33 results about "Expense management" patented technology

The invention relates to the technical field of campus payment, in particular to a campus comprehensive payment and expense management system, which comprises an expense accounting module used for carrying out total amount statistics and accounting on classified payable fees; the data matching module is used for matching the to-be-paid bill with a pre-associated parent payment account; the payment verification module is used for verifying whether the binding relationship between the payment account in the payment request and the corresponding student account is valid or not; the information pushing module is used for pushing the to-be-paid bill to a mobile phone bank end corresponding to the parent for payment processing under the condition that the binding relationship is valid; the state feedback module is used for updating the fee payment state of the student account and the available amount of the parent payment account; and the cost management module is used for carrying out classified statistics on the cost use condition. According to the invention, the binding verification of the student expense accounting and the parent payment account can be effectively associated, and the accuracy of expense management and the security of the payment process are improved.

The invention provides a travel subsidy intelligent optimization method, system and device and a medium, and belongs to the technical field of travel fee management. Receiving a business travel reimbursement request, collecting basic information and a matched voucher, and forming an original data set; the data is cleaned and verified, missing and abnormity are removed, and the data are converted into standardized data; verifying compliance through a rule engine, and screening out non-compliance data; historical data are extracted, a random forest model is utilized to analyze key influence factors, a cost matrix is constructed based on the model, and ant colony algorithm parameters are configured; and iteratively optimizing the cost combination scheme through an ant colony algorithm, selecting an optimal scheme, adjusting in combination with travel demands, and outputting a final subsidy scheme and a contrastive analysis chart. According to the invention, the business travel subsidy is calculated through the ant colony algorithm, the optimal business travel route is automatically selected, the final subsidy scheme is determined, and efficient and accurate business travel fee management is realized.

The application provides an e-commerce expense management method, device, equipment, medium and product, and relates to the technical field of data management. The method comprises the following steps: determining the business type of a sales subject; monitoring the order data of the sales subject in real time according to the business type, wherein the type of the order data corresponds to the business type; according to the currently monitored order data, the use of the price reduction fee is counted from at least one of the sales subject dimension, the business type dimension, the order dimension and the commodity category dimension; and according to the use of the price reduction fee counted in a statistical period, at least one of the following operations is performed: through the connection with a financial marketing expense system, the price reduction fee in the statistical period is automatically handled; and a suggested transaction unit price of a product related to the order data is generated. In this way, the e-commerce expenses are counted and managed in a low-cost, real-time and accurate manner.

This invention belongs to the field of business travel expense management technology, and particularly relates to an intelligent dynamic business travel expense management method and system based on a microservice architecture. This invention utilizes an information parsing microservice, employing an improved BERT model to perform semantic parsing and entity extraction on travel booking requests, outputting structured itinerary information and user job level; it uses an expense benchmark calculation microservice to lock in a matching pool of benchmark users, splits itinerary units, and generates an initial expense range through cluster analysis; it uses a credit rating microservice to calculate personalized credit coefficients for users; and it uses a dynamic expense calibration microservice, combining credit coefficients to calibrate expense standards, generating compliant expense ranges constrained by compliance red line thresholds. This invention achieves dynamic and refined management of business travel expense standards, solving the pain points of poor adaptability and low efficiency of traditional static management models, and improving the intelligent level of enterprise travel cost management.

The system according to the embodiment aims to easily compare the prices and advantages of properties and understand the total costs. [Solution] The system according to the embodiment comprises a collection unit, a comparison unit, a display unit, a calculation unit, and a management unit. The collection unit collects property information. The comparison unit compares prices or advantages based on the property information collected by the collection unit. The display unit displays the comparison results obtained by the comparison unit. The calculation unit calculates the purchase price and rent of the property as well as brokerage fees, registration fees, and moving expenses. The display unit displays the total expenses calculated by the calculation unit. The management unit manages the referral fees.

There are provided systems and methods for code generation and tracking for automatic data synchronization in a data management system. A user associated with an entity, such as an employee of an organization, may purchase an item utilizing a payment instrument or card provided by the organization. In order to provide proper expense allocation, the organization may require receipt matching and storage per use of the payment instrument. An expense management system may provide digital code generation and output on a corresponding physical or digital receipt so that when the receipt is provided to the expense management system, the codes may be matched to backend data stored by the system. The receipts may be processed by extracting text data from an image of a receipt to determine the codes. The codes may then be used to search a database of codes to match to digital transaction data.

