业务问题
Requests come in different formats, justifications are scattered, deviations surface after the fact and scenario analysis is manual.
适用对象
- Finance and economic departments
- Budget programme administrators
- Control bodies
- Organisation executives
数字内核
- Budget request registry
- Approval routes
- Link between request, justification and document
- Plan versus actual execution
- Scenario modelling
- Analytical data mart
功能模块
- Request creation
- Rule-based validation
- Approval and sign-off
- Execution control
- Budget adjustments
- Reporting and analytics
架构
- 01
Channels
- Programme administrator account
- Finance officer workplace
- Executive dashboard
- 02
Business logic
- Budget rules and limits
- Approval routes
- Budget version control
- Adjustment regulations
- 03
AI layer
- Budget Analytics Agent
- Anomaly detection
- Execution forecasting
- Analytical commentary
- 04
Data
- Request history
- Expense classifiers
- Execution data mart
- Change log
TEQ Intelligence Layer
AI Intelligence Layer
- Budget request validationAI 模块可用
- Anomaly detectionAI 模块可用
- Scenario modellingAI-ready
- Execution forecastingAI 模块可用
- Analytical commentary draftingAI 模块可用
- Budget Analytics AgentAI 模块可用
AI 模块已经开发完成，可接入各解决方案，但尚未在客户处投入生产运行，目前可用于试点或实施项目。
可接入的智能体
Analytics AI Agent
AI 模块可用Prepares analytical commentary on metrics, detects anomalies and drafts reports.
- Data mart queries
- Anomaly detection
- Scenario modelling
- Report draft
Every conclusion references its data source. Publishing a report requires confirmation.
Workflow AI Agent
AI-readyMonitors process flow: deadlines, owners, deviations and reminder preparation.
- Deadline control
- Deviation detection
- Reminder generation
- Escalation
Process status changes happen only through permitted, logged operations.
运行场景
A typical scenario: from event to confirmed result.
- 11The programme administrator creates a budget request.
- 22The system validates it against the rules; the agent flags deviations and similar past cases.
- 33The approver sees the justification, the remarks and the execution forecast.
- 44An authorised employee decides on the request.
- 55Execution is tracked and deviations are surfaced in the analytical mart.
集成
- Accounting systems
- Document management systems
- Treasury and reporting perimeters (per regulation)
- BI platforms
安全
- Access control by programme and organisation
- Immutable approval log
- Budget version control
- Closed-perimeter deployment
人的职责
AI analyses requests and prepares a recommendation. Approval is performed by an authorised employee.
在政府、金融及安全相关流程中，最终决定由获授权的员工确认；AI 负责分析数据并给出建议。