Detailed Description
The present application will be described in further detail with reference to the drawings and examples, in order to make the objects, technical solutions and advantages of the present application more apparent. It should be understood that the specific embodiments described herein are for purposes of illustration only and are not intended to limit the scope of the application.
The business document auditing method provided by the embodiment of the application can be applied to an application environment shown in figure 1. Wherein the terminal 102 communicates with the server 104 via a network. The data storage system may store data that the server 104 needs to process. The data storage system may be integrated on the server 104 or may be located on the cloud or other servers. The terminal 102 responds to the scanning operation of the document graphic code, shows an information input page linked to by the document graphic code, and acquires the input information through the input operation of the information input page to obtain a document to be checked; in response to the completion of the entry for the information entry page, the terminal 102 outputs reservation prompt information, which characterizes the document to be audited, sent by the terminal 102 to the server 104, and transmitted to an audit node in the organization for audit by the server 104. In the case that the audit status of the pending documents characterizes the passing of the audit, the terminal 102 displays an audit graphic code for audit processing of the business documents passing of the audit.
The terminal 102 may be, but not limited to, various personal computers, notebook computers, smart phones, tablet computers, internet of things devices, and portable wearable devices, where the internet of things devices may be smart speakers, smart televisions, smart air conditioners, smart vehicle devices, and the like. The portable wearable device may be a smart watch, smart bracelet, headset, or the like. The server 104 may be an independent physical server, a server cluster or a distributed system formed by a plurality of physical servers, or a cloud server providing cloud computing services.
In one embodiment, as shown in fig. 2, a business document auditing method is provided, and the method is applied to the terminal in fig. 1 for illustration, and includes the following steps:
step 202, responsive to a scanning operation of the document graphic code, displaying an information entry page linked to by the document graphic code.
The document graphic code contains address information of an information input page, and the document graphic code can be in the form of any code capable of bearing the address information, such as a two-dimensional code, a bar code and the like, which is not limited by the embodiment of the application.
In some embodiments, a target application is installed on the terminal, the target object can log in the target application, then the document graphic code is scanned by using a scanning function of the target application, address information in the document graphic code is read by the target application in response to a scanning operation of the document graphic code, and a page corresponding to the address information is displayed based on the read address information, namely, an information entry page linked to by the document graphic code is displayed.
The target application responds to the triggering operation, a camera on the calling terminal collects images of the document graphic codes in the visual field of the camera, the camera can send the collected images to the target application, and the target application can determine that the scanning operation of the document graphic codes is triggered after receiving the images.
Specifically, the target application may read address information in the document graphic code, call a corresponding sub-application in the target application based on the address information, display an information entry page in the sub-application, or open a corresponding web page based on the address information, and display the information entry page in the web page. The embodiment of the present application is not limited thereto.
In some embodiments, the target object may directly open a camera application on the terminal, the camera application may invoke a camera on the terminal to collect an image of a document graphic code disposed in a field of view of the camera in response to the opening operation, the camera may send the collected image to a corresponding processing module on the terminal, and the processing module may determine that a scanning operation of the document graphic code is triggered after receiving the image. In response to a scanning operation of the document graphic code, the processing module reads address information in the document graphic code, and based on the read address information, presents an information entry page linked to by the document graphic code.
In some embodiments, the business document auditing method may be applied in a pass document application scenario in which a document graphic code contains address information of an information entry page for applying a pass document, and in response to a scanning operation of the document graphic code, a terminal displays the information entry page for applying a pass document.
In some embodiments, the business document auditing method may be applied in a business reservation transaction scenario in which a document graphic code contains address information of an information entry page for reservation transaction, and in response to a scanning operation of the document graphic code, a terminal presents the information entry page for reservation transaction.
By way of example, fig. 3 shows a schematic diagram of a document graphic code in a business reservation handling scenario, and the document graphic code shown in fig. 3 is a two-dimensional code, which is only an example, and the document graphic code may be in other forms, and fig. 3 does not limit the embodiments of the present application. Fig. 4 shows a schematic diagram of an information entry page in a business reservation processing scenario, where the information entry page may include a business reservation processing word to alert a target object that a current page is an information entry page in the business reservation processing scenario, the information entry page may further include an information registration word to alert the target object to register relevant information, and the information entry page may further include a requester information filling control, such as a name filling control, a mobile phone number filling control, an identity card number filling control, and the like, through which the target object may fill in a name, a mobile phone number, and an identity card number. The information entry page may also include business item fill-in controls through which the target object may fill in the business item to be reserved.
In some embodiments, the business document auditing method may be applied in a material claim scenario in which the document graphic code contains address information of an information entry page for applying for material acquisition, and the terminal displays the information entry page for applying for material acquisition in response to a scanning operation of the document graphic code.
In some embodiments, the business document auditing method may be applied in an order scenario in which the document graphic code contains address information of an information entry page for ordering, and the terminal displays the information entry page for ordering in response to a scanning operation of the document graphic code.
In some embodiments, the business document auditing method may be applied to a business place business trip registration scenario in which a document graphic code contains address information for applying for a business trip information entry page, and in response to a scanning operation of the document graphic code, the terminal displays the information entry page for applying for a business trip.
And 204, acquiring the input information to obtain the pending document through the input operation of the information input page.
The information input page is provided with controls used for inputting related information, and a target object can input information through the controls, namely, input operation is executed. The terminal can collect information input by the target object and generate a pending document based on the collected information.
In some embodiments, where the information entry page is presented in a sub-application of the target application, information entered by the target object may be collected by the sub-application of the target application and a pending document may be generated based on the collected information.
In some embodiments, in a pass ticket application scenario, in response to a scanning operation of a document graphic code, the terminal presents an information entry page for applying a pass ticket. The target object may enter at least one of requester information, a range of traffic areas, or a time of traffic through an information entry page. The terminal can collect information input by the target object and generate a pending document based on the collected information.
The pass voucher in the pass voucher application scene can be an operation place access voucher, the terminal responds to the scanning operation of the document graphic code, and the terminal displays an information input page for applying for access to the operation place. The target object can be input through an information input page: at least one of the information of the requesting party, the information of the operating place and the time of entering and exiting the operating place, the terminal can collect the information input by the target object and generate the to-be-checked bill based on the collected information.
