The invention relates to the technical field of enterprise
intelligent management, and discloses an intelligent procurement
system review method and
system and electronic device.The method comprises the steps that a to-be-reviewed procurement
system document is segmented, and a minimum review unit containing a clause text and
metadata is generated; the method comprises the following steps: based on a pre-constructed upper system
knowledge base, recalling an effective review basis by combining
score normalization, sparseness dynamic
weight adjustment and reordering through a mixed retrieval strategy of parallel execution of vector similarity retrieval and keyword retrieval; calling a structured cue word template, integrating review tasks, and constructing a dynamic context according to rules; and inputting a large
language model for reasoning to generate a structured conclusion and summarizing to form an examination report. According to the system and the method, the unification of examination standards is realized, the examination efficiency and accuracy are greatly improved, omission and misjudgment are avoided, systematic
precipitation and reuse of expert experience are realized, the labor cost is reduced, the system and the method are adaptive to multi-format documents and large-scale examination requirements, and the system and the method are suitable for purchase compliance management of large-scale group enterprises.