Duplicate, policy and amount exceptions required manual cross-checking across documents and systems.重复、制度与金额异常需要在文档和系统间人工交叉检查。
DELIVERED SCENARIO已落地场景
From invoice and expense claim to payment decision从发票费用到付款决策
Invoices, expense claims, OA approval, budget and ERP payable records are checked before payment.发票、费用申请、OA 审批、预算与 ERP 应付记录在付款前完成核验。
Invoice match发票匹配Expense policy费用制度Budget state预算状态Payment decision付款决策
Discuss a similar use case咨询类似方案The Agent performs rule checks, exposes exact differences and pauses payment for accountable review.智能体执行规则校验、展示准确差异，并暂停付款等待责任人审核。
Payment decisions retain approval, invoice and accounting evidence.付款决策保留审批、发票与会计证据。
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