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CN106503969A - The operation flow measures and procedures for the examination and approval and device - Google Patents

The operation flow measures and procedures for the examination and approval and device
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Publication number
CN106503969A
CN106503969ACN201610959457.4ACN201610959457ACN106503969ACN 106503969 ACN106503969 ACN 106503969ACN 201610959457 ACN201610959457 ACN 201610959457ACN 106503969 ACN106503969 ACN 106503969A
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Prior art keywords
examination
approval
operation flow
user
information
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CN201610959457.4A
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Chinese (zh)
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赵振国
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Neusoft Corp
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Neusoft Corp
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Priority to CN201610959457.4ApriorityCriticalpatent/CN106503969A/en
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Abstract

The invention discloses a kind of operation flow measures and procedures for the examination and approval and device, are related to technical field of information processing, it is possible to reduce development amount and cost, resource occupation can be reduced.Methods described includes:When user carries out operation flow to examine, obtaining the user, the examination & approval node location reached in template is examined in operation flow, comprising the different examination & approval nodes that there are the superior and the subordinate to examine relation in the operation flow examination & approval template, the operation flow examination & approval template is applied to multiple organization departments;When detecting that the examination & approval role on the examination & approval node location examines role for virtuality, the corresponding dynamic organization's mechanism information of the virtual examination & approval role is obtained;According to dynamic organization's mechanism information and the identity information of the user, approver's information corresponding with the examination & approval node location is determined, to carry out operation flow examination & approval.The present invention is examined suitable for operation flow.

Description

The operation flow measures and procedures for the examination and approval and device
Technical field
The present invention relates to a kind of technical field of information processing, more particularly to a kind of operation flow measures and procedures for the examination and approval and device.
Background technology
With the continuous development of enterprise, operation flow can more and more, become increasingly complex.And operation flow examination and approval work isOne management or service behavior for synthesizing and coordinating, being related to many-sided work.Operation flow examination & approval generally need and organization department hasClose association, and in workflow management field, operation flow examination and approval work is typically inter-organization, has suitable for multiple portionsThe demand of door.
At present, industry can be realized by way of being respectively configured each self-corresponding flow template for different organization departmentsBusiness workflow examination and approval work, but so need to write substantial amounts of flow template, cause development amount and high cost, and meetingFlow template similar in a large number is produced, and then flow template redundancy can be caused, take excess resource.
Content of the invention
In view of this, a kind of operation flow measures and procedures for the examination and approval and device are embodiments provided, and main purpose is canTo reduce development amount and cost, resource occupation can be reduced.
According to the embodiment of the present invention on one side, there is provided a kind of operation flow measures and procedures for the examination and approval, the method include:
When user carries out operation flow to examine, obtain the user and the examination & approval section reached in template is examined in operation flowPoint position, comprising the different examination & approval nodes that there are the superior and the subordinate to examine relation, the Business Stream in the operation flow examination & approval templateJourney examination & approval template is applied to multiple organization departments;
When detecting that the examination & approval role on the examination & approval node location is virtual examination & approval role, obtain described virtual carefulCriticize the corresponding dynamic organization's mechanism information of role;
According to dynamic organization's mechanism information and the identity information of the user, determine and the examination & approval node location pairThe approver's information that answers, to carry out operation flow examination & approval.
Specifically, in dynamic organization's mechanism information, the identity information comprising different user distinguishes corresponding approver's letterBreath, described according to the agency information and the identity information of the user, determine that the examination & approval node location is corresponding and examinePeople's information is criticized, is specifically included:
The identity information of the user is examined corresponding approver's information on node location described, is defined as described examiningCriticize the corresponding approver's information of node location.
Further, methods described also includes:
Carried out according to approver's information operation flow examination & approval finish after, according to examination & approval node between the superior and the subordinate examineThe examination & approval node that the user jumps to a upper level in the operation flow examination & approval template is carried out upper level by the relation of criticizingOperation flow is examined, until the customer service approval process terminates.
Specifically, the user is jumped to the business by the superior and the subordinate's examination & approval relation between the node according to examination & approvalIn workflow examination and approval template, the examination & approval node of a upper level carries out the operation flow examination & approval of upper level, specifically includes:
Detect whether the identity information of the user meets default condition of skipping a grade on the examination & approval node location;
If meeting, the user is jumped to presetting level in operation flow examination & approval template and examined with describedCriticizing the corresponding examination & approval node of node location carries out the operation flow examination & approval of upper level;
If not meeting, according to the superior and the subordinate's examination & approval relation between examination & approval node, the user is jumped to the businessIn workflow examination and approval template, the examination & approval node of a upper level adjacent with the examination & approval node location carries out the Business Stream of upper levelJourney is examined.
Specifically, whether the identity information of the detection user meets default skipping a grade on the examination & approval node locationCondition, specifically includes:
Detect whether the identity information of the user is mated with the identity information of the predetermined user that skips a grade;
If coupling, it is determined that the identity information of the user meets the default bar of skipping a grade on the examination & approval node locationPart;
If mismatching, it is determined that the identity information of the user does not meet the default jump on the examination & approval node locationLevel condition.
Further, methods described also includes:
When the examination & approval role on the examination & approval node location is detected for truly examining role, by the true examination & approval angleThe corresponding person approving's information of color, is defined as the corresponding approver's information of the examination & approval node location.
Further, described when user carries out operation flow examination & approval, obtain the user template is examined in operation flowBefore the examination & approval node location of middle arrival, methods described also includes:
The organization department being related to according to operation flow and approver's information, and the corresponding the superior and the subordinate's examination & approval pass of businessSystem, the examination & approval role in configuration service workflow examination and approval template on each examination & approval node location, and it is corresponding to create examination & approval roleDynamic organization's structural information;
Described when user carries out operation flow and examines, obtain the user and examine examining of reaching in template in operation flowNode location is criticized, is specifically included:
When user carries out operation flow to examine, obtain in user operation flow examination & approval template after configuration is completeThe examination & approval node location of arrival.
