated business items, and unit price information. Finally, it reads the reconciliation statement based on the supplier identification, settlement cycle, and expense type and performs settlement processing on the reconciliation statement. Finally, it outputs the settlement processing result of the reconciliation statement.

[0024] In one embodiment, such as Figure 2 As shown, a post-loan expense management method is provided, which can be applied to... Figure 1 Taking the expense management system 100 in China as an example, the following steps are included:

[0025] S202: Receive supplier information for post-loan business, obtain the supplier's identifier from the configuration system based on the supplier information, and store it in the local database.

[0026] In this embodiment, the post-loan business process requires external suppliers to provide business service guarantees. The configuration system is configured with identifiers for suppliers providing business services for post-loan business. When the fee management system receives supplier information for post-loan business, it sends the supplier information to the configuration system to request the configuration system to provide the supplier's identifier. Additionally, it can identify whether the received supplier information matches the supplier stored in the configuration system that provides business services for post-loan business. If the supplier's identifier is received, it is stored in the local database for subsequent management of post-loan fees for that supplier.

[0027] In one embodiment, step S202 above, receiving supplier information for post-loan business, includes: receiving newly added or modified supplier information for post-loan business uploaded by the login system; after step S202, it further includes: when obtaining the supplier's identifier from the configuration system, sending the supplier's identifier to the login system so that the login system can display the supplier's identifier; wherein, the login system displays relevant components of the post-loan business through a page, the relevant components including supplier components, the login system receives supplier information input by the user through the supplier components and uploads the supplier information to the fee management system, and displays the supplier's identifier through a page when it receives the supplier's identifier.

[0028] like Figure 3 As shown, users (who may be operational personnel responsible for post-loan business management) enter new or modified supplier information on the login system and upload this information to the expense management system. The expense management system then queries this supplier information from the configuration system. If the basic supplier information is found, the configuration system sends it back to the expense management system, thus completing the supplier management operation. This basic supplier information includes supplier identifiers, such as supplier name or supplier number. Specifically, after logging into the login system, users add or modify supplier information. The configuration system retrieves keywords such as the supplier name and saves them to the database.

[0029] S204: Receive post-loan business fee type information, retrieve the associated business items of the fee type from the configuration system based on the fee type information, and store them in the local database.

[0030] In this embodiment, post-loan operations are divided into different fee types, and various related business items are configured under each fee type. For example, the fee type for post-loan operations is the collection fee type, which includes collection business items and repayment business items. The related business items for each fee type are pre-configured and stored by the configuration system. When the fee management system receives the fee type information for post-loan operations, it sends the fee type information to the configuration system to request feedback on the related business items for that fee type. The system then stores these related business items in its local database for direct retrieval when managing supplier post-loan fees. Therefore, the fee management system achieves unified management of supplier fee types.

[0031] In one embodiment, step S204 above, receiving the fee type information of post-loan business, includes: receiving the newly added or modified fee type information of post-loan business uploaded by the login system; after step S204, it further includes: when obtaining the associated business item of the fee type from the configuration system, sending the associated business item of the fee type to the login system so that the login system can display the associated business item of the fee type; in step S206 below, receiving the unit price information of the fee type includes: receiving the unit price information of the associated business item 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 item of the fee type through the page when receiving the associated business item 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, users enter new or modified fee type information on the login system and upload this information to the fee management system. The fee management system queries the associated business items for this fee type from the configuration system. The configuration system then feeds back the associated business items for the fee type to the fee management system, thus completing the fee type management operation. Additionally, the fee management system sends the associated business items for the fee type to the login system for display. At this point, users can set unit prices for the associated business items of the fee type and upload these prices to the fee management system for saving. This allows for bill calculation based on the unit prices of the associated business items when compiling reconciliation statements for supplier fee types. Specifically, after logging into the login system, users add or modify fee type information. Keywords such as associated business items are retrieved through configuration and then saved to the database.

[0033] S206: Receive unit price information of the fee type, associate the unit price information with the related business items and store it in the local database.

[0034] In this embodiment, users can configure the unit price of a fee type by logging into the system and then sending the unit price information to the fee management system. The fee management system associates and stores the configured unit price information of the fee type with the associated business items, so that when performing subsequent fee statistics management, it can retrieve the unit price of the associated business items from the local database for fee statistics. Therefore, the fee management system achieves unified management of supplier fee unit prices.