In some embodiments, in a business reservation transaction scenario, in response to a scanning operation of a document graphic code, the terminal presents an information entry page for reservation transaction. The target object can input at least one of requester information, service information to be reserved or service handling time through an information input page, the terminal can acquire the information input by the target object, and a document to be checked is generated based on the acquired information.
In some embodiments, in a material claim scenario, the terminal presents an information entry page for applying for the pickup of the material in response to a scanning operation of the document graphic code. The target object can input at least one of requester information, material information to be picked up or picking up time through an information input page, the terminal can acquire the information input by the target object, and a document to be checked is generated based on the acquired information.
For example, the material in the material claim scene may be a meal, and the terminal displays an information entry page for ordering the meal in response to a scanning operation of the document graphic code. The target object can input at least one of requester information, meal information to be scheduled or meal delivery time through an information input page, the terminal can acquire the information input by the target object, and a document to be checked is generated based on the acquired information.
And step 206, outputting reservation prompt information in response to the completion of the input operation for the information input page, wherein the reservation prompt information characterizes the to-be-inspected document to be inspected at an inspection node in the organization.
The information input page can comprise a trigger control for completing input, and the target object can trigger input completion operation through the control after the information input page inputs related information. By way of example, the entered trigger control may be configured as a save, ok, or submit button, as embodiments of the present application are not limited in this regard.
The reservation prompt information characterizes that the pending receipt is transmitted to an auditing node in an organization to be audited, and for example, referring to fig. 5, the reservation prompt information can be displayed in a sub-application of a target application, and the reservation prompt information in fig. 5 is only an example, and can also be in the form of voice broadcasting, pattern displaying, lamplight flashing and other expression forms. The embodiment of the present application is not limited thereto.
In some embodiments, in response to completion of the entry operation for the information entry page, the terminal may send the to-be-inspected document to an audit server, the audit server may further send the to-be-inspected document to an audit node in the organization, an audit staff corresponding to the audit node may audit the to-be-inspected document through the audit node, and under a condition that the to-be-inspected document is determined to be correct, the audit state of the to-be-inspected document is set to be approved, and under a condition that the to-be-inspected document is determined to be incorrect, the audit state of the to-be-inspected document is set to be not approved. The auditing node can further feed the auditing state of the document to be audited back to the auditing server, and the auditing server further feeds the auditing state back to the terminal.
In some embodiments, in the case of an information entry page being presented in a sub-application of a target application, in response to an entry completion operation for the information entry page, an interaction with an audit server may be performed by the sub-application to obtain an audit state of the pending document.
It should be noted that: in response to the completion of the input operation for the information input page, the terminal can also directly send the to-be-inspected document to the auditing node in the organization, and the auditing node can also directly feed the auditing state of the to-be-inspected document back to the terminal without forwarding through an auditing server.
And step 208, displaying verification and verification graphic codes under the condition that the verification state of the document to be verified represents verification passing, wherein the verification and verification graphic codes are used for verifying and verifying the business document passing verification.
In some embodiments, in the event that the audit status of the pending document characterizes the audit passing, the terminal may generate a verification graphic code based on the business document passing the audit and display the verification graphic code. Specifically, in the case where the information entry page is presented in a sub-application of the target application, the verification graphic code may be presented in the sub-application.
Specifically, the terminal can obtain the audit document identifier of the business document passing the audit through the audit server, and the verification and verification graphic code is obtained based on the audit document identifier and the graphic code generation server.
After the target object reaches the service handling site, the verification graphic code displayed on the terminal can be displayed to site staff, the staff can log in the verification terminal, the verification graphic code is scanned by using the scanning function of the verification terminal, the verification terminal responds to the scanning operation, corresponding service receipts, verification states and verification states are displayed, the staff can check the verification states of the service receipts, if the verification states of the service receipts are verified, the target object is informed of handling corresponding services by means of the receipts, and the verification graphic code of the target object is reminded to be invalid; if the verification state of the business document is not verified, continuously checking whether the verification state is passed, if the verification state is not passed, indicating that the reservation of the target object is not approved, and prohibiting the target object from entering a business handling mechanism; if the verification state of the business document is passed, continuously checking whether the information contained in the business document is correct, if so, allowing the target object to enter a business handling mechanism, and updating the verification state of the business document to be verified.
In some embodiments, after the target object obtains the verification graphic code in the password application scenario in the above manner, the verification graphic code displayed on the terminal may be displayed to the staff at the entrance, the staff at the entrance may log in the verification terminal, the verification graphic code may be scanned by using the scanning function of the verification terminal, the verification terminal may respond to the scanning operation, display the corresponding service receipt, verification state and verification state, and the staff may check the verification state, verification state and information contained in the service receipt of the service receipt, and determine whether to allow the target object to pass based on these information.
In some embodiments, after the target object obtains the verification graphic code in the service reservation processing scenario in the above manner, the verification graphic code displayed on the terminal may be displayed to a staff at the service processing site, the staff at the service processing site may log in the verification terminal, scan the verification graphic code using a scanning function of the verification terminal, and respond to the scanning operation by the verification terminal to display a corresponding service receipt, an audit state and a verification state, and the staff may check the verification state, the audit state and information contained in the service receipt of the service receipt, and determine whether to allow the target object to process the service at the service processing site based on the information.
In some embodiments, after receiving the auditing state fed back by the auditing node, the terminal may determine the serial number of the target object according to the historical applicant number under the condition that the auditing state characterizes that the auditing passes, and the terminal may display the serial number, so that the target object can transact the service in sequence. For example, referring to fig. 6, the terminal may display a sequence number in a manner illustrated in fig. 6, and as shown in fig. 6, the terminal may display, in addition to the sequence number, a time when the target object submits related information, and the terminal may display a voice broadcast control, where the target object may control the terminal to broadcast its sequence number by triggering the control.
In some embodiments, after the target object obtains the verification graphic code in the material claim scenario in the above manner, the verification graphic code displayed on the terminal may be displayed to a worker in the material storage, the worker in the material storage may log in the verification terminal, scan the verification graphic code using a scanning function of the verification terminal, and the verification terminal may display a corresponding service receipt, an audit state, and a verification state in response to the scanning operation, and the worker may check the verification state, the audit state, and information included in the service receipt of the service receipt, and determine whether to allow the target object to obtain the corresponding material based on the information.