Further, methods described also includes:
When the fresh information of dynamic organization's mechanism information corresponding with virtual examination & approval role is received, according to the renewalInformation is updated to dynamic organization's mechanism information.
According to the embodiment of the present invention on the other hand, there is provided a kind of operation flow examines device, the device includes:
Acquiring unit, for when user carries out operation flow examination & approval, obtaining the user and examining template in operation flowThe examination & approval node location of middle arrival, comprising the different examination & approval sections that there are the superior and the subordinate to examine relation in the operation flow examination & approval templatePoint, the operation flow examination & approval template are applied to multiple organization departments;
The acquiring unit, it is that virtuality examines angle to be additionally operable to when detecting in the examination & approval role examined on node locationDuring color, the corresponding dynamic organization's mechanism information of the virtual examination & approval role is obtained;
Determining unit, for the identity letter of dynamic organization's mechanism information for being obtained according to the acquiring unit and the userBreath, determines approver's information corresponding with the examination & approval node location, to carry out operation flow examination & approval.
Specifically, in dynamic organization's mechanism information, the identity information comprising different user distinguishes corresponding approver's letterBreath,
The determining unit, specifically for examining corresponding on the examination & approval node location for the identity information of the userPeople's information is criticized, is defined as the corresponding approver's information of the examination & approval node location.
Further, described device also includes:
Jump-transfer unit, for carried out according to approver's information operation flow examination & approval finish after, according to examination & approval nodeBetween the superior and the subordinate's examination & approval relation, the examination & approval section that the user is jumped to a upper level in operation flow examination & approval templatePoint carries out the operation flow examination & approval of upper level, until the customer service approval process terminates.
Specifically, the jump-transfer unit includes:
Detection module, for detecting whether the identity information of the user meets default jump on the examination & approval node locationLevel condition;
Jump module, if detect the identity information of the user in the examination & approval node location for the detection moduleOn meet default condition of skipping a grade, then the user is jumped to preset in the operation flow examination & approval template level and with instituteStating the corresponding examination & approval node of examination & approval node location carries out the operation flow examination & approval of upper level;
The jump module, detects the identity information of the user in the examination & approval section if being additionally operable to the detection moduleDefault condition of skipping a grade is not met on point position, then according to the superior and the subordinate's examination & approval relation between examination & approval node, the user is redirectedThe examination & approval node that adjacent with a examination & approval node location upper level in template is examined to the operation flow carries out upper oneThe operation flow examination & approval of level.
Specifically, the detection module, specifically for detect the identity information of the user whether with the predetermined user that skips a gradeIdentity information coupling;
If coupling, it is determined that the identity information of the user meets the default bar of skipping a grade on the examination & approval node locationPart;
If mismatching, it is determined that the identity information of the user does not meet the default jump on the examination & approval node locationLevel condition.
The determining unit, it is true examination & approval role to be additionally operable to work as the examination & approval role detected on the examination & approval node locationWhen, by the true examination & approval corresponding person approving's information of role, it is defined as the corresponding approver's information of the examination & approval node location.
Further, described device also includes:Dispensing unit;
The dispensing unit, for the organization department that is related to according to operation flow and approver's information, and business pairThe superior and the subordinate's examination & approval relation that answers, the examination & approval role in configuration service workflow examination and approval template on each examination & approval node location, andCreate the corresponding dynamic organization's structural information of examination & approval role;
The acquiring unit, specifically for when user carries out operation flow examination & approval, obtaining the user and completing in configurationThe examination & approval node location reached in operation flow examination & approval template afterwards.
Further, described device also includes:
Updating block, for when the fresh information for receiving dynamic organization's mechanism information corresponding with virtual examination & approval roleWhen, dynamic organization's mechanism information is updated according to the fresh information.
By above-mentioned technical proposal, technical scheme provided in an embodiment of the present invention at least has following advantages:
A kind of operation flow measures and procedures for the examination and approval provided in an embodiment of the present invention and device, when user carries out operation flow examination & approvalWhen, obtain the user and the examination & approval node location reached in template is examined in operation flow, in the operation flow examination & approval templateComprising the different examination & approval nodes that there are the superior and the subordinate to examine relation, the operation flow examination & approval template is applied to multiple organization departments;When detecting that the examination & approval role on the examination & approval node location examines role for virtuality, the virtual examination & approval role couple is obtainedThe dynamic organization's mechanism information that answers;According to dynamic organization's mechanism information and the identity information of the user, determine with describedThe corresponding approver's information of examination & approval node location, to carry out operation flow examination & approval.From distinguish for different organization departments at presentThe mode for configuring each self-corresponding flow template is compared, and the embodiment of the present invention can realize different groups by unified flow templateThe operation flow examination and approval work of department is knitted, the establishment number of flow template is reduced, is reduced resource occupation;By Inter-Organizational ProcessThe similar approver of middle position is set as same virtual examination & approval role, and creates corresponding mechanism of dynamic organization, when user arrivesDuring examination & approval node corresponding up to virtual examination & approval role, corresponding person approving is determined according to the mechanism of dynamic organization being located, with after an action of the bowelsContinuing carries out operation flow examination & approval, simplifies development process, enhances flow process in inter-organization adaptability, and improve enterprise is carried outThe efficiency of standardized management.
Described above is only the general introduction of technical solution of the present invention, in order to better understand the technological means of the present invention,And can be practiced according to the content of description, and in order to allow the above and other objects of the present invention, feature and advantage canBecome apparent, below especially exemplified by the specific embodiment of the present invention.
