Close progress depended on spreadsheets and repeated evidence requests across teams.关账进度依赖表格与跨团队反复索取证据。
DELIVERED SCENARIO已落地场景
From voucher evidence to controllable close从凭证证据到可控关账
Ledger status, vouchers, supporting files and unresolved differences are managed through one close workbench.账簿状态、凭证、附件与未决差异通过同一关账工作台管理。
Close checklist关账清单Voucher evidence凭证证据Difference task差异任务Posting approval入账审批
Discuss a similar use case咨询类似方案Agents check completeness, link source evidence, assign exceptions and prepare controlled postings.智能体检查完整性、连接源证据、分派异常并准备受控入账。
Finance sees close state, blockers and evidence without manual consolidation.财务无需人工汇总即可看到关账状态、阻塞与证据。
04
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