In some embodiments, after the target object obtains the verification graphic code in the meal ordering scene in the above manner, the verification graphic code displayed on the terminal can be displayed to the staff of the corresponding restaurant, the staff of the corresponding restaurant can log in the verification terminal, the verification graphic code is scanned by using the scanning function of the verification terminal, the verification terminal responds to the scanning operation, the corresponding business document, verification state and verification state are displayed, the staff can check the verification state of the business document and the information contained in the business document, and based on the information, whether the target object is allowed to get the corresponding meal is determined.
In some embodiments, after the target object obtains the verification graphic code in the scene of registering the business object in and out of the business object, the verification graphic code displayed on the terminal can be displayed to the staff of the corresponding business object, the staff of the corresponding business object can log in the verification terminal, the verification graphic code is scanned by using the scanning function of the verification terminal, the verification terminal responds to the scanning operation to display the corresponding business document, the verification state and the verification state, and the staff can check the verification state of the business document, the verification state and the information contained in the document to be verified, and determine whether the target object is allowed to enter and exit the corresponding business object based on the information.
According to the business document auditing method provided by the embodiment of the application, the information input page linked to the document graphic code is displayed in response to the scanning operation of the document graphic code, the code scanning mode is more convenient and efficient, a target object is not required to search the information input page, the operation is convenient, and the use experience and reservation operation efficiency of the target object are improved. The input operation of the information input page is adopted to acquire the input information to obtain the to-be-inspected document, and after the input is completed, the to-be-inspected document is transmitted to an inspection node in an organization for inspection, so that the whole process of reservation and inspection is completed, the inspection process is more standardized, the inspection process is also transferred to online, the target object is prevented from queuing and waiting online, and the inspection efficiency is improved. Under the condition that the auditing state of the to-be-audited bill characterizes and audits to pass, the verifying and verifying graphic codes are displayed, when the target object is reserved and completed to transact business to the destination, the verifying and verifying graphic codes can be displayed to site staff, the staff can directly verify and verify the business bill passing through the verifying and verifying graphic codes, the target object can transact related business without waiting for the next time on line, the tight connection of the whole flow from online reservation to offline transaction is realized, and under the condition of reservation compliance, the business transacting efficiency is greatly improved.
In addition, in the application, reservation information filled in the information input page by the target object can be checked by corresponding auditors through opening reservation and checking links, and the checking links can prevent non-compliant business handling and avoid the problem of disordered business handling site order. In addition, after the reservation and verification are successful, the verification and verification of the business document passing through the verification can be performed by means of the verification and verification image code, so that the business can be only transacted once in one reservation, the problems of resource waste and other crowds bundling caused by the fact that the object uses the same verification and verification image code to transact a plurality of times are avoided, and the field management efficiency is improved.
In some embodiments, the scanning operation is triggered by a target object logging into a target application, and before the information entry page linked by the document graphic code is displayed, the business document auditing method further comprises: acquiring login information of a target object, and generating an authentication request according to the login information; sending an authentication request to an authentication node, wherein the authentication request is used for indicating the authentication node to determine whether a target object is in a preset member range or not based on login information, so as to obtain an authentication result; and receiving an authentication result fed back by the authentication node. Accordingly, an information entry page linked by document graphic codes is presented, comprising: and under the condition that the authentication result represents that the authentication passes, displaying an information input page linked to by the document graphic code.
The terminal is provided with a target application, the target object can register an account number on the target application, and the account number and the set password are used for logging in the target application. The target object may open a scanning function on the target application, and in response to the opening, the target application may invoke the camera to collect an image of the document graphic code and send the image to the target application, which, upon receiving the image, determines that the target object triggered the scanning operation of the document graphic code.
The preset member range may include a staff list of a mechanism to be reserved by the target object, or a staff list configured based on actual situations. The embodiment of the present application is not limited thereto.
In some embodiments, in response to a scanning operation of the document graphic code, the terminal may acquire login information used when the target object is logged into the target application, which may include identity information of the target object. The terminal further generates an authentication request according to the login information, sends the authentication request to the authentication node, analyzes the authentication request after the authentication node receives the authentication request, obtains login information used when a target object logs in to the target application, and can be matched with each member in a preset member range according to the identity information of the target object, if the matching is successful, the target object is determined to be in the preset member range, and the authentication result is that the authentication passes under the condition. If the identity information of the target object and each member in the preset member range cannot be successfully matched, determining that the target object is not in the preset member range, wherein the authentication result is that the authentication fails. The authentication node further transmits the authentication result to the terminal.
In some embodiments, in the case that the authentication result received by the terminal characterizes that the authentication passes, the information entry page linked to by the document graphic code is displayed so that the target object can execute subsequent reservation operation.
In the above embodiment, in response to the scanning operation on the document graphic code, the terminal sends an authentication request to the authentication node, the authentication node authenticates the identity of the target object, and feeds back the authentication result to the terminal, and in the case that the authentication result indicates that the authentication is passed, the terminal displays the information entry page linked to by the document graphic code. By the method, the personnel with reservation rights are flexibly configurable, and the flexibility of reservation management is improved.
In some embodiments, the authentication request is specifically configured to instruct the authentication node to determine, based on the login information and the pre-configured template visible list, whether the target object belongs to the template visible list, so as to obtain an authentication result.
In some embodiments, a visible template list may be configured in the authentication node, after the authentication node receives the authentication request, the authentication request is parsed to obtain login information when the target object logs in to the target application, where the login information includes identity information of the target object, the authentication node may determine whether the target object is in the visible template list according to the identity information of the target object, if so, it is determined that the authentication is passed, and the corresponding authentication result is sent to the terminal. If not, determining that the authentication is not passed, and sending a corresponding authentication result to the terminal.
In some embodiments, the authentication node may determine, according to the enterprise identity of the target object, whether the target object is an employee of the institution to be reserved, if so, further determine, according to identity information of the target object, whether the target object is in the visible list of the template, if so, determine that authentication passes, and send a corresponding authentication result to the terminal. If any one of the two judgment results is negative, determining that the authentication is not passed, and sending the corresponding authentication result to the terminal.
