合同审查
合同审查
工作流图谱
YAML 源码
app:
description: 合同审查
icon: 🤖
icon_background: '#FFEAD5'
mode: workflow
name: 合同审查
use_icon_as_answer_icon: false
dependencies:
- current_identifier: null
type: marketplace
value:
marketplace_plugin_unique_identifier: langgenius/ollama:0.0.5@cc38c90a58d4b4e43c9a821d352829b2c2a8d6d742de9fec9e61e6b34865b496
kind: app
version: 0.1.5
workflow:
conversation_variables: []
environment_variables: []
features:
file_upload:
allowed_file_extensions:
- .JPG
- .JPEG
- .PNG
- .GIF
- .WEBP
- .SVG
allowed_file_types:
- image
allowed_file_upload_methods:
- local_file
- remote_url
enabled: false
fileUploadConfig:
audio_file_size_limit: 50
batch_count_limit: 5
file_size_limit: 15
image_file_size_limit: 10
video_file_size_limit: 100
workflow_file_upload_limit: 10
image:
enabled: false
number_limits: 3
transfer_methods:
- local_file
- remote_url
number_limits: 3
opening_statement: ''
retriever_resource:
enabled: true
sensitive_word_avoidance:
enabled: false
speech_to_text:
enabled: false
suggested_questions: []
suggested_questions_after_answer:
enabled: false
text_to_speech:
enabled: false
language: ''
voice: ''
graph:
edges:
- data:
isInIteration: false
isInLoop: false
sourceType: llm
targetType: end
id: 1744952319644-source-1744952322520-target
source: '1744952319644'
sourceHandle: source
target: '1744952322520'
targetHandle: target
type: custom
zIndex: 0
- data:
isInIteration: false
isInLoop: false
sourceType: start
targetType: document-extractor
id: 1744952305926-source-1744954021058-target
source: '1744952305926'
sourceHandle: source
target: '1744954021058'
targetHandle: target
type: custom
zIndex: 0
- data:
isInIteration: false
isInLoop: false
sourceType: start
targetType: document-extractor
id: 1744952305926-source-1744954024563-target
source: '1744952305926'
sourceHandle: source
target: '1744954024563'
targetHandle: target
type: custom
zIndex: 0
- data:
isInLoop: false
sourceType: document-extractor
targetType: llm
id: 1744954021058-source-1744952319644-target
source: '1744954021058'
sourceHandle: source
target: '1744952319644'
targetHandle: target
type: custom
zIndex: 0
- data:
isInLoop: false
sourceType: document-extractor
targetType: llm
id: 1744954024563-source-1744952319644-target
source: '1744954024563'
sourceHandle: source
target: '1744952319644'
targetHandle: target
type: custom
zIndex: 0
nodes:
- data:
desc: ''
selected: false
title: 开始
type: start
variables:
- allowed_file_extensions:
- .doc
allowed_file_types:
- document
allowed_file_upload_methods:
- local_file
- remote_url
label: 上传合同原文
max_length: 48
options: []
required: true
type: file
variable: schtmb
- allowed_file_extensions: []
allowed_file_types:
- document
allowed_file_upload_methods:
- local_file
- remote_url
label: 上传合同审批清单
max_length: 48
options: []
required: true
type: file
variable: schtqd
- label: 请输入合同名称
max_length: 100
options: []
required: true
type: text-input
variable: htmc
height: 141
id: '1744952305926'
position:
x: 82.33350389818753
y: 282
positionAbsolute:
x: 82.33350389818753
y: 282
selected: false
sourcePosition: right
targetPosition: left
type: custom
width: 243
- data:
context:
enabled: true
variable_selector:
- '1744952313292'
- result
desc: ''
model:
completion_params: {}
mode: chat
name: deepseek-r1:70b
provider: langgenius/ollama/ollama
prompt_template:
- id: 039d27b2-bf6b-45a8-ac05-3233376ce027
role: system
text: "##角色\n你是公司法务专家，请根据里的检查项目，对合同内容进行评审。\n##任务\n请严格按照检查{{#1744952305926.schtqd#}}清单，逐项评估合规程度，并对每一项进行评分，最后对合同整体进行评分合计，并进行总结。输出内容格式如下：\n\
\ \n合同名称：{{#1744952305926.htmc#}}\n检查项目\n1，不符合项原文\n不符合原因说明\n2，不符合项原文\n\
不符合项说明\n。。。\n\n请按照合同原文{{#1744952305926.schtmb#}}和合同审查清单{{#1744952305926.schtqd#}}严格比对\n\
\n1.合同主体:需要确认合同对方的身份和资格，包括公司名称、注册地址、法定代表人、营业执照等是否真实有效，是否具备签订合同的合法资格\n\
2.合同内容:需要仔细审查合同条款，包括合同标的、数量、质量、价格、付款方式、履行方式、违约责任等是否明确、具体、合法、合理，是否存在不公平、不合法的条款。\n\
3.合同形式:需要确认合同是否符合法律规定的形式，如是否需要公证、是否需要加盖公章等。\n4.合同订立程序:需要确认合同的订立过程是否合法，如是否经过了招投标签约程序、是否经过了审批程序等。\n\
5.合同履行:需要确认合同履行过程中是否存在风险，如是否存在违约行为是否存在纠纷等。\n6.合同附件:需要确认合同附件是否合法、完整、有效，如技术协议、保密协议等是否齐全\n\
7.合同语言:需要确认合同语言是否清晰、准确、无歧义，是否符合法律法规的规定。\n\n检查项评分及修改意见\n合同总结\n合同评审总分及整体评估意见总结\n\
\n请自认语言格式输出结果，不要出现乱码和无用的符号。"
selected: true
title: 合同审查
type: llm
variables: []
vision:
enabled: false
height: 89
id: '1744952319644'
position:
x: 688
y: 282
positionAbsolute:
x: 688
y: 282
selected: true
sourcePosition: right
targetPosition: left
type: custom
width: 243
- data:
desc: ''
outputs:
- value_selector:
- '1744952319644'
- text
variable: htsc
selected: false
title: 结束
type: end
height: 89
id: '1744952322520'
position:
x: 992
y: 282
positionAbsolute:
x: 992
y: 282
selected: false
sourcePosition: right
targetPosition: left
type: custom
width: 243
- data:
desc: ''
is_array_file: false
selected: false
title: 合同内容提取器
type: document-extractor
variable_selector:
- '1744952305926'
- schtmb
height: 91
id: '1744954021058'
position:
x: 384
y: 282
positionAbsolute:
x: 384
y: 282
selected: false
sourcePosition: right
targetPosition: left
type: custom
width: 243
- data:
desc: ''
is_array_file: false
selected: false
title: 审查清单提取器
type: document-extractor
variable_selector:
- '1744952305926'
- schtqd
height: 91
id: '1744954024563'
position:
x: 384
y: 375
positionAbsolute:
x: 384
y: 375
selected: false
sourcePosition: right
targetPosition: left
type: custom
width: 243
viewport:
x: 59.962806456609314
y: 44.324559244148986
zoom: 0.8705505632961251