How to send reconciliations to multiple suppliers in bulk?

1. Extract the customer contact number that needs to be reconciled through the bank's accounting centralized reconciliation management system.

2. Log in to the reconciliation management system-query the new statement-select the corresponding query conditions (uncheck the SMS and small bill options)-click query-export CSV.

3. Click to generate download. Copy and paste the mobile phone number column in the table into the text document in the USB flash drive (the USB flash drive is used for secure registration).

4. Log in to the WeChat webpage and copy and transfer the mobile phone number in the USB flash drive text document to WeChat through the file transfer assistant.

5. Create a new text message under the mobile phone text message menu, edit the operation method of corporate online banking reconciliation, leave the bank contact information, copy and paste the mobile phone number received on WeChat to the recipient, and click Send.

6. Follow up in a timely manner, use the accounting centralized reconciliation management system to track the effect of SMS issuance every day, and continue to promote reconciliation work based on some customer SMS replies and reconciliation progress.