1results about How to "Reduce review time" patented technology

The invention discloses a financial reimbursement intelligent auditing system and method based on a large model, and relates to the technical field of informatization. Comprising the following steps: step 1, obtaining audit data through a front-end interface: obtaining an attachment to be audited carrying a bill number, form information and a flow name; 2, extracting attachment information; 3, matching an auditing rule and executing the steps of presetting the auditing rule which covers invoice types, invoice expiration, invoice details and information whether attachment uploading is complete or not; matching preset auditing rules according to the cost items, performing auditing one by one according to the form information and the attachment information, and checking whether the reimbursement receipts meet various rule requirements or not; and 4, generating and storing an auditing report: after the auditing is completed, pushing the business document for manual reauditing, automatically generating the auditing report, the report content comprising problems found in the auditing process, specific conditions conforming to or not conforming to the rules, and translated Chinese file link information, and the auditing result of each rule is displayed in the form of a table.