Approvals confirmed intent but did not validate the latest policy, budget or source data.审批确认了意图,却没有校验最新制度、预算或源数据。
DELIVERED SCENARIO已落地场景
From OA approval to policy-checked execution从 OA 审批到制度校验执行
OA forms, policy rules, business data and execution receipts stay inside one approval path.OA 表单、制度规则、业务数据与执行回执保留在同一审批路径。
Form intake表单入口Policy check制度校验Budget check预算校验Execution receipt执行回执
Discuss a similar use case咨询类似方案Agents pre-check policy and evidence, route exceptions and execute only after accountable approval.智能体预检制度与证据、路由异常,并仅在责任人批准后执行。
The approval record shows what was checked, changed and returned.审批记录清楚展示校验项、变更项与返回结果。
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System interface系统界面
Client identity and production data are withheld. / 不公开客户身份与生产数据。
SIMILAR OPERATING PATH?
Build a solution brief生成方案需求