{"chunk_id": "nas-sk:7477fdc9e691:0001:17746d633c949392", "chunk_seq": 1, "created_at": "2026-05-16T16:32:03+08:00", "heading": "", "source_mtime": 1778919555, "source_path": "/Users/bot1/Volumes/root_for_ai/00_共享区/共享知识库/原始资料/06_财务报销与对账/02_报销流程/飞书公共账报销申请SOP.md", "source_rel": "06_财务报销与对账/02_报销流程/飞书公共账报销申请SOP.md", "source_sha256": "7477fdc9e6915cdfb206c1af582ab6ca846162b4d861620fe45907ad0392ea1a", "text": "---\ntitle: 飞书公共账报销申请SOP\ncategory: 财务报销与对账\ntags: [\"飞书\", \"报销\", \"公共账\", \"审批\", \"发票\"]\nsource: Hermes 财务任务沉淀，经用户确认同步至 NAS 共享知识库\ncreated_at: 2026-05-16\nvisibility: studio-internal\nsafety: 不含密钥、账号凭证、私聊原文或个人流水\n---", "title": "飞书公共账报销申请 SOP"}
{"chunk_id": "nas-sk:7477fdc9e691:0002:91dcf9bbaea957f1", "chunk_seq": 2, "created_at": "2026-05-16T16:32:03+08:00", "heading": "飞书公共账报销申请 SOP", "source_mtime": 1778919555, "source_path": "/Users/bot1/Volumes/root_for_ai/00_共享区/共享知识库/原始资料/06_财务报销与对账/02_报销流程/飞书公共账报销申请SOP.md", "source_rel": "06_财务报销与对账/02_报销流程/飞书公共账报销申请SOP.md", "source_sha256": "7477fdc9e6915cdfb206c1af582ab6ca846162b4d861620fe45907ad0392ea1a", "text": "# 飞书公共账报销申请 SOP", "title": "飞书公共账报销申请 SOP"}
{"chunk_id": "nas-sk:7477fdc9e691:0003:de1654bf9edeee00", "chunk_seq": 3, "created_at": "2026-05-16T16:32:03+08:00", "heading": "适用场景", "source_mtime": 1778919555, "source_path": "/Users/bot1/Volumes/root_for_ai/00_共享区/共享知识库/原始资料/06_财务报销与对账/02_报销流程/飞书公共账报销申请SOP.md", "source_rel": "06_财务报销与对账/02_报销流程/飞书公共账报销申请SOP.md", "source_sha256": "7477fdc9e6915cdfb206c1af582ab6ca846162b4d861620fe45907ad0392ea1a", "text": "## 适用场景\n\n用户要求在飞书 / Lark 的公共账报销专用流程里提交或辅助填写报销申请，包括 AI 软件费、办公费用、采购费用、项目费用等。", "title": "飞书公共账报销申请 SOP"}
{"chunk_id": "nas-sk:7477fdc9e691:0004:57807779680dcecd", "chunk_seq": 4, "created_at": "2026-05-16T16:32:03+08:00", "heading": "操作前检查", "source_mtime": 1778919555, "source_path": "/Users/bot1/Volumes/root_for_ai/00_共享区/共享知识库/原始资料/06_财务报销与对账/02_报销流程/飞书公共账报销申请SOP.md", "source_rel": "06_财务报销与对账/02_报销流程/飞书公共账报销申请SOP.md", "source_sha256": "7477fdc9e6915cdfb206c1af582ab6ca846162b4d861620fe45907ad0392ea1a", "text": "## 操作前检查\n\n1. 先提取发票信息，确认发票号码、日期、购买方、销售方、项目名称、价税合计、备注/订单号。\n2. 确认报销事由、费用类别、金额、附件和项目归属。\n3. 不假设机器人能继承用户电脑、手机或飞书客户端的登录态。\n4. 只有具备以下任一条件时，才可以尝试实际提交：\n   - 机器人浏览器页面已经登录目标飞书账号；\n   - 用户提供了可访问的具体表单链接；\n   - 目标审批系统有可用 API 或自动化入口；\n   - 用户完成扫码登录并确认。\n5. 如果只能看到登录页或二维码页，应把二维码截图发给用户，让用户扫码；二维码过期则刷新后重发。", "title": "飞书公共账报销申请 SOP"}