To suppress work load and to prevent overcharge or charge omission.SOLUTION: A yard charge management device has a control unit. The control unit carries out determination of whether to acquire import cargo information reference data including information regarding storage situation of the import cargo; acquires import cargo information reference data from NACCS when determined that the import cargo information reference data is to be acquired; carries out determination of whether to acquire storage fee reference data including information regarding the storage fee for the import cargo based on acquired import cargo information reference data; and derives storage charge for the import cargo based on the acquired storage charge reference data by acquiring storage charge reference data from NACCS when determined that the storage charge reference data is to be acquired.SELECTED DRAWING: Figure 1

The invention provides a risk control interception method, device and equipment for abnormal fees in an enterprise consumption scene, and the method comprises the steps: obtaining original event data related to enterprise fees, carrying out the field mapping and standardization processing, and generating a fees fact event representing a specific fees behavior; and constructing an input feature set based on the multi-dimensional context information, and respectively inputting the input feature set into a pre-configured rule engine and an online risk assessment model to obtain a rule risk score and a model risk score. And generating a risk level by fusing the two scores and combining a multi-dimensional hierarchical judgment benchmark and a score mapping strategy. And according to the risk level and the business node, calling a disposal strategy set to generate a risk control interception instruction, and supporting differential interception such as execution permission, additional condition control or transaction interruption. According to the method, the accuracy and interpretability of abnormal recognition are improved, false alarm and missing alarm are effectively reduced, a closed-loop optimization mechanism is formed, and the safety and timeliness of enterprise cost management are remarkably improved.

1. Name of the product in this design: The main body of the graphical user interface for drug expense management of electronic equipment. 2. Purpose of this design: An electronic device. 3. The key design features of this product are the graphical user interface in the electronic device for which protection is sought. 4. The picture or photo that best illustrates the key design points: Design 1 front view. 5. Design 1 is designated as the basic design. 6. Purpose of the graphical user interface: The graphical user interface is used for drug cost management. The graphical user interface requests protection for a portion used for drug cost management. 7. Human-computer interaction method of the graphical user interface: In response to the user touching or clicking the "Full Screen" button in the main view of Design 1 to exit full screen, the graphical user interface changes from the main view of Design 1 to the state diagram of Design 1 to display the drug cost management system interface; in response to the user touching or clicking the "ATC Analysis" button in the state diagram of Design 1, the graphical user interface changes from the state diagram of Design 1 to the state diagram of Design 1 to display ATC analysis information; in response to the user touching or clicking the "Policy Analysis" button in the state diagram of Design 1, the graphical user interface changes from the state diagram of Design 1 to the state diagram of Design 1 to the state diagram of Design 1. The graphical user interface (GUI) changes from Design 1 Change State Figure 3 to Design 1 Change State Figure 4 to display department analysis information in response to user touch or click the "Department Analysis" button in Design 1 Change State Figure 4. Similarly, it changes from Design 1 Change State Figure 4 to Design 1 Change State Figure 5 to display drug cost overview information in response to user touch or click the "Drug Cost Overview" button in Design 1 Change State Figure 4. Finally, it changes from Design 1 Change State Figure 5 to Design 1 Change State Figure 6 to display more drug cost overview information in response to user swiping up the information display area in Design 1 Change State Figure 5. In response to a user touching or clicking the "Full Screen" button in the main view of Design 2 to exit full screen, the graphical user interface changes from the main view of Design 2 to Design 2 Change State Figure 1 to display the drug cost management system interface; in response to a user touching or clicking the "ATC Analysis" button in Design 2 Change State Figure 1, the graphical user interface changes from Design 2 Change State Figure 1 to Design 2 Change State Figure 2 to display ATC analysis information; in response to a user touching or clicking the "Policy Analysis" button in Design 2 Change State Figure 2, the graphical user interface changes from Design 2 Change State Figure 2 to Design 2 Change State Figure 3 to display policy analysis. Information; In response to a user touching or clicking the "Department Analysis" button in Design 2 Change State Diagram 3, the graphical user interface changes from Design 2 Change State Diagram 3 to Design 2 Change State Diagram 4 to display department analysis information; In response to a user touching or clicking the "Medication Cost Overview" button in Design 2 Change State Diagram 4, the graphical user interface changes from Design 2 Change State Diagram 4 to Design 2 Change State Diagram 5 to display medication cost overview information; In response to a user swiping up the information display area in Design 2 Change State Diagram 5, the graphical user interface changes from Design 2 Change State Diagram 5 to Design 2 Change State Diagram 6 to display more medication cost overview information. 8. Other situations requiring explanation: The portion of the graphical user interface shown by the dashed lines in the views of Design 1 to Design 2 does not constitute the part that is protected by this design.