In some embodiments, if the authentication result received by the terminal indicates that the authentication is not passed, displaying a no-authority prompt message to remind that the target object has no authority reservation.
In the above embodiment, the authentication node is configured with the template visible list, and the authentication node may determine the authentication result by determining whether the target object belongs to the template visible list, and feed back the authentication result to the terminal, where the terminal displays the information entry page linked to by the document graphic code if the authentication result indicates that the authentication passes. And as the personnel in the visible list of the template are flexibly configurable, the flexibility of reservation management is improved.
In some embodiments, in response to a scanning operation of the document graphic code, the step of exposing an information entry page linked to by the document graphic code includes: identifying a resource locator in the document graphic code in response to a scanning operation of the document graphic code; converting the resource locator into a calling path of the information entry page; and calling the information input page and displaying based on the calling path of the information input page.
The document graphic code contains address information of an information entry page, and the address information can be a resource locator (Uniform Resource Locator, abbreviated as URL).
In some embodiments, the target object may log into the target application, then scan the document graphic code using the scanning functionality of the target application, and in response to a terminal scanning operation of the document graphic code, the target application identifies a resource locator in the document graphic code, then converts the resource locator into a evoked path for the information entry page, evokes the information entry page and presents based on the evoked path for the information entry page.
After the target application recognizes the resource locator, the resource locator can be converted into a webpage call path of the information input page, and then the information input page is called on the webpage and displayed based on the webpage call path.
In the above embodiment, when the address information in the document graphic code is a resource locator, after the terminal identifies the resource locator in the document graphic code, the resource locator is converted into a calling path of the information entry page; and calling the information input page and displaying based on the calling path of the information input page. The target object can fill reservation information in the information input page displayed by the terminal, the target object does not need to search the information input page, and the use experience of the target object is improved.
In some embodiments, the scanning operation is triggered by the target application providing a running environment of the sub-application, invoking the information entry page and presenting based on an invoking path of the information entry page, comprising: based on the evoked path of the information input page, evoked the sub-application running in the running environment provided by the target application; and displaying the information input page through the evoked sub-application.
The terminal is provided with a target application, after the target object logs in the target application, a scanning function can be opened on the target application, in response to the opening operation, the target application can acquire an image of the document graphic code through a camera on the terminal, and after acquiring the image of the document graphic code, the target object can be determined to trigger the scanning operation on the document graphic code through the target application.
The target application provides a running environment of the sub-application, and the target object can trigger the sub-application to be opened through a sub-application entry provided by the target application.
In some embodiments, the target object may log into the target application, then scan the document graphic code using the scanning functionality of the target application, in response to a terminal scanning operation of the document graphic code, the target application identifies a resource locator in the document graphic code, then converts the resource locator into a evoked path for the information entry page, evokes a sub-application running in the operating environment provided by the target application based on the evoked path for the information entry page, and presents the information entry page in the evoked sub-application.
In the above embodiment, based on the evoked path of the information entry page, the sub-application running in the running environment provided by the target application is evoked, and the information entry page is displayed through the evoked sub-application. The target object is not required to manually search the information input page, so that the use experience of the target object is improved.
In some embodiments, after outputting the reservation prompt information, the business document auditing method further includes:
transmitting the to-be-inspected bill to an inspection server, wherein the to-be-inspected bill is used for indicating the inspection server to transmit the to-be-inspected bill to an inspection node in a preconfigured organization so as to prompt the to-be-inspected bill to be inspected; after the auditing operation is triggered at the auditing node, the auditing state of the document to be audited, which is fed back by the auditing node and sent by the auditing server, is received.
In some embodiments, after acquiring the recorded information to obtain the document to be inspected through the recording operation of the information recording page, the terminal sends the document to be inspected to an auditing server, and after receiving the document to be inspected, the auditing server further sends the document to be inspected to an auditing node in a preconfigured organization, and the auditing node can display an auditing prompt to prompt an auditing person corresponding to the auditing node to audit the document to be inspected. The audit prompt may be a text prompt, a voice prompt, etc., which is not limited in this embodiment of the present application.
For example, referring to fig. 7, an auditor corresponding to an audit node may open the interface shown in fig. 7 to view a document to be audited. Referring to fig. 8, an auditor corresponding to the audit node may also open the interface shown in fig. 8, to search the historical application record with the time of submission, approval status, department, applicant, approval number, etc. as keywords.
In some embodiments, an auditor corresponding to the auditing node can audit the to-be-audited document through the auditing node, and under the condition that the to-be-audited document is determined to be correct, the auditing state of the to-be-audited document is set to be approved, and under the condition that the to-be-audited document is determined to be incorrect, the auditing state of the to-be-audited document is set to be not approved. The auditing node can further feed the auditing state of the document to be audited back to the auditing server. The auditing server further feeds the auditing state back to the terminal.
In the above embodiment, after the terminal obtains the document to be inspected, the document to be inspected is sent to the auditing server, after the auditing server receives the document to be inspected, the document to be inspected is further sent to the auditing node in the preconfigured organization, the auditing personnel corresponding to the auditing node conduct auditing on the document to be inspected, the auditing node triggers auditing operation, the auditing node feeds the auditing state of the document to be inspected back to the auditing server, and the auditing server further feeds the auditing state back to the terminal. The target object can check the reservation information filled in the information input page through corresponding auditors, and the auditing link can prevent the problem of disordered field order of service handling under the condition that anyone can handle corresponding service on site.
In some embodiments, the scanning operation is triggered by logging in a target object of the target application, and the to-be-inspected document is specifically used for indicating the inspection server to determine a superior team on which the target object is located in the organization according to the to-be-inspected document, and send the to-be-inspected document to an inspection node corresponding to the superior team.
The terminal is provided with a target application, the target object can log in the target application by using an account number and a password, the target object can open a scanning function on the target application, the target application acquires an image of a document graphic code in response to the opening operation, and after acquiring the image of the document graphic code, the target object is determined to trigger the scanning operation through the target application.
