feat: 集成Hermes智能体系统，增强聊天和差旅报销功能
This commit is contained in:
caoxiaozhu
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@@ -5,19 +5,19 @@
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"quality_status": "fallback_only",
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"quality_note": "Hermes 未形成正式知识候选，当前仅保留降级兜底预览，不能作为正式知识上线。",
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"rule_candidate_count": 4,
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"quality_status": "formal",
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"quality_note": "Hermes 已基于完整原文件完成正式归纳。",
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"updated_at": "2026-05-16T01:52:22.750933+00:00",
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"original_name": "远光《公司支出管理办法（2024）》.pdf",
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@@ -26,5 +26,5 @@
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"sync_reason": "agent_batch"
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@@ -1,30 +1,297 @@
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[
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{
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"candidate_id": "kc_e897af4a528d",
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"title": "第一条",
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"content": "目的\n为适应远光软件股份有限公司（以下简称“公司”）业务发展需要，优化、完善\n支出和报销标准，规范支出业务审批和报销过程，防范经营风险，依据国家有关法律\n法规，参照国家电网公司和国网数科公司有关管理规定，结合市场经营环境和公司实\n际情况，在广泛征求意见的基础上，制定本办法。",
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"candidate_id": "kc_288da32a1cfb",
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"title": "差旅费交通费标准",
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"content": "公司领导、高层经理、中层经理（P5及以上、外聘专家）乘坐飞机经济舱；基层经理、其他人员（P4及以下）乘坐经济舱但P4应选乘6折及以下、P1-P3应选乘5折及以下。火车硬席（硬卧、硬座）、高铁/动车二等座。超标20%以内部门负责人审批，超标20%以上分管领导审批。\n\n#### 交通费标准\n| 员工职级 | 飞机 | 火车 | 轮船 | 其他交通工具 |\n|---------|------|------|------|------------|\n| 公司领导、高层经理、中层经理（P5及以上、外聘专家） | 经济舱 | 火车硬席、高铁/动车二等座 | 三等舱 | 凭据报销 |\n| 基层经理、其他人员（P4及以下） | 经济舱（注2） | 火车硬席、高铁/动车二等座 | 三等舱 | 凭据报销 |\n\n**注**：\n- 交通工具选乘遵循\"性价比优先\"原则\n- P4及以下人员乘坐飞机需事前报部门负责人审批\n- P4应选乘6折及以下经济舱；P1-P3应选乘5折及以下经济舱\n- 夜间乘坐高铁/动车6小时以上可选乘卧铺\n- 超标20%以内部门负责人审批；超标20%以上分管领导审批",
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"domain": "expense",
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"scenario": "reimbursement_policy",
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"tags": [
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"差旅费",
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"交通费",
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"审批权限",
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"差旅",
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"交通",
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"审批"
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],
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"source_document_id": "bf761bd8eccf402bb676423d64401a56",
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"source_document_name": "远光《公司支出管理办法（2024）》.pdf",
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"source_chunk_ids": [
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"bf761bd8eccf402bb676423d64401a56-chunk-023"
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"bf761bd8eccf402bb676423d64401a56-document"
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],
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"evidence": [
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||||
"目的\n为适应远光软件股份有限公司（以下简称“公司”）业务发展需要，优化、完善\n支出和报销标准，规范支出业务审批和报销过程，防范经营风险，依据国家有关法律\n法规，参照国家电网公司和国网数科公司有关管理规定，结合市场经营环境和公司实\n际情况，在广泛征求意见的基础上，制定本办法。"
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"表1 交通工具等级标准",
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"注2：基层经理及以下人员（P4及以下）乘坐飞机需事前报经部门负责人审批。P4应选乘6折及以下经济舱、P1-P3应选乘5折及以下经济舱。"
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],
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"confidence": 0.4,
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"confidence": 0.95,
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"status": "draft",
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||||
"created_by": "hermes",
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||||
"created_at": "2026-05-15T09:37:21.489335+00:00",
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"extraction_mode": "fallback",
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"extraction_mode": "hermes",
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"quality_flags": [
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"fallback_only",
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||||
"not_formal_ingest"
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"table_restored_from_summary"
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],
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"fallback_reason": "Hermes 未能从正文条款中形成正式知识候选。当前结果仅为降级兜底预览，不能视为正式归纳。"
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"fallback_reason": ""
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},
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{
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"candidate_id": "kc_1d3d64b598cf",
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"title": "差旅费住宿费标准",
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"content": "国内住宿费限额：直辖市/特区/港澳台800元（公司领导）、省会城市500元（公司领导）、其他地区450元（公司领导）；中层经理、基层经理（P4-P6）在直辖市600元、省会城市400元、其他地区350元；其他员工在直辖市500元、省会城市350元、其他地区300元。超标20%以内部门负责人审批，超标20%以上分管领导审批。\n\n#### 住宿费标准（国内）\n| 员工职级 | 直辖市/特区/港澳台 | 省会城市 | 其他地区 |\n|---------|-----------------|---------|---------|\n| 公司领导（P8及以上） | 800 | 500 | 450 |\n| 高层经理（P7） | 700 | 450 | 400 |\n| 中层经理、基层经理（P4-P6、外聘专家） | 600 | 400 | 350 |\n| 其他员工 | 500 | 350 | 300 |\n\n- 超标20%以内部门负责人审批；超标20%以上分管领导审批",
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"domain": "expense",
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"scenario": "reimbursement_policy",
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"tags": [