According to the retail end and supply end multi-dimensional docking system and method provided by the invention, real-time integration with multi-dimensional data sources such as ERP, a financial system and an electronic member system is realized through the data synchronization module, and a data island is broken; a coupon deduction sharing model in the intelligent accounting module is used for self-adaptively calculating the cost, so that the accounting precision and flexibility are improved; the compliance and the real-time performance of cost input are ensured by means of balance constraint and a multi-stage approval process of the cost management module; real-time pushing and state tracking of reconciliation information are realized through butt joint of a push notification module and instant messaging tools such as a nail driver; meanwhile, the system security module ensures data security and operation traceability through role authority management and operation log auditing. Particularly, the system optimizes the whole reconciliation process through a multi-dimensional docking method, significantly reduces manual intervention, shortens the reconciliation period, and improves the supply chain collaboration efficiency and transparency.

The system of the embodiment aims to centrally manage information on vacant houses, abandoned houses, and land with unknown owners across the country, and to efficiently buy and sell them. [Solution] The system according to the embodiment comprises a collection unit, a registration unit, a sales management unit, a fee management unit, and a use restriction management unit. The collection unit collects information on vacant or abandoned houses and land with unknown owners from all over the country. The registration unit registers the information collected by the collection unit in a database and manages it all together. The sales management unit manages sales for commercial or residential use based on the information registered by the registration unit. The fee management unit allows local governments or businesses to receive a fee when a sale is concluded by the sales management unit. The use restriction management unit manages use restrictions on land sold by the sales management unit.

The invention discloses an expense management method and system based on multi-dimensional dynamic evaluation and a dynamic threshold value, and the method comprises the steps: calculating a plurality of evaluation indexes corresponding to each period dimension based on the application information and redemption information of a to-be-evaluated scheme; determining a current evaluation index value of the to-be-evaluated scheme in the target period dimension; obtaining an early warning threshold value and a prohibition threshold value corresponding to the attributes of the to-be-evaluated scheme and the target period dimension; if the current evaluation index value is not smaller than a prohibition threshold value, generating a first instruction for prohibiting execution of cost operation; and if the current evaluation index value is smaller than the prohibition threshold value, generating a second instruction for carrying out risk prompt on the cost execution process of the to-be-evaluated scheme or generating a third instruction for allowing the cost operation of the to-be-evaluated scheme to be continuously executed according to a comparison result of the current evaluation index value and an early warning threshold value. The cost budget management and control method solves the problems that traditional cost budget management and control is single in dimension, rigid in threshold value, lagged in early warning and the like, and realizes improvement of refinement and intelligent level of cost budget management and control.

We provide the system. [Solution] An analysis means for acquiring email information and image information and analyzing the data contained therein, A means for classifying the acquired analytical data and displaying it to the user, A notification system that compares the user's set budget with their spending and notifies them when the budget is exceeded, An expense management system for managing expenses within a group and calculating shared expenses, A payment method that performs the remittance process based on the calculated shared cost, A tracking system that integrates scheduling and expense monitoring, and automatically tracks travel expenses, A system that includes this.