Description of the drawings
By reading the detailed description of hereafter preferred implementation, various other advantages and benefit are common for this areaTechnical staff will be clear from understanding.Accompanying drawing is only used for the purpose for illustrating preferred implementation, and is not considered as to the present inventionRestriction.And in whole accompanying drawing, it is denoted by the same reference numerals identical part.In the accompanying drawings:
Fig. 1 shows a kind of operation flow measures and procedures for the examination and approval schematic flow sheet provided in an embodiment of the present invention;
Fig. 2 shows another kind of operation flow measures and procedures for the examination and approval schematic flow sheet provided in an embodiment of the present invention;
Fig. 3 shows that a kind of operation flow provided in an embodiment of the present invention examines apparatus structure schematic diagram;
Fig. 4 shows that another kind of operation flow provided in an embodiment of the present invention examines apparatus structure schematic diagram.
Specific embodiment
The exemplary embodiment of the disclosure is more fully described below with reference to accompanying drawings.Although the disclosure is shown in accompanying drawingExemplary embodiment, it being understood, however, that may be realized in various forms the disclosure and should not be by embodiments set forth hereLimited.On the contrary, there is provided these embodiments are able to be best understood from the disclosure, and can be by the scope of the present disclosureComplete conveys to those skilled in the art.
A kind of operation flow measures and procedures for the examination and approval method is embodiments provided, unified flow template can be passed through and realizedThe operation flow examination and approval work of different tissues department, can reduce resource occupation, as shown in figure 1, methods described includes:
101st, when user carries out operation flow to examine, obtain user and the examination & approval section reached in template is examined in operation flowPoint position.
Wherein, comprising the different examination & approval nodes that there are the superior and the subordinate to examine relation in the operation flow examination & approval template, describedOperation flow examination & approval template is applied to multiple organization departments.
Specifically, organizational structure information and examination & approval angle that multiple organization departments are related to workflow examination and approval can be collected in advanceColor, collects information according to these, analyzes inter-organization workflow examination and approval process, and the human roles that approval process is related to are carried outPeel off, configure unified operation flow examination & approval template, in the operation flow examination & approval template, node, layer is examined comprising various levelThe quantity of level specifically can be set according to the actual demand of business, the examination & approval for examining node and next level of last layer levelThere are between node the superior and the subordinate to examine relation.
In embodiments of the present invention, when user carries out operation flow to examine, can be true in conjunction with the identity information of the userThe initial examination & approval node location being scheduled in operation flow examination & approval template, for example, sections of the user a for subordinate B section office of A departments of companyLong, according to the identity information of user a, it may be determined that user a examines the initial examination & approval node location in template, A in operation flowThe minister secretary of department is upper level person approving of the user a during workflow examination and approval, therefore the minister secretary is examined in operation flowCriticize the examination & approval node location that the examination & approval node location in template is the upper level level that user a initially examines node;And in B section officeClerk be user a subordinate, user a be responsible for the clerk upper level operation flow examination & verification, therefore the clerk is in operation flowExamination & approval node location in examination & approval template is the examination & approval node location of the next level that user a initially examines node.
For the embodiment of the present invention, user is examined on node location at one during operation flow examination & approval are carried outAfter completing workflow examination and approval, can jump to relative on the examination & approval node level examination & approval node carry out upper level flow process examineBatch, until the workflow examination and approval end-of-job of the user.
102nd, when detecting that the examination & approval role on examination & approval node location examines role for virtuality, virtual examination & approval role is obtainedCorresponding dynamic organization's mechanism information.
Wherein, the identity information that can include different user in dynamic organization's mechanism information distinguishes corresponding approver's letterBreath, specifically can examine the approval process of template, and the relationship between superior and subordinate of business, generate according to the operation flow being pre-createdDynamic organization's mechanism information, the mechanism of dynamic organization can be tree.And virtual examination & approval role can represent the examination & approval sectionApprover on point position can be uncertain approver, further can determine the examination & approval section according to the identity of sponsorPoint position on approver specifically who, in embodiments of the present invention, can by some have general character approver setFor virtual examination & approval role.
For example, employee 1 is the secretary of A departments of company, and employee 2 is the secretary of B departments of the said firm, and they are responsible for respective portionThe operation flow examination & approval of door, and transfer approval results to higher level department head and further examined, and A departments and B departmentsIt is parallel department in company organization, then the position in template can be examined according to employee 1 and employee 2 in operation flowPut, the examination & approval role on the position is set as virtual examination & approval role, specifically can be set as " departmental secretary " this virtuality and examineRole is criticized, and can be that this virtuality examination & approval role configures corresponding mechanism of dynamic organization, wherein included in the two departmentsThe identity information of each employee corresponds to approver's information respectively.
It should be noted that the virtual corresponding dynamic organization's mechanism information of role of examining can specifically include virtuality examination & approvalThe organization being related between role and sponsor, it is also possible to comprising the organization that whole business is related to, i.e., empty comprising otherIntend the corresponding organization of examination & approval role, specifically can be set with actual demand.
In embodiments of the present invention, the examination & approval role on examination & approval node location can also be real examination & approval role, i.e., shouldExamination & approval node location on approver be specific some, carry out operation flow examination & approval by these people.
103rd, according to dynamic organization's mechanism information and the identity information of user, examination & approval corresponding with examination & approval node location are determinedPeople's information.
Further, in order to carrying out operation flow examination & approval.
For example, virtual examination & approval role is departmental secretary, in its corresponding mechanism of dynamic organization comprising in Liang Ge departments eachThe identity information of employee corresponds to approver's information respectively, and the two departments are A departments and B departments respectively, when user a initiates businessWhen workflow examination and approval reaches virtuality examination & approval role corresponding examination & approval node, the identity information according to user a determines that user a is subordinated toA departments, and then the secretary employee 1 of the corresponding approver of this examination & approval node location specifically A departments, enter industry by employee 1Business workflow examination and approval.