In some embodiments, in response to a scanning operation of the document graphic code, the terminal presents an information entry page linked to by the document graphic code, the target object fills reservation information on the information entry page, and after the terminal collects the reservation information filled by the target object, the terminal generates a pending document based on the reservation information. And then the to-be-inspected bill is sent to an auditing server, after the auditing server receives the to-be-inspected bill, the to-be-inspected bill is analyzed, a superordinate team on which the target object in the organization is located is determined based on reservation information obtained through analysis, and the to-be-inspected bill is sent to an auditing node corresponding to the superordinate team.
In some embodiments, the reservation information filled in by the target object on the information entry page includes a superordinate team in the organization on which the target object is located. Or the reservation information filled in by the target object on the information input page comprises the object identification of the target object, and the auditing server determines the superordinate team of the target object in the organization based on the object identification of the target object and a pre-stored member organization architecture.
After the auditing node corresponding to the superordinate team of the target object receives the to-be-audited document, the auditing reminding message can be displayed, so that the superordinate team of the target object can timely acquire that a new to-be-audited document needs to be audited. Illustratively, the target object may be a student, and the superordinate team on which the target object is located may be a instructor team.
In the above embodiment, after receiving the document to be inspected, the auditing server determines, according to the document to be inspected, a superordinate team on which the target object in the organization is located, and sends the document to be inspected to an auditing node corresponding to the superordinate team for auditing. The reservation information of each object is checked by the superior team, so that the split check of the reservation information is realized, and the check efficiency is improved.
In some embodiments, the business document auditing method further comprises, prior to displaying the verification graphic code:
receiving an audit document identifier of the business document which passes the audit and is fed back by the audit server; transmitting the audit document identifier to a graphic code generation server, wherein the audit document identifier is used for indicating the graphic code generation server to generate verification graphic codes based on the audit document identifier; and receiving verification graphic codes fed back by the graphic code generation server.
The terminal sends the document to be inspected to an inspection server, the inspection server further sends the document to be inspected to an inspection node in a preconfigured organization, an inspection person corresponding to the inspection node inspects the document to be inspected, the inspection node can feed an inspection state finally determined by the inspection person back to the inspection server, the inspection server further feeds the inspection state back to the terminal, the terminal can send the business document passing inspection to the inspection server under the condition that the inspection state of the document to be inspected represents passing inspection, and the inspection server generates an inspection document identifier based on the received business document passing inspection.
In some embodiments, after generating the audit document identifier, the audit server may feed back the audit document identifier to the terminal, and after receiving the audit document identifier, the terminal sends the audit document identifier to the graphic code generation server, and the graphic code generation server generates a verification graphic code based on the audit document identifier and feeds back the verification graphic code to the terminal. The terminal may expose the verification graphic code in a sub-application of the target application.
The verification and verification graphic code comprises address information of verification and verification information pages, and the verification and verification information pages are used for displaying information such as service receipts, verification states of the service receipts and verification states of the service receipts. After the staff uses the verification terminal to scan the verification graphic code, the verification terminal responds to the scanning operation and displays a verification information page, the staff can check the business bill, the verification state of the business bill and the verification state of the business bill on the verification information page, and the staff can verify the business bill based on the information.
In the above embodiment, the terminal may receive the audit document identifier of the service document that is passed by the audit and sent by the server, and send the audit document identifier to the graphic code generation server, where the graphic code generation server may generate the verification graphic code based on the audit document identifier and feed back to the terminal. After the target object reaches the site of business handling, the verification graphic code can be displayed to a worker, the worker can jump to a verification information page after scanning the verification graphic code through the verification terminal, and the worker can verify and process business documents based on information displayed on the verification information page. The method and the device realize that one-time reservation can only handle one service, if the service is required to be handled again, the re-reservation is required, the problem of crowd bundling caused by infinite service handling of the same verification image code by an object is avoided, and the field management efficiency is improved.
In some embodiments, the information entry page is provided by an audit template, the audit template further comprises an audit node, and after the document graphic code configures the audit template for the configuration terminal, the audit template is sent to an audit server to obtain a template identifier, the template identifier is sent to a graphic code generation server, and the graphic code generation server generates the document graphic code based on the audit identifier.
The terminal is provided with a target application, a manager can log in the target application by using a corresponding account number and a corresponding password, and the terminal after successful login can be used as a configuration terminal.
In some embodiments, the administrator has the right to configure the audit template, and therefore, the configuration terminal is provided with relevant pages for configuring the audit template. After the manager logs in the target application by using the corresponding account number and the password, relevant pages for configuring the audit template can be opened on the target application, and the audit template is configured through the pages.
The auditing template can comprise an information input page, and a manager can open a relevant page for configuring the information input page on a target application, and the information input page is configured on the relevant page. Specifically, the manager can configure the layout of the information input page, the reservation information that the object needs to fill in, and the like on the page. For example, referring to fig. 6, in a service reservation handling scenario, reservation information configured by a manager includes: name, cell phone, identification card number, appointment, etc. Referring to fig. 9, the manager may also set the name of the audit template, the icon of the audit template, the grouping of the audit template, etc. on the relevant page. It should be noted that: the configuration illustrated in fig. 9 is merely an example, and does not constitute a limitation of the embodiment of the present application.
In some embodiments, the audit template may include audit nodes, and the administrator may open a relevant page on the target application for configuring the audit nodes, on which page the audit nodes are configured. After the administrator configures the information input page and the auditing node, the template storage operation can be triggered, the configuration terminal responds to the template storage operation, the auditing template can be sent to the auditing server, after the auditing server receives the auditing template, the auditing server generates a template identification based on the auditing template and feeds back the template identification to the terminal, the terminal generates corresponding address information based on the template identification and sends the address information to the graphic code generation server, and after the graphic code generation server receives the address information, the document graphic code is generated based on the address information and fed back to the configuration terminal. For example, referring to fig. 10, the document graphic code received by the configuration terminal may be as shown in fig. 10, the page shown in fig. 10 may further include a save two-dimensional code button and a copy link button, and the manager may download and save the document graphic code through the save two-dimensional code button and copy address information in the two-dimensional code through the copy link button.
After receiving the document graphic code sent by the graphic code generating server, the configuration terminal can place the document graphic code at a service handling site, a official network of a service handling mechanism and the like, so that an object can reserve to handle the service by scanning the document graphic code.
