1. You can log in as a supervisor or an operator with reconciliation authority, and click Account Query, Electronic Reconciliation and Statement Query and Sign Back to query the generated statement and sign back.

2. You can also use the supervisor or an operator with reconciliation authority to log in to the enterprise mobile banking, click Electronic Reconciliation, Statement Query or Backsign in turn, select an account with unsigned statement, enter the unsigned bill list page of the account, and backsign according to the system prompts.