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"差旅费",
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"住宿费",
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"报销标准",
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"差旅",
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"住宿",
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"审批"
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],
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"source_document_id": "bf761bd8eccf402bb676423d64401a56",
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"source_document_name": "远光《公司支出管理办法（2024）》.pdf",
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"source_chunk_ids": [
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"bf761bd8eccf402bb676423d64401a56-document"
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],
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"evidence": [
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||||
"表2 酒店住宿限额标准"
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],
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"confidence": 0.95,
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||||
"status": "draft",
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||||
"created_by": "hermes",
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||||
"created_at": "2026-05-16T01:52:21.714478+00:00",
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"extraction_mode": "hermes",
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||||
"quality_flags": [
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||||
"table_restored_from_summary"
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||||
],
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"fallback_reason": ""
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},
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{
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"candidate_id": "kc_49cc35a20597",
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"title": "出差补贴标准",
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"content": "国内直辖市/特区/西藏：餐补75元+基本补助35元=110元/天；国内其他地区：餐补65元+基本补助35元=100元/天；港澳台：餐补55元+基本补助35元=90元/天。因组织安排、销售、推广、调研、培训、会议、研讨、借调等出差，主办方统一安排餐食的，不再报销餐补。\n\n#### 出差补贴标准\n| 补助类型 | 国内直辖市/特区/西藏 | 国内其他地区 | 港澳台 | 国外 |\n|---------|-------------------|------------|-------|------|\n| 餐补（自行解决） | 75 | 65 | 55 | 140 |\n| 基本补助 | 35 | 35 | 35 | 110/100/90 |\n| 合计 | 110 | 100 | 90 | 175 |",
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"domain": "expense",
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"scenario": "reimbursement_policy",
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||||
"tags": [
|
||||
"差旅费",
|
||||
"出差补贴",
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||||
"报销标准",
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"差旅"
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],
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||||
"source_document_id": "bf761bd8eccf402bb676423d64401a56",
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||||
"source_document_name": "远光《公司支出管理办法（2024）》.pdf",
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||||
"source_chunk_ids": [
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||||
"bf761bd8eccf402bb676423d64401a56-document"
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||||
],
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||||
"evidence": [
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||||
"表3 出差补贴标准"
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],
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||||
"confidence": 0.95,
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||||
"status": "draft",
|
||||
"created_by": "hermes",
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||||
"created_at": "2026-05-16T01:52:21.714498+00:00",
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||||
"extraction_mode": "hermes",
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||||
"quality_flags": [
|
||||
"table_restored_from_summary"
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||||
],
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||||
"fallback_reason": ""
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||||
},
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||||
{
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||||
"candidate_id": "kc_63f2f841a3e3",
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||||
"title": "备用金借款规定",
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||||
"content": "备用金是公司借支给正式员工用于与公司经济业务相关的预支费用。原则：前款不清、后款不借。非正式员工不得申请。按季定期清理，季度不能及时报账核销的应向分管领导申请延期，但不得跨年。借款额度原则上不得超过一万元。",
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"domain": "expense",
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||||
"scenario": "reimbursement_policy",
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||||
"tags": [
|
||||
"备用金",
|
||||
"借款",
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||||
"报销规定"
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],
|
||||
"source_document_id": "bf761bd8eccf402bb676423d64401a56",
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"source_document_name": "远光《公司支出管理办法（2024）》.pdf",
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||||
"source_chunk_ids": [
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"bf761bd8eccf402bb676423d64401a56-document"
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],
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||||
"evidence": [
|
||||
"第十一条 备用金借款"
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||||
],
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"confidence": 0.95,
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"status": "draft",
|
||||
"created_by": "hermes",
|
||||
"created_at": "2026-05-16T01:52:21.714514+00:00",
|
||||
"extraction_mode": "hermes",
|
||||
"quality_flags": [],
|
||||
"fallback_reason": ""
|
||||
},
|
||||
{
|
||||
"candidate_id": "kc_bf172f57d0d1",
|
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"title": "市内交通费报销规定",
