flowchart TB
subgraph S1["🚀 发起阶段"]
direction TB
A1["流程发起"] --> A2["预审核引擎"]
A2 --> A3["历史规则判例库"]
A3 --> A4["审查点识别"]
A4 --> A5["⚠️ 风险提示"]
A5 --> A6["可能驳回预警"]
end
subgraph S2["📋 审批阶段"]
direction TB
B1["主管审批"] --> B2["表单数据查看"]
B2 --> B3["规则抽象"]
B3 --> B4["规则配置"]
B4 --> B5["🤖 智能体脚本"]
B5 --> B6["监听审批任务"]
B6 --> B7["执行配置"]
B7 --> B8["写入审批轨迹"]
end
subgraph S3["🔍 审核阶段"]
direction TB
C1["规则抽取"] --> C2["🔄 预跑模式"]
C2 --> C3["人工审批结果"]
C2 --> C4["机器审批结果"]
C3 --> C5["对比测试平台"]
C4 --> C5
C5 --> C6["规则逼近验证"]
C6 --> C7["📊 要素抽取平台"]
C7 --> C8["跨系统数据获取"]
C8 --> C9["要素抽取"]
C9 --> C10["处理执行"]
C10 --> C11["持续评测"]
C11 --> C12["📈 叠加演进增强"]
end
subgraph S4["✅ 终审阶段"]
direction TB
D1["老板终审"] --> D2["📝 Summary摘要引擎"]
D2 --> D3["审批要点汇总"]
D3 --> D4["快速决策支持"]
end
S1 --> S2
S2 --> S3
S3 --> S4
style S1 fill:#e0f2fe,stroke:#3b82f6,stroke-width:2px
style S2 fill:#fef3c7,stroke:#f59e0b,stroke-width:2px
style S3 fill:#f3e8ff,stroke:#8b5cf6,stroke-width:2px
style S4 fill:#d1fae5,stroke:#10b981,stroke-width:2px