业务问题
Document checks are manual, criteria are interpreted differently and the applicant learns about a missing document too late.
适用对象
- Control and supervisory units
- Intake point operators
- Applicants — organisations and citizens
数字内核
- Request intake and registration
- Document recognition and parsing
- Completeness checklists
- Routing by request type
- Applicant statuses and notifications
- Verification log
功能模块
- Document upload
- OCR and field extraction
- Completeness verification
- Discrepancy detection
- Routing and review
- Applicant notification
架构
- 01
Channels
- Applicant web account
- Operator workplace
- Mobile document upload
- Notifications
- 02
Business logic
- Request types and checklists
- Validation rules
- Review routes
- Deadlines and SLA
- 03
AI layer
- Document AI Agent
- Document OCR
- Data cross-check
- Draft conclusion
- 04
Data
- Request registry
- Electronic document archive
- Verification history
- Requirement reference data
TEQ Intelligence Layer
AI Intelligence Layer
- Document OCRAI 模块可用
- Completeness verificationAI 模块可用
- Discrepancy detectionAI 模块可用
- Request routingAI 模块可用
- Status notifications已实现
- Document AI 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
Document AI Agent
AI 模块可用Recognises documents, checks completeness, detects discrepancies and prepares a routing card.
- OCR and field extraction
- Checklist validation
- Registry cross-check
- Request routing
Approval or rejection is decided by an authorised employee. The agent records the basis of every check.
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 applicant uploads a document package.
- 22The agent recognises the documents and matches them against the requirement checklist.
- 33Missing or non-compliant documents are flagged with an explanation.
- 44The operator reviews the agent's conclusion and makes the decision.
- 55The applicant is notified of the status and the list of remarks.
集成
- Government registries and reference data (per regulation)
- Document management systems
- Notification systems
- Document storage perimeter
安全
- Protection of applicants' personal data
- Access control over documents
- Audit logging of checks and decisions
- Storage in a secured perimeter
人的职责
AI checks the documents and prepares a conclusion. The decision on the request is made 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。