[0035] In one embodiment, step S206 above, receiving unit price information for 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 unit price information for the fee type selected by the user uploaded by the login system; after step S206 above, it further includes: after associating the unit price information with the associated business items and storing them in the local database, sending the unit price information and the associated business items to the login system so that the login system can display the unit price information and the associated business items in association.

[0036] like Figure 3 As shown, users trigger unit price settings upon logging into the system, uploading the unit price settings information to the expense management system. Specifically, the expense management system displays the expense types, and the user enters the unit price information for each expense type. The expense management system then associates the unit price information with related business items and stores it in its local database. Afterward, it displays the unit price information and related business items to the login system, allowing for bill calculations based on the unit prices of related business items when processing supplier billing data. Specifically, after logging into the system, users can add corresponding unit prices for existing expense types and save them to the database.

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

[0038] In this embodiment, users can upload detailed billing data for supplier fee types by logging into the system. This detailed billing data includes service data for each service under the associated business item of the supplier's fee type. The fee management system associates the detailed billing data with the associated business items and stores them in a local database. This allows the system to retrieve the supplier's associated business items and their detailed billing data when calculating supplier reconciliation statements. Therefore, the fee management system achieves unified and automated management of supplier detailed billing data.

[0039] In one embodiment, step S208 above, receiving bill detail data of the supplier's fee type, includes: responding to a trigger operation of the fee type initiated by the login system, sending the associated business items of the fee type to the login system so that the login system can display the associated business items of the fee type; receiving the bill detail data of the associated business items of the supplier's fee type uploaded by the login system; after step S208, 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 can display the associated business items of 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, 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 fee management system, and displays the associated business items of the bill detail data with the supplier through a page when it receives the associated business items of the bill detail data with the supplier.

[0040] like Figure 3 As shown, users trigger bill data settings upon logging into the system, uploading detailed bill data to the expense management system. Specifically, the expense management system displays the expense types, and users upload or input bill information for those types. The expense management system retrieves the detailed bill data from the bill information, generates the bill, stores it in its local database, and then displays the bill to the login system. This allows for subsequent reconciliation processing with suppliers based on the detailed bill data related to relevant business transactions. Specifically, after logging into the system, users can add detailed bill data in this module, select the corresponding expense type, fill in the corresponding fields, and save, generating an initial detailed bill.

[0041] S210: Receive the supplier's identifier, reconciliation period, and fee type; read related business items, billing details, and unit price information from the local database based on the supplier's identifier, reconciliation period, and fee type; and generate the supplier's reconciliation statement based on the related business items, billing details, and unit price information.

[0042] In this embodiment, when a user needs to generate a supplier's statement of account, they upload the supplier's identifier, reconciliation period, and fee type to the expense management system. The expense management system accurately identifies the supplier based on the supplier's identifier stored in its local database. Then, it reads the previously configured associated business transactions of the supplier, the billing details of those transactions, and the unit price information, and generates the supplier's statement of account based on this. Therefore, the expense management system achieves unified and automated processing of supplier statements of account.

[0043] In one embodiment, step S210 above, receiving the supplier's identifier, reconciliation period, and fee type, includes: responding to a trigger operation initiated by the login system for a supplier's reconciliation statement, sending reconciliation period selection information and fee type selection information to the login system; receiving the supplier's identifier, the reconciliation period determined based on the reconciliation period selection information, and the fee type determined based on the fee type selection information sent by the login system; after step S210, the method further includes: sending the reconciliation statement to the login system so that the login system can display the reconciliation statement; responding to a reconciliation statement accrual operation initiated by the login system, changing the pending accrual 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 can display the accrued status of the reconciliation statement; responding to a reconciliation operation 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 can display the reconciled status of the reconciliation statement.

