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Refine travel reimbursement steward flow

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Align planner, runtime rules, and policy assets so travel guidance
matches the updated reimbursement workflow.
This commit is contained in:
caoxiaozhu
2026-06-15 22:55:18 +08:00
parent 792741709a
commit 9f7b8b46a3
85 changed files with 9496 additions and 2555 deletions
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138
server/rules/risk-rules/risk.application.travel_large_without_preapproval.json
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@@ -10,8 +10,8 @@
"ontology_signal": "application_required",
"evaluator": "template_rule",
"template_key": "keyword_match_v1",
"finance_rule_code": "rule.expense.company_travel_expense_reimbursement",
"finance_rule_sheet": "差旅住宿费标准",
"finance_rule_code": "expense.preapproval.policy",
"finance_rule_sheet": "费用申请审批规则",
"business_stage": [
"reimbursement"
],
@@ -119,15 +119,55 @@
"未申请"
],
"condition_summary": "差旅金额达到大额阈值且缺少有效出差申请时触发。",
"finance_rule_code": "rule.expense.company_travel_expense_reimbursement",
"finance_rule_sheet": "差旅住宿费标准",
"finance_rule_code": "expense.preapproval.policy",
"finance_rule_sheet": "费用申请审批规则",
"business_stage": [
"reimbursement"
],
"expense_types": [
"travel"
],
"budget_required": true
"budget_required": true,
"basic_rule_code": "expense.preapproval.policy",
"basic_rule_sheet": "费用申请审批规则",
"basic_rule_refs": [
{
"code": "expense.preapproval.policy",
"sheet": "费用申请审批规则",
"name": "公司费用申请审批规则",
"component": "preapproval"
},
{
"code": "rule.expense.company_travel_expense_reimbursement",
"sheet": "差旅住宿费标准",
"name": "差旅住宿报销标准",
"component": "lodging"
},
{
"code": "rule.expense.company_travel_season_mapping",
"sheet": "地区淡旺季映射表",
"name": "地区淡旺季映射表",
"component": "season_mapping"
},
{
"code": "rule.expense.company_travel_transport_class",
"sheet": "交通工具等级标准",
"name": "交通工具等级标准",
"component": "transport"
},
{
"code": "rule.expense.company_travel_transport_estimate",
"sheet": "交通费用预估表",
"name": "交通费用预估表",
"component": "transport_estimate"
},
{
"code": "rule.expense.company_travel_allowance_reimbursement",
"sheet": "出差补助标准",
"name": "出差补助报销标准",
"component": "allowance"
}
]
},
"outcomes": {
"pass": {
@@ -149,17 +189,97 @@
"risk_score": 82,
"risk_level": "high",
"rule_title": "大额差旅未申请",
"finance_rule_code": "rule.expense.company_travel_expense_reimbursement",
"finance_rule_sheet": "差旅住宿费标准",
"finance_rule_code": "expense.preapproval.policy",
"finance_rule_sheet": "费用申请审批规则",
"business_stage": [
"reimbursement"
],
"expense_types": [
"travel"
],
"budget_required": true
"budget_required": true,
"basic_rule_code": "expense.preapproval.policy",
"basic_rule_sheet": "费用申请审批规则",
"basic_rule_refs": [
{
"code": "expense.preapproval.policy",
"sheet": "费用申请审批规则",
"name": "公司费用申请审批规则",
"component": "preapproval"
},
{
"code": "rule.expense.company_travel_expense_reimbursement",
"sheet": "差旅住宿费标准",
"name": "差旅住宿报销标准",
"component": "lodging"
},
{
"code": "rule.expense.company_travel_season_mapping",
"sheet": "地区淡旺季映射表",
"name": "地区淡旺季映射表",
"component": "season_mapping"
},
{
"code": "rule.expense.company_travel_transport_class",
"sheet": "交通工具等级标准",
"name": "交通工具等级标准",
"component": "transport"
},
{
"code": "rule.expense.company_travel_transport_estimate",
"sheet": "交通费用预估表",
"name": "交通费用预估表",
"component": "transport_estimate"
},
{
"code": "rule.expense.company_travel_allowance_reimbursement",
"sheet": "出差补助标准",
"name": "出差补助报销标准",
"component": "allowance"
}
]
},
"severity": "high",
"risk_score": 82,
"risk_level": "high"
"risk_level": "high",
"basic_rule_code": "expense.preapproval.policy",
"basic_rule_sheet": "费用申请审批规则",
"basic_rule_refs": [
{
"code": "expense.preapproval.policy",
"sheet": "费用申请审批规则",
"name": "公司费用申请审批规则",
"component": "preapproval"
},
{
"code": "rule.expense.company_travel_expense_reimbursement",
"sheet": "差旅住宿费标准",
"name": "差旅住宿报销标准",
"component": "lodging"
},
{
"code": "rule.expense.company_travel_season_mapping",
"sheet": "地区淡旺季映射表",
"name": "地区淡旺季映射表",
"component": "season_mapping"
},
{
"code": "rule.expense.company_travel_transport_class",
"sheet": "交通工具等级标准",
"name": "交通工具等级标准",
"component": "transport"
},
{
"code": "rule.expense.company_travel_transport_estimate",
"sheet": "交通费用预估表",
"name": "交通费用预估表",
"component": "transport_estimate"
},
{
"code": "rule.expense.company_travel_allowance_reimbursement",
"sheet": "出差补助标准",
"name": "出差补助报销标准",
"component": "allowance"
}
]
}