A kind of operation flow measures and procedures for the examination and approval provided in an embodiment of the present invention, when sponsor carries out operation flow to examine, obtainTaking the sponsor, the examination & approval node location reached in template is examined in operation flow;When detect described examination & approval node location onExamination & approval role for virtual examination & approval role when, obtain the corresponding dynamic organization's mechanism information of the virtual examination & approval role first;SoAfterwards according to dynamic organization's mechanism information and the identity information of the sponsor, determine that the examination & approval node location is corresponding and examinePeople's information is criticized, to carry out operation flow examination & approval.From be respectively configured each self-corresponding flow template for different tissues at presentMode is compared, and the embodiment of the present invention can realize operation flow examination and approval work by unified flow template, reduce flow process mouldThe number of plate, reduces resource occupation, and approver similar for position in Inter-Organizational Process is set as same virtual examination & approval angleColor, and corresponding mechanism of dynamic organization is created, when the corresponding examination & approval node of the virtual examination & approval role of sponsor's arrival, according to placeMechanism of dynamic organization determine corresponding person approving, subsequently to carry out operation flow examination & approval, simplify development process, enhanceIn inter-organization adaptability, improve enterprise carries out the efficiency of standardized management to flow process.
In order to preferably understand to the method shown in above-mentioned Fig. 1, as refinement and extension to above-mentioned embodiment,Another kind of operation flow measures and procedures for the examination and approval are embodiments provided, as shown in Fig. 2 methods described includes:
201st, the organization department being related to according to operation flow and approver's information, and the corresponding the superior and the subordinate's examination & approval of businessRelation, the examination & approval role in configuration service workflow examination and approval template on each examination & approval node location, and create examination & approval role coupleThe dynamic organization's structural information that answers.
Wherein, comprising the different examination & approval nodes that there are the superior and the subordinate to examine relation in the operation flow examination & approval template, describedOperation flow examination & approval template is applied to multiple organization departments.
Specifically, organizational structure information and approver's letter that multiple organization departments are related to workflow examination and approval can be collected in advanceBreath, and the corresponding the superior and the subordinate's examination & approval relation of business, collect information according to these, configure unified operation flow examination & approval mouldPlate, the examination & approval role in template on each examination & approval node location can be virtual examination & approval role, can also be true examination & approval role,Specifically can be configured according to the actual demand of business.
202nd, when user carries out operation flow to examine, obtain in user's operation flow examination & approval template after configuration is completeThe examination & approval node location of arrival.
In embodiments of the present invention, when user carries out operation flow to examine, can be true in conjunction with the identity information of the userThe initial examination & approval node location being scheduled in operation flow examination & approval template.The user during operation flow examination & approval are carried out,After workflow examination and approval is completed on one examination & approval node location, the examination & approval node relative to a level on the examination & approval node can be jumped toThe workflow examination and approval of upper level is carried out, until the workflow examination and approval end-of-job of the user.
203rd, when detecting that the examination & approval role on node location is examined examines role for virtuality, virtual examination & approval angle is obtainedThe corresponding dynamic organization's mechanism information of color.
Wherein, in dynamic organization's mechanism information, the identity information comprising different user distinguishes corresponding approver's letterBreath.
For example, employee 1 is the section chief of A section office of company, and employee 2 is the section chief of B section office of the said firm, and they are responsible for respective sectionThe operation flow examination & approval of room, and transfer approval results to higher level department head and further examined, and A departments and B departmentsIt is parallel organization department in company organization, then can be according to employee 1 and employee 2 in operation flow examination & approval templatePosition, the examination & approval role on the position is set as virtual examination & approval role, " section chief " this virtuality is specifically can be set as and is examinedRole is criticized, and can be that this virtuality examination & approval role configures corresponding mechanism of dynamic organization, wherein included in the two section roomsThe identity information of each employee corresponds to approver's information respectively.
204th, according to dynamic organization's mechanism information and the identity information of user, examination & approval corresponding with examination & approval node location are determinedPeople's information.
Further, in order to carrying out operation flow examination & approval.Specifically, step 204 can specifically include:By the userIdentity information described examination & approval node location on corresponding approver's information, be defined as described examination & approval node location corresponding examineCriticize people's information.
For example, virtual examination & approval role is section chief, comprising each employee in Liang Ge sections room in its corresponding mechanism of dynamic organizationIdentity information correspond to approver's information respectively, the two section office are A section office and B section office respectively, when having one in the two section roomsWhen individual employee a carries out operation flow examination & approval and reaches the examination & approval node of this section chief, according to the identity information of the employee, this employee of determine is the employee of A section office, through determining that corresponding approver is the section chief of A section office on this examination & approval node location, by AThe section chief of section office carries out operation flow examination & approval to employee a.
205th, carried out according to approver's information operation flow examination & approval finish after, according to examination & approval node between the superior and the subordinate examineThe relation of criticizing, the operation flow that the examination & approval node that user jumps to a upper level in operation flow examination & approval template is carried out upper levelExamination & approval, until customer service approval process terminates.
For example, the examination & approval node that user currently reaches is node a, and the examination & approval role on node a positions is virtual examination & approvalRole " section chief ", after node a examination & approval are finished, the examination & approval node b that the user jumps to a upper level is examined, the sectionExamination & approval role on point b positions is virtual examination & approval role " departmental secretary ", after node b examination & approval are finished, then user is jumped toThe examination & approval node c for going up a level again is examined, and the examination & approval role on node c positions is virtual examination & approval role " minister ".
In embodiments of the present invention, according to the superior and the subordinate's examination & approval relation between examination & approval node, user is jumped to Business StreamIn journey examination & approval template, the examination & approval node of a upper level carries out specifically including the step of the operation flow of upper level is examined:InspectionWhether the identity information for surveying the user meets default condition of skipping a grade on the examination & approval node location;If meeting, will be describedUser jumps to examination & approval node that preset level in operation flow examination & approval template and corresponding with the examination & approval node locationCarry out the operation flow examination & approval of upper level;If not meeting, according to the superior and the subordinate's examination & approval relation between examination & approval node, by the useFamily jumps to the examination & approval node of adjacent with a examination & approval node location upper level in the operation flow examination & approval template and entersThe operation flow examination & approval of row upper level.Wherein, preset condition of skipping a grade and default level can be carried out according to the actual requirements accordinglySet, for example, it is that middle-aged male or copending user are particular department that the default condition of skipping a grade can be set as copending userOffice worker etc., and default level can be upper 3 grades, the levels such as upper 5 grades.
