feat: 重构报销单服务并完善前端提交与审核交互
重构 expense_claims 服务模块结构并优化差旅票据审核逻辑， 增强用户代理服务的票据类型识别，前端报销创建页面拆分为 附件模型和会话模型模块，重构提交编排器和草稿关联确认流 程，更新知识库索引，补充单元测试。
This commit is contained in:
caoxiaozhu
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||||
"label": "AI提示符合条件",
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||||
"headline": "AI提示：附件符合基础校验条件",
|
||||
"summary": "已识别到票据类型和关键字段，且符合当前费用场景的附件要求。",
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||||
"points": [
|
||||
"票据类型：已识别为酒店住宿票据。",
|
||||
"附件类型要求：当前费用项目为住宿票，已识别为酒店住宿票据。",
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||||
"金额字段：已识别到与当前明细接近的金额 2400.00 元。"
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],
|
||||
"suggestion": "建议继续核对报销分类、费用说明和业务场景是否一致。"
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||||
},
|
||||
"document_info": {
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||||
"document_type": "hotel_invoice",
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||||
"document_type_label": "酒店住宿票据",
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"scene_code": "hotel",
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||||
"scene_label": "住宿票据",
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||||
"fields": [
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{
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"key": "amount",
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"label": "金额",
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"value": "2400元"
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||||
},
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||||
{
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||||
"key": "date",
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||||
"label": "日期",
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||||
"value": "2026-02-23"
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||||
},
|
||||
{
|
||||
"key": "merchant_name",
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||||
"label": "商户",
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"value": "上海喜来登酒店"
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},
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||||
{
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"key": "invoice_number",
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||||
"label": "票据号码",
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||||
"value": "SH-SAMPLE-20260223-003"
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}
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]
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},
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||||
"requirement_check": {
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||||
"matches": true,
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"current_expense_type": "hotel_ticket",
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||||
"current_expense_type_label": "住宿票",
|
||||
"allowed_scene_labels": [],
|
||||
"allowed_document_type_labels": [],
|
||||
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||||
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||||
"recognized_document_type": "hotel_invoice",
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||||
"recognized_document_type_label": "酒店住宿票据",
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||||
"mismatch_severity": "high",
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||||
"rule_code": "rule.expense.scene_submission_standard",
|
||||
"rule_name": "报销场景提交与附件标准",
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||||
"message": "当前费用项目为住宿票，已识别为酒店住宿票据。"
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},
|
||||
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"ocr_text": "上海喜来登酒店（样例）\n住宿消费明细单\n单号：SH-SAMPLE-20260223-003\n出单期：2026年2月23\n宾客姓名：\n曹笑竹\n房间类型：豪华床房\n入住日期：\n2026年2月20日\n住晚数： 3晚\n离店期： 2026年223日\n付款式： 现/信卡/其他\n日期\n项目\n计费说明\n单价\n数量\n金额\n2026年2月20日\n至\n住宿费\n豪华大床房\n￥800/晚\n3\n￥2400\n2026年2月22日\n额写：贰仟肆佰元整\n合计：￥2400\n温馨提示：如您对以上账单有任何疑问，请在离店后7天内与酒店联系，感谢您的理解与支持。\n酒店联系式：上海喜来登酒店\n地址：上海市浦东新区银城中路88号 电话：021-12345678\n样例票据|仅供系统测试|无效凭证",
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"ocr_summary": "上海喜来登酒店（样例）；住宿消费明细单；单号：SH-SAMPLE-20260223-003",