In the above embodiment, the administrator may configure the audit template at the configuration terminal, where the audit template includes an information entry page and audit nodes, after the configuration is completed, the administrator may trigger the configuration completion operation, and in response to the operation, the terminal may send the audit template configured by the administrator to the audit server, where the audit server generates a template identifier based on the audit template and feeds back the template identifier to the terminal, the terminal generates corresponding address information based on the template identifier, and sends the address information to the graphic code generation server, where the image code generation server generates a document graphic code based on the received address information, and feeds back the document graphic code to the configuration terminal. The subject can reserve business by scanning the document graphic code. The mode of setting the auditing template configuration permission for the manager enables the corresponding manager to configure the corresponding auditing template according to specific requirements in different business scenes, thereby improving the flexibility of business transaction.
In some embodiments, the displayed verification graphic code is used for being scanned by a verification terminal to obtain the verification state, and the corresponding business document is checked to update the verification state under the condition that the verification state represents that verification is passed.
In some embodiments, after receiving the verification graphic code, the terminal may display the verification graphic code in a sub-application of the target application, where the verification graphic code includes information such as a business document, an audit state, a verification state of the business document, and the like, after the target object reaches the business transaction site, the verification graphic code may be displayed to a worker, the worker may scan the verification graphic code using the verification terminal, and in response to the scanning operation, the verification terminal identifies the verification state, the audit state, and the business document in the verification state, and in the case that the audit state characterizes the verification as passing, the verification terminal displays the business document, the worker may verify the information included in the business document, and in the case that the information is correct, update the verification state of the business document as verified.
In the above embodiment, the displayed verification and verification graphic code is used for being scanned by the verification and verification terminal to obtain the verification state, and the corresponding business document is checked to update the verification and verification state when the verification and verification state is verified. The method and the device realize that one-time reservation can only handle one service, if the service is required to be handled again, the re-reservation is required, the problem of crowd bundling caused by infinite service handling of the same verification image code by an object is avoided, and the field management efficiency is improved.
In some embodiments, the document graphic code includes a graphic code for applying for a pass document, the information of the document to be inspected includes at least one of requester information, a pass area range, or a pass time, and the business document inspection method further includes, after the document to be inspected is inspected and the verification is completed: obtain the pass evidence and trigger the corresponding pass behavior based on the pass evidence.
Specifically, the service scenario may be a password application scenario of a certain place, a manager of the place may open a relevant page for configuring a password audit template on a target application of the configuration terminal, the manager may configure an information entry page in the scenario on the page, and the manager may further configure a communication audit node on the relevant page. After the management personnel completes configuration, the operation of saving the template can be triggered, the configuration terminal responds to the operation, the passing auditing template configured by the management personnel is sent to the auditing server, after the auditing server receives the auditing template, the template identification is generated based on the auditing template, the template identification is fed back to the terminal, the terminal generates corresponding address information based on the template identification, the address information is sent to the graphic code generation server, after the graphic code generation server receives the address information, the graphic code for applying the passing voucher is generated based on the address information, and the graphic code for applying the passing voucher is fed back to the configuration terminal.
After receiving the graphic code for applying the pass certificate sent by the graphic code generating server, the configuration terminal can place the graphic code for applying the pass certificate at a pass gateway of a corresponding place, a target object logs in a target application on the terminal, then scans the graphic code for applying the pass certificate by using a scanning function of the target application, responds to the scanning operation of the terminal on the graphic code for applying the pass certificate, reads address information in the graphic code for applying the pass certificate, and displays an information input page linked to the graphic code for applying the pass certificate based on the read address information. The target object can input related information in the password application scene in the information input page, such as: at least one of requester information, a traffic area range, or a traffic time. The method comprises the steps that a target application generates a to-be-inspected document based on information filled by a target object and sends the to-be-inspected document to an inspection server, the inspection server further sends the to-be-inspected document to an inspection node configured by a manager at a configuration terminal, the inspection node corresponding to the inspection node inspects the to-be-inspected document, the inspection node feeds the inspection state back to the inspection server according to an inspection result, the inspection server further feeds the inspection state back to the terminal, after the terminal receives the inspection state, the inspection state represents that the inspection is passed, the business document and the inspection state which are passed are sent to the inspection server, the inspection server generates an inspection document identifier based on the business document and the inspection state which are passed, the terminal feeds the inspection document identifier back to a graphic code generation server, and the image code generation server generates a passing verification graphic code based on the received inspection identifier. And feeding back the password verification graphic code to the terminal, and displaying the password verification graphic code in the target application by the terminal. The target object can display the verification graphic code displayed on the terminal to the staff at the access port, the staff at the access port can log in the verification terminal, the verification graphic code is scanned by using the scanning function of the verification terminal, the verification terminal responds to the scanning operation, corresponding business documents, verification states and verification states are displayed, the staff can verify the business documents according to the business documents, the verification states and the verification states, the verification terminal responds to the verification completion operation triggered by the staff, the pass certificate can be sent to the terminal, and the target object can trigger the access opening of the access port by using the pass certificate.
In the above embodiment, the service document auditing method is applied to a password application scenario, a manager can configure a corresponding approval template at a configuration terminal according to specific requirements in the service scenario, and generate a graphic code for applying the password according to the approval template, a target object can use the terminal to scan the graphic code and fill reservation information, and under the condition that a corresponding document to be audited is audited by the manager by configuring an auditing node, a verification and marketing graphic code is generated, the target object can display the verification and marketing graphic code to a worker at a passage entrance, the worker uses the verification and marketing terminal to scan the verification and marketing graphic code, and after verification and marketing processing is performed on the information displayed by the verification and marketing terminal, the worker sends the password to the terminal, and the target object can use the password to trigger the passage entrance to open the passage entrance. The auditing link can prevent the problem of disordered field order of service handling under the condition that anyone can handle corresponding service on site. And the code scanning mode does not need to manually search the information input page by the target object, so that the use experience of the target object is improved.
