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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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48
server/rules/risk-rules/risk.travel.high.preapproval_absent.json
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@@ -9,8 +9,8 @@
"risk_category": "差旅费-申请审批",
"ontology_signal": "travel_preapproval_absent",
"evaluator": "template_rule",
"finance_rule_code": "rule.expense.company_travel_expense_reimbursement",
"finance_rule_sheet": "公司差旅费报销规则",
"finance_rule_code": "expense.preapproval.policy",
"finance_rule_sheet": "费用申请审批规则",
"business_stage": [
"expense_application",
"reimbursement"
@@ -76,7 +76,19 @@
],
"condition_summary": "差旅申请/报销文本命中未申请、未审批或事后补申请关键词。",
"message_template": "识别到差旅未事前申请或事后补申请迹象，请补齐已审批的差旅申请后再提交。",
"template_key": "keyword_match_v1"
"template_key": "keyword_match_v1",
"finance_rule_code": "expense.preapproval.policy",
"finance_rule_sheet": "费用申请审批规则",
"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"
}
]
},
"outcomes": {
"pass": {
@@ -92,14 +104,14 @@
"metadata": {
"owner": "admin",
"stability": "admin_configured",
"source_ref": "差旅费报销风险规则库 / admin 手工配置",
"source_ref": "拆分基础规则：费用申请审批规则",
"created_at": "2026-05-26T07:06:27.746703+00:00",
"created_by": "admin",
"risk_score": 92,
"risk_level": "high",
"rule_title": "差旅未申请或事后补申请高风险",
"finance_rule_code": "rule.expense.company_travel_expense_reimbursement",
"finance_rule_sheet": "公司差旅费报销规则",
"finance_rule_code": "expense.preapproval.policy",
"finance_rule_sheet": "费用申请审批规则",
"business_stage": [
"expense_application",
"reimbursement"
@@ -117,7 +129,17 @@
"model": "risk_score_v3",
"source": "admin_manual_travel_risk_catalog",
"reason": "按差旅费报销高/中/低风险分层手工设定。"
}
},
"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"
}
]
},
"severity": "high",
"risk_score": 92,
@@ -131,5 +153,15 @@
"model": "risk_score_v3",
"source": "admin_manual_travel_risk_catalog",
"reason": "按差旅费报销高/中/低风险分层手工设定。"
}
},
"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"
}
]
}