[0044] like Figure 3 As shown, users initiate statement settings upon logging into the system, uploading the supplier's identifier, the statement period determined based on the statement period selection information, and the expense type determined based on the expense type selection information to the expense management system. Specifically, the expense management system displays the expense type and statement period for the user to select. After determining the supplier's statement period and expense type, the expense management system generates a statement and displays it to the user. Further, users can trigger statement accrual. The expense management system responds to the statement accrual operation initiated by the login system, accrues the statement, changes its pending accrual status to accrued status, and displays the accrued status to the user. Additionally, if a user needs to reconcile supplier statements, the expense management system initiates a statement reconciliation request to the workflow approval system. The workflow approval system processes the statement reconciliation and sends the request result to the expense management system. The expense management system modifies the statement status based on the request result, such as changing it to a successfully reconciled status. The user is then shown the statement status to understand the processing result. Specifically, after logging into the system, users can manually generate a statement of account based on the settlement cycle and fee type. They can then accrue and reconcile the statement of account, and the data approval process will then enter the workflow approval system.

[0045] S212: Receive the supplier's identifier, settlement cycle, and fee type; read the statement of account based on the supplier's identifier, settlement cycle, and fee type; and process the settlement of the statement of account.

[0046] In this embodiment, when a user needs to settle bills with a supplier, they upload the supplier's identifier, settlement period, and fee type to the expense management system. The expense management system accurately identifies the supplier based on the supplier identifier stored in its local database. Then, based on the settlement period and fee type, it can retrieve the reconciled statement and process the settlement accordingly. Therefore, the expense management system achieves unified and automated supplier settlement processing.

[0047] In one embodiment, step S212 above, receiving the supplier's identifier, settlement period, and fee type, includes: responding to the settlement operation of the supplier's statement initiated by the login system, sending settlement period selection information and settlement fee item selection information to the login system; receiving the supplier's identifier, the settlement period determined based on the settlement period 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; after step S212 above, the method further includes: generating a settlement statement based on the settlement processing result after settling the statement, saving the settlement statement, and sending the settlement statement to the login system so that the login system can display the settlement statement.

[0048] like Figure 3 As shown, when a user initiates a reconciliation statement settlement operation on the login system, they upload the supplier's identifier, the settlement period determined based on the settlement period selection information, and the fee type of the settlement fee item determined based on the settlement fee item selection information to the expense management system. Specifically, the expense management system displays the fee type, settlement period, and settlement fee items that the user can select and adjust. After determining the supplier's settlement period and fee type, the expense management system generates a settlement statement and displays it to the user. The user is then shown the settlement statement to understand the settlement status. Specifically, after logging into the login system, the user can settle the account based on the successfully reconciled reconciliation 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 aforementioned post-loan expense management method, applied to an expense management system, specifically includes: receiving supplier information for post-loan business; obtaining the supplier's identifier from the configuration system based on the supplier information and storing it in a local database; receiving expense type information for post-loan business; obtaining the associated business items of the expense type from the configuration system based on the expense type information and storing them in a local database; receiving unit price information for the expense type; associating the unit price information with the associated business items and storing it in a local database; receiving detailed billing data for the supplier's expense type; associating the detailed billing data with the supplier's associated business items and storing it in a local database; receiving the supplier's identifier, reconciliation cycle, and expense type; reading the associated business items, detailed billing data of the associated business items, and unit price information from the local database based on the supplier's identifier, reconciliation cycle, and expense type; and generating a supplier's reconciliation statement based on the associated business items, detailed billing data of the associated business items, and unit price information; and receiving the supplier's identifier, settlement cycle, and expense type; reading the reconciliation statement based on the supplier's identifier, settlement cycle, and expense type; and performing settlement processing on the reconciliation statement. Therefore, the expense management system can uniformly provide supplier management, post-loan business expense type business item management, post-loan business expense unit price management, supplier reconciliation management and settlement management. Each node does not require manual offline processing. It can uniformly connect to post-loan expense management, eliminate the need for manual offline processing, reduce the probability of errors in post-loan expense management, and improve the efficiency of post-loan expense management.

[0050] The above-mentioned method for managing post-loan expenses is described in [reference needed]. Figure 3 As shown, it can achieve the following functions:

[0051] 1. Users can add or maintain data for supplier management, cost management, and unit price management, and perform initial data classification based on supplier code and cost code.

[0052] 2. Import data from different lines into the corresponding object storage service OSS path through database DP, and then use a scheduled task to automatically retrieve and calculate the bill details from the data in the line file path.