In some embodiments, the document graphic code includes a graphic code for service reservation, the information of the pending document includes at least one of requester information, service information to be reserved, or service handling time, and after the pending document is approved and the verification is completed, the method further includes: and acquiring a service reservation certificate, and triggering corresponding service handling actions based on the service reservation certificate.
Specifically, the service scene can be a service reservation handling scene, a manager of a mechanism handling the service can open a relevant page for configuring an audit template on a target application of a configuration terminal, the manager can configure an information input page under the scene on the page, and the manager can configure audit nodes on the relevant page. After the management personnel completes configuration, the operation of saving the template can be triggered, the configuration terminal responds to the operation, the audit template configured by the management personnel is sent to the audit server, after the audit server receives the audit template, the template identification is generated based on the audit template, the template identification is fed back to the terminal, the terminal generates corresponding address information based on the template identification, the address information is sent to the graphic code generation server, after the graphic code generation server receives the address information, the graphic code for service reservation is generated based on the address information, and the graphic code for service reservation is fed back to the configuration terminal.
After receiving the graphic code for service reservation sent by the graphic code generation server, the configuration terminal can place the graphic code for service reservation in a official network of a mechanism handling the service and the like, a target object logs in a target application on the terminal, then scans the graphic code for service reservation by using a scanning function of the target application, responds to a scanning operation of the terminal on the graphic code for service reservation, reads address information in the graphic code for service reservation, and displays an information entry page linked to the graphic code for service reservation based on the read address information. The target object can enter relevant information in the business reservation handling scene in the information entry page, such as: at least one of requester information, service information to be reserved, or service handling time. The method comprises the steps that a target application generates a to-be-inspected document based on information filled by a target object and sends the to-be-inspected document to an inspection server, the inspection server further sends the to-be-inspected document to an inspection node configured by a manager at a configuration terminal, the inspection node corresponding to the inspection node inspects the to-be-inspected document, the inspection node feeds the inspection state back to the inspection server according to an inspection result, the inspection server further feeds the inspection state back to the terminal, after the terminal receives the inspection state, the inspection state represents that the inspection is passed, the business document and the inspection state which are passed are sent to the inspection server, the inspection server generates an inspection document identifier based on the business document and the inspection state which are passed, the terminal feeds the inspection document identifier back to a graphic code generation server, and the image code generation server generates a passing verification graphic code based on the received inspection identifier. And feeding back the password verification graphic code to the terminal, and displaying the password verification graphic code in the target application by the terminal. The target object can display the verification graphic code displayed on the terminal to a field worker of a mechanism for transacting business, the field worker can log in the verification terminal, the verification graphic code is scanned by using the scanning function of the verification terminal, the verification terminal responds to the scanning operation, corresponding business documents, verification states and verification states are displayed, the worker can verify the business documents according to the business documents, the verification states and the verification states, the verification terminal responds to the verification completion operation triggered by the worker, business reservation certificates can be sent to the terminal, and the target object can trigger corresponding business transacting behaviors by using the business reservation certificates.
In the above embodiment, the business document auditing method is applied to a business reservation handling scenario, a manager can configure a corresponding approval template at a configuration terminal according to specific requirements in the business scenario, generate a graphic code for business reservation according to the approval template, a target object can use the terminal to scan the graphic code and fill reservation information, and generate a verification graphic code when a corresponding document to be checked is checked by the manager by configuring an auditing node, the target object can display the verification graphic code to a worker at the site of a mechanism handling the business, the worker can use the verification terminal to scan the verification graphic code, and send a business reservation certificate to the terminal after verification processing is performed on the information displayed by the verification terminal, and the target object can use the business reservation certificate to trigger corresponding business handling behavior. The code scanning mode does not need to manually search the information input page by the target object, and improves the use experience of the target object.
In some embodiments, the document graphic code includes a graphic code for service reservation, the information of the pending document includes at least one of requester information, service information to be reserved, or service handling time, and after the pending document is approved and the verification is completed, the method further includes: and acquiring a service reservation certificate, and triggering corresponding service handling actions based on the service reservation certificate.
Specifically, the service scenario may be a material claim scenario, a manager of the material storage mechanism may open a relevant page for configuring the audit template on a target application of the configuration terminal, the manager may configure an information entry page in the scenario on the page, and the manager may further configure an audit node on the relevant page. After the management personnel completes configuration, the operation of saving the template can be triggered, the configuration terminal responds to the operation, the audit template configured by the management personnel is sent to the audit server, after the audit server receives the audit template, the template identification is generated based on the audit template, the template identification is fed back to the terminal, the terminal generates corresponding address information based on the template identification, the address information is sent to the graphic code generation server, after the graphic code generation server receives the address information, the graphic code for business reservation material claim is generated based on the address information, and the graphic code for business reservation material claim is fed back to the configuration terminal.
After receiving the graphic code for the business reservation material application sent by the graphic code generation server, the configuration terminal can place the graphic code for the business reservation material application on a official network of a material storage mechanism and the like, the target object logs in a target application on the terminal, then uses the scanning function of the target application to scan the graphic code for the business reservation material application, responds to the scanning operation of the terminal on the graphic code for the business reservation material application, reads address information in the graphic code for the business reservation material application, and displays an information input page linked to by the graphic code for the business reservation material application based on the read address information. The target object can enter relevant information in the business reservation handling scene in the information entry page, such as: at least one of requester information, material information to be retrieved, or retrieval time. The method comprises the steps that a target application generates a to-be-inspected document based on information filled by a target object and sends the to-be-inspected document to an inspection server, the inspection server further sends the to-be-inspected document to an inspection node configured by a manager at a configuration terminal, the inspection node corresponding to the inspection node inspects the to-be-inspected document, the inspection node feeds the inspection state back to the inspection server according to an inspection result, the inspection server further feeds the inspection state back to the terminal, after the terminal receives the inspection state, the inspection state represents that the inspection is passed, the business document and the inspection state which are passed are sent to the inspection server, the inspection server generates an inspection document identifier based on the business document and the inspection state which are passed, the terminal feeds the inspection document identifier back to a graphic code generation server, and the image code generation server generates a passing verification graphic code based on the received inspection identifier. And feeding back the password verification graphic code to the terminal, and displaying the password verification graphic code in the target application by the terminal. The target object can display the verifying and verifying graphic code displayed on the terminal to the site staff of the mechanism handling the business, the site staff can log in the verifying and verifying terminal, the verifying and verifying graphic code is scanned by using the scanning function of the verifying and verifying terminal, the corresponding business bill, the verifying state and the verifying state are displayed by the verifying and verifying terminal in response to the scanning operation, the staff can verify and verifying the business bill according to the business bill, the verifying state and the verifying state, the verifying and verifying terminal can respond to the verifying and verifying operation triggered by the staff, the material claim certificate can be sent to the terminal, and the target object can trigger the corresponding material acquisition behavior by using the material claim certificate.