|
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"ocr_line_count": 32,
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"ocr_classification_source": "rule",
|
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"ocr_classification_confidence": 0.84,
|
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"ocr_classification_evidence": [
|
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|
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"入住",
|
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"酒店"
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"headline": "AI提示：附件符合基础校验条件",
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||||
"points": [
|
||||
"票据类型：已识别为火车/高铁票。",
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||||
"附件类型要求：当前费用项目为火车票，已识别为火车/高铁票。",
|
||||
"金额字段：已识别到与当前明细接近的金额 354.00 元。"
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||||
],
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||||
"suggestion": "建议继续核对报销分类、费用说明和业务场景是否一致。"
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||||
},
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||||
"document_info": {
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||||
"document_type": "train_ticket",
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||||
"document_type_label": "火车/高铁票",
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"scene_code": "travel",
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||||
"scene_label": "差旅票据",
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||||
"fields": [
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||||
{
|
||||
"key": "amount",
|
||||
"label": "金额",
|
||||
"value": "354元"
|
||||
},
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||||
{
|
||||
"key": "date",
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||||
"label": "列车出发时间",
|
||||
"value": "2026-02-23 13:54"
|
||||
},
|
||||
{
|
||||
"key": "merchant_name",
|
||||
"label": "商户",
|
||||
"value": "中国铁路"
|
||||
},
|
||||
{
|
||||
"key": "invoice_number",
|
||||
"label": "票据号码",
|
||||
"value": "26319166100006175398"
|
||||
},
|
||||
{
|
||||
"key": "route",
|
||||
"label": "行程",
|
||||
"value": "上海-武汉"
|
||||
}
|
||||
]
|
||||
},
|
||||
"requirement_check": {
|
||||
"matches": true,
|
||||
"current_expense_type": "train_ticket",
|
||||
"current_expense_type_label": "火车票",
|
||||
"allowed_scene_labels": [],
|
||||
"allowed_document_type_labels": [],
|
||||
"recognized_scene_code": "travel",
|
||||
"recognized_scene_label": "差旅票据",
|
||||
"recognized_document_type": "train_ticket",
|
||||
"recognized_document_type_label": "火车/高铁票",
|
||||
"mismatch_severity": "high",
|
||||
"rule_code": "rule.expense.scene_submission_standard",
|
||||
"rule_name": "报销场景提交与附件标准",
|
||||
"message": "当前费用项目为火车票，已识别为火车/高铁票。"
|
||||
},
|
||||
"ocr_status": "recognized",
|
||||
"ocr_error": "",
|
||||
"ocr_text": "电子发票\n（铁路电子客票）\n州\n国家税务总局\n发票号码：26319166100006175398\n开票日期:2026年05月18日\n上海市税务局\n上海虹桥站\n武汉站\nG456\nShanghaihongqiao\nWuhan\n2026年02月23日\n13:54开\n12车08B号\n二等座\n票价：￥354.00\n4201061987****1615\n曹笑竹\n电子客票号：6610061086021394837402026\n购买方名称:曹笑竹\n统一社会信用代码：\n买票请到12306发货请到95306\n中国铁路祝您旅途愉快",
|
||||
"ocr_summary": "电子发票；（铁路电子客票）；州",
|
||||
"ocr_avg_score": 0.9620026834309101,
|
||||
"ocr_line_count": 24,
|
||||
"ocr_classification_source": "rule",
|
||||
"ocr_classification_confidence": 0.88,
|
||||
"ocr_classification_evidence": [
|
||||
"铁路电子客票",
|
||||
"电子客票",
|
||||
"铁路",
|
||||
"二等座"
|
||||
],
|
||||
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"preview_media_type": "image/png",
|
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"preview_file_name": "2月20_武汉-上海.preview.png",
|
||||
"analysis": {
|
||||
"severity": "pass",
|
||||
"label": "AI提示符合条件",
|
||||
"headline": "AI提示：附件符合基础校验条件",
|
||||
"summary": "已识别到票据类型和关键字段，且符合当前费用场景的附件要求。",
|
||||
"points": [
|
||||
"票据类型：已识别为火车/高铁票。",
|
||||
"附件类型要求：当前费用项目为火车票，已识别为火车/高铁票。",
|
||||
"金额字段：已识别到与当前明细接近的金额 354.00 元。"
|
||||
],
|
||||
"suggestion": "建议继续核对报销分类、费用说明和业务场景是否一致。"
|
||||
},
|
||||
"document_info": {
|
||||
"document_type": "train_ticket",
|
||||
"document_type_label": "火车/高铁票",
|
||||
"scene_code": "travel",
|
||||
"scene_label": "差旅票据",