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"content": "市内交通费凭据报销，应与工作实际相符，严禁报销与工作无关的交通费，不接受充值预付费方式的交通费。鼓励选择公交、地铁等公共交通。出租车仅限紧急公务、接送客户、夜间工作至22:00后、以及其他确有需要的特别情形等事项。",
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"domain": "expense",
|
||||
"scenario": "reimbursement_policy",
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||||
"tags": [
|
||||
"市内交通费",
|
||||
"报销规定",
|
||||
"交通"
|
||||
],
|
||||
"source_document_id": "bf761bd8eccf402bb676423d64401a56",
|
||||
"source_document_name": "远光《公司支出管理办法（2024）》.pdf",
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||||
"source_chunk_ids": [
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"bf761bd8eccf402bb676423d64401a56-document"
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||||
],
|
||||
"evidence": [
|
||||
"第十二条 市内交通费"
|
||||
],
|
||||
"confidence": 0.95,
|
||||
"status": "draft",
|
||||
"created_by": "hermes",
|
||||
"created_at": "2026-05-16T01:52:21.714527+00:00",
|
||||
"extraction_mode": "hermes",
|
||||
"quality_flags": [],
|
||||
"fallback_reason": ""
|
||||
},
|
||||
{
|
||||
"candidate_id": "kc_e955e0e59c0e",
|
||||
"title": "报销申请时限规定",
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||||
"content": "公司各类支出报销结算申请时限为三个月（按自然月度计算）。逾期需说明原因，经分管领导审批后方可报销。预付款项原则上应在次月底前完成结算，不得长期挂账。差旅费原则上需在行程结束三个月内提交报销申请，连续出差超过一个月时原则上应按月报销，逾期不予报销出差补贴。",
|
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"domain": "expense",
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||||
"scenario": "reimbursement_policy",
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||||
"tags": [
|
||||
"报销时限",
|
||||
"申请时限",
|
||||
"差旅费",
|
||||
"差旅",
|
||||
"审批"
|
||||
],
|
||||
"source_document_id": "bf761bd8eccf402bb676423d64401a56",
|
||||
"source_document_name": "远光《公司支出管理办法（2024）》.pdf",
|
||||
"source_chunk_ids": [
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||||
"bf761bd8eccf402bb676423d64401a56-document"
|
||||
],
|
||||
"evidence": [
|
||||
"第八条 支出报销申请 第2项申请时限"
|
||||
],
|
||||
"confidence": 0.95,
|
||||
"status": "draft",
|
||||
"created_by": "hermes",
|
||||
"created_at": "2026-05-16T01:52:21.714541+00:00",
|
||||
"extraction_mode": "hermes",
|
||||
"quality_flags": [],
|
||||
"fallback_reason": ""
|
||||
},
|
||||
{
|
||||
"candidate_id": "kc_292e06107e25",
|
||||
"title": "票据要求规定",
|
||||
"content": "除员工薪酬、个人劳务报酬、出差补贴、专项补贴、往来款项支付等支出业务外，其他支出均需提交税务机关认可的票据。原则上均应取得增值税专用发票。应取得但未取得增值税专用发票的，经办人应在系统单据中说明原因。汇总开具的增值税发票应附税控系统明细清单。",
|
||||
"domain": "expense",
|
||||
"scenario": "reimbursement_policy",
|
||||
"tags": [
|
||||
"票据",
|
||||
"发票",
|
||||
"报销规定"
|
||||
],
|
||||
"source_document_id": "bf761bd8eccf402bb676423d64401a56",
|
||||
"source_document_name": "远光《公司支出管理办法（2024）》.pdf",
|
||||
"source_chunk_ids": [
|
||||
"bf761bd8eccf402bb676423d64401a56-document"
|
||||
],
|
||||
"evidence": [
|
||||
"第八条 支出报销申请 第1项申请方式（2）"
|
||||
],
|
||||
"confidence": 0.95,
|
||||
"status": "draft",
|
||||
"created_by": "hermes",
|
||||
"created_at": "2026-05-16T01:52:21.714555+00:00",
|
||||
"extraction_mode": "hermes",
|
||||
"quality_flags": [],
|
||||
"fallback_reason": ""
|
||||
},
|
||||
{
|
||||
"candidate_id": "kc_827a71a7acf6",
|
||||
"title": "审批权限基本原则",
|
||||
"content": "预算内支出按附表1、附表2执行。预算外支出需先经办部门提交预算调整申请，经公司总裁批准后，再按附表1、附表2执行。各级管理人员原则上应在待批单据流转至本岗位后三个工作日内完成审批。审批权限与职级待遇分离，按管理岗位执行。批办分离，经办人和审批人不得为同一人。",
|
||||
"domain": "expense",
|
||||
"scenario": "reimbursement_policy",
|
||||
"tags": [
|
||||
"审批权限",
|
||||
"管理原则",
|
||||
"报销规定",
|
||||
"审批",
|
||||
"预算"
|
||||
],
|
||||
"source_document_id": "bf761bd8eccf402bb676423d64401a56",
|
||||
"source_document_name": "远光《公司支出管理办法（2024）》.pdf",
|
||||
"source_chunk_ids": [
|
||||
"bf761bd8eccf402bb676423d64401a56-document"
|
||||
],
|
||||
"evidence": [
|
||||
"第三条 管理原则",
|
||||
"第九条 支出报销审批"
|
||||
],
|
||||
"confidence": 0.95,
|
||||
"status": "draft",
|
||||
"created_by": "hermes",
|
||||
"created_at": "2026-05-16T01:52:21.714567+00:00",
|
||||
"extraction_mode": "hermes",
|
||||
"quality_flags": [],
|
||||
"fallback_reason": ""
|
||||
},
|
||||
{
|
||||
"candidate_id": "kc_ddf19230b6eb",
|
||||
"title": "对外捐赠支出规定",
|
||||
"content": "对外捐赠支出由品牌及市场运营中心归口管理，严格预算单控，未纳入对外捐赠预算的不得对外捐赠。预算内捐赠：业务部门申请→部门负责人审批→品牌及市场运营中心审核→分管领导审批执行。未纳入预算的需履行预算调整决策程序并纳入预算范围后方可实施。完成后应将凭据资料报品牌及市场运营中心备案。",
|
||||
"domain": "expense",
|
||||
"scenario": "reimbursement_policy",
|
||||
"tags": [
|
||||
"对外捐赠",
|
||||
"审批权限",
|
||||
"报销规定",
|
||||
"审批",
|
||||
"预算"
|
||||
],
|
||||
"source_document_id": "bf761bd8eccf402bb676423d64401a56",
|
||||
"source_document_name": "远光《公司支出管理办法（2024）》.pdf",
|
||||
"source_chunk_ids": [
|
||||
"bf761bd8eccf402bb676423d64401a56-document"
|
||||
],
|
||||
"evidence": [
|
||||
"第二十一条 对外捐赠支出"
|
||||
],
|
||||
"confidence": 0.95,
|
||||
"status": "draft",
|
||||
"created_by": "hermes",
|
||||
"created_at": "2026-05-16T01:52:21.714581+00:00",
|
||||
"extraction_mode": "hermes",
|
||||
"quality_flags": [],
|
||||
"fallback_reason": ""
|
||||
},
|
||||
{
|
||||
"candidate_id": "kc_39b392741c79",
|
||||
"title": "支出归口管理部门划分",
|
||||
"content": "计划财务部：备用金、差旅费、市内交通费、出国经费、税金及附加、审计评估；营销中心：投标业务、机构营销业务；品牌及市场运营中心：广告费、业务宣传费、对外捐赠；组织人事部：薪酬福利、外聘劳务、员工保险；信息管理部：IT类资产、网络使用费；后勤服务部：非IT类资产、食堂、办公费用。\n\n## 附表3：支出归口管理部门\n| 归口管理部门 | 归口业务范围 |\n|-------------|-------------|\n| 办公室（党委办公室） | 党建支出、公务车支出 |\n| 工会委员会 | 工会支出 |\n| 营销中心 | 投标业务、机构营销业务、客户培训、销售退款 |\n| 品牌及市场运营中心 | 广告费、业务宣传费、对外捐赠 |\n| 组织人事部 | 薪酬福利、外聘劳务、员工保险、探亲差旅、其他福利 |\n| 人力资源服务部 | 招聘业务、员工教育培训 |\n| 计划财务部 | 备用金、差旅费、市内交通费、出国经费、税金及附加、审计评估 |\n| 产业投资部 | 股权投资、并购业务 |\n| 证券与法律事务部 | 法律事务、上市信披、商标注册 |\n| 产品规划设计部 | 知识产权、信息技术咨询、研发活动 |\n| DAP研发中心 | 研发过程中对外单位的检测、评测、测试、化验 |\n| 信息管理部 | IT类资产购置/租入/运维、网络使用费 |\n| 后勤服务部 | 非IT类资产、食堂、办公费用、商旅统付结算 |",
|
||||
"domain": "expense",
|
||||
"scenario": "reimbursement_policy",
|
||||
"tags": [
|
||||
"归口管理",
|
||||
"职责分工",
|
||||
"报销规定",
|
||||
"差旅",
|
||||
"交通"
|
||||
],
|
||||
"source_document_id": "bf761bd8eccf402bb676423d64401a56",
|
||||
"source_document_name": "远光《公司支出管理办法（2024）》.pdf",
|
||||
"source_chunk_ids": [
|
||||
"bf761bd8eccf402bb676423d64401a56-document"
|
||||
],
|
||||