The invention relates to the technical field of cost management methods, and discloses a cross-cycle cost management method based on spatio-temporal feature fusion. Comprising the following steps: repairing a damaged surface single image through adaptive binarization and super-resolution reconstruction, and segmenting a bar code, an address and a weight identification area; spatial visual features are extracted by adopting CBAM-ResNet, and spatial and temporal features are dynamically fused through an adaptive weighting formula in combination with LSTM coding historical self-fee strategy time sequence information; reconstructing waybill structured data based on a decoding protocol and a BERT-CRF model, calling a logistics provider API to verify a waybill payment state and a historical use mode, and identifying a water running account; constructing a tariff knowledge graph, mapping historical and current tariff rules by using a graph neural network, and automatically calculating a weight / volume price difference; calling a payment interface, executing repayment / refund, and storing the operation log hash value through the block chain; the method has the advantages that the settlement accuracy is improved, the processing efficiency is optimized, the compliance is guaranteed, and the resource consumption of the server is reduced.

Systems, methods, and computer-readable media are provided for detecting user-specific context for a receipt and embedding the user-specific context in a prompt to provide a hint that helps a large language model detect value(s) for field(s) from the receipt. The receipt may then be integrated with an expense management system.

The invention discloses a non-inductive parking fee payment management method and platform, and relates to the technical field of intelligent parking. The method comprises the following steps: acquiring vehicle videos shot by cameras inside and outside a field, and forming a visual sequence after frame extraction; analyzing the sequence by using a visual semantic analyzer to generate a semantic long description text; constructing an abnormal behavior query problem set according to a charging rule and a historical abnormal record; calling a multi-modal question and answer model, answering questions based on the semantic text, and outputting fine-grained answers and confidence; integrating question and answer results, and constructing a multi-node relation heterogeneous graph; and carrying out anomaly analysis on the graph, if an anomaly is found, sending out an early warning, and managing the cost according to the early warning. The technical problems that in an existing non-inductive payment parking scene, due to the fact that visual data understanding is shallow and multi-source information is isolated, abnormal behavior detection is inaccurate, and tracing is difficult are solved, and the technical effect that through deep semantic understanding and multi-relation graph analysis, the parking lot vehicle behavior recognition precision and parking fee management safety are improved is achieved.

The invention provides a business travel reimbursement data verification method and system based on application form association, and relates to the technical field of reimbursement, and the method comprises the steps: obtaining a traveler list and itinerary planning information corresponding to a business trip application form in response to the operation that a user associates the approved business trip application form in a reimbursement form filling interface, generating a selectable range of the business trip personnel and an allowable reimbursement place set; the method comprises the following steps: sending a front-end control instruction to a client to limit input options of personnel and place fields when cost details are input; and receiving the reimbursement bill data and verifying the expense details, if the verification is not passed, generating a rejection signal containing a specific error item identifier and a violation description, returning the reimbursement bill to the submission node, and meanwhile, returning prompt information to the client to guide a user to correct the reimbursement bill. The technical problem of how to improve the efficiency, accuracy and compliance of reimbursement data verification is solved, and the technical effects of improving the compliance of expense management and accelerating the reimbursement process are achieved.

The invention provides an automatic reimbursement data integrity guarantee method and system and electronic equipment, and relates to the technical field of enterprise cost management, the method is applied to a cost control system integrated with an external service system, and the method comprises the following steps: receiving a service data packet in response to a data push request from the external service system; in response to the reimbursement bill creation request, judging whether the reimbursement bill creation request carries integrated interface authentication information; if yes, generating a target reimbursement bill, and adding a data source identifier to the data record in the target reimbursement bill; the identifier is used for indicating that the data record is automatically generated by the system integration interface; in response to a viewing request for the target reimbursement bill, executing front-end control operation on the corresponding data record according to the data source identifier, including forbidding the user to delete or edit detail data of the target reimbursement bill; according to the method, the technical problems that the data is easily tampered, the normativity of the reimbursement process is poor and the data integrity is difficult to guarantee are solved, and the effects of improving the security and compliance of the data and strengthening the normativity of the process are achieved.