If the default identity information that condition is user of skipping a grade is mated with the identity information of the predetermined user that skips a grade, the use is detectedThe identity information at family whether meet on the examination & approval node location default skip a grade condition the step of can specifically include:Detection instituteWhether the identity information for stating user is mated with the identity information of the predetermined user that skips a grade;If coupling, it is determined that the identity of the userInformation meets the default condition of skipping a grade on the examination & approval node location;If mismatching, it is determined that the identity letter of the userBreath does not meet the default condition of skipping a grade on the examination & approval node location.Wherein, make a reservation for skip a grade user can be according to user'sActual demand is set, that is, allow which user without the examination & approval of one-level one-level, examination & approval of can skipping a grade.
It should be noted that by detecting whether the identity information of user meets default bar of skipping a grade on examination & approval node locationPart;If meeting, by user jump to operation flow examination & approval template in preset level and corresponding with the examination & approval node locationExamination & approval node carries out the operation flow examination & approval of upper level, can save the examination & approval time of a part of specific user, improves examination & approval effectRate, and then certain business demand can be met.
Further, in order to improve the renewal efficiency of business approval flow process, methods described also includes:When receiving and virtualityDuring the fresh information of the corresponding dynamic organization's mechanism information of examination & approval role, according to the fresh information to the mechanism of dynamic organizationInformation is updated.When establishment officer changes, business approval flow process can be carried out by way of changing mechanism of dynamic organizationRenewal, it is to avoid the excessive code of modification, the renewal efficiency of business approval flow process can be improved.
Further, in order to realize certain service needed, examine in operation flow on some the examination & approval nodes in templateCan configure the approver on real examination & approval role, i.e. the examination & approval node location be specific some, carried out by these peopleOperation flow is examined, and therefore methods described also includes:When detecting that the examination & approval role on the examination & approval node location examined for trueDuring crowd role, by corresponding for true examination & approval role person approving's information, it is defined as described examining the corresponding examination & approval of node locationPeople's information.For example, for the examination & approval of reimbursement, no matter which department of company submits an expense account, and finally all obtains by the chief of finance of the said firmFinally examined, therefore the chief of finance examines corresponding examination & approval role on node in operation flow examination & approval template and can setIt is set to chief of finance.
Another kind of operation flow measures and procedures for the examination and approval provided in an embodiment of the present invention, and are respectively configured respectively for different tissues at presentThe mode of self-corresponding flow template is compared, by unified flow template, the embodiment of the present invention can realize that operation flow is examinedWork, reduces the number of flow template, reduces resource occupation;By detecting the identity information of user in examination & approval node locationOn whether meet default condition of skipping a grade, the user for meeting is jumped to preset in operation flow examination & approval template level and with thisThe corresponding examination & approval node of examination & approval node location carries out the operation flow examination & approval of upper level, can save examining for a part of specific userThe time of criticizing, examination & approval efficiency is improved, and then certain business demand can be met.When establishment officer changes, modification can be passed throughThe mode of mechanism of dynamic organization carries out the renewal of business approval flow process, it is to avoid the excessive code of modification, can improve business approvalThe renewal efficiency of flow process.
Further, implementing as Fig. 1 methods describeds, embodiments provides a kind of operation flow examination & approvalDevice, as shown in figure 3, described device includes:Acquiring unit 31, determining unit 32.
The acquiring unit 31, can be used for, when user carries out operation flow examination & approval, obtaining the user in Business StreamThe examination & approval node location reached in journey examination & approval template, examines relation comprising with the superior and the subordinate in the operation flow examination & approval templateDifferent examination & approval nodes, the operation flow examination & approval template are applied to multiple organization departments.
The acquiring unit 31, it is virtual for can be also used for when detecting in the examination & approval role examined on node locationDuring examination & approval role, the corresponding dynamic organization's mechanism information of the virtual examination & approval role is obtained;The acquiring unit 31 is this deviceThe middle main functional modules for obtaining examination & approval node location and dynamic organization's mechanism information, are getting dynamic organization's mechanism informationAfterwards, trigger the determining unit 32 to be operated.
The determining unit 32, can be used for the dynamic organization's mechanism information and described obtained according to the acquiring unit 31The identity information of user, determines approver's information corresponding with the examination & approval node location.
Further, in order to carrying out operation flow examination & approval.The determining unit 32 is to determine approver's letter in this deviceThe main functional modules of breath.In the present embodiment, using determination after approver's information can carry out operation flow examination & approval.
It should be noted that each functional unit involved by a kind of operation flow examination & approval device provided in an embodiment of the present inventionOther accordingly describe, and may be referred to the corresponding description in Fig. 1, will not be described here.
A kind of operation flow provided in an embodiment of the present invention examines device, including:Acquiring unit and determining unit, work as initiationWhen people carries out operation flow examination & approval, the sponsor is obtained by acquiring unit and the examination & approval reached in template is examined in operation flowNode location;When detecting that the examination & approval role on the examination & approval node location examines role for virtuality, single by obtaining firstUnit obtains the corresponding dynamic organization's mechanism information of the virtual examination & approval role;It is then determined that unit is according to the mechanism of dynamic organizationInformation and the identity information of the sponsor, determine the corresponding approver's information of the examination & approval node location, to carry out businessWorkflow examination and approval.Compared with the mode of each self-corresponding flow template is respectively configured for different tissues at present, the embodiment of the present inventionOperation flow examination and approval work can be realized by unified flow template, reduce the number of flow template, be reduced resource and account forWith approver similar for position in Inter-Organizational Process being set as same virtual examination & approval role, and creates corresponding dynamic groupLoom structure, when the corresponding examination & approval node of the virtual examination & approval role of sponsor's arrival, determines phase according to the mechanism of dynamic organization being locatedThe person approving for answering, subsequently to carry out operation flow examination & approval, simplifies development process, enhances flow process in inter-organization adaptation energyPower, improve enterprise carries out the efficiency of standardized management.
