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№ CN122948629AInvention

Unknown

一种适配多笔业务混杂单据的Agent智能分层审核方法

本发明涉及大模型智能分层审核技术领域，具体公开了一种适配多笔业务混杂单据的Agent智能分层审核方法。方法包括：提取混杂单据并建立初绑数据集；构建场景匹配法则进行要素补全，通过一致性比对及隔离清洗得到确效业务单元；对控制规则特征与要素特征执行文本语义关联解析，基于规则依赖特征进行算力通道分配得到分流调度策略；基于分流调度策略执行文本特征核对与动态数值校验，得到原始审核明细；对原始审核明细进行状态标签分类得到层级统计摘要，并基于层级统计摘要执行多级条件判定，确定出混杂单据的综合审核结果。本发明实现多业务混杂单据的物理隔离拆分、底层算力资源的动态降维调度，以及具备防篡改特性的多级审计溯源。

❖物产中大财智共享服务（浙江）有限公司喻文蕴; 邓俊; 封浩Oct 20, 2026§ 1/10 ClaimsG06Q 40/12 (2023.01), G06Q 10/10 (2023.01), G06F 40/194 (2020.01) +99

№ CN122928537AInvention

Unknown

一种适配多源异构企业级费用单据的Agent智能审核方法

本发明涉及单据智能审核技术领域，具体公开了一种适配多源异构企业级费用单据的Agent智能审核方法。方法包括：提取审核规则特征确定专属约束集；对附件流渲染输出统一规范图，定向提取归一要素集；解析多维特征相似度构建加权关联矩阵，执行排他映射得到校准要素对；依据触发条件建立判定图，通过排序编译生成有序核验链；将核验链输入Agent分析，结合状态快照得到单项判定结论，聚合判定结论与溯源标识执行散列运算得到防篡改证据链。本发明实现大模型推理状态的控制与底层审计数据的不可逆固化，有利于提升企业级复杂费用核算的准确性与审计溯源的绝对可靠性。

❖物产中大财智共享服务（浙江）有限公司姜骏; 庞丽君; 余桦Oct 16, 2026§ 1/10 ClaimsG06Q 40/12 (2023.01), G06N 5/04 (2023.01)17