[0053] 3. Finally, on the first of each month, the system will automatically retrieve all unused bill details data under the same expense type based on the previous month's settlement cycle dimension, and provide a statement of account corresponding to the settlement cycle + expense type dimension for business personnel to use.

[0054] The above-mentioned method for managing post-loan expenses has the following technical advantages:

[0055] Improve efficiency: By connecting to a unified settlement platform, improve the efficiency of post-loan expense settlement and payment, and save manual time;

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

[0057] Enhanced intelligence: Detailed billing information is automatically generated, providing clearer basic expense data. The online reconciliation and approval process is traceable and more efficient.

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

[0059] It should be understood that although the steps in the flowchart are shown sequentially as indicated by the arrows, these steps are not necessarily executed in the order indicated by the arrows. Unless explicitly stated herein, there is no strict order restriction on the execution of these steps, and they can be executed in other orders. Moreover, at least some of the steps in the accompanying drawings may include multiple sub-steps or multiple stages. These sub-steps or stages are not necessarily completed at the same time, but can be executed at different times. The execution order of these sub-steps or stages is not necessarily sequential, but can be performed alternately or in turn with other steps or at least some of the sub-steps or stages of other steps.

[0060] This application also provides a post-loan cost management device. For example... 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 storage module 406, a second receiving and storage module 408, a generation module 410, and a settlement module 412. The first acquisition module 402 is used to receive supplier information for post-loan business, obtain the supplier's identifier from the configuration system based on the supplier information, and store it in the local database; the second acquisition module 404 is used to receive fee type information for post-loan business, obtain the associated business items of the fee type from the configuration system based on the fee type information, and store them in the local database; the first receiving and storage module 406 is used to receive unit price information of the fee type, associate the unit price information with the associated business items, and store it in the local database; the second receiving and storage module 408 is used to associate the associated business items of the supplier and store them in the local database; the generation module 410 is used to receive the supplier's identifier, reconciliation cycle, and fee type, read the associated business items, the bill details data of the associated business items, and the unit price information from the local database based on the supplier's identifier, reconciliation cycle, and fee type, and generate the supplier's reconciliation statement based on the associated business items, the bill details data of the associated business items, and the unit price information; the settlement module 412 is used to receive the supplier's identifier, settlement cycle, and fee type, read the reconciliation statement based on the supplier's identifier, settlement cycle, and fee type, and perform settlement processing on the reconciliation statement.

[0061] In one embodiment, receiving supplier information for post-loan services includes: receiving newly added or modified supplier information for post-loan services uploaded by the login system; the aforementioned post-loan fee management device further includes a first sending module, 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 services through a page, the relevant components including supplier components, the login system receives supplier information input by the user through the supplier components and uploads the supplier information to the fee management system, and displays the supplier's identifier through the page when the supplier's identifier is received.

[0062] In one embodiment, receiving post-loan service fee type information includes: receiving newly added or modified post-loan service fee type information uploaded by the login system; the aforementioned post-loan service fee management device further includes a second sending module, used to send the associated service items of the fee type to the login system when obtaining the associated service items of the fee type from the configuration system, so that the login system can display the associated service items of the fee type; receiving unit price information of the fee type includes: receiving the unit price information of the associated service 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 service items of the fee type through the page when receiving the associated service 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 embodiment, receiving unit price information for a fee type includes: responding to a unit price setting operation initiated by the login system and displaying the fee type to the login system; receiving unit price information for the fee type selected by the user uploaded by the login system; the above-mentioned post-loan fee management device further includes a third sending module, which is used to send the unit price information and related business items to the login system after associating and storing the unit price information and related business items in a local database, so that the login system can display the unit price information and related business items in association.

[0064] In one embodiment, receiving bill detail data of the supplier's fee type includes: responding to a trigger operation of the fee type initiated by the login system, sending the associated business items of the fee type to the login system so that the login system can display the associated business items of the fee type; receiving the bill detail data of the associated business items of the supplier's fee type uploaded by the login system; the above-mentioned post-loan fee management device further includes a fourth sending module, used to send the bill detail data and the associated business items of the supplier to the login system after associating and storing the bill detail data with the associated business items of the supplier in a local database, so that the login system can display the bill detail data and the associated business items of the supplier in association; 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 fee management system, and displays the associated business items of the bill detail data and the supplier through a page when it receives the bill detail data and the associated business items of the supplier.

