Invoice auditing method and device based on large language model

By constructing a semantically related invoice database and using a large language model for invoice review, the problems of low accuracy and insufficient flexibility in invoice review in existing technologies have been solved, realizing an intelligent and compliant invoice review process.

CN122416477APending Publication Date: 2026-07-17NEW TECH APPL INST BEIJING CITY
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Patent Information

Authority / Receiving Office
CN · China
Patent Type
Applications(China)
Current Assignee / Owner
NEW TECH APPL INST BEIJING CITY
Filing Date
2026-04-21
Publication Date
2026-07-17

AI Technical Summary

Technical Problem

Existing technologies have low accuracy when facing complex invoice review scenarios, cannot effectively cope with diverse invoice sources and complex business scenarios, lack system flexibility, lack compliance verification and traceable logs, and have limited automation.

Method used

A bill verification method based on a large language model is adopted. By constructing a semantically related bill type library, field library, and rule library, and combining the semantic understanding capability of the large language model, the type is determined based on the visual features of the bill image layout. Customized prompt words are constructed for semantic parsing and automated verification is performed.

Benefits of technology

It significantly improves the accuracy and robustness of invoice review in complex scenarios, realizes an intelligent invoice review process, gets rid of the dependence on fixed templates, and ensures the business compliance and traceability of review results.

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Abstract

本发明提供一种基于大语言模型的票据审核方法及装置,其中方法包括:基于待审核票据图像的版面视觉特征,从票据类型库中确定待审核票据图像的目标票据类型;从票据字段库中确定目标票据类型的目标字段信息,并基于目标字段信息,构建待审核票据图像的提示词;对待审核票据图像进行文字识别,确定原始文本信息,并基于提示词引导大语言模型对原始文本信息进行语义解析,确定待审核票据图像的结构化票据数据;从票据规则库中确定目标票据类型的目标校验逻辑,并基于目标校验逻辑对结构化票据数据进行校验,确定待审核票据的校验结果。本发明提供的基于大语言模型的票据审核方法及装置,显著提升了在复杂场景下的票据审核准确率和鲁棒性。
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