|
||||
"fields": [
|
||||
{
|
||||
"key": "amount",
|
||||
"label": "金额",
|
||||
"value": "354元"
|
||||
},
|
||||
{
|
||||
"key": "date",
|
||||
"label": "列车出发时间",
|
||||
"value": "2026-02-20 07:55"
|
||||
},
|
||||
{
|
||||
"key": "merchant_name",
|
||||
"label": "商户",
|
||||
"value": "中国铁路"
|
||||
},
|
||||
{
|
||||
"key": "invoice_number",
|
||||
"label": "票据号码",
|
||||
"value": "26429165800002785705"
|
||||
},
|
||||
{
|
||||
"key": "route",
|
||||
"label": "行程",
|
||||
"value": "武汉-上海"
|
||||
}
|
||||
]
|
||||
},
|
||||
"requirement_check": {
|
||||
"matches": true,
|
||||
"current_expense_type": "train_ticket",
|
||||
"current_expense_type_label": "火车票",
|
||||
"allowed_scene_labels": [],
|
||||
"allowed_document_type_labels": [],
|
||||
"recognized_scene_code": "travel",
|
||||
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|
||||
"recognized_document_type": "train_ticket",
|
||||
"recognized_document_type_label": "火车/高铁票",
|
||||
"mismatch_severity": "high",
|
||||
"rule_code": "rule.expense.scene_submission_standard",
|
||||
"rule_name": "报销场景提交与附件标准",
|
||||
"message": "当前费用项目为火车票，已识别为火车/高铁票。"
|
||||
},
|
||||
"ocr_status": "recognized",
|
||||
"ocr_error": "",
|
||||
"ocr_text": "电子发票\n（铁路电子客票)\n州\n国家税务总局\n发票号码：26429165800002785705\n湖北省税务局\n开票日期:2026年05月18日\n武汉站\n上海虹桥站\nG458\nWuhan\nShanghaihongqiao\n2026年02月20日\n07:55开\n06车01B号\n二等座\n票价：￥354.00\n4201061987****1615\n曹笑竹\n电子客票号：6580061086021391007342026\n购买方名称:曹笑竹\n统一社会信用代码：\n买票请到12306发货请到95306\n中国铁路祝您旅途愉快",
|
||||
"ocr_summary": "电子发票；（铁路电子客票)；州",
|
||||
"ocr_avg_score": 0.9580968717734019,
|
||||
"ocr_line_count": 24,
|
||||
"ocr_classification_source": "rule",
|
||||
"ocr_classification_confidence": 0.88,
|
||||
"ocr_classification_evidence": [
|
||||
"铁路电子客票",
|
||||
"电子客票",
|
||||
"铁路",
|
||||
"二等座"
|
||||
],
|
||||
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|
||||
}
|
||||
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||||
"preview_media_type": "image/png",
|
||||
"preview_file_name": "2月20_武汉-上海.preview.png",
|
||||
"analysis": {
|
||||
"severity": "pass",
|
||||
"label": "AI提示符合条件",
|
||||
"headline": "AI提示：附件符合基础校验条件",
|
||||
"summary": "已识别到票据类型和关键字段，且符合当前费用场景的附件要求。",
|
||||
"points": [
|
||||
"票据类型：已识别为火车/高铁票。",
|
||||
"附件类型要求：当前费用项目为火车票，已识别为火车/高铁票。",
|
||||
"金额字段：已识别到与当前明细接近的金额 354.00 元。"
|
||||
],
|
||||
"rule_basis": [],
|
||||
"suggestion": "建议继续核对报销分类、费用说明和业务场景是否一致。"
|
||||
},
|
||||
"document_info": {
|
||||
"document_type": "train_ticket",
|
||||
"document_type_label": "火车/高铁票",
|
||||
"scene_code": "travel",
|
||||
"scene_label": "差旅票据",
|
||||
"fields": [
|
||||
{
|
||||
"key": "amount",
|
||||
"label": "金额",
|
||||
"value": "354元"
|
||||
},
|
||||
{
|
||||
"key": "date",
|
||||
"label": "列车出发时间",
|
||||
"value": "2026-02-20 07:55"
|
||||
},
|
||||
{
|
||||
"key": "merchant_name",
|
||||
"label": "商户",
|
||||
"value": "中国铁路"
|
||||
},
|
||||
{
|
||||
"key": "invoice_number",
|
||||
"label": "票据号码",
|
||||
"value": "26429165800002785705"
|
||||
},
|
||||
{
|
||||
"key": "route",
|
||||
"label": "行程",
|
||||
"value": "武汉-上海"
|
||||
}
|
||||
]
|
||||
},
|
||||
"requirement_check": {
|
||||
"matches": true,
|
||||
"current_expense_type": "train_ticket",
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||||
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||||
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||||
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||||
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||||
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||||
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||||
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|
||||
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|
||||
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||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
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||||
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|
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||||
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|
||||
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|
||||
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|
||||