[0065] In one embodiment, receiving the supplier's identifier, reconciliation period, and fee type includes: responding to a trigger operation initiated by the login system to send reconciliation period selection information and fee type selection information to the login system; receiving the supplier's identifier, the reconciliation period determined based on the reconciliation period selection information, and the fee type determined based on the fee type selection information sent by the login system; the above-mentioned post-loan fee management device further includes a fifth sending module, used to send the reconciliation statement to the login system so that the login system can display the reconciliation statement; responding to a reconciliation statement accrual operation initiated by the login system to change the pending accrual 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 can display the accrued status of the reconciliation statement; responding to a reconciliation operation initiated by the login system to initiate 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 can display the reconciled status of the reconciliation statement.

[0066] In one embodiment, receiving the supplier's identifier, settlement period, and fee type includes: responding to the settlement operation of the supplier's statement initiated by the login system, sending settlement period selection information and settlement fee item selection information to the login system; receiving the supplier's identifier, the settlement period determined based on the settlement period 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 above-mentioned post-loan fee management device further includes a sixth sending module, used to generate a settlement statement based on the settlement processing result after the statement is settled, save the settlement statement, and send the settlement statement to the login system so that the login system can display the settlement statement.

[0067] For specific limitations regarding a post-loan cost management device, please refer to the limitations of a post-loan cost management method described above, which will not be repeated here. Each module in the aforementioned post-loan cost management device can be implemented entirely or partially through software, hardware, or a combination thereof. These modules can be embedded in or independent of the processor in a computer device in hardware form, or stored in the memory of a computer device in software form, so that the processor can call and execute the corresponding operations of each module.

[0068] In one embodiment, a computer device is provided, which may be a server supporting the operation of the expense management system 100, and its internal structure diagram may be as follows. Figure 5As shown. The computer device includes a processor, memory, network interface, and database connected via a system bus. The processor provides computing and control capabilities. The memory includes non-volatile storage media and internal memory. The non-volatile storage media stores the operating system, computer programs, and database. The internal memory provides an environment for the operation of the operating system and computer programs stored in the non-volatile storage media. The network interface is used for data interaction with devices such as the login system 300. When the computer program is executed by the processor, it implements the aforementioned post-loan expense management method.

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

[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. When the processor executes the computer program, it performs the following steps: receiving supplier information for post-loan business; obtaining the supplier's identifier from a configuration system based on the supplier information and storing it in a local database; receiving fee type information for post-loan business; obtaining related business items of the fee type from the configuration system based on the fee type information and storing them in the local database; receiving unit price information for the fee type; associating the unit price information with the related business items and storing it in the local database; receiving bill detail data for the supplier's fee type; associating the bill detail data with the supplier's related business items and storing it in the local database; receiving the supplier's identifier, reconciliation period, and fee type; reading related business items, bill detail data of related business items, and unit price information from the local database based on the supplier's identifier, reconciliation period, and fee type; and generating a supplier's reconciliation statement based on the related business items, bill detail data, and unit price information; and receiving the supplier's identifier, settlement period, and fee type; reading the reconciliation statement based on the supplier's identifier, settlement period, and fee type; and performing settlement processing on the reconciliation statement.

[0071] In one embodiment, when the processor executes the computer program to implement the above-mentioned step of receiving supplier information for post-loan business, it specifically implements the following steps: receiving newly added or modified supplier information for post-loan business uploaded by the login system; when the processor executes the computer program, it implements the following steps: when obtaining the supplier's identifier 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 including supplier components, the login system receives supplier information input by the user through the supplier components and uploads the supplier information to the fee management system, and displays the supplier's identifier through the page when it receives the supplier's identifier.

[0072] In one embodiment, when the processor executes the computer program to implement the above-mentioned step of receiving fee type information for post-loan business, it specifically implements the following steps: receiving newly added or modified fee type information for post-loan business uploaded by the login system; when the processor executes the computer program, it implements the following steps: when obtaining the associated business item of the fee type from the configuration system, sending the associated business item of the fee type to the login system so that the login system displays the associated business item of the fee type; when the processor executes the computer program to implement the above-mentioned step of receiving unit price information for the fee type, it specifically implements the following steps: receiving unit price information of the associated business item 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 item of the fee type through the page when receiving the associated business item 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 embodiment, when the processor executes the computer program to implement the above-mentioned step of receiving unit price information of the fee type, it specifically implements the following steps: 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, it implements the following steps: after associating the unit price information with the associated business items and storing them in the local database, it sends the unit price information and the associated business items to the login system so that the login system can display the unit price information and the associated business items in association.

