財務對帳引擎
金融多個 AI 代理分別處理銀行對帳、應收帳款比對和差異分析,自動匹配交易記錄並標記需人工處理的例外項目。
agentdbsystem
為什麼需要 OSOP
財務對帳涉及多系統資料比對和嚴格的準確性要求。OSOP 定義對帳引擎的完整管線,記錄每筆交易的匹配邏輯和例外處理,滿足財務稽核的追溯需求。
Workflow Steps (5)
1
Extract Agent (Source A)
agent2
Extract Agent (Source B)
agent3
Matching Agent
agent4
Discrepancy Classifier
agent5
Resolution Suggestions
agentConnections (5)
Extract Agent (Source A)→Matching Agentparallel
Extract Agent (Source B)→Matching Agentparallel
Matching Agent→Discrepancy Classifiersequential
Discrepancy Classifier→Resolution Suggestionssequential
Resolution Suggestions→Matching AgentfallbackRe-match with relaxed tolerance if too many unresolved
5
Steps
5
Connections
1
Node Types