caoxiaozhu 9f7b8b46a3 Refine travel reimbursement steward flow ...

Align planner, runtime rules, and policy assets so travel guidance
matches the updated reimbursement workflow.

2026-06-15 22:55:18 +08:00

..

risk.application.large_expense_without_preapproval.json

Refine travel reimbursement steward flow

2026-06-15 22:55:18 +08:00

risk.application.marketing_without_campaign.json

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

2026-06-01 17:07:14 +08:00

risk.application.meal_high_value_without_preapproval.json

Refine travel reimbursement steward flow

2026-06-15 22:55:18 +08:00

risk.application.office_bulk_without_purchase.json

Refine travel reimbursement steward flow

2026-06-15 22:55:18 +08:00

risk.application.travel_large_without_preapproval.json

Refine travel reimbursement steward flow

2026-06-15 22:55:18 +08:00

risk.budget.available_balance_insufficient.json

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

2026-06-01 17:07:14 +08:00

risk.budget.consume_without_release.json

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

2026-06-01 17:07:14 +08:00

risk.budget.cross_department_without_authorization.json

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

2026-06-01 17:07:14 +08:00

risk.budget.cross_quarter_without_explanation.json

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

2026-06-01 17:07:14 +08:00

risk.budget.duplicate_reserve.json

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

2026-06-01 17:07:14 +08:00

risk.budget.frozen_or_closed_used.json

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

2026-06-01 17:07:14 +08:00

risk.budget.missing_budget_line.json

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

2026-06-01 17:07:14 +08:00

risk.budget.project_department_mismatch.json

feat: 本体字段治理与风险规则模板执行器重构

2026-06-03 15:46:56 +08:00

risk.budget.usage_over_100.json

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

2026-06-01 17:07:14 +08:00

risk.budget.usage_warning_80.json

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

2026-06-01 17:07:14 +08:00

risk.reimbursement.amount_over_application_10pct.json

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

2026-06-01 17:07:14 +08:00

risk.reimbursement.amount_over_application.json

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

2026-06-01 17:07:14 +08:00

risk.reimbursement.department_mismatch_application.json

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

2026-06-01 17:07:14 +08:00

risk.reimbursement.duplicate_against_application.json

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

2026-06-01 17:07:14 +08:00

risk.reimbursement.expense_type_mismatch_application.json

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

2026-06-01 17:07:14 +08:00

risk.reimbursement.period_outside_application.json

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

2026-06-01 17:07:14 +08:00

risk.reimbursement.rejected_application_claimed.json

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

2026-06-01 17:07:14 +08:00

risk.standard.communication_account_mismatch.json

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

2026-06-01 17:07:14 +08:00

risk.standard.communication_amount_over_policy.json

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

2026-06-01 17:07:14 +08:00

risk.standard.meal_participants_missing.json

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

2026-06-01 17:07:14 +08:00

risk.standard.office_fixed_asset_as_office.json

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

2026-06-01 17:07:14 +08:00

risk.travel.high.city_mismatch.json

Refine travel reimbursement steward flow

2026-06-15 22:55:18 +08:00

risk.travel.high.date_outside_trip.json

Refine travel reimbursement steward flow

2026-06-15 22:55:18 +08:00

risk.travel.high.personal_purpose.json

Refine travel reimbursement steward flow

2026-06-15 22:55:18 +08:00

risk.travel.high.preapproval_absent.json

Refine travel reimbursement steward flow

2026-06-15 22:55:18 +08:00

risk.travel.low.application_fields_missing.json

Refine travel reimbursement steward flow

2026-06-15 22:55:18 +08:00

risk.travel.low.attachment_ocr_missing.json

Refine travel reimbursement steward flow

2026-06-15 22:55:18 +08:00

risk.travel.low.local_transport_detail_missing.json

Refine travel reimbursement steward flow

2026-06-15 22:55:18 +08:00

risk.travel.low.vague_ticket_content.json

Refine travel reimbursement steward flow

2026-06-15 22:55:18 +08:00

risk.travel.medium.duplicate_ticket.json

Refine travel reimbursement steward flow

2026-06-15 22:55:18 +08:00

risk.travel.medium.multi_city_no_reason.json

Refine travel reimbursement steward flow

2026-06-15 22:55:18 +08:00

risk.travel.medium.reason_too_brief.json

Refine travel reimbursement steward flow

2026-06-15 22:55:18 +08:00

risk.travel.medium.title_mismatch.json

Refine travel reimbursement steward flow

2026-06-15 22:55:18 +08:00