"evidence": [
|
||||
"附表3：支出归口管理部门与归口业务范围"
|
||||
],
|
||||
"confidence": 0.95,
|
||||
"status": "draft",
|
||||
"created_by": "hermes",
|
||||
"created_at": "2026-05-16T01:52:21.714595+00:00",
|
||||
"extraction_mode": "hermes",
|
||||
"quality_flags": [
|
||||
"table_restored_from_summary"
|
||||
],
|
||||
"fallback_reason": ""
|
||||
}
|
||||
]
|
||||
@@ -1,19 +1,147 @@
|
||||
# 远光《公司支出管理办法（2024）》.pdf 知识总结
|
||||
# 知识总结
|
||||
|
||||
## 概览
|
||||
## 文档概述
|
||||
- **文件名称**：远光软件股份有限公司《公司支出管理办法（2024）》（远光制度〔2024〕14号）
|
||||
- **发文日期**：2024年4月17日
|
||||
- **密级**：商密【中】
|
||||
- **适用范围**：公司各部门、分支机构（非独立法人）、全资子公司；控股子公司参照执行
|
||||
|
||||
- 来源文档：远光《公司支出管理办法（2024）》.pdf
|
||||
- 知识条目数：1
|
||||
## 第一章 总则
|
||||
- **目的**：适应业务发展需要，优化支出和报销标准，规范审批和报销过程，防范经营风险
|
||||
- **管理原则**：预算先行、厉行节约、效益优先、分级授权、分类控制、批办分离
|
||||
- **核心原则**：
|
||||
1. 预算先行：应在预算目标范围内支出，预算外支出需履行预算审批程序
|
||||
2. 厉行节约、效益优先
|
||||
3. 审批权限按管理岗位执行，与职级待遇分离
|
||||
4. 经办人和审批人不得为同一人（批办分离）
|
||||
|
||||
## 核心知识
|
||||
## 第二章 职责分工
|
||||
- **归口管理部门**：确定支出业务的开支范围、标准、方式和管理流程
|
||||
- **计划财务部**：明确审批流程、审核要点、报销资料规范；负责财务审核和结算支付
|
||||
- **经办部门/个人**：遵循开支范围和标准，遵循"发票、资金、物资"三流一致原则
|
||||
- **各级管理人员**：第一审批人全面审核；后续审批人审核必要性和合理性
|
||||
|
||||
### 1. 第一条
|
||||
## 第三章 支出报销申请与审批
|
||||
- **申请方式**：通过公司财务信息化系统（系统单据），不接受纸质申请
|
||||
- **票据要求**：原则上需取得增值税专用发票（除工会经费、员工福利、职工活动、业务招待、车票、政府规费外）
|
||||
- **申请时限**：业务完成日至附件影像资料挂接系统单据日，三个月内；逾期需分管领导审批
|
||||
- **结算方式**：员工支出"公对私"；岗位支出"公对公"（结算起点1000元）
|
||||
- **审批时限**：各级管理人员三个工作日内完成审批
|
||||
- **财务审核时限**：影像扫描一个工作日；审核与支付三个工作日
|
||||
|
||||
目的
|
||||
为适应远光软件股份有限公司（以下简称“公司”）业务发展需要，优化、完善
|
||||
支出和报销标准，规范支出业务审批和报销过程，防范经营风险，依据国家有关法律
|
||||
法规，参照国家电网公司和国网数科公司有关管理规定，结合市场经营环境和公司实
|
||||
际情况，在广泛征求意见的基础上，制定本办法。
|
||||
## 第四章 重点支出管理规定
|
||||
|
||||
- 适用场景：reimbursement_policy
|
||||
- 标签：审批
|
||||
### 第十一条 备用金借款
|
||||
- 正式员工可申请，用于与公司经济业务相关的预支费用
|
||||
- 遵循"前款不清、后款不借"原则
|
||||
- 非正式员工不得申请
|
||||
- 按季定期清理，不可跨年
|
||||
- 借款额度原则上不得超过一万元
|
||||
|
||||
### 第十二条 市内交通费
|
||||
- 凭据报销，应与工作实际相符
|
||||
- 鼓励选择公交、地铁等公共交通
|
||||
- 出租车仅限紧急公务、接送客户、夜间工作至22:00后等情形
|
||||
|
||||
### 第十三条 差旅费
|
||||
|
||||
#### 交通费标准
|
||||
| 员工职级 | 飞机 | 火车 | 轮船 | 其他交通工具 |
|
||||
|---------|------|------|------|------------|
|
||||
| 公司领导、高层经理、中层经理（P5及以上、外聘专家） | 经济舱 | 火车硬席、高铁/动车二等座 | 三等舱 | 凭据报销 |
|
||||
| 基层经理、其他人员（P4及以下） | 经济舱（注2） | 火车硬席、高铁/动车二等座 | 三等舱 | 凭据报销 |
|
||||
|
||||
**注**：
|
||||
- 交通工具选乘遵循"性价比优先"原则
|
||||
- P4及以下人员乘坐飞机需事前报部门负责人审批
|
||||
- P4应选乘6折及以下经济舱；P1-P3应选乘5折及以下经济舱
|
||||
- 夜间乘坐高铁/动车6小时以上可选乘卧铺
|
||||
- 超标20%以内部门负责人审批；超标20%以上分管领导审批
|
||||
|
||||
#### 住宿费标准（国内）
|
||||
| 员工职级 | 直辖市/特区/港澳台 | 省会城市 | 其他地区 |
|
||||
|---------|-----------------|---------|---------|
|
||||
| 公司领导（P8及以上） | 800 | 500 | 450 |
|
||||
| 高层经理（P7） | 700 | 450 | 400 |
|
||||
| 中层经理、基层经理（P4-P6、外聘专家） | 600 | 400 | 350 |
|
||||
| 其他员工 | 500 | 350 | 300 |
|
||||
|
||||
- 超标20%以内部门负责人审批；超标20%以上分管领导审批
|
||||
|
||||
#### 出差补贴标准
|
||||
| 补助类型 | 国内直辖市/特区/西藏 | 国内其他地区 | 港澳台 | 国外 |
|
||||
|---------|-------------------|------------|-------|------|
|
||||
| 餐补（自行解决） | 75 | 65 | 55 | 140 |
|
||||
| 基本补助 | 35 | 35 | 35 | 110/100/90 |
|
||||
| 合计 | 110 | 100 | 90 | 175 |
|
||||
|
||||
### 第十四条 业务招待费
|
||||
- 用于接待客户和相关单位的餐饮等合理支出
|
||||
- 未能"公对公"结算的，应附向供应商付款凭据佐证
|
||||
|
||||
### 第十五条 会议费
|
||||
- 不得列支旅游观光、宴请、礼品馈赠等无关支出
|
||||
- 经费预算30000元及以上的公司内部会议，需事前报请公司总裁审批
|
||||
- 报销应附会议申请与预算、会议通知、参会人员签到表、会议开支明细等
|
||||
|
||||
### 第十六条 广告宣传费
|
||||
- 广告费：各种公开媒体宣传费用
|
||||
- 业务宣传费：公司自身宣传与营销活动、印有公司标志的礼品、纪念品等
|
||||
|
||||
### 第十七条 培训费
|
||||
- 报销资格按《公司员工教育培训管理办法》认定
|
||||
- 培训期间交通费、住宿费按出差规定标准执行
|
||||
|
||||
### 第十八条 通信费
|
||||
- 员工通讯费按《公司员工因公通讯费用实施细则》执行
|
||||
|
||||
### 第十九条 邮递费
|
||||
- 邮件费、托运费、快递费等
|
||||
- 员工报销应附快递底单；单位统一结算应附寄件明细清单与支出分摊表
|
||||
|
||||
### 第二十条 薪酬福利支出
|
||||
- 按公司相关制度规定执行
|
||||
- 临时奖励及福利支出需事先计划并报公司总裁审批
|
||||
- 职工福利费由组织人事部年度计划管理
|
||||
|
||||
### 第二十一条 对外捐赠支出
|
||||
- 由品牌及市场运营中心归口管理，严格预算单控
|
||||
- 预算内捐赠：业务部门申请→部门负责人审批→品牌及市场运营中心审核→分管领导审批
|
||||
- 未纳入预算：需履行预算调整决策程序后方可实施
|
||||
|
||||
### 第二十二条 涉外业务汇率标准
|
||||
- 人民币结算：凭据报销
|
||||
- 外币结算：按支付凭据所载汇率折算；未载明汇率的按业务发生月第一个交易日"中国银行外汇折算价"执行
|
||||
|
||||
## 审批权限（摘要）
|
||||
|
||||
### 员工支出审批权限（单位：万元）
|
||||
| 支出项目 | 部门经理/机构总经理/事业部总经理 | 总监/副总裁/高级副总裁/一级部门总经理 | 总裁 |
|
||||
|---------|------------------------------|------------------------------------|------|
|
||||
| 业务招待 | 0.5 | 1-3 | 15 |
|
||||
| 因公借款 | 0.5 | 1-3 | 15 |
|
||||
| 其他支出（差旅费、市内交通等） | 1 | 2-5 | 50 |
|
||||
|
||||
### 岗位支出审批权限（单位：万元）
|
||||
| 支出项目 | 部门经理/机构总经理/事业部总经理 | 总监/一级部门总经理 | 高级副总裁/副总裁 | 总裁 |
|
||||
|---------|------------------------------|-------------------|-----------------|------|
|
||||
| 资产采购 | 1-2 | 10 | 15 | 200 |
|
||||
| 基建工程 | —— | 5 | 10 | 50 |
|
||||
| 市场营销（广告费、业务宣传费） | 1 | 3-5 | 10 | 50 |
|
||||
|
||||
## 附表3：支出归口管理部门
|
||||
| 归口管理部门 | 归口业务范围 |
|
||||
|-------------|-------------|
|
||||
| 办公室（党委办公室） | 党建支出、公务车支出 |
|
||||
| 工会委员会 | 工会支出 |
|
||||
| 营销中心 | 投标业务、机构营销业务、客户培训、销售退款 |
|
||||
| 品牌及市场运营中心 | 广告费、业务宣传费、对外捐赠 |
|
||||
| 组织人事部 | 薪酬福利、外聘劳务、员工保险、探亲差旅、其他福利 |
|
||||
| 人力资源服务部 | 招聘业务、员工教育培训 |
|
||||
| 计划财务部 | 备用金、差旅费、市内交通费、出国经费、税金及附加、审计评估 |
|
||||
| 产业投资部 | 股权投资、并购业务 |
|
||||
| 证券与法律事务部 | 法律事务、上市信披、商标注册 |
|
||||
| 产品规划设计部 | 知识产权、信息技术咨询、研发活动 |
|
||||
| DAP研发中心 | 研发过程中对外单位的检测、评测、测试、化验 |
|
||||
| 信息管理部 | IT类资产购置/租入/运维、网络使用费 |
|
||||
| 后勤服务部 | 非IT类资产、食堂、办公费用、商旅统付结算 |
|
||||
@@ -1 +1,339 @@
|
||||
[]
|
||||
[
|
||||
{
|
||||
"candidate_id": "rc_1eeb0b1b066e",
|
||||
"source_type": "policy_document",
|
||||
"template_key": "travel_standard_v1",
|
||||
"template_label": "差旅标准模板",
|
||||
"domain": "expense",
|
||||
"scenario": "reimbursement_policy",
|
||||
"suggested_rule_name": "差旅费报销标准规则",
|
||||
"summary": "员工因公出差发生的交通费、住宿费、出差补贴按职级和地区分类计算标准。",
|
||||
"template_sections": {
|
||||
"purpose": "规范差旅费报销标准，控制差旅成本",
|
||||
"scope": "公司全体员工因公出差报销",
|
||||
"inputs": [
|
||||
"员工职级",
|
||||
"出差目的地（直辖市/省会/其他地区/港澳台/国外）",
|
||||
"交通工具类型",
|
||||
"住宿天数"
|
||||
],
|
||||
"judgement_logic": [
|
||||
"根据职级确定交通费标准（飞机舱位要求）",
|
||||
"根据职级和地区确定住宿费上限",
|
||||
"根据地区确定出差补贴（餐补+基本补助）",
|
||||
"超标部分需额外审批"
|
||||
],
|
||||
"outputs": [
|
||||
"交通费报销金额",
|
||||
"住宿费报销上限",
|
||||
"出差补贴金额"
|
||||