Further, implementing as Fig. 2 methods describeds, embodiments provides another kind of operation flow and examinesDevice is criticized, as shown in figure 4, described device includes:Acquiring unit 41, determining unit 42.
The acquiring unit 41, can be used for, when user carries out operation flow examination & approval, obtaining the user in Business StreamThe examination & approval node location reached in journey examination & approval template, examines relation comprising with the superior and the subordinate in the operation flow examination & approval templateDifferent examination & approval nodes, the operation flow examination & approval template are applied to multiple organization departments.
The acquiring unit 41, it is virtual for can be also used for when detecting in the examination & approval role examined on node locationDuring examination & approval role, the corresponding dynamic organization's mechanism information of the virtual examination & approval role is obtained;The acquiring unit 41 is this deviceThe middle main functional modules for obtaining examination & approval node location and dynamic organization's mechanism information, are getting dynamic organization's mechanism informationAfterwards, trigger the determining unit 32 to be operated.
The determining unit 42, can be used for the dynamic organization's mechanism information and described obtained according to the acquiring unit 41The identity information of user, determines approver's information corresponding with the examination & approval node location.
Further, in order to carrying out operation flow examination & approval.The determining unit 42 is to determine approver's letter in this deviceThe main functional modules of breath.In the present embodiment, using determination after approver's information can carry out operation flow examination & approval.
Alternatively, in dynamic organization's mechanism information, the identity information comprising different user distinguishes corresponding approver's letterBreath.
The determining unit 42, it is right on the examination & approval node location by the identity information of the user specifically to can be used forThe approver's information that answers, is defined as the corresponding approver's information of the examination & approval node location.
Further, described device also includes:Jump-transfer unit 43.
The jump-transfer unit 43, can be used for carried out according to approver's information operation flow examination & approval finish after, rootAccording to the superior and the subordinate's examination & approval relation between examination & approval node, the user is jumped to a upper layer in the operation flow examination & approval templateThe examination & approval node of level carries out the operation flow examination & approval of upper level, until the customer service approval process terminates.
Specifically, the jump-transfer unit 43 includes:Detection module 431, jump module 432.
The detection module 431, can be used for detecting that the identity information of the user is on the examination & approval node locationNo meet default condition of skipping a grade.
The jump module 432, detects the identity information of the user in institute if can be used for the detection module 431State and on examination & approval node location, meet default condition of skipping a grade, then the user is jumped to and preset in the operation flow examination & approval templateLevel and corresponding with examination & approval node location examination & approval node carries out the operation flow examination & approval of upper level.
The jump module 432, if can be also used for the detection module 431 detects that the identity information of the user existsDefault condition of skipping a grade is not met on the examination & approval node location, then according to the superior and the subordinate's examination & approval relation between examination & approval node, by instituteState the examination & approval section that user jumps to adjacent with a examination & approval node location upper level in the operation flow examination & approval templatePoint carries out the operation flow examination & approval of upper level.
The detection module 431, specifically can be used for detecting the identity information of the user whether with the predetermined user that skips a gradeIdentity information coupling;If coupling, it is determined that the identity information of the user meets described pre- on the examination & approval node locationIf skipping a grade condition;If mismatching, it is determined that the identity information of the user does not meet described pre- on the examination & approval node locationIf skipping a grade condition.
The determining unit 42, it is true careful for can be also used for working as the examination & approval role detected on the examination & approval node locationDuring crowd role, by corresponding for true examination & approval role person approving's information, it is defined as described examining the corresponding examination & approval of node locationPeople's information.
Further, described device also includes:Dispensing unit 44.
The dispensing unit 44, can be used for organization department and the approver's information being related to according to operation flow, andThe corresponding the superior and the subordinate of business examine relation, the examination & approval angle in configuration service workflow examination and approval template on each examination & approval node locationColor, and create the corresponding dynamic organization's structural information of examination & approval role.
The acquiring unit 41, specifically can be used for, when user carries out operation flow examination & approval, obtaining the user and matching somebody with somebodyThe examination & approval node location reached in operation flow examination & approval template after the completion of putting.
Further, described device also includes:Updating block 45.
The updating block 45, can be used for receiving dynamic organization's mechanism information corresponding with virtual examination & approval roleDuring fresh information, dynamic organization's mechanism information is updated according to the fresh information.
It should be noted that each functional unit involved by another kind of operation flow examination & approval device provided in an embodiment of the present inventionOther accordingly describe, may be referred to the corresponding description in Fig. 1, will not be described here.
A kind of operation flow provided in an embodiment of the present invention examines device, including:Acquiring unit, determining unit, redirect listUnit, dispensing unit, updating block etc., from the mode phase for being respectively configured each self-corresponding flow template at present for different tissuesThan the embodiment of the present invention can realize operation flow examination and approval work by unified flow template, reduce the individual of flow templateNumber, reduces resource occupation;Detect whether the identity information of user meets on examination & approval node location by detector unit defaultSkip a grade condition, the user for meeting is jumped to preset in operation flow examination & approval template level and with the examination & approval node location pairThe examination & approval node that answers carries out the operation flow examination & approval of upper level, can save the examination & approval time of a part of specific user, improve and examineEfficiency is criticized, and then certain business demand can be met.When establishment officer changes, dynamic group can be changed by updating blockThe mode of loom structure carries out the renewal of business approval flow process, it is to avoid the excessive code of modification, can improve business approval flow processUpdate efficiency.