The invention provides a budget system splitting-based reconciliation settlement method and system, and an electronic device, and relates to the technical field of expense management, the method comprises the steps of firstly responding to a preset settlement period trigger, and obtaining an original order set with a budget system field from a shopping mall system; then, the sets are split into a plurality of statement subsets according to order budget system fields, unique identification statement instances corresponding to the subsets are generated, and each subset corresponds to a unique budget system; in response to the received notification that the bill approval is passed and the budget occupation is successful, generating a corresponding settlement bill instance; and after payment is completed according to the settlement list instance, a completion instruction is sent to the shopping mall system to update a corresponding order settlement state, and cross-system synchronization is realized. According to the method, the problems of low efficiency and complex process of cost control and financial management of complex organizations are solved, and the account checking and settlement efficiency of group-type enterprises and the adaptability of complex management requirements are improved.

The invention provides a non-performing asset repayment management system and method. The non-performing asset repayment management system comprises a case collection and initialization module, a cost management process module, a repayment management module, an automatic verification process module and a tracking and monitoring module. Through innovative technologies such as centralized cost management, intelligent repayment tracking, dynamic priority cancel-after-verification, full-link data linkage and end-to-end automatic process, five core problems in an existing non-performing asset disposal system are systematically solved. Compared with the prior art, the method has the remarkable advantages in the aspects of efficiency improvement (the cancel-after-verification time is shortened by 90%), cost reduction (the labor cost is reduced by 60%) and risk control (the error rate is reduced by 90%), and an efficient, intelligent and compliant brand-new solution is provided for the defective asset disposal industry.

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.

To provide an expense management device, an expense management system, an expense management method, and a program capable of further reducing labor of business processing.SOLUTION: The expense management apparatus further includes a storage control unit that performs control to store the expense information, the additional expense information, and matter identification information for identifying a matter related to the contract in a storage unit in association with each other, and an output control unit that controls an output in which the additional expense information, the expense information, and the matter identification information acquired by the acquisition unit are associated with each other.SELECTED DRAWING: Figure 1

The invention discloses an information service consultation expense management method and system, and the method comprises the steps: extracting a feature vector from a consultation project management system in response to a consultation expense approval request; inputting the feature vectors into an approval path decision model, calculating a comprehensive decision score of each candidate path, and determining an execution path according to a calculation result of the comprehensive decision scores; the identity of a current approver is determined, a dynamic abstract is generated according to the identity of the approver, and the dynamic abstract comprises a semantic vector of the approval request, a budget execution deviation rate and a cost performance value; and detecting an approver state, a budget execution deviation rate and a cost performance value, and when the approver state is abnormal or the budget execution deviation rate is greater than a first threshold value or the cost performance value is smaller than a second threshold value, triggering rerouting of the approval path so as to update the execution path. According to the invention, the continuity and flexibility of the approval process are guaranteed, the approval efficiency is greatly improved, and the refined management and control of the consultation cost are enhanced.

An object of a system according to an embodiment is to collectively and efficiently perform expenditure management and asset management of a user.SOLUTION: A system according to an embodiment includes an expense data collection part, an asset data collection part, an expense management proposal part, and an asset management proposal part. The expense data collection unit collects user expense data. The asset data collector collects asset data of a user. The expense management proposal unit analyzes the expense data collected by the expense data collection unit, and proposes an optimal expense management method. The asset management proposal part analyzes the asset data collected by the asset data collection part and proposes an optimum asset management plan.SELECTED DRAWING: Figure 1

Provided is a charge management system or the like that can manage a charge to be paid for the provision of service based on data obtained by optical fiber sensing. A charge management system (200) comprises a charge management means (11) that manages charges for optical fiber sensing. Charges for service based on data obtained by optical fiber sensing include a first charge to be paid for the use of service by a service user (U) to a service platformer (P).