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||||
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||||
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|
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},
|
||||
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|
||||
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||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
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||||
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|
||||
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|
||||
"出租车",
|
||||
"Night High-Speed Rail Provision",
|
||||
"各级管理人员",
|
||||
"受益原则",
|
||||
"公司员工因公通讯费用实施细则",
|
||||
"公司支出管理办法(2024)",
|
||||
"出差补贴标准",
|
||||
"Bid Security Deposit Approval Limits Table",
|
||||
"第二条范围",
|
||||
"Company Property Rental Management",
|
||||
"调动工作",
|
||||
"远光软件股份有限公司",
|
||||
"市内交通费",
|
||||
"交通工具等级标准",
|
||||
"Operator",
|
||||
"第八条支出报销申请",
|
||||
"Directly-Controlled Municipalities And Special Administrative Regions",
|
||||
"出差规定",
|
||||
"业务招待费",
|
||||
"Senior Managers",
|
||||
"逐级审批规则",
|
||||
"Company Business Travel System",
|
||||
"广告宣传费",
|
||||
"Transportation Cost Reimbursement",
|
||||
"财务",
|
||||
"第一章总则",
|
||||
"材料采购",
|
||||
"人力资源服务部",
|
||||
"证券与法律事务部",
|
||||
"Transportation Level Standards",
|
||||
"归口管理部门",
|
||||
"商旅客服",
|
||||
"第四章重点支出管理规定",
|
||||
"出差审批程序",
|
||||
"Business Trip Approval",
|
||||
"西藏",
|
||||
"附表2：岗位支出报销审批权限表",
|
||||
"第十八条",
|
||||
"第二十四条",
|
||||
"Company Hotel Accommodation Limit Standards",
|
||||
"办法",
|
||||
"DAP研发中心",
|
||||
"新增规定内容",
|
||||
"基本补助",
|
||||
"Travel Allowance",
|
||||
"异地挂职锻炼补贴标准",
|
||||
"部门负责人",
|
||||
"Provincial Capitals",
|
||||
"特区",
|
||||
"Transportation Tickets",
|
||||
"第三章支出报销申请与审批",
|
||||
"品牌及市场运营中心",
|
||||
"分包外包(外部单位)",
|
||||
"探亲路费",
|
||||
"President",
|
||||
"凭据报销",
|
||||
"基本出差补贴",
|
||||
"Taxi Usage Regulations",
|
||||
"Government Fees",
|
||||
"Commercial Travel System",
|
||||
"远光制度〔2024〕14号",
|
||||
"审批权限变化情况",
|
||||
"基建工程",
|
||||
"支出报销申请与审批",
|
||||
"中国外汇交易中心参考汇率",
|
||||
"Department Manager",
|
||||
"支出报销审批",
|
||||
"预算调整决策程序",
|
||||
"公司1号文",
|
||||
"External Conference Accommodation",
|
||||
"厉行节约",
|
||||
"Commercial Insurance",
|
||||
"公司",
|
||||
"第三条管理原则",
|
||||
"捐赠申请",
|
||||
"分类控制",
|
||||
"业务宣传费",
|
||||
"产业投资部",
|
||||
"公司员工探亲管理办法",
|
||||
"Subsequent Approver",
|
||||
"100000 Yuan Approval Limit",
|
||||
"Tax Authority Recognized Invoice",
|
||||
"国家电网公司",
|
||||
"业务佐证材料",
|
||||
"第六条经办部门(个人)主要职责",
|
||||
"结算起点",
|
||||
"第十条支出成本中心归属",
|
||||
"母公司"
|
||||
],
|
||||
"count": 258,
|
||||
"create_time": 1779012093,
|
||||
"update_time": 1779012093,
|
||||
"_id": "2c1cb358f08d44ceb0e4d287133206ec"
|
||||
}
|
||||
{
|
||||
"2c1cb358f08d44ceb0e4d287133206ec": {
|
||||
"entity_names": [
|
||||
"工会委员会",
|
||||
"Business Original Documents",
|
||||
"First Approver",
|
||||
"P8",
|
||||
"一级部门总经理",
|
||||
"组织人事部",
|
||||
"业务原始凭据",
|
||||
"营销中心",
|
||||
"保证金",
|
||||
"投标保证金",
|
||||
"餐补",
|
||||
"第十四条业务招待费",
|
||||
"Chief Engineer",
|
||||
"业务招待",
|
||||
"Employee Welfare",
|
||||
"经济舱",
|
||||
"2024年4月17日",
|
||||
"三等舱",
|
||||
"财务信息化系统",
|
||||
"分管领导",
|
||||
"重点支出管理规定",
|
||||
"备用金借款",
|
||||
"Financial Review",
|
||||
"第五章附则",
|
||||
"Company Leadership",
|
||||
"第十九条",
|
||||
"经办人",
|
||||
"预算内支出",
|
||||
"Current Account Payment",
|
||||
"Business Entertainment",
|
||||
"Tax Control System Details",
|
||||
"第二十一条",
|
||||
"成本中心归属",
|
||||
"岗位支出报销审批权限表",
|
||||
"工会经费管理办法",
|
||||
"商旅系统",
|
||||
"Special Subsidy",
|
||||
"中国银行外汇折算价",
|
||||
"因公借款",
|
||||
"资产采购",
|
||||
"广告费",
|
||||
"First-Level Department General Manager",
|
||||
"正式员工",
|
||||
"一万元",
|
||||
"公司员工教育培训管理办法",
|
||||
"责任原则",
|
||||
"第二章职责分工",
|
||||
"预算先行",
|
||||
"Planning and Finance Department",
|
||||
"Accommodation Cost Reimbursement",
|
||||
"Official Vehicle Subsidy",
|
||||
"第四条归口管理部门主要职责",
|
||||
"Personal Service Compensation",
|
||||
"邮递费",
|
||||
"附表3：支出归口管理部门与归口业务范围",
|
||||
"员工",
|
||||
"第二条目的",
|
||||
"Director",
|
||||
"支出归口管理部门与归口业务范围",
|
||||
"其他支出(员工)",
|
||||
"报销标准",
|
||||
"5000000 Yuan Approval Limit",
|
||||
"第十一条备用金借款",
|
||||
"会议费",
|
||||
"第十七条",
|
||||
"第七条各级管理人员主要职责",
|
||||
