First of all, the steps of signing an electronic acceptance bill (electronic silver bill/commercial bill) are as follows:

1. The manager logs into online banking and clicks "Bill Manager-Electronic Bill Collection-Bill Collection";

2. Select business mode, and all handling accounts can be selected by default;

① Receiving the e-ticket directly sent by the other party: Select "Prompt for Ticket Receipt Reply" for "Business Type";

② Receiving the e-ticket endorsed by the other party: Select "Endorsement Transfer Reply" for "Business Type";

3. Click "Query" after selection, check the bills to be signed, and click "Handling Selection" in the lower right corner;

4. Select the expected date (default is recommendation) and the reply sign (agree to sign or refuse to sign), and click "Confirm" after selection;

5. After successful processing, the approver selects "Bill Business Approval (PBOC Electronic Bill)" in the upper left corner through "Bill Manager-Business Approval and Revocation-Bill Business Approval" for approval.

Second, the enterprise APP receives the electric ticket:

1. The handling user logs into the enterprise APP and clicks "Bill Manager-Bill Collecting" on the workbench;

2. Select the business model and account number, and then click "OK";

3. Click "sign for" to view the bill details, then check the bill to sign for, and click "Operation";

4. Click "Agree to sign" → "OK" for agreeing to sign, and click "Refuse to sign →" OK "for refusing to sign;

5. The approving user logs in to the enterprise APP, and approves through "Workbench-Pending Business" or "Workbench-Bill Administrator-My To-Do List-Bill Receipt-Local".