[0074] In one embodiment, when the processor executes the computer program to implement the above-mentioned step of receiving bill detail data of the supplier's fee type, it specifically implements the following steps: responding to the trigger operation of the fee type initiated by the login system, sending the associated business items of the fee type to the login system so that the login system can display the associated business items of the fee type; receiving the bill detail data of the associated business items of the supplier's fee type uploaded by the login system; when the processor executes the computer program, it implements the following steps: after associating the bill detail data with the associated business items of the supplier and storing them in the local database, sending the bill detail data with the associated business items of the supplier to the login system so that the login system can display 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, 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 fee management system, and displays the associated business items of the bill detail data with the supplier through the page when receiving the bill detail data with the associated business items of the supplier.

[0075] In one embodiment, when the processor executes the computer program to implement the steps of receiving the supplier's identifier, reconciliation period, and fee type as described above, it specifically implements the following steps: responding to the trigger operation of the login system initiating a supplier's reconciliation statement, sending reconciliation period selection information and fee type selection information to the login system; receiving the supplier's identifier, the reconciliation period determined based on the reconciliation period selection information, and the fee type determined based on the fee type selection information sent by the login system; when the processor executes the computer program, it implements the following steps: sending the reconciliation statement to the login system so that the login system can display the reconciliation statement; responding to the accrual operation of the reconciliation statement initiated by the login system, changing the pending accrual 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 can display 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 can display the reconciled status of the reconciliation statement.

[0076] In one embodiment, when the processor executes the computer program to implement the above-mentioned steps of receiving the supplier's identifier, settlement period, and fee type, it specifically implements the following steps: responding to the settlement operation of the supplier's statement initiated by the login system, sending settlement period selection information and settlement fee item selection information to the login system; receiving the supplier's identifier, the settlement period determined based on the settlement period 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; when the processor executes the computer program, it implements the following steps: after settling the statement, generating a settlement document based on the settlement processing result, saving the settlement document, and sending the settlement document to the login system so that the login system can display the settlement document.

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

[0078] In one embodiment, when the computer program is executed by the processor to implement the above-mentioned step of receiving supplier information for post-loan business, it specifically implements the following steps: receiving newly added or modified supplier information for post-loan business uploaded by the login system; when the computer program is executed by the processor, it implements the following steps: when obtaining the supplier's identifier 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 including supplier components, the login system receives supplier information input by the user through the supplier components and uploads the supplier information to the fee management system, and displays the supplier's identifier through the page when it receives the supplier's identifier.

[0079] In one embodiment, when the computer program is executed by the processor to implement the above-mentioned step of receiving fee type information of post-loan business, it specifically implements the following steps: receiving the newly added or modified fee type information of post-loan business uploaded by the login system; when the computer program is executed by the processor, it implements the following steps: when obtaining the associated business item of the fee type from the configuration system, sending the associated business item of the fee type to the login system so that the login system displays the associated business item of the fee type; when the computer program is executed by the processor to implement the above-mentioned step of receiving unit price information of the fee type, it specifically implements the following steps: receiving the unit price information of the associated business item 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 item of the fee type through the page when receiving the associated business item 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 embodiment, when the computer program is executed by the processor to implement the above-described step of receiving unit price information of the fee type, it specifically implements the following steps: 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, it implements the following steps: after associating the unit price information with the associated business items and storing them in the local database, it sends the unit price information and the associated business items to the login system so that the login system can display the unit price information and the associated business items in association.

[0081] In one embodiment, when the computer program is executed by the processor to implement the above-described step of receiving bill detail data of the supplier's fee type, it specifically implements the following steps: responding to the trigger operation of the fee type initiated by the login system, sending the associated business items of the fee type to the login system so that the login system can display the associated business items of the fee type; receiving the bill detail data of the associated business items of the supplier's fee type uploaded by the login system; when the computer program is executed by the processor, it implements the following steps: after associating the bill detail data with the associated business items of the supplier and storing them in the local database, sending the bill detail data with the associated business items of the supplier to the login system so that the login system can display the associated business items of the bill detail data with the supplier; 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 fee management system, and displays the associated business items of the bill detail data with the supplier through the page when it receives the associated business items of the bill detail data with the supplier.