"50000 Yuan Approval Limit",
|
||||
"全资子公司",
|
||||
"涉外业务汇率标准",
|
||||
"总监",
|
||||
"第十三条差旅费",
|
||||
"审批权限表",
|
||||
"商旅订票规范",
|
||||
"Final Approval Position",
|
||||
"报销资格",
|
||||
"新增报销规定",
|
||||
"公司支出管理办法",
|
||||
"Institution General Manager",
|
||||
"房屋租金",
|
||||
"Staff Activities",
|
||||
"分包外包(内部单位)",
|
||||
"报销申请时限",
|
||||
"Financial Information System",
|
||||
"Expenditure Authorization Approval Scope",
|
||||
"直辖市",
|
||||
"培训费",
|
||||
"第十二条市内交通费",
|
||||
"第十五条",
|
||||
"终审岗",
|
||||
"Remote Work Housing",
|
||||
"Centralized Management department",
|
||||
"第二十条",
|
||||
"办公室(党委办公室)",
|
||||
"Three Flows Consistency Principle",
|
||||
"审批权限",
|
||||
"VAT Special Invoice",
|
||||
"后勤服务部",
|
||||
"员工支出报销审批权限表",
|
||||
"公司总裁",
|
||||
"出差补贴",
|
||||
"Basic Level Managers",
|
||||
"预付款项",
|
||||
"附表1：员工支出报销审批权限表",
|
||||
"经办部门",
|
||||
"信息管理部",
|
||||
"通信费",
|
||||
"第十六条",
|
||||
"增值税发票",
|
||||
"财务入账条件",
|
||||
"Hotel Accommodation Standards",
|
||||
"审批流转程序",
|
||||
"Self-Driving Travel Provisions",
|
||||
"交通费",
|
||||
"第九条支出报销审批",
|
||||
"薪酬福利支出分配计划",
|
||||
"产品规划设计部",
|
||||
"因公用车补贴",
|
||||
"Committee Chairpersons",
|
||||
"Business Division General Manager",
|
||||
"组织安排",
|
||||
"1 Yuan Per Person Per Kilometer Reimbursement",
|
||||
"Separation of Approval and Processing Principle",
|
||||
"第五条计划财务部主要职责",
|
||||
"200000 Yuan Approval Limit",
|
||||
"公司各部门",
|
||||
"第十四条",
|
||||
"Other Areas",
|
||||
"分支机构",
|
||||
"Departments And Units",
|
||||
"计划财务部",
|
||||
"Other Employees",
|
||||
"第二十三条",
|
||||
"公司团建管理办法",
|
||||
"火车硬席",
|
||||
"税控系统明细清单",
|
||||
"Trade Union Fund",
|
||||
"报销标准变化情况",
|
||||
"薪酬福利支出",
|
||||
"Hong Kong, Macau, And Taiwan Region",
|
||||
"对外捐赠支出",
|
||||
"Multi-Level Approval Rule",
|
||||
"Three Working Days Deadline",
|
||||
"Employee Remuneration",
|
||||
"销售退款",
|
||||
"股权投资、兼并收购",
|
||||
"控股子公司",
|
||||
"取消报销规定",
|
||||
"Procurement Management Regulations",
|
||||
"Middle Managers",
|
||||
"差旅费",
|
||||
"批办分离",
|
||||
"住宿费",
|
||||
"Travel Allowance Standards",
|
||||
"第二十三条本办法的归口与实施",
|
||||
"Senior Vice President",
|
||||
"供应商",
|
||||
"人事归口管理部门",
|
||||
"Management Personnel At All Levels",
|
||||
"效益优先",
|
||||
"Operating Department Individual",
|
||||
"Remote Work Housing Rental Expenses",
|
||||
"取消报销规定内容",
|
||||
"Company",
|
||||
"修订说明",
|
||||
"国网数科公司",
|
||||
"Vice President",
|
||||
"分级授权",
|
||||
"Expenditure Reimbursement Application",
|
||||
"第二十四条附件",
|
||||
"第二十二条",
|
||||
"出租车",
|
||||
"Night High-Speed Rail Provision",
|
||||
"各级管理人员",
|
||||
"受益原则",
|
||||
"公司员工因公通讯费用实施细则",
|
||||
"公司支出管理办法(2024)",
|
||||
"出差补贴标准",
|
||||
"Bid Security Deposit Approval Limits Table",
|
||||
"第二条范围",
|
||||
"Company Property Rental Management",
|
||||
"调动工作",
|
||||
"远光软件股份有限公司",
|
||||
"市内交通费",
|
||||
"交通工具等级标准",
|
||||
"Operator",
|
||||
"第八条支出报销申请",
|
||||
"Directly-Controlled Municipalities And Special Administrative Regions",
|
||||
"出差规定",
|
||||
"业务招待费",
|
||||
"Senior Managers",
|
||||
"逐级审批规则",
|
||||
"Company Business Travel System",
|
||||
"广告宣传费",
|
||||
"Transportation Cost Reimbursement",
|
||||
"财务",
|
||||
"第一章总则",
|
||||
"材料采购",
|
||||
"人力资源服务部",
|
||||
"证券与法律事务部",
|
||||
"Transportation Level Standards",
|
||||
"归口管理部门",
|
||||
"商旅客服",
|
||||
"第四章重点支出管理规定",
|
||||
"出差审批程序",
|
||||
"Business Trip Approval",
|
||||
"西藏",
|
||||
"附表2：岗位支出报销审批权限表",
|
||||
"第十八条",
|
||||
"第二十四条",
|
||||
"Company Hotel Accommodation Limit Standards",
|
||||
"办法",
|
||||
"DAP研发中心",
|
||||
"新增规定内容",
|
||||
"基本补助",
|
||||
"Travel Allowance",
|
||||
"异地挂职锻炼补贴标准",
|
||||
"部门负责人",
|
||||
"Provincial Capitals",
|
||||
"特区",
|
||||
"Transportation Tickets",
|
||||
"第三章支出报销申请与审批",
|
||||
"品牌及市场运营中心",
|
||||
"分包外包(外部单位)",
|
||||
"探亲路费",
|
||||
"President",
|
||||
"凭据报销",
|
||||
"基本出差补贴",
|
||||
"Taxi Usage Regulations",
|
||||
"Government Fees",
|
||||
"Commercial Travel System",
|
||||
"远光制度〔2024〕14号",
|
||||
"审批权限变化情况",
|
||||
"基建工程",
|
||||
"支出报销申请与审批",
|
||||
"中国外汇交易中心参考汇率",
|
||||
"Department Manager",
|
||||
"支出报销审批",
|
||||
"预算调整决策程序",
|
||||
"公司1号文",
|
||||
"External Conference Accommodation",
|
||||
"厉行节约",
|
||||
"Commercial Insurance",
|
||||
"公司",
|
||||
"第三条管理原则",
|
||||
"捐赠申请",
|
||||
