feat: 扩展风险规则体系、审批动态路由与预算中心列表化改造
- 新增 25+ 条风险规则(预算/报销/申请/通用类),完善风险规则模拟与反馈发布机制 - 引入费用审批动态路由、平台风险分级、预审与风险阶段管理 - 预算中心列表化改造,优化票据夹仪表盘与数字员工工作看板 - 新增 Hermes 风险线索收集器、Agent 链路追踪中心 - 扩展数字员工能力库(18 个领域 Skill)与交通费用自动预估 - 完善报销申请快速预览、权限控制与前端测试覆盖
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@@ -96,6 +96,32 @@ DIGITAL_EMPLOYEE_PROFILE_SCAN_TASK_CODE = "task.hermes.employee_behavior_profile
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DIGITAL_EMPLOYEE_RULE_DISCOVERY_TASK_CODE = "task.hermes.risk_rule_discovery"
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DIGITAL_EMPLOYEE_POLICY_CLAUSE_EXTRACT_TASK_CODE = "task.hermes.finance_policy_clause_extract"
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DIGITAL_EMPLOYEE_POLICY_ALIGNMENT_TASK_CODE = "task.hermes.expense_policy_alignment"
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DIGITAL_EMPLOYEE_RULE_TEMPLATE_ORGANIZE_TASK_CODE = "task.hermes.risk_rule_template_organize"
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DIGITAL_EMPLOYEE_DEPARTMENT_BASELINE_TASK_CODE = "task.hermes.department_expense_baseline_accumulate"
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DIGITAL_EMPLOYEE_SUPPLIER_PROFILE_TASK_CODE = "task.hermes.supplier_risk_profile_accumulate"
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DIGITAL_EMPLOYEE_FALSE_POSITIVE_SAMPLE_TASK_CODE = "task.hermes.false_positive_sample_accumulate"
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DIGITAL_EMPLOYEE_FEEDBACK_SAMPLE_TASK_CODE = "task.hermes.risk_feedback_sample_accumulate"
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DIGITAL_EMPLOYEE_MULTI_EVIDENCE_TASK_CODE = "task.hermes.multi_evidence_consistency_evaluate"
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DIGITAL_EMPLOYEE_SPATIOTEMPORAL_TASK_CODE = "task.hermes.travel_spatiotemporal_consistency_evaluate"
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DIGITAL_EMPLOYEE_BUDGET_PRECONTROL_TASK_CODE = "task.hermes.budget_overrun_precontrol_evaluate"
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DIGITAL_EMPLOYEE_SUPPLIER_RELATION_TASK_CODE = "task.hermes.supplier_abnormal_relation_evaluate"
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DIGITAL_EMPLOYEE_ALGORITHM_REPLAY_TASK_CODE = "task.hermes.risk_algorithm_replay_evaluate"
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DIGITAL_EMPLOYEE_POLICY_GAP_TASK_CODE = "task.hermes.policy_gap_rule_optimization"
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DIGITAL_EMPLOYEE_LEGACY_TASK_CODES = (
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"task.hermes.daily_risk_scan",
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"task.hermes.weekly_ar_summary",
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@@ -107,8 +133,21 @@ DIGITAL_EMPLOYEE_LEGACY_TASK_CODES = (
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DIGITAL_EMPLOYEE_TASK_CATEGORY_MAP = {
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DIGITAL_EMPLOYEE_FINANCE_POLICY_TASK_CODE: "整理",
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DIGITAL_EMPLOYEE_RISK_GRAPH_SCAN_TASK_CODE: "评估",
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DIGITAL_EMPLOYEE_PROFILE_SCAN_TASK_CODE: "评估",
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DIGITAL_EMPLOYEE_PROFILE_SCAN_TASK_CODE: "积累",
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DIGITAL_EMPLOYEE_RULE_DISCOVERY_TASK_CODE: "升级",
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DIGITAL_EMPLOYEE_POLICY_CLAUSE_EXTRACT_TASK_CODE: "整理",
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DIGITAL_EMPLOYEE_POLICY_ALIGNMENT_TASK_CODE: "整理",
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DIGITAL_EMPLOYEE_RULE_TEMPLATE_ORGANIZE_TASK_CODE: "整理",
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DIGITAL_EMPLOYEE_DEPARTMENT_BASELINE_TASK_CODE: "积累",
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DIGITAL_EMPLOYEE_SUPPLIER_PROFILE_TASK_CODE: "积累",
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DIGITAL_EMPLOYEE_FALSE_POSITIVE_SAMPLE_TASK_CODE: "积累",
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DIGITAL_EMPLOYEE_FEEDBACK_SAMPLE_TASK_CODE: "积累",
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DIGITAL_EMPLOYEE_MULTI_EVIDENCE_TASK_CODE: "评估",
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DIGITAL_EMPLOYEE_SPATIOTEMPORAL_TASK_CODE: "评估",
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DIGITAL_EMPLOYEE_BUDGET_PRECONTROL_TASK_CODE: "评估",
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DIGITAL_EMPLOYEE_SUPPLIER_RELATION_TASK_CODE: "评估",
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DIGITAL_EMPLOYEE_ALGORITHM_REPLAY_TASK_CODE: "升级",
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DIGITAL_EMPLOYEE_POLICY_GAP_TASK_CODE: "升级",
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}
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ATTACHMENT_RULE_RUNTIME_CONFIG = {
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