[0082] In one embodiment, when the computer program is executed by the processor to implement the steps of receiving the supplier's identifier, reconciliation period, and fee type as described above, it specifically implements the following steps: responding to the triggering operation of the login system for the supplier's reconciliation statement, sending reconciliation period selection information and fee type selection information to the login system; receiving the supplier's identifier, the reconciliation period determined based on the reconciliation period selection information, and the fee type determined based on the fee type selection information sent by the login system; when the computer program is executed by the processor, it implements the following steps: sending the reconciliation statement to the login system so that the login system can display the reconciliation statement; responding to the accrual operation of the reconciliation statement initiated by the login system, changing the pending accrual 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 can display 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 can display the reconciled status of the reconciliation statement.

[0083] In one embodiment, when the computer program is executed by the processor to implement the steps of receiving the supplier's identifier, settlement period, and fee type as described above, it specifically implements the following steps: responding to the settlement operation of the supplier's statement initiated by the login system, sending settlement period selection information and settlement fee item selection information to the login system; receiving the supplier's identifier, the settlement period determined based on the settlement period 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; when the computer program is executed by the processor, it implements the following steps: after settling the statement, generating a settlement bill based on the settlement processing result, saving the settlement bill, and sending the settlement bill to the login system so that the login system can display the settlement bill.

[0084] Those skilled in the art will understand that all or part of the processes in the methods of the above embodiments can be implemented by a computer program instructing related hardware. The computer program can be stored in a non-volatile computer-readable storage medium, and when executed, it can include the processes of the embodiments of the above methods. Any references to memory, storage, databases, 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. By way of illustration and not limitation, RAM is available in various forms, such as static RAM (SRAM), dynamic RAM (DRAM), synchronous DRAM (SDRAM), dual data rate SDRAM (DDRSDRAM), enhanced SDRAM (ESDRAM), synchronous link DRAM (SLDRAM), Rambus direct RAM (RDRAM), direct memory bus dynamic RAM (DRDRAM), and memory bus dynamic RAM (RDRAM), etc.

[0085] The technical features of the above embodiments can be combined in any way. For the sake of brevity, 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 embodiments described above are merely illustrative of several implementation methods of this application, and while the descriptions are relatively specific and detailed, they should not be construed as limiting the scope of the invention patent. It should be noted that those skilled in the art can make various modifications and improvements without departing from the concept of this application, and these all fall within the protection scope of this application. Therefore, the protection scope of this patent application should be determined by the appended claims.

Claims

1. A method for managing post-loan expenses, characterized in that, Applied to a cost management system, the method includes: Receive supplier information for post-loan business, obtain supplier identifiers from the configuration system based on the supplier information, and store them in the local database; Receive fee type information for post-loan business, retrieve the associated business items of the fee type from the configuration system based on the fee type information, and store them in the local database; Receive the unit price information of the fee type, associate the unit price information with the related business item, and store it in the local database; Receive the bill details data of the supplier's fee type, associate the bill details data with the supplier's related business items and store them in the local database; The system receives the supplier's identifier, reconciliation period, and fee type; reads the related business item, the bill details of the related business item, and the unit price information from the local database based on the supplier's identifier, reconciliation period, and fee type; and generates the supplier's reconciliation statement based on the related business item, the bill details of the related business item, and the unit price information. The system receives the supplier's identifier, settlement period, and fee type; reads the statement of account based on the supplier's identifier, settlement period, and fee type; and performs settlement processing on the statement of account.

2. The method according to claim 1, characterized in that, The supplier information for receiving post-loan business includes: receiving newly added or modified supplier information for the post-loan business uploaded by the login system; The method further 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; The login system displays relevant components for post-loan business on a page. These 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 fee management system. Upon receiving the supplier's identifier, the login system displays the supplier's identifier on the page.