{"chunk_id": "nas-sk:7477fdc9e691:0005:3623160a6e12285a", "chunk_seq": 5, "created_at": "2026-05-16T16:32:03+08:00", "heading": "常见字段", "source_mtime": 1778919555, "source_path": "/Users/bot1/Volumes/root_for_ai/00_共享区/共享知识库/原始资料/06_财务报销与对账/02_报销流程/飞书公共账报销申请SOP.md", "source_rel": "06_财务报销与对账/02_报销流程/飞书公共账报销申请SOP.md", "source_sha256": "7477fdc9e6915cdfb206c1af582ab6ca846162b4d861620fe45907ad0392ea1a", "text": "## 常见字段\n\n- 报销事由\n- 费用类别\n- 报销金额\n- 发票附件\n- 付款凭证附件（如需要）\n- 备注 / 订单号 / 服务周期 / 项目说明\n- 成本归属或项目归属（如表单要求）", "title": "飞书公共账报销申请 SOP"}
{"chunk_id": "nas-sk:7477fdc9e691:0006:f1a3bcee76ed63b4", "chunk_seq": 6, "created_at": "2026-05-16T16:32:03+08:00", "heading": "AI 软件费默认表达", "source_mtime": 1778919555, "source_path": "/Users/bot1/Volumes/root_for_ai/00_共享区/共享知识库/原始资料/06_财务报销与对账/02_报销流程/飞书公共账报销申请SOP.md", "source_rel": "06_财务报销与对账/02_报销流程/飞书公共账报销申请SOP.md", "source_sha256": "7477fdc9e6915cdfb206c1af582ab6ca846162b4d861620fe45907ad0392ea1a", "text": "## AI 软件费默认表达\n\n当用户没有额外指定时，可使用以下默认表达，并在提交前让用户确认关键字段：\n\n- 报销事由：`AI 软件使用费`\n- 费用类别：软件服务费 / 信息服务费 / 办公软件费（按表单选项选择）\n- 附件：原始发票 PDF\n- 备注：服务商、订单号、服务周期、用途说明（如发票或用户消息中有）", "title": "飞书公共账报销申请 SOP"}
{"chunk_id": "nas-sk:7477fdc9e691:0007:0002ef5fd7d5e459", "chunk_seq": 7, "created_at": "2026-05-16T16:32:03+08:00", "heading": "提交流程", "source_mtime": 1778919555, "source_path": "/Users/bot1/Volumes/root_for_ai/00_共享区/共享知识库/原始资料/06_财务报销与对账/02_报销流程/飞书公共账报销申请SOP.md", "source_rel": "06_财务报销与对账/02_报销流程/飞书公共账报销申请SOP.md", "source_sha256": "7477fdc9e6915cdfb206c1af582ab6ca846162b4d861620fe45907ad0392ea1a", "text": "## 提交流程\n\n1. 本地解析发票并生成结构化明细。\n2. 与用户确认报销事由、金额、费用类别、附件。\n3. 打开飞书工作台或用户提供的报销表单链接。\n4. 若未登录，发送二维码截图并等待用户扫码。\n5. 填写表单字段并上传附件。\n6. 提交前核对金额、发票数量、附件数量和备注。\n7. 提交后记录审批单号或提交成功页面信息。", "title": "飞书公共账报销申请 SOP"}
{"chunk_id": "nas-sk:7477fdc9e691:0008:94e2f48f0028cbc5", "chunk_seq": 8, "created_at": "2026-05-16T16:32:03+08:00", "heading": "提交成功的判断标准", "source_mtime": 1778919555, "source_path": "/Users/bot1/Volumes/root_for_ai/00_共享区/共享知识库/原始资料/06_财务报销与对账/02_报销流程/飞书公共账报销申请SOP.md", "source_rel": "06_财务报销与对账/02_报销流程/飞书公共账报销申请SOP.md", "source_sha256": "7477fdc9e6915cdfb206c1af582ab6ca846162b4d861620fe45907ad0392ea1a", "text": "## 提交成功的判断标准\n\n不能在未实际提交成功前说“已提交”。必须满足以下至少一项：\n\n- 页面显示提交成功。\n- 获取到审批单号或流程编号。\n- 飞书审批列表中能看到对应申请。\n- 用户确认其飞书端已收到待审批/已提交记录。", "title": "飞书公共账报销申请 SOP"}
{"chunk_id": "nas-sk:7477fdc9e691:0009:1c7feeea8c47d3ac", "chunk_seq": 9, "created_at": "2026-05-16T16:32:03+08:00", "heading": "注意事项", "source_mtime": 1778919555, "source_path": "/Users/bot1/Volumes/root_for_ai/00_共享区/共享知识库/原始资料/06_财务报销与对账/02_报销流程/飞书公共账报销申请SOP.md", "source_rel": "06_财务报销与对账/02_报销流程/飞书公共账报销申请SOP.md", "source_sha256": "7477fdc9e6915cdfb206c1af582ab6ca846162b4d861620fe45907ad0392ea1a", "text": "## 注意事项\n\n- 登录态、验证码、二维码由用户完成授权，不尝试绕过。\n- 不保存或输出 Feishu App Secret、token、cookie、OAuth 登录态。\n- 如果表单字段含义不明确，先询问用户或标记待确认，不强行提交。", "title": "飞书公共账报销申请 SOP"}