In the above-described embodiments, the description of each embodiment is all emphasized particularly on different fields, in certain embodiment, there is no the portion that describes in detailPoint, may refer to the associated description of other embodiment.
It is understood that said method and the correlated characteristic in device mutually can be referred to.In addition, in above-described embodiment" first ", " second " etc. be for distinguishing each embodiment, and do not represent the quality of each embodiment.
Those skilled in the art can be understood that, for convenience and simplicity of description, the system of foregoing description,Device and the specific work process of unit, may be referred to the corresponding process in preceding method embodiment, will not be described here.
Algorithm and display be not inherently related to any certain computer, virtual system or miscellaneous equipment provided herein.Various general-purpose systems can also be used together based on teaching in this.As described above, construct required by this kind of systemStructure be obvious.Additionally, the present invention is also not for any certain programmed language.It is understood that, it is possible to use variousProgramming language realizes the content of invention described herein, and the above description done by language-specific is to disclose thisBright preferred forms.
In description mentioned herein, a large amount of details are illustrated.It is to be appreciated, however, that the enforcement of the present inventionExample can be put into practice in the case where not having these details.In some instances, known method, structure are not been shown in detailAnd technology, so as not to obscure the understanding of this description.
Similarly, it will be appreciated that in order to simplify the disclosure helping understand one or more in each inventive aspect,Above in the description to the exemplary embodiment of the present invention, each feature of the present invention is grouped together into single enforcement sometimesIn example, figure or descriptions thereof.However, should not be construed to reflect following intention by the method for the disclosure:I.e. required guarantorThe more features of feature that the application claims ratio of shield is expressly recited in each claim.More precisely, such as followingClaims reflected as, inventive aspect is all features less than single embodiment disclosed above.Therefore,Thus the claims for following specific embodiment are expressly incorporated in the specific embodiment, wherein each claim itselfAll as the separate embodiments of the present invention.
Those skilled in the art be appreciated that can to embodiment in equipment in module carry out adaptivelyChange and they are arranged in one or more equipment different from the embodiment.Can be the module in embodiment or listUnit or component are combined into a module or unit or component, and can be divided in addition multiple submodule or subelement orSub-component.In addition at least some in such feature and/or process or unit is excluded each other, can adopt anyCombination is disclosed to all features disclosed in this specification (including adjoint claim, summary and accompanying drawing) and so to appointWhere all processes or unit of method or equipment are combined.Unless expressly stated otherwise, this specification (includes adjoint powerProfit is required, summary and accompanying drawing) disclosed in each feature can identical by offers, be equal to or the alternative features of similar purpose carry out generationReplace.
Although additionally, it will be appreciated by those of skill in the art that some embodiments described herein include other embodimentsIn some included features rather than further feature, but the combination of the feature of different embodiments means in of the inventionWithin the scope of and form different embodiments.For example, in the following claims, embodiment required for protection appointOne of meaning can in any combination mode using.
The present invention all parts embodiment can be realized with hardware, or with one or more processor operationSoftware module realize, or with combinations thereof realize.It will be understood by those of skill in the art that can use in practiceMicroprocessor or digital signal processor (DSP) come realize a kind of operation flow measures and procedures for the examination and approval according to embodiments of the present invention andThe some or all functions of some or all parts in device.The present invention is also implemented as being retouched for executing hereSome or all equipment of the method that states or program of device (for example, computer program and computer program).Such program for realizing the present invention can be stored on a computer-readable medium, or can have one or more signalForm.Such signal can be downloaded from internet website and be obtained, or on carrier signal provide, or with any itsHe provides form.
It should be noted that above-described embodiment the present invention will be described rather than limits the invention, and abilityField technique personnel can design alternative embodiment without departing from the scope of the appended claims.In the claims,Any reference markss being located between bracket should not be configured to limitations on claims.Word "comprising" is not excluded the presence of notElement listed in the claims or step.Word "a" or "an" before being located at element does not exclude the presence of multiple suchElement.The present invention can come real by means of the hardware for including some different elements and by means of properly programmed computerExisting.If in the unit claim for listing equipment for drying, several in these devices can be by same hardware branchTo embody.The use of word first, second, and third does not indicate that any order.These words can be explained and be run after fameClaim.