],
|
||||
"admin_note": "P4及以下人员乘坐飞机需事前审批，P4应选乘6折及以下，P1-P3应选乘5折及以下"
|
||||
},
|
||||
"rule_markdown_draft": "# 差旅费报销标准规则\n\n## 模板信息\n\n- 模板键：`travel_standard_v1`\n- 来源文档：远光《公司支出管理办法（2024）》.pdf\n- Hermes 置信度：0.95\n- 审核人：admin\n\n## 目标\n\n规范差旅费报销标准，控制差旅成本\n\n## 适用范围\n\n公司全体员工因公出差报销\n\n## 输入字段\n\n- 员工职级\n- 出差目的地（直辖市/省会/其他地区/港澳台/国外）\n- 交通工具类型\n- 住宿天数\n\n## 判断规则\n\n- 根据职级确定交通费标准（飞机舱位要求）\n- 根据职级和地区确定住宿费上限\n- 根据地区确定出差补贴（餐补+基本补助）\n- 超标部分需额外审批\n\n## 输出\n\n- 交通费报销金额\n- 住宿费报销上限\n- 出差补贴金额\n\n## 来源依据\n\n- 第十三条 差旅费\n- 表1-表3\n\n## 审核约束\n\n- 当前规则由 Hermes 自动生成，默认仅为 draft 草稿。\n- 规则上线前必须人工审核、补测样例、确认回滚方案。\n- JSON 运行时配置需要与 Markdown 说明保持一致。\n\n## 管理员备注\n\nP4及以下人员乘坐飞机需事前审批，P4应选乘6折及以下，P1-P3应选乘5折及以下\n\n```expense-rule\n{\n \"kind\": \"policy_rule_draft\",\n \"version\": 1,\n \"template_key\": \"travel_standard_v1\",\n \"rule_name\": \"差旅费报销标准规则\",\n \"scenario\": \"reimbursement_policy\",\n \"source_document_name\": \"远光《公司支出管理办法（2024）》.pdf\",\n \"review_required\": true,\n \"target\": {\n \"expense_types\": [\n \"travel\",\n \"hotel\",\n \"transport\"\n ],\n \"scene_codes\": [\n \"reimbursement_policy\"\n ]\n },\n \"control_points\": [\n {\n \"control_code\": \"route_closed_loop\",\n \"severity\": \"high\",\n \"enabled\": true\n },\n {\n \"control_code\": \"destination_match\",\n \"severity\": \"high\",\n \"enabled\": true\n },\n {\n \"control_code\": \"hotel_city_match\",\n \"severity\": \"high\",\n \"enabled\": true\n },\n {\n \"control_code\": \"hotel_limit\",\n \"severity\": \"high\",\n \"enabled\": true\n },\n {\n \"control_code\": \"transport_class_limit\",\n \"severity\": \"high\",\n \"enabled\": true\n }\n ],\n \"exception_policy\": {\n \"allow_with_explanation\": true,\n \"keywords\": []\n },\n \"output\": {\n \"risk_code\": \"travel_policy_review\",\n \"action\": \"review\",\n \"message\": \"差旅制度命中后需要人工复核。\"\n }\n}\n```",
|
||||
"runtime_rule": {
|
||||
"kind": "policy_rule_draft",
|
||||
"version": 1,
|
||||
"template_key": "travel_standard_v1",
|
||||
"rule_name": "差旅费报销标准规则",
|
||||
"scenario": "reimbursement_policy",
|
||||
"source_document_name": "远光《公司支出管理办法（2024）》.pdf",
|
||||
"review_required": true,
|
||||
"target": {
|
||||
"expense_types": [
|
||||
"travel",
|
||||
"hotel",
|
||||
"transport"
|
||||
],
|
||||
"scene_codes": [
|
||||
"reimbursement_policy"
|
||||
]
|
||||
},
|
||||
"control_points": [
|
||||
{
|
||||
"control_code": "route_closed_loop",
|
||||
"severity": "high",
|
||||
"enabled": true
|
||||
},
|
||||
{
|
||||
"control_code": "destination_match",
|
||||
"severity": "high",
|
||||
"enabled": true
|
||||
},
|
||||
{
|
||||
"control_code": "hotel_city_match",
|
||||
"severity": "high",
|
||||
"enabled": true
|
||||
},
|
||||
{
|
||||
"control_code": "hotel_limit",
|
||||
"severity": "high",
|
||||
"enabled": true
|
||||
},
|
||||
{
|
||||
"control_code": "transport_class_limit",
|
||||
"severity": "high",
|
||||
"enabled": true
|
||||
}
|
||||
],
|
||||
"exception_policy": {
|
||||
"allow_with_explanation": true,
|
||||
"keywords": []
|
||||
},
|
||||
"output": {
|
||||
"risk_code": "travel_policy_review",
|
||||
"action": "review",
|
||||
"message": "差旅制度命中后需要人工复核。"
|
||||
}
|
||||
},
|
||||
"evidence": [
|
||||
"第十三条 差旅费",
|
||||
"表1-表3"
|
||||
],
|
||||
"confidence": 0.95,
|
||||
"source_document_id": "bf761bd8eccf402bb676423d64401a56",
|
||||
"source_document_name": "远光《公司支出管理办法（2024）》.pdf",
|
||||
"source_chunk_ids": [
|
||||
"bf761bd8eccf402bb676423d64401a56-document"
|
||||
],
|
||||
"validation_status": "valid",
|
||||
"validation_errors": [],
|
||||
"status": "draft",
|
||||
"created_by": "hermes",
|
||||
"created_at": "2026-05-16T01:52:21.714835+00:00",
|
||||
"generated_asset_id": "143247d8-83f8-4257-b05f-161e0b264056",
|
||||
"generated_asset_code": "rule.expense.hermes.travel_standard_v1.34eb3bb565",
|
||||
"generated_version": "v1.0.1"
|
||||
},
|
||||
{
|
||||
"candidate_id": "rc_c41885da6b01",
|
||||
"source_type": "policy_document",
|
||||
"template_key": "expense_amount_limit_v1",
|
||||
"template_label": "金额上限模板",
|
||||
"domain": "expense",
|
||||
"scenario": "reimbursement_policy",
|
||||
"suggested_rule_name": "备用金借款限额规则",
|
||||
"summary": "正式员工备用金借款额度上限一万元，按季清理，不得跨年。",
|
||||
"template_sections": {
|
||||
"purpose": "控制备用金风险，规范借款管理",
|
||||
"scope": "公司正式员工备用金借款",
|
||||
"inputs": [
|
||||
"借款人身份（正式/非正式）",
|
||||
"借款金额",
|
||||
"借款时间"
|
||||
],
|
||||
"judgement_logic": [
|
||||
"非正式员工不得申请备用金借款",
|
||||
"借款金额不得超过一万元",
|
||||
"按季定期清理，跨年需延期审批"
|
||||
],
|
||||
"outputs": [
|
||||
"是否可借款",
|
||||
"借款额度上限",
|
||||
"清理要求"
|
||||
],
|
||||
"admin_note": "遵循\"前款不清、后款不借\"原则"
|
||||
},
|
||||
"rule_markdown_draft": "# 备用金借款限额规则\n\n## 模板信息\n\n- 模板键：`expense_amount_limit_v1`\n- 来源文档：远光《公司支出管理办法（2024）》.pdf\n- Hermes 置信度：0.95\n- 审核人：admin\n\n## 目标\n\n控制备用金风险，规范借款管理\n\n## 适用范围\n\n公司正式员工备用金借款\n\n## 输入字段\n\n- 借款人身份（正式/非正式）\n- 借款金额\n- 借款时间\n\n## 判断规则\n\n- 非正式员工不得申请备用金借款\n- 借款金额不得超过一万元\n- 按季定期清理，跨年需延期审批\n\n## 输出\n\n- 是否可借款\n- 借款额度上限\n- 清理要求\n\n## 来源依据\n\n- 第十一条 备用金借款\n\n## 审核约束\n\n- 当前规则由 Hermes 自动生成，默认仅为 draft 草稿。\n- 规则上线前必须人工审核、补测样例、确认回滚方案。\n- JSON 运行时配置需要与 Markdown 说明保持一致。\n\n## 管理员备注\n\n遵循\"前款不清、后款不借\"原则\n\n```expense-rule\n{\n \"kind\": \"policy_rule_draft\",\n \"version\": 1,\n \"template_key\": \"expense_amount_limit_v1\",\n \"rule_name\": \"备用金借款限额规则\",\n \"scenario\": \"reimbursement_policy\",\n \"source_document_name\": \"远光《公司支出管理办法（2024）》.pdf\",\n \"review_required\": true,\n \"target\": {\n \"expense_types\": [],\n \"scene_codes\": [\n \"reimbursement_policy\"\n ],\n \"metric\": \"claim_total\"\n },\n \"threshold\": {\n \"currency\": \"CNY\",\n \"comparator\": \"gt\",\n \"warn_amount\": null,\n \"block_amount\": null,\n \"source\": \"manual_fill_required\"\n },\n \"exception_policy\": {\n \"allow_with_explanation\": true,\n \"keywords\": []\n },\n \"output\": {\n \"risk_code\": \"amount_limit_review\",\n \"action\": \"review\",\n \"message\": \"金额超标后需要人工复核。\"\n }\n}\n```",
|
||||
"runtime_rule": {
|
||||
"kind": "policy_rule_draft",
|
||||
"version": 1,
|
||||
"template_key": "expense_amount_limit_v1",
|
||||
"rule_name": "备用金借款限额规则",
