{"id":"513affa9-0474-4a21-9526-b86292495b76","slug":"dify-textin-czh-58ca4bda-2","name":"费用报销助手","description":"该工作流用于自动处理费用报销审核。用户上传一份报销单和多份发票后，工作流通过 TextIn 解析文档内容，并使用大语言模型分别提取报销单信息和发票明细。\r\n\r\n系统会自动汇总发票金额，与报销单中的申报金额进行核对，同时检查重复发票、关键信息缺失、日期异常、币种不一致及费用类型不匹配等问题。最终输出结构化报销信息、发票明细、异常项和审核结论，辅助财务人员提高报销审核效率。","capabilities":["workflow","operations","sales","xparse","tongyi"],"protocols":[],"safetyScore":82,"overallRank":87.6,"trustScore":null,"trust":null,"source":"DIFY_MARKETPLACE","updatedAt":"2026-10-09T01:20:57.995Z"}