"分类控制",
|
||||
"业务宣传费",
|
||||
"产业投资部",
|
||||
"公司员工探亲管理办法",
|
||||
"Subsequent Approver",
|
||||
"100000 Yuan Approval Limit",
|
||||
"Tax Authority Recognized Invoice",
|
||||
"国家电网公司",
|
||||
"业务佐证材料",
|
||||
"第六条经办部门(个人)主要职责",
|
||||
"结算起点",
|
||||
"第十条支出成本中心归属",
|
||||
"母公司"
|
||||
],
|
||||
"count": 258,
|
||||
"create_time": 1779012093,
|
||||
"update_time": 1779012093,
|
||||
"_id": "2c1cb358f08d44ceb0e4d287133206ec"
|
||||
},
|
||||
"a8f8465df08e455ebe133351721d49f8": {
|
||||
"entity_names": [
|
||||
"User Menu",
|
||||
"Logout",
|
||||
"行政秘书",
|
||||
"配色方案",
|
||||
"Q1 Quarterly Business Progress Report",
|
||||
"补充上传按钮",
|
||||
"AI",
|
||||
"侧边栏",
|
||||
"凭证识别",
|
||||
"预审按钮",
|
||||
"标题栏",
|
||||
"Sidebar",
|
||||
"Mini Program Code",
|
||||
"Smart Platform Jiangsu Province Company Operations Support",
|
||||
"Pre-Review Result Display",
|
||||
"扫码上传",
|
||||
"出差",
|
||||
"影子ERP",
|
||||
"Preset Assistant Cards",
|
||||
"Trip Time Check",
|
||||
"合规性检查",
|
||||
"Airport Bus Ticket Check",
|
||||
"Train Ticket Compliance Check",
|
||||
"总裁办",
|
||||
"ERP系统",
|
||||
"Initiate Matter",
|
||||
"Procurement Specialist",
|
||||
"Submit Reimbursement",
|
||||
"商旅附件",
|
||||
"Title Bar",
|
||||
"Web端",
|
||||
"用户菜单",
|
||||
"Time Track",
|
||||
"2026 National AI Technology Summit in Hefei",
|
||||
"Taxi Invoice Check",
|
||||
"Activity Bar",
|
||||
"Pre-Review Problem Summary",
|
||||
"Matter List",
|
||||
"Global Chat Bar",
|
||||
"Problem Items",
|
||||
"状态栏",
|
||||
"Personal Center",
|
||||
"Flight Ticket Compliance Check",
|
||||
"UI Layout",
|
||||
"飞机票行程单",
|
||||
"Ashy有限公司",
|
||||
"User Center Module",
|
||||
"正文",
|
||||
"Go Reimburse Button",
|
||||
"Menu 2",
|
||||
"Normal Items",
|
||||
"住宿发票及流水",
|
||||
"Business Travel",
|
||||
"报销流程",
|
||||
"火车票",
|
||||
"活动栏",
|
||||
"Invoice Title Check",
|
||||
"采购专员",
|
||||
"线下自付",
|
||||
"火车票超标",
|
||||
"Document Upload",
|
||||
"Submission Confirmation Prompt",
|
||||
"功能需求",
|
||||
"零报销",
|
||||
"User Message",
|
||||
"AI Assistant",
|
||||
"ERP",
|
||||
"无单报销",
|
||||
"底部对话栏",
|
||||
"审核点",
|
||||
"Submission Result Prompt",
|
||||
"Document Recognition",
|
||||
"即效合规",
|
||||
"Main Content Area",
|
||||
"费控专责",
|
||||
"完整性检查",
|
||||
"User Center",
|
||||
"Cost Control Specialist",
|
||||
"AI Reply",
|
||||
"公共交通发票及行程单",
|
||||
"Summon Panel",
|
||||
"Receipt-Free Reimbursement",
|
||||
"Status Bar",
|
||||
"Hotel Booking Compliance Check",
|
||||
"Warning Icon",
|
||||
"Finance BP",
|
||||
"菜单1",
|
||||
"Taxi Trip Time Compliance Check",
|
||||
"大型企业",
|
||||
"AI预审",
|
||||
"凭证处理流程",
|
||||
"Expense Reimbursement Submission Process",
|
||||
"Role Prompt Templates",
|
||||
"Pre-Review Pass Notification",
|
||||
"AI Assistant Module",
|
||||
"用户中心",
|
||||
"Supplementary Upload Button",
|
||||
"问题项目标识",
|
||||
"Subway Invoice Check",
|
||||
"业务人员",
|
||||
"Role Configuration Pop-up Window",
|
||||
"AI Pre-Review",
|
||||
"出租车发票及行程单",
|
||||
"无单报销工具",
|
||||
"财务BP",
|
||||
"飞机票超标",
|
||||
"Bottom Dialog Bar",
|
||||
"商旅预订",
|
||||
"凭证缩略图",
|
||||
"Administrative Secretary",
|
||||
"问题标注"
|
||||
],
|
||||
"count": 111,
|
||||
"create_time": 1779379018,
|
||||
"update_time": 1779379018,
|
||||
"_id": "a8f8465df08e455ebe133351721d49f8"
|
||||
}
|
||||
}
|
||||
@@ -1,166 +1,278 @@
|
||||
{
|
||||
"2c1cb358f08d44ceb0e4d287133206ec": {
|
||||
"relation_pairs": [
|
||||
[
|
||||
"Departments And Units",
|
||||
"Taxi Usage Regulations"
|
||||
],
|
||||
[
|
||||
"取消报销规定内容",
|
||||
"报销标准变化情况"
|
||||
],
|
||||
[
|
||||
"业务招待费",
|
||||
"第十四条"
|
||||
],
|
||||
[
|
||||
"控股子公司",
|
||||
"计划财务部"
|
||||
],
|
||||
[
|
||||
"公司支出管理办法",
|
||||
"工会委员会"
|
||||
],
|
||||
[
|
||||
"第一章总则",
|
||||
"第三条管理原则"
|
||||
],
|
||||
[
|
||||
"广告宣传费",
|
||||
"第十六条"
|
||||
],
|
||||
[
|
||||
"Tax Control System Details",
|
||||
"VAT Special Invoice"
|
||||
],
|
||||
[
|
||||
"Expenditure Reimbursement Application",
|
||||
"Tax Authority Recognized Invoice"
|
||||
],
|
||||
[
|
||||
"远光制度〔2024〕14号",
|
||||
"远光软件股份有限公司"
|
||||
],
|
||||
[
|
||||
"Financial Review",
|
||||
"Operator"
|
||||
],
|
||||
[
|
||||
"Operating Department Individual",
|
||||
"Procurement Management Regulations"
|
||||
],
|
||||
[
|
||||
"会议费",
