合作夥伴資料對帳
金融與業務夥伴定期進行資料比對和差異調解 — 訂單記錄、佣金計算、庫存數量的雙邊對帳流程。
systemagenthuman
為什麼需要 OSOP
跨組織資料對帳是合作信任的基礎。OSOP 定義對帳排程、比對邏輯和差異處理的標準流程，確保雙方數據一致，並記錄每次對帳結果以備爭議查核。
Workflow Steps (6)
1
Extract Partner Records
api2
Extract Internal Records
system3
AI Fuzzy Matching
agent4
Discrepancy Report
system5
Joint Resolution
human6
Final Reconciliation
systemConnections (5)
Extract Partner Records→AI Fuzzy Matchingparallel
Extract Internal Records→AI Fuzzy Matchingparallel
AI Fuzzy Matching→Discrepancy Reportsequential
Discrepancy Report→Joint Resolutionconditionaldiscrepancies.count > 0
Joint Resolution→Final Reconciliationsequential
6
Steps
5
Connections
4
Node Types