|
||||
"scenario": "reimbursement_policy",
|
||||
"source_document_name": "远光《公司支出管理办法（2024）》.pdf",
|
||||
"review_required": true,
|
||||
"target": {
|
||||
"expense_types": [],
|
||||
"scene_codes": [
|
||||
"reimbursement_policy"
|
||||
],
|
||||
"metric": "claim_total"
|
||||
},
|
||||
"threshold": {
|
||||
"currency": "CNY",
|
||||
"comparator": "gt",
|
||||
"warn_amount": null,
|
||||
"block_amount": null,
|
||||
"source": "manual_fill_required"
|
||||
},
|
||||
"exception_policy": {
|
||||
"allow_with_explanation": true,
|
||||
"keywords": []
|
||||
},
|
||||
"output": {
|
||||
"risk_code": "amount_limit_review",
|
||||
"action": "review",
|
||||
"message": "金额超标后需要人工复核。"
|
||||
}
|
||||
},
|
||||
"evidence": [
|
||||
"第十一条 备用金借款"
|
||||
],
|
||||
"confidence": 0.95,
|
||||
"source_document_id": "bf761bd8eccf402bb676423d64401a56",
|
||||
"source_document_name": "远光《公司支出管理办法（2024）》.pdf",
|
||||
"source_chunk_ids": [
|
||||
"bf761bd8eccf402bb676423d64401a56-document"
|
||||
],
|
||||
"validation_status": "valid",
|
||||
"validation_errors": [],
|
||||
"status": "draft",
|
||||
"created_by": "hermes",
|
||||
"created_at": "2026-05-16T01:52:21.714926+00:00",
|
||||
"generated_asset_id": "71088dd7-a2c1-471a-8b96-d722d7c47f6a",
|
||||
"generated_asset_code": "rule.expense.hermes.expense_amount_limit_v1.8562a39b81",
|
||||
"generated_version": "v1.0.0"
|
||||
},
|
||||
{
|
||||
"candidate_id": "rc_231e079a910a",
|
||||
"source_type": "policy_document",
|
||||
"template_key": "attachment_requirement_v1",
|
||||
"template_label": "附件要求模板",
|
||||
"domain": "expense",
|
||||
"scenario": "reimbursement_policy",
|
||||
"suggested_rule_name": "票据附件要求规则",
|
||||
"summary": "除特定支出类型外均需取得增值税专用发票，汇总开具的发票需附税控系统明细清单。",
|
||||
"template_sections": {
|
||||
"purpose": "确保票据合规完整",
|
||||
"scope": "公司各类支出报销",
|
||||
"inputs": [
|
||||
"支出业务类型"
|
||||
],
|
||||
"judgement_logic": [
|
||||
"员工薪酬、个人劳务报酬、出差补贴、专项补贴、往来款项支付等不需发票",
|
||||
"其他支出原则上需取得增值税专用发票",
|
||||
"汇总开具的增值税发票需附税控系统明细清单",
|
||||
"未取得专票需在系统单据中说明原因"
|
||||
],
|
||||
"outputs": [
|
||||
"所需票据类型",
|
||||
"附件要求"
|
||||
],
|
||||
"admin_note": ""
|
||||
},
|
||||
"rule_markdown_draft": "# 票据附件要求规则\n\n## 模板信息\n\n- 模板键：`attachment_requirement_v1`\n- 来源文档：远光《公司支出管理办法（2024）》.pdf\n- Hermes 置信度：0.95\n- 审核人：admin\n\n## 目标\n\n确保票据合规完整\n\n## 适用范围\n\n公司各类支出报销\n\n## 输入字段\n\n- 支出业务类型\n\n## 判断规则\n\n- 员工薪酬、个人劳务报酬、出差补贴、专项补贴、往来款项支付等不需发票\n- 其他支出原则上需取得增值税专用发票\n- 汇总开具的增值税发票需附税控系统明细清单\n- 未取得专票需在系统单据中说明原因\n\n## 输出\n\n- 所需票据类型\n- 附件要求\n\n## 来源依据\n\n- 第八条 支出报销申请 第1项申请方式\n\n## 审核约束\n\n- 当前规则由 Hermes 自动生成，默认仅为 draft 草稿。\n- 规则上线前必须人工审核、补测样例、确认回滚方案。\n- JSON 运行时配置需要与 Markdown 说明保持一致。\n\n## 管理员备注\n\n待审核人补充备注。\n\n```expense-rule\n{\n \"kind\": \"policy_rule_draft\",\n \"version\": 1,\n \"template_key\": \"attachment_requirement_v1\",\n \"rule_name\": \"票据附件要求规则\",\n \"scenario\": \"reimbursement_policy\",\n \"source_document_name\": \"远光《公司支出管理办法（2024）》.pdf\",\n \"review_required\": true,\n \"target\": {\n \"expense_types\": [],\n \"scene_codes\": [\n \"reimbursement_policy\"\n ]\n },\n \"attachment_requirements\": {\n \"min_attachment_count\": 1,\n \"items\": [],\n \"manual_fill_required\": true\n },\n \"missing_attachment_action\": \"block\",\n \"output\": {\n \"risk_code\": \"invoice_anomaly\",\n \"action\": \"block\",\n \"message\": \"附件或单据不完整，需补件后再提交。\"\n }\n}\n```",
|
||||
"runtime_rule": {
|
||||
"kind": "policy_rule_draft",
|
||||
"version": 1,
|
||||
"template_key": "attachment_requirement_v1",
|
||||
"rule_name": "票据附件要求规则",
|
||||
"scenario": "reimbursement_policy",
|
||||
"source_document_name": "远光《公司支出管理办法（2024）》.pdf",
|
||||
"review_required": true,
|
||||
"target": {
|
||||
"expense_types": [],
|
||||
"scene_codes": [
|
||||
"reimbursement_policy"
|
||||
]
|
||||
},
|
||||
"attachment_requirements": {
|
||||
"min_attachment_count": 1,
|
||||
"items": [],
|
||||
"manual_fill_required": true
|
||||
},
|
||||
"missing_attachment_action": "block",
|
||||
"output": {
|
||||
"risk_code": "invoice_anomaly",
|
||||
"action": "block",
|
||||
"message": "附件或单据不完整，需补件后再提交。"
|
||||
}
|
||||
},
|
||||
"evidence": [
|
||||
"第八条 支出报销申请 第1项申请方式"
|
||||
],
|
||||
"confidence": 0.95,
|
||||
"source_document_id": "bf761bd8eccf402bb676423d64401a56",
|
||||
"source_document_name": "远光《公司支出管理办法（2024）》.pdf",
|
||||
"source_chunk_ids": [
|
||||
"bf761bd8eccf402bb676423d64401a56-document"
|
||||
],
|
||||
"validation_status": "valid",
|
||||
"validation_errors": [],
|
||||
"status": "draft",
|
||||
"created_by": "hermes",
|
||||
"created_at": "2026-05-16T01:52:21.714991+00:00",
|
||||
"generated_asset_id": "ab6e6849-3c84-4b58-bf5a-e320a5640c68",
|
||||
"generated_asset_code": "rule.expense.hermes.attachment_requirement_v1.945712a66b",
|
||||
"generated_version": "v1.0.0"
|
||||
},
|
||||
{
|
||||
"candidate_id": "rc_b5173ec16d21",
|
||||
"source_type": "policy_document",
|
||||
"template_key": "general_policy_v1",
|
||||
"template_label": "通用制度模板",
|
||||
"domain": "expense",
|
||||
"scenario": "reimbursement_policy",
|
||||
"suggested_rule_name": "报销申请时限规则",
|
||||
"summary": "各类支出报销申请时限为三个月，逾期需分管领导审批。差旅费逾期不予报销出差补贴。",
|
||||
"template_sections": {
|
||||
"purpose": "规范报销时效性管理",
|
||||
"scope": "公司各类支出报销申请",
|
||||
"inputs": [
|
||||
"业务完成日期",
|
||||
"报销提交日期"
|
||||
],
|
||||
"judgement_logic": [
|
||||
"计算业务完成日至报销提交日期间",
|
||||
"超过三个月需说明原因并经分管领导审批",
|
||||
"差旅费行程结束超过三个月不报销出差补贴",
|
||||
"连续出差超一个月应按月报销"
|
||||
],
|
||||
"outputs": [
|
||||
"是否逾期",
|
||||
"是否可报销",
|
||||
"所需额外审批"
|
||||
],
|
||||
"admin_note": "预付款项应在次月底前完成结算"
|
||||
},
|
||||