|
||||
"第十五条"
|
||||
],
|
||||
[
|
||||
"Company",
|
||||
"Management Personnel At All Levels"
|
||||
],
|
||||
[
|
||||
"公司",
|
||||
"第十七条"
|
||||
],
|
||||
[
|
||||
"公司",
|
||||
"第十八条"
|
||||
],
|
||||
[
|
||||
"Operator",
|
||||
"Three Working Days Deadline"
|
||||
],
|
||||
[
|
||||
"第十一条备用金借款",
|
||||
"第四章重点支出管理规定"
|
||||
],
|
||||
[
|
||||
"Expenditure Reimbursement Application",
|
||||
"Operator"
|
||||
],
|
||||
[
|
||||
"业务招待费",
|
||||
"差旅费"
|
||||
],
|
||||
[
|
||||
"公司",
|
||||
"第二十一条"
|
||||
],
|
||||
[
|
||||
"公司支出管理办法(2024)",
|
||||
"远光软件股份有限公司"
|
||||
],
|
||||
[
|
||||
"第四条归口管理部门主要职责",
|
||||
"计划财务部"
|
||||
],
|
||||
[
|
||||
"会议费",
|
||||
"差旅费"
|
||||
],
|
||||
[
|
||||
"Company",
|
||||
"Operating Department Individual"
|
||||
],
|
||||
[
|
||||
"商旅系统",
|
||||
"差旅费"
|
||||
],
|
||||
[
|
||||
"会议费",
|
||||
"公司总裁"
|
||||
],
|
||||
[
|
||||
"计划财务部",
|
||||
"远光软件股份有限公司"
|
||||
],
|
||||
[
|
||||
"公司",
|
||||
"第十九条"
|
||||
],
|
||||
[
|
||||
"公司",
|
||||
"第二十条"
|
||||
],
|
||||
[
|
||||
"Company",
|
||||
"Planning and Finance Department"
|
||||
],
|
||||
[
|
||||
"公司支出管理办法",
|
||||
"营销中心"
|
||||
],
|
||||
[
|
||||
"Business Original Documents",
|
||||
"Operator"
|
||||
],
|
||||
[
|
||||
"公司支出管理办法",
|
||||
"办公室(党委办公室)"
|
||||
],
|
||||
[
|
||||
"Departments And Units",
|
||||
"Night High-Speed Rail Provision"
|
||||
],
|
||||
[
|
||||
"Centralized Management department",
|
||||
"Company"
|
||||
],
|
||||
[
|
||||
"组织人事部",
|
||||
"调动工作"
|
||||
],
|
||||
[
|
||||
"报销标准变化情况",
|
||||
"远光软件股份有限公司"
|
||||
],
|
||||
[
|
||||
"第一章总则",
|
||||
"远光软件股份有限公司"
|
||||
]
|
||||
],
|
||||
"count": 39,
|
||||
"create_time": 1779012093,
|
||||
"update_time": 1779012093,
|
||||
"_id": "2c1cb358f08d44ceb0e4d287133206ec"
|
||||
}
|
||||
{
|
||||
"2c1cb358f08d44ceb0e4d287133206ec": {
|
||||
"relation_pairs": [
|
||||
[
|
||||
"Departments And Units",
|
||||
"Taxi Usage Regulations"
|
||||
],
|
||||
[
|
||||
"取消报销规定内容",
|
||||
"报销标准变化情况"
|
||||
],
|
||||
[
|
||||
"业务招待费",
|
||||
"第十四条"
|
||||
],
|
||||
[
|
||||
"控股子公司",
|
||||
"计划财务部"
|
||||
],
|
||||
[
|
||||
"公司支出管理办法",
|
||||
"工会委员会"
|
||||
],
|
||||
[
|
||||
"第一章总则",
|
||||
"第三条管理原则"
|
||||
],
|
||||
[
|
||||
"广告宣传费",
|
||||
"第十六条"
|
||||
],
|
||||
[
|
||||
"Tax Control System Details",
|
||||
"VAT Special Invoice"
|
||||
],
|
||||
[
|
||||
"Expenditure Reimbursement Application",
|
||||
"Tax Authority Recognized Invoice"
|
||||
],
|
||||
[
|
||||
"远光制度〔2024〕14号",
|
||||
"远光软件股份有限公司"
|
||||
],
|
||||
[
|
||||
"Financial Review",
|
||||
"Operator"
|
||||
],
|
||||
[
|
||||
"Operating Department Individual",
|
||||
"Procurement Management Regulations"
|
||||
],
|
||||
[
|
||||
"会议费",
|
||||
"第十五条"
|
||||
],
|
||||
[
|
||||
"Company",
|
||||
"Management Personnel At All Levels"
|
||||
],
|
||||
[
|
||||
"公司",
|
||||
"第十七条"
|
||||
],
|
||||
[
|
||||
"公司",
|
||||
"第十八条"
|
||||
],
|
||||
[
|
||||
"Operator",
|
||||
"Three Working Days Deadline"
|
||||
],
|
||||
[
|
||||
"第十一条备用金借款",
|
||||
"第四章重点支出管理规定"
|
||||
],
|
||||
[
|
||||
"Expenditure Reimbursement Application",
|
||||
"Operator"
|
||||
],
|
||||
[
|
||||
"业务招待费",
|
||||
"差旅费"
|
||||
],
|
||||
[
|
||||
"公司",
|
||||
"第二十一条"
|
||||
],
|
||||
[
|
||||
"公司支出管理办法(2024)",
|
||||
"远光软件股份有限公司"
|
||||
],
|
||||
[
|
||||
"第四条归口管理部门主要职责",
|
||||
"计划财务部"
|
||||
],
|
||||
[
|
||||
"会议费",
|
||||
"差旅费"
|
||||
],
|
||||
[
|
||||
"Company",
|
||||
"Operating Department Individual"
|
||||
],
|
||||
[
|
||||
"商旅系统",
|
||||
"差旅费"
|
||||
],
|
||||
[
|
||||
"会议费",
|
||||
"公司总裁"
|
||||
],
|
||||
[
|
||||
"计划财务部",
|
||||
"远光软件股份有限公司"
|
||||
],
|
||||
[
|
||||
"公司",
|
||||
"第十九条"
|
||||
],
|
||||
[
|
||||
"公司",
|
||||
"第二十条"
|
||||
],
|
||||
[
|
||||
"Company",
|
||||
"Planning and Finance Department"
|
||||
],
|
||||
[
|
||||
"公司支出管理办法",
|
||||
"营销中心"
|
||||
],
|
||||
[
|
||||
"Business Original Documents",
|
||||
"Operator"
|
||||
],
|
||||
[
|
||||
"公司支出管理办法",
|
||||
"办公室(党委办公室)"
|
||||
],
|
||||
[
|
||||
"Departments And Units",
|
||||
"Night High-Speed Rail Provision"
|
||||
],
|
||||
[
|
||||
"Centralized Management department",
|
||||
"Company"
|
||||
],
|
||||
[
|
||||
"组织人事部",
|
||||
"调动工作"
|
||||
],
|
||||
[
|
||||
"报销标准变化情况",
|
||||
"远光软件股份有限公司"
|
||||
],