3. The method according to claim 2, characterized in that, The receipt of post-loan service fee type information includes: receiving newly added or modified post-loan service fee type information uploaded by the login system; The method further includes: when obtaining the associated business item of the fee type from the configuration system, sending the associated business item of the fee type to the login system so that the login system displays the associated business item of the fee type; Receiving the unit price information of the fee type includes: receiving the unit price information of the associated business item uploaded by the login system; The login system also includes a fee type component and a unit price component associated with the fee type component. The login system receives fee type information input by the user through the fee type component and uploads the fee type information to the fee management system. When it receives the associated business items of the fee type, it displays the associated business items of the fee type on the page. The system also receives unit price information input 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, Receiving the unit price information for the fee type includes: In response to the unit price setting operation initiated by the login system, the fee type is displayed to the login system; Receive unit price information for the fee type selected by the user, uploaded by the login system; The method further includes: after storing the unit price information and the associated business items in a local database, sending the unit price information and the associated business items to the login system, so that the login system can display the unit price information and the associated business items in association.

5. The method according to claim 2, characterized in that, The receipt of billing details data of the supplier's fee type includes: In response to the trigger operation of the fee type initiated by the login system, send the associated business items of the fee type to the login system so that the login system can display the associated business items of the fee type; Receive billing details data of the supplier's fee type and related business transactions uploaded by the login system; The method further includes: after storing the bill detail data and the supplier's related business items in a local database, sending the bill detail data and the supplier's related business items to the login system, so that the login system can display the bill detail data and the supplier's related business items in association. The login system includes a bill details component. The login system receives bill details data uploaded by users through the bill details component and uploads the bill details data to the expense management system. When the login system receives the bill details data and the related business matters of the supplier, it displays the related business matters of the bill details data and the supplier on the page.

6. The method according to claim 2, characterized in that, The receipt of the supplier's identifier, reconciliation period, and fee type includes: In response to the login system's triggering operation of the supplier's reconciliation statement, send reconciliation period selection information and fee type selection information to the login system; Receive the supplier's identifier, the reconciliation period determined based on the reconciliation period selection information, and the fee type determined based on the fee type selection information sent by the login system; The method further includes: Send the statement to the login system so that the login system can display the statement; In response to the accrual operation of the statement initiated by the login system, the pending accrual status of the statement is changed to the accrued status, and the accrued status of the statement is sent to the login system so that the login system can display the accrued status of the statement. In response to the reconciliation operation of the statement initiated by the login system, a reconciliation request for the statement is sent to the process approval system; Receive the reconciliation application results from the process approval system; The pending reconciliation status of the statement is changed to reconciled status, and the reconciled status of the statement is sent to the login system so that the login system can display the reconciled status of the statement.

7. The method according to claim 2, characterized in that, The receipt of the supplier's identifier, settlement period, and fee type includes: In response to the settlement operation of the supplier's statement initiated by the login system, the system sends settlement cycle selection information and settlement fee item selection information to the login system. Receive the supplier's identifier, the settlement period determined based on the settlement period 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 includes: After the statement is settled, a settlement statement is generated based on the settlement result, the settlement statement is saved, and the settlement statement is sent to the login system so that the login system can display the settlement statement.

8. A post-loan expense management device, characterized in that, The device, used in a cost management system, includes: The first acquisition module is used to receive supplier information for post-loan business, obtain the supplier's identifier from the configuration system based on the supplier information, and store it in the local database; The second acquisition module is used to receive the fee type information of post-loan business, obtain the associated business items of the fee type from the configuration system according to the fee type information, and store them in the local database. The first receiving and storage module is used to receive the unit price information of the fee type, associate the unit price information with the related business item, and store it in a local database; The second receiving and storage module is used to store the supplier's related business matters in a local database. The generation module is used to receive the supplier's identifier, reconciliation cycle, and fee type; read the related business item, the bill details data of the related business item, and the unit price information from the local database according to the supplier's identifier, reconciliation cycle, and fee type; and generate the supplier's reconciliation statement according to the related business item, the bill details data of the related business item, and the unit price information. The settlement module is used to receive the supplier's identifier, settlement period, and fee type, read the statement of account based on the supplier's identifier, settlement period, and fee type, and perform settlement processing on the statement of account.

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, it implements the steps of the method according to any one of claims 1 to 7.

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

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