"rule_markdown_draft": "# 报销申请时限规则\n\n## 模板信息\n\n- 模板键：`general_policy_v1`\n- 来源文档：远光《公司支出管理办法（2024）》.pdf\n- Hermes 置信度：0.95\n- 审核人：admin\n\n## 目标\n\n规范报销时效性管理\n\n## 适用范围\n\n公司各类支出报销申请\n\n## 输入字段\n\n- 业务完成日期\n- 报销提交日期\n\n## 判断规则\n\n- 计算业务完成日至报销提交日期间\n- 超过三个月需说明原因并经分管领导审批\n- 差旅费行程结束超过三个月不报销出差补贴\n- 连续出差超一个月应按月报销\n\n## 输出\n\n- 是否逾期\n- 是否可报销\n- 所需额外审批\n\n## 来源依据\n\n- 第八条 支出报销申请 第2项申请时限\n\n## 审核约束\n\n- 当前规则由 Hermes 自动生成，默认仅为 draft 草稿。\n- 规则上线前必须人工审核、补测样例、确认回滚方案。\n- JSON 运行时配置需要与 Markdown 说明保持一致。\n\n## 管理员备注\n\n预付款项应在次月底前完成结算\n\n```expense-rule\n{\n \"kind\": \"policy_rule_draft\",\n \"version\": 1,\n \"template_key\": \"general_policy_v1\",\n \"rule_name\": \"报销申请时限规则\",\n \"scenario\": \"reimbursement_policy\",\n \"source_document_name\": \"远光《公司支出管理办法（2024）》.pdf\",\n \"review_required\": true,\n \"target\": {\n \"expense_types\": [],\n \"scene_codes\": [\n \"reimbursement_policy\"\n ]\n },\n \"control_points\": [\n \"计算业务完成日至报销提交日期间\",\n \"超过三个月需说明原因并经分管领导审批\",\n \"差旅费行程结束超过三个月不报销出差补贴\",\n \"连续出差超一个月应按月报销\"\n ],\n \"review_checklist\": [\n \"是否逾期\",\n \"是否可报销\",\n \"所需额外审批\"\n ],\n \"output\": {\n \"risk_code\": \"general_policy_review\",\n \"action\": \"review\",\n \"message\": \"通用制度草稿需由人工补充执行细节。\"\n }\n}\n```",
|
||||
"runtime_rule": {
|
||||
"kind": "policy_rule_draft",
|
||||
"version": 1,
|
||||
"template_key": "general_policy_v1",
|
||||
"rule_name": "报销申请时限规则",
|
||||
"scenario": "reimbursement_policy",
|
||||
"source_document_name": "远光《公司支出管理办法（2024）》.pdf",
|
||||
"review_required": true,
|
||||
"target": {
|
||||
"expense_types": [],
|
||||
"scene_codes": [
|
||||
"reimbursement_policy"
|
||||
]
|
||||
},
|
||||
"control_points": [
|
||||
"计算业务完成日至报销提交日期间",
|
||||
"超过三个月需说明原因并经分管领导审批",
|
||||
"差旅费行程结束超过三个月不报销出差补贴",
|
||||
"连续出差超一个月应按月报销"
|
||||
],
|
||||
"review_checklist": [
|
||||
"是否逾期",
|
||||
"是否可报销",
|
||||
"所需额外审批"
|
||||
],
|
||||
"output": {
|
||||
"risk_code": "general_policy_review",
|
||||
"action": "review",
|
||||
"message": "通用制度草稿需由人工补充执行细节。"
|
||||
}
|
||||
},
|
||||
"evidence": [
|
||||
"第八条 支出报销申请 第2项申请时限"
|
||||
],
|
||||
"confidence": 0.95,
|
||||
"source_document_id": "bf761bd8eccf402bb676423d64401a56",
|
||||
"source_document_name": "远光《公司支出管理办法（2024）》.pdf",
|
||||
"source_chunk_ids": [
|
||||
"bf761bd8eccf402bb676423d64401a56-document"
|
||||
],
|
||||
"validation_status": "valid",
|
||||
"validation_errors": [],
|
||||
"status": "draft",
|
||||
"created_by": "hermes",
|
||||
"created_at": "2026-05-16T01:52:21.715034+00:00",
|
||||
"generated_asset_id": "86e683fc-27d2-43ec-8e3c-6f1397965266",
|
||||
"generated_asset_code": "rule.expense.hermes.general_policy_v1.88ae87de96",
|
||||
"generated_version": "v1.0.0"
|
||||
}
|
||||
]
|
||||
@@ -7,19 +7,19 @@
|
||||
"document_version": "v1.0",
|
||||
"checksum": "67a74538bce0dec71ccbb947256cc2c9c0e672d148de49406b967ae1379dbece",
|
||||
"extracted_text_path": "/app/server/storage/knowledge/.llm_wiki/documents/bf761bd8eccf402bb676423d64401a56/text.md",
|
||||
"chunk_count": 63,
|
||||
"candidate_chunk_count": 39,
|
||||
"filtered_chunk_count": 24,
|
||||
"group_count": 20,
|
||||
"successful_group_count": 0,
|
||||
"failed_group_count": 20,
|
||||
"knowledge_candidate_count": 1,
|
||||
"formal_knowledge_candidate_count": 0,
|
||||
"fallback_knowledge_candidate_count": 1,
|
||||
"rule_candidate_count": 0,
|
||||
"quality_status": "fallback_only",
|
||||
"quality_note": "Hermes 未形成正式知识候选，当前仅保留降级兜底预览，不能作为正式知识上线。",
|
||||
"updated_at": "2026-05-15T09:37:21.556445+00:00",
|
||||
"chunk_count": 1,
|
||||
"candidate_chunk_count": 1,
|
||||
"filtered_chunk_count": 0,
|
||||
"group_count": 1,
|
||||
"successful_group_count": 1,
|
||||
"failed_group_count": 0,
|
||||
"knowledge_candidate_count": 10,
|
||||
"formal_knowledge_candidate_count": 10,
|
||||
"fallback_knowledge_candidate_count": 0,
|
||||
"rule_candidate_count": 4,
|
||||
"quality_status": "formal",
|
||||
"quality_note": "Hermes 已基于完整原文件完成正式归纳。",
|
||||
"updated_at": "2026-05-16T01:52:22.750933+00:00",
|
||||
"signature": {
|
||||
"document_id": "bf761bd8eccf402bb676423d64401a56",
|
||||
"original_name": "远光《公司支出管理办法（2024）》.pdf",
|
||||
@@ -28,7 +28,7 @@
|
||||
"version_number": 1,
|
||||
"updated_at": "2026-05-09T08:39:53.788042+00:00"
|
||||
},
|
||||
"sync_reason": "forced_rebuild"
|
||||
"sync_reason": "agent_batch"
|
||||
}
|
||||
]
|
||||
}
|
||||
@@ -111,6 +111,243 @@
|
||||
"summary": [
|
||||
"远光《公司支出管理办法（2024）》.pdf：forced_rebuild，知识候选 1 条，规则候选 0 条，归纳质量 fallback_only。"
|
||||
]
|
||||
},
|
||||
{
|
||||
"run_id": "wiki_d714c8ce5b6b",
|
||||
"folder": "报销制度",
|
||||
"requested_document_ids": [
|
||||
"bf761bd8eccf402bb676423d64401a56"
|
||||
],
|
||||
"changed_document_count": 1,
|
||||
"knowledge_candidate_count": 10,
|
||||
"rule_candidate_count": 5,
|
||||
"generated_rule_asset_ids": [
|
||||
"cfec89e4-335c-45d9-a4e5-b799ba408645",
|
||||
"51338fe7-ec4b-4f4c-91d2-fb9401ee153b",
|
||||
"bcf3cdc6-b6b2-4ada-b9d9-42d6687903cd",
|
||||
"e244c8a4-10cb-47fd-ae51-977ae645c45b",
|
||||
"304c1570-9fe0-4c4b-8950-d55e9aab2565"
|
||||
],
|
||||
"created_by": "admin",
|
||||
"created_at": "2026-05-15T10:19:34.663079+00:00",
|
||||
"summary": [
|
||||
"远光《公司支出管理办法（2024）》.pdf：agent_batch：知识候选 10 条，规则候选 5 条。"
|
||||
],
|
||||
"source": "hermes_callback",
|
||||
"agent_run_id": "run_4de66ca333574b7e"
|
||||
},
|
||||
{
|
||||
"run_id": "wiki_e6f8e8b3c137",
|
||||
"folder": "报销制度",
|
||||
"requested_document_ids": [
|
||||
"bf761bd8eccf402bb676423d64401a56"
|
||||
],
|
||||
"changed_document_count": 1,
|
||||
"knowledge_candidate_count": 9,
|
||||
"rule_candidate_count": 4,
|
||||
"generated_rule_asset_ids": [
|
||||
"c7ea86ba-8b94-4c12-a9fc-d4dd4bff145e",
|
||||
"522c6b6c-bdfd-47b0-9a25-2a6d2da5b5e5",
|
||||
"c7a1a2a4-2b1a-4339-af10-b25e97b0c309",
|
||||
"be9adadd-daa5-4625-8789-0a666090ad57"
|
||||
],
|
||||
"created_by": "admin",
|
||||
"created_at": "2026-05-15T10:20:56.773603+00:00",
|
||||
"summary": [
|
||||
"远光《公司支出管理办法（2024）》.pdf：agent_batch：知识候选 9 条，规则候选 4 条。"
|
||||
],
|
||||
"source": "hermes_callback",
|
||||
"agent_run_id": "run_48a4c41cca8342b9"
|
||||
},
|
||||
{
|
||||
"run_id": "wiki_10f632d2c6bd",
|
||||
"folder": "报销制度",
|
||||
"requested_document_ids": [
|
||||
"bf761bd8eccf402bb676423d64401a56"
|
||||
],
|
||||
"changed_document_count": 1,
|
||||
"knowledge_candidate_count": 12,
|
||||
"rule_candidate_count": 6,
|
||||
"generated_rule_asset_ids": [
|
||||
"bd6b2ef9-29b6-44ff-9b97-25ba15be4538",
|
||||
"21a180e1-d760-4ad9-a4f0-ed29463075cd",
|
||||
"019c68be-0c2c-4a84-bca8-0ba8502bcec7",
|
||||
"de95fea3-5b9d-4f61-abb7-ce139a82e844",
