Approval, receipt and payment exceptions were handled in separate queues.审批、收货与付款异常分散在不同队列。
DELIVERED SCENARIO已落地场景
From approved request to paid supplier从请购批准到供应商付款
Purchase request, OA approval, ERP order, WMS receipt and finance payment are matched as one procure-to-pay case.请购、OA 审批、ERP 采购单、WMS 收货与财务付款按同一任务匹配。
Purchase request请购Approval审批Receipt match收货匹配Payment gate付款门禁
Discuss a similar use case咨询类似方案The Agent validates the three-way match, pauses exceptions and prepares the controlled payment action.智能体执行三方匹配、暂停异常并准备受控付款动作。
Every payment decision returns its order, receipt and approval evidence.每个付款决策都返回订单、收货与审批证据。
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