|
||||
[
|
||||
"第一章总则",
|
||||
"远光软件股份有限公司"
|
||||
]
|
||||
],
|
||||
"count": 39,
|
||||
"create_time": 1779012093,
|
||||
"update_time": 1779012093,
|
||||
"_id": "2c1cb358f08d44ceb0e4d287133206ec"
|
||||
},
|
||||
"a8f8465df08e455ebe133351721d49f8": {
|
||||
"relation_pairs": [
|
||||
[
|
||||
"AI预审",
|
||||
"预审按钮"
|
||||
],
|
||||
[
|
||||
"Menu 2",
|
||||
"User Center"
|
||||
],
|
||||
[
|
||||
"Pre-Review Result Display",
|
||||
"Train Ticket Compliance Check"
|
||||
],
|
||||
[
|
||||
"AI Assistant",
|
||||
"Menu 2"
|
||||
],
|
||||
[
|
||||
"AI预审",
|
||||
"问题标注"
|
||||
],
|
||||
[
|
||||
"业务人员",
|
||||
"无单报销"
|
||||
],
|
||||
[
|
||||
"状态栏",
|
||||
"配色方案"
|
||||
],
|
||||
[
|
||||
"Matter List",
|
||||
"Smart Platform Jiangsu Province Company Operations Support"
|
||||
],
|
||||
[
|
||||
"总裁办",
|
||||
"无单报销"
|
||||
],
|
||||
[
|
||||
"Document Upload",
|
||||
"Receipt-Free Reimbursement"
|
||||
],
|
||||
[
|
||||
"Flight Ticket Compliance Check",
|
||||
"Pre-Review Result Display"
|
||||
],
|
||||
[
|
||||
"Web端",
|
||||
"无单报销"
|
||||
],
|
||||
[
|
||||
"Receipt-Free Reimbursement",
|
||||
"Submit Reimbursement"
|
||||
],
|
||||
[
|
||||
"功能需求",
|
||||
"配色方案"
|
||||
],
|
||||
[
|
||||
"完整性检查",
|
||||
"审核点"
|
||||
],
|
||||
[
|
||||
"Receipt-Free Reimbursement",
|
||||
"Time Track"
|
||||
],
|
||||
[
|
||||
"合规性检查",
|
||||
"审核点"
|
||||
],
|
||||
[
|
||||
"ERP",
|
||||
"无单报销"
|
||||
],
|
||||
[
|
||||
"AI预审",
|
||||
"完整性检查"
|
||||
],
|
||||
[
|
||||
"Matter List",
|
||||
"Q1 Quarterly Business Progress Report"
|
||||
],
|
||||
[
|
||||
"Menu 2",
|
||||
"Receipt-Free Reimbursement"
|
||||
],
|
||||
[
|
||||
"AI预审",
|
||||
"合规性检查"
|
||||
],
|
||||
[
|
||||
"Matter List",
|
||||
"Menu 2"
|
||||
],
|
||||
[
|
||||
"2026 National AI Technology Summit in Hefei",
|
||||
"Matter List"
|
||||
],
|
||||
[
|
||||
"大型企业",
|
||||
"无单报销"
|
||||
],
|
||||
[
|
||||
"Initiate Matter",
|
||||
"Receipt-Free Reimbursement"
|
||||
]
|
||||
],
|
||||
"count": 26,
|
||||
"create_time": 1779379018,
|
||||
"update_time": 1779379018,
|
||||
"_id": "a8f8465df08e455ebe133351721d49f8"
|
||||
}
|
||||
}
|
||||
@@ -1,353 +1,587 @@
|
||||
{
|
||||
"第一章总则<SEP>远光软件股份有限公司": {
|
||||
"chunk_ids": [
|
||||
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|
||||
],
|
||||
"count": 1,
|
||||
"create_time": 1779012088,
|
||||
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|
||||
"_id": "第一章总则<SEP>远光软件股份有限公司"
|
||||
},
|
||||
"第十一条备用金借款<SEP>第四章重点支出管理规定": {
|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
"update_time": 1779012088,
|
||||
"_id": "第十一条备用金借款<SEP>第四章重点支出管理规定"
|
||||
},
|
||||
"公司支出管理办法<SEP>办公室(党委办公室)": {
|
||||
"chunk_ids": [
|
||||
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|
||||
],
|
||||
"count": 1,
|
||||
"create_time": 1779012088,
|
||||
"update_time": 1779012088,
|
||||
"_id": "公司支出管理办法<SEP>办公室(党委办公室)"
|
||||
},
|
||||
"计划财务部<SEP>远光软件股份有限公司": {
|
||||
"chunk_ids": [
|
||||
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|
||||
],
|
||||
"count": 1,
|
||||
"create_time": 1779012076,
|
||||
"update_time": 1779012076,
|
||||
"_id": "计划财务部<SEP>远光软件股份有限公司"
|
||||
},
|
||||
"第一章总则<SEP>第三条管理原则": {
|
||||
"chunk_ids": [
|
||||
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|
||||
],
|
||||
"count": 1,
|
||||
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|
||||
"update_time": 1779012076,
|
||||
"_id": "第一章总则<SEP>第三条管理原则"
|
||||
},
|
||||
"Company<SEP>Management Personnel At All Levels": {
|
||||
"chunk_ids": [
|
||||
"chunk-74c01decac4a10cd40a491786743b0ee"
|
||||
],
|
||||
"count": 1,
|
||||
"create_time": 1779012076,
|
||||
"update_time": 1779012076,
|
||||
"_id": "Company<SEP>Management Personnel At All Levels"
|
||||
},
|
||||
"Centralized Management department<SEP>Company": {
|
||||
"chunk_ids": [
|
||||
"chunk-74c01decac4a10cd40a491786743b0ee"
|
||||
],
|
||||
"count": 1,
|
||||
"create_time": 1779012077,
|
||||
"update_time": 1779012077,
|
||||
"_id": "Centralized Management department<SEP>Company"
|
||||
},
|
||||
"Company<SEP>Planning and Finance Department": {
|
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File diff suppressed because one or more lines are too long
Reference in New Issue
Block a user