Claims (16)

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CN107665421A (en)*2017-09-082018-02-06金蝶软件(中国)有限公司The document measures and procedures for the examination and approval, device, storage medium and computer equipment
CN107886299A (en)*2017-11-062018-04-06北京锐安科技有限公司A kind of the operation flow measures and procedures for the examination and approval and system
CN107909352A (en)*2017-12-082018-04-13泰康保险集团股份有限公司Multi-layer business approval collocation method, device and electronic equipment
CN108428109A (en)*2018-02-122018-08-21广东绍林科技开发有限公司A kind of flow processing system of high efficient and flexible, method, terminal and medium
CN108550029A (en)*2017-05-092018-09-18成都牵牛草信息技术有限公司The method that workflow approval node examines role by department's rank setting
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CN109345202A (en)*2018-09-272019-02-15中国银行股份有限公司A kind of process customizing method and system of multi-product multi-layer
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CN109615333A (en)*2018-12-132019-04-12普元信息技术股份有限公司The system and method examined step by step in cloud platform based on drawer model realization process
CN109767129A (en)*2019-01-152019-05-17蔷薇智慧科技有限公司A kind of line of credit control method and device
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CN110310081A (en)*2019-05-302019-10-08苏宁云计算有限公司Flow management method and system across enterprise
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CN110490484A (en)*2019-08-272019-11-22山东浪潮通软信息科技有限公司A method of setting process approver is realized based on Executive Team
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CN110633959A (en)*2019-09-202019-12-31杭州博联智能科技股份有限公司Method, device, equipment and medium for creating approval task based on graph structure
CN110827002A (en)*2019-11-112020-02-21北京中电普华信息技术有限公司Workflow-based approval method and workflow engine
CN110880098A (en)*2019-11-212020-03-13深圳春沐源控股有限公司Collaborative office approval method, collaborative office approval system, computer equipment and readable storage medium
CN111090478A (en)*2019-12-202020-05-01金蝶软件(中国)有限公司ERP system business approval flow configuration method and related device
CN111105206A (en)*2019-12-062020-05-05携程商旅信息服务(上海)有限公司Order processing method and system based on approval sheet, electronic device and storage medium
CN113850525A (en)*2021-09-302021-12-28明度智云(浙江)科技有限公司 Approval process verification method, system and storage medium for pharmaceutical R&D management
CN113887951A (en)*2021-09-302022-01-04明度智云(浙江)科技有限公司 A form-based drug information approval management method, system and storage medium
CN116308133A (en)*2023-02-202023-06-23傲网信息科技(厦门)有限公司 A method for setting and managing nodes in the approval process of an office platform
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CN117151648A (en)*2023-09-142023-12-01海通证券股份有限公司Approval process processing method, device, equipment and storage medium
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CN108805532B (en)*2017-06-082023-04-07成都牵牛草信息技术有限公司Efficient examination and approval method for workflow examination and approval nodes
CN108984715A (en)*2017-07-102018-12-11成都牵牛草信息技术有限公司Based on the method according to field setting approval process
CN108984715B (en)*2017-07-102021-07-23成都牵牛草信息技术有限公司 Method for setting up approval process based on by field
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CN107665421A (en)*2017-09-082018-02-06金蝶软件(中国)有限公司The document measures and procedures for the examination and approval, device, storage medium and computer equipment
CN107633387A (en)*2017-09-282018-01-26东莞嘉泰钟表有限公司 A workflow definition, production and approval method for documents to be signed
CN107886299A (en)*2017-11-062018-04-06北京锐安科技有限公司A kind of the operation flow measures and procedures for the examination and approval and system
CN107909352A (en)*2017-12-082018-04-13泰康保险集团股份有限公司Multi-layer business approval collocation method, device and electronic equipment
CN108428109A (en)*2018-02-122018-08-21广东绍林科技开发有限公司A kind of flow processing system of high efficient and flexible, method, terminal and medium
CN108846635A (en)*2018-05-302018-11-20郑州云海信息技术有限公司A kind of method and system of resource bid
CN109165856A (en)*2018-08-312019-01-08平安科技(深圳)有限公司Examine Dynamic Configuration, device and the storage medium of chain
CN109165856B (en)*2018-08-312023-08-08平安科技(深圳)有限公司Dynamic configuration method, device and storage medium of approval chain
CN109345202A (en)*2018-09-272019-02-15中国银行股份有限公司A kind of process customizing method and system of multi-product multi-layer
CN109345202B (en)*2018-09-272020-09-29中国银行股份有限公司Multi-product and multi-level flow customization method and system
CN109447585A (en)*2018-10-262019-03-08长沙通诺信息科技有限责任公司The personnel of handling determine method and device, computer equipment and storage medium in workflow
CN109615333A (en)*2018-12-132019-04-12普元信息技术股份有限公司The system and method examined step by step in cloud platform based on drawer model realization process
CN109767129B (en)*2019-01-152021-05-18蔷薇智慧科技有限公司Credit limit control method and device
CN109767129A (en)*2019-01-152019-05-17蔷薇智慧科技有限公司A kind of line of credit control method and device
CN109949013A (en)*2019-03-262019-06-28北京致远互联软件股份有限公司Document treatment circulation method and system
CN110310081A (en)*2019-05-302019-10-08苏宁云计算有限公司Flow management method and system across enterprise
CN110472934A (en)*2019-07-262019-11-19东软集团股份有限公司Business audit method, apparatus, readable storage medium storing program for executing and electronic equipment
CN110490554A (en)*2019-08-222019-11-22深圳前海环融联易信息科技服务有限公司Workflow management method, device, computer equipment and storage medium
CN110490484A (en)*2019-08-272019-11-22山东浪潮通软信息科技有限公司A method of setting process approver is realized based on Executive Team
CN110633959A (en)*2019-09-202019-12-31杭州博联智能科技股份有限公司Method, device, equipment and medium for creating approval task based on graph structure
CN110827002A (en)*2019-11-112020-02-21北京中电普华信息技术有限公司Workflow-based approval method and workflow engine
CN110827002B (en)*2019-11-112023-09-15北京中电普华信息技术有限公司Approval method based on workflow and workflow engine
CN110880098A (en)*2019-11-212020-03-13深圳春沐源控股有限公司Collaborative office approval method, collaborative office approval system, computer equipment and readable storage medium
CN111105206A (en)*2019-12-062020-05-05携程商旅信息服务(上海)有限公司Order processing method and system based on approval sheet, electronic device and storage medium
CN111090478A (en)*2019-12-202020-05-01金蝶软件(中国)有限公司ERP system business approval flow configuration method and related device
CN113850525A (en)*2021-09-302021-12-28明度智云(浙江)科技有限公司 Approval process verification method, system and storage medium for pharmaceutical R&D management
CN113887951A (en)*2021-09-302022-01-04明度智云(浙江)科技有限公司 A form-based drug information approval management method, system and storage medium
CN116308133A (en)*2023-02-202023-06-23傲网信息科技(厦门)有限公司 A method for setting and managing nodes in the approval process of an office platform
CN117151648A (en)*2023-09-142023-12-01海通证券股份有限公司Approval process processing method, device, equipment and storage medium
CN117151648B (en)*2023-09-142024-04-30海通证券股份有限公司Approval process processing method, device, equipment and storage medium
CN119624396A (en)*2025-02-172025-03-14一智科技(成都)有限公司 A cross-business system approval system

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