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实现Agent对话，合格自动提交，不合格补充材料的能力

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wandering
2026-06-14 12:56:33 +08:00
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commit 46305fdebb
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docs/报销操作指南.md
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@@ -143,7 +143,7 @@ uv run python src/web/app.py
### 4.7 提交到财务系统
确认数据无误后，点击"🚀 提交到财务系统"按钮，系统自动：
确认数据无误后，点击"提交到财务系统"按钮，系统自动：
1. 登录信息门户
2. 进入财务系统