|
||||
"95028ad9-5e3d-4281-b062-c3bc05060cb4",
|
||||
"f7ab1491-e121-477a-9023-6d74580ec5ea"
|
||||
],
|
||||
"created_by": "admin",
|
||||
"created_at": "2026-05-16T00:34:48.749438+00:00",
|
||||
"summary": [
|
||||
"远光《公司支出管理办法（2024）》.pdf：agent_batch：知识候选 12 条，规则候选 6 条。"
|
||||
],
|
||||
"source": "hermes_callback",
|
||||
"agent_run_id": "run_022ae24990ec4355"
|
||||
},
|
||||
{
|
||||
"run_id": "wiki_a9e871817dc5",
|
||||
"folder": "报销制度",
|
||||
"requested_document_ids": [
|
||||
"bf761bd8eccf402bb676423d64401a56"
|
||||
],
|
||||
"changed_document_count": 1,
|
||||
"knowledge_candidate_count": 12,
|
||||
"rule_candidate_count": 5,
|
||||
"generated_rule_asset_ids": [
|
||||
"31b8d05a-c878-42d2-bacc-a6ad09bc6a94",
|
||||
"6cc1b7e0-be52-4bf7-8d9b-06b9f8c5b961",
|
||||
"48e412f3-55d9-480f-b2ad-5240e7a6de0b",
|
||||
"0d6dcdd2-bafd-4e81-9d2c-48f3b84febbe",
|
||||
"29624254-e83a-46a3-b323-117c097a8976"
|
||||
],
|
||||
"created_by": "admin",
|
||||
"created_at": "2026-05-16T00:54:27.313665+00:00",
|
||||
"summary": [
|
||||
"远光《公司支出管理办法（2024）》.pdf：agent_batch：知识候选 12 条，规则候选 5 条。"
|
||||
],
|
||||
"source": "hermes_callback",
|
||||
"agent_run_id": "run_d72cf90db5df427f"
|
||||
},
|
||||
{
|
||||
"run_id": "wiki_5d984aa5564f",
|
||||
"folder": "报销制度",
|
||||
"requested_document_ids": [
|
||||
"bf761bd8eccf402bb676423d64401a56"
|
||||
],
|
||||
"changed_document_count": 1,
|
||||
"knowledge_candidate_count": 12,
|
||||
"rule_candidate_count": 4,
|
||||
"generated_rule_asset_ids": [
|
||||
"02c92cfb-ce24-499d-a051-bf64e481eea1",
|
||||
"fce1bfd6-9e47-48fb-8132-ebc0d3c57c5e",
|
||||
"72f3a5c0-5d46-43dc-8e5c-8f647e0e878f",
|
||||
"1eafd703-a834-4f50-9db6-fe89b7dbd514"
|
||||
],
|
||||
"created_by": "admin",
|
||||
"created_at": "2026-05-16T01:09:42.078805+00:00",
|
||||
"summary": [
|
||||
"远光《公司支出管理办法（2024）》.pdf：agent_batch：知识候选 12 条，规则候选 4 条。"
|
||||
],
|
||||
"source": "hermes_callback",
|
||||
"agent_run_id": "run_4f322b84564b4d25"
|
||||
},
|
||||
{
|
||||
"run_id": "wiki_f65445f69883",
|
||||
"folder": "报销制度",
|
||||
"requested_document_ids": [
|
||||
"bf761bd8eccf402bb676423d64401a56"
|
||||
],
|
||||
"changed_document_count": 1,
|
||||
"knowledge_candidate_count": 12,
|
||||
"rule_candidate_count": 4,
|
||||
"generated_rule_asset_ids": [
|
||||
"143247d8-83f8-4257-b05f-161e0b264056",
|
||||
"21a180e1-d760-4ad9-a4f0-ed29463075cd",
|
||||
"b12e2d99-2fd9-453a-84a8-7ad52bfab4a7",
|
||||
"af0b4d7c-6b00-4a64-8168-07cae57f80bd"
|
||||
],
|
||||
"created_by": "admin",
|
||||
"created_at": "2026-05-16T01:17:06.436319+00:00",
|
||||
"summary": [
|
||||
"远光《公司支出管理办法（2024）》.pdf：agent_batch：知识候选 12 条，规则候选 4 条。"
|
||||
],
|
||||
"source": "hermes_callback",
|
||||
"agent_run_id": "run_17ff3f4584cb4cfa"
|
||||
},
|
||||
{
|
||||
"run_id": "wiki_96d5bf187cdc",
|
||||
"folder": "报销制度",
|
||||
"requested_document_ids": [
|
||||
"bf761bd8eccf402bb676423d64401a56"
|
||||
],
|
||||
"changed_document_count": 1,
|
||||
"knowledge_candidate_count": 11,
|
||||
"rule_candidate_count": 4,
|
||||
"generated_rule_asset_ids": [
|
||||
"e7330580-138b-4e82-b611-2a2b968f1bea",
|
||||
"84c685fc-6b8a-4c44-981b-d8d89c02cadb",
|
||||
"1c93075e-24aa-46ca-a702-f8b640b244cf",
|
||||
"0eef894b-b6c7-4ef4-b133-daee3a5e245e"
|
||||
],
|
||||
"created_by": "admin",
|
||||
"created_at": "2026-05-16T01:26:09.822587+00:00",
|
||||
"summary": [
|
||||
"远光《公司支出管理办法（2024）》.pdf：agent_batch：知识候选 11 条，规则候选 4 条。"
|
||||
],
|
||||
"source": "hermes_callback",
|
||||
"agent_run_id": "run_88d5b60192c9450d"
|
||||
},
|
||||
{
|
||||
"run_id": "wiki_12d3e3d3a8d8",
|
||||
"folder": "报销制度",
|
||||
"requested_document_ids": [
|
||||
"bf761bd8eccf402bb676423d64401a56"
|
||||
],
|
||||
"changed_document_count": 1,
|
||||
"knowledge_candidate_count": 12,
|
||||
"rule_candidate_count": 5,
|
||||
"generated_rule_asset_ids": [
|
||||
"bd6b2ef9-29b6-44ff-9b97-25ba15be4538",
|
||||
"7c59c499-b416-4c58-8abb-515c76f4dc8a",
|
||||
"51baae43-2cf5-464e-86e3-4eb23b305b3c",
|
||||
"db28bdd5-3d78-4c69-b503-862db57c9cf2",
|
||||
"2afad60c-dce7-4802-bb09-b5d760abc1b4"
|
||||
],
|
||||
"created_by": "admin",
|
||||
"created_at": "2026-05-16T01:30:07.306867+00:00",
|
||||
"summary": [
|
||||
"远光《公司支出管理办法（2024）》.pdf：agent_batch：知识候选 12 条，规则候选 5 条。"
|
||||
],
|
||||
"source": "hermes_callback",
|
||||
"agent_run_id": "run_982a86680f5a44a9"
|
||||
},
|
||||
{
|
||||
"run_id": "wiki_7f12b25fc9db",
|
||||
"folder": "报销制度",
|
||||
"requested_document_ids": [
|
||||
"bf761bd8eccf402bb676423d64401a56"
|
||||
],
|
||||
"changed_document_count": 1,
|
||||
"knowledge_candidate_count": 12,
|
||||
"rule_candidate_count": 6,
|
||||
"generated_rule_asset_ids": [
|
||||
"bd6b2ef9-29b6-44ff-9b97-25ba15be4538",
|
||||
"d14051ad-c370-4162-8649-d565d13ef59f",
|
||||
"f8e48e1d-c444-4358-be5d-bc29fb293933",
|
||||
"30aee1d5-e930-4d81-88b6-ccbbac898d6e",
|
||||
"671f8908-c4ed-421e-9b8b-5ce4ca461330",
|
||||
"9beb22d9-8582-4a31-b84a-353467e33485"
|
||||
],
|
||||
"created_by": "admin",
|
||||
"created_at": "2026-05-16T01:45:59.739933+00:00",
|
||||
"summary": [
|
||||
"远光《公司支出管理办法（2024）》.pdf：agent_batch：知识候选 12 条，规则候选 6 条。"
|
||||
],
|
||||
"source": "hermes_callback",
|
||||
"agent_run_id": "run_56b615c81e4c42f3"
|
||||
},
|
||||
{
|
||||
"run_id": "wiki_3c538493f66e",
|
||||
"folder": "报销制度",
|
||||
"requested_document_ids": [
|
||||
"bf761bd8eccf402bb676423d64401a56"
|
||||
],
|
||||
"changed_document_count": 1,
|
||||
"knowledge_candidate_count": 10,
|
||||
"rule_candidate_count": 4,
|
||||
"generated_rule_asset_ids": [
|
||||
"143247d8-83f8-4257-b05f-161e0b264056",
|
||||
"71088dd7-a2c1-471a-8b96-d722d7c47f6a",
|
||||
"ab6e6849-3c84-4b58-bf5a-e320a5640c68",
|
||||
"86e683fc-27d2-43ec-8e3c-6f1397965266"
|
||||
],
|
||||
"created_by": "admin",
|
||||
"created_at": "2026-05-16T01:52:22.811984+00:00",
|
||||
"summary": [
|
||||
"远光《公司支出管理办法（2024）》.pdf：agent_batch：知识候选 10 条，规则候选 4 条。"
|
||||
],
|
||||
"source": "hermes_callback",
|
||||
"agent_run_id": "run_a7b447f69939442f"
|
||||
}
|
||||
]
|
||||
}
|
||||
Reference in New Issue
Block a user