1. The name of the design product: fee bill module of fee bill display and account collection interactive graphical user interface for electronic device. 2. The use of the design product: an electronic device. 3. The design points of the design product: the part in the graphical user interface, the part that is not a dashed line is the claimed part. 4. The picture or photo that best shows the design points: design 1 front view. 5. Design 1 is designated as the basic design. 6. The use of the graphical user interface: the overall appearance design of the interface is used for fee management of expressway toll, detailed display of fee sharing ratio, fee collection and account collection transfer status display, etc. The partial appearance design of the interface is used for fee management of expressway toll, detailed display of fee sharing ratio, fee collection and account collection transfer status display, etc. 7. The human-computer interaction mode of the graphical user interface: design 1 front view is a fee bill information floating layer, which displays specific road sections, sharing ratios and fee detail information. The user can click the "modify" control to modify the total fee amount, click the "initiate online collection" control to initiate the online collection process, and click "I have collected" to close the online collection process after offline collection. The human-computer interaction modes of design 2 and design 4 are the same as those of design 1, which display fee bill information of multiple passengers. The human-computer interaction mode of design 3 is the same as that of design 1. Design 5 front view is a fee bill information floating layer, which displays specific road sections, sharing ratios, fee details and collection transfer status information. The user can click the "modify" control to modify the total fee amount, click the "cancel collection" control to cancel the online collection process, and click "collection details" to view specific collection details. Design 6 front view is a fee bill information floating layer, which displays specific road sections, sharing ratios, fee details and collection transfer status information. The user can click the "modify" control to modify the total fee amount, click the "cancel collection" control to cancel the online collection process, click "collection details" to view specific collection details, click the "initiate online collection" control to initiate the online collection process, and click "I have collected" to close the online collection process after offline collection. The human-computer interaction mode of design 7 is the same as that of design 5, which displays fee bill and collection transfer status information of multiple passengers. In design 8 front view, when the passenger arrives at the destination, the user slides the interface bottom button to the right, pulls up the "fee bill" module, and presents the interface change from design 8 front view to design 8 interface change state view. The human-computer interaction mode of design 9 is the same as that of design 8. In the design 10 home view, when reaching the last passenger's destination, the user swipes right on the bottom button of the interface to pull up the "fare bill" module, presenting the interface change from the design 10 home view to the design 10 interface change state figure 3. When the user clicks the "initiate online collection" control, the "fare bill" module closes and continues to navigate the passenger, presenting the interface change from the design 10 interface change state figure 1 to the design 10 interface change state figure 2. When the user clicks the "initiate online collection" control, the "fare bill" module closes and continues to navigate the passenger, presenting the interface change from the design 10 interface change state figure 1 to the design 10 interface change state figure 2. In the design 10 interface change state figure 3, the specific route, allocation ratio, fare details, and collection transfer status information are displayed, and the user can click the "initiate online collection" control to initiate online collection to the last passenger. In the design 5 to design 7 and design 10 interface change state figure 3, the dashed line in the "initiate collection" to "amount to account" process is part of the claimed design.

The application provides a cost management method and system for periodic investigation, wherein the method comprises the following steps: obtaining an investigation task for periodic filling; determining an investigation site for filling the investigation task; counting filling data of an investigation personnel associated with the investigation site in a preset time period to obtain workload of the investigation personnel; and distributing a current calculation cost according to the workload of the investigation personnel to determine a distribution cost corresponding to the workload; the current calculation cost is a cost divided based on a preset fund for the preset time period, and the preset fund is a cost set in advance based on an administrative division of a corresponding level for creating the investigation task in a preset year.

We provide the system. [Solution] Image recognition means that receives image information and extracts text information from said image information, An analysis means for analyzing the textual information and extracting information on the date, expenditure category, and amount, A recording means that generates expense management data as a digital record based on the extracted information, A proposal generation means that analyzes the expenditure management data and generates savings plans based on the user's spending trends, A means of communication for notifying the user of the cost-saving plan, A device that includes this.

Systems, methods, and computer-readable media are provided for detecting user-specific context for a receipt and embedding the user-specific context in a prompt to provide a hint that helps a large language model detect value(s) for field(s) from the receipt. The receipt may then be integrated with an expense management system.

The application discloses a kind of real-time interactive remote fee control management system and method, relating to expense management and remote control technical field, comprising the following steps: S1, constructs the remote expense state expression result of real-time interaction;S2, remote interactive constraint state is constructed using expense state expression result;S3, using remote controllable expense state constructs real-time interactive closed-loop state;S4, using the interactive expense state of checkable is unified;S5, using stable expense control state constructs real-time interactive remote fee control management result.The application is formed remote controllable expense state by setting remote interactive constraint state based on expense state expression result under the constraint state, so that expense state is no longer in the form of isolated result or static record in remote interactive scene, but is explicitly limited in controllable interactive range, and lays a stable foundation for continuous operation of real-time interactive remote fee control management.