In the above embodiment, the business document auditing method is applied to the material acquisition behavior scene, the manager can configure a corresponding approval template at the configuration terminal according to the specific requirement in the business scene, generate a graphic code for business reservation material application according to the approval template, the target object can use the terminal to scan the graphic code and fill reservation information, and generate a verification graphic code when the corresponding document to be checked is audited by the manager configured with the auditing node, the target object can display the verification graphic code to the staff at the site of the mechanism for handling the business, the staff can use the verification terminal to scan the verification graphic code, and send a material application voucher to the terminal after verification processing is performed on the information displayed by the verification terminal, and the target object can use the material application voucher to trigger the corresponding material acquisition behavior. The code scanning mode does not need to manually search the information input page by the target object, and improves the use experience of the target object.
In some embodiments, a business document auditing method is provided, including:
identifying a resource locator in the document graphic code in response to a scanning operation of the document graphic code; converting the resource locator into a calling path of the information entry page; in the case where the scanning operation is triggered by the target application and the target application provides the running environment of the sub-application, the sub-application running in the running environment provided by the target application is evoked based on the evoked path of the information entry page. The information input page is provided by an audit template, the audit template further comprises audit nodes, after the document graphic code configures the audit template for the configuration terminal, the audit template is sent to an audit server to obtain a template identifier, address information corresponding to the template identifier is sent to a graphic code generation server, and the address information is generated and obtained through the graphic code generation server based on the address information.
Acquiring login information of a target object, and generating an authentication request according to the login information; and sending an authentication request to the authentication node, wherein the authentication request is specifically used for indicating the authentication node to determine whether the target object belongs to the template visible list based on the login information and the pre-configured template visible list so as to obtain an authentication result. And receiving an authentication result fed back by the authentication node.
And displaying the non-authority prompt information under the condition that the authentication result indicates that the authentication is not passed.
And under the condition that the authentication result represents that the authentication passes, displaying the information input page through the evoked sub-application.
And acquiring the input information through the input operation of the information input page to obtain the document to be checked.
Transmitting a to-be-inspected bill to an auditing server in response to the completion of the input operation for the information input page, wherein the to-be-inspected bill is used for indicating the auditing server to determine a superior team on which a target object in an organization is located according to the to-be-inspected bill, and transmitting the to-be-inspected bill to an auditing node corresponding to the superior team so as to prompt the to-be-inspected bill to be audited; after the auditing operation is triggered at the auditing node, the auditing state of the document to be audited, which is fed back by the auditing node and sent by the auditing server, is received. And outputting reservation prompt information, wherein the reservation prompt information characterizes the document to be audited to an auditing node in the organization to be audited.
Receiving an audit document identifier of the business document which is fed back by the audit server and passes the audit under the condition that the audit state of the document to be audited represents that the audit is passed; transmitting the audit document identifier to a graphic code generation server, wherein the audit document identifier is used for indicating the graphic code generation server to generate verification graphic codes based on the audit document identifier; and receiving verification graphic codes fed back by the graphic code generation server. Displaying the verification and verification graphic code, wherein the displayed verification and verification graphic code is used for being scanned by a verification and verification terminal to obtain the verification state, and checking the corresponding business document to update the verification and verification state under the condition that the verification and verification state representation is passed.
According to the business document auditing method provided by the embodiment of the application, the information input page linked to the document graphic code is displayed in response to the scanning operation of the document graphic code, the code scanning mode is more convenient and efficient, a target object is not required to search the information input page, the operation is convenient, and the use experience and reservation operation efficiency of the target object are improved. The input operation of the information input page is adopted to acquire the input information to obtain the to-be-inspected document, and after the input is completed, the to-be-inspected document is transmitted to an inspection node in an organization for inspection, so that the whole process of reservation and inspection is completed, the inspection process is more standardized, the inspection process is also transferred to online, the target object is prevented from queuing and waiting online, and the inspection efficiency is improved. Under the condition that the auditing state of the to-be-audited bill characterizes and audits to pass, the verifying and verifying graphic codes are displayed, when the target object is reserved and completed to transact business to the destination, the verifying and verifying graphic codes can be displayed to site staff, the staff can directly verify and verify the business bill passing through the verifying and verifying graphic codes, the target object can transact related business without waiting for the next time on line, the tight connection of the whole flow from online reservation to offline transaction is realized, and under the condition of reservation compliance, the business transacting efficiency is greatly improved.
In some possible scenarios, the graphic code is a two-dimensional code, and referring to fig. 11, an administrator may create or edit an audit template at a management end, which may also be referred to herein as a configuration terminal. The management end can send an audit template configured by an administrator to the audit server, the audit server can generate a template identifier based on the received audit template and feed back the template identifier to the management end, the management end generates corresponding address information based on the template identifier and sends the address information to the graphic code generation server, the graphic code generation server generates a bill two-dimensional code based on the received address information and feeds back the bill two-dimensional code to the management end, and the administrator can preview or download the bill two-dimensional code at the management end.
In some possible scenarios, the sub-application is an approval applet, referring to fig. 12, the target object may use a client to scan a document two-dimensional code, where the client may be the target application, the client identifies a resource locator url in the document two-dimensional code, and converts the identified resource locator url into a call path of the approval applet, calls the approval applet based on the call path, and the approval applet may obtain login information when the target object logs in to the target application, generates an authentication request based on the login information, and sends the authentication request to an authentication node, and after receiving the authentication request, performs enterprise identity authentication and template visible authentication on the target object, and feeds back the authentication result to the approval applet, and the approval applet detects authority of the target object based on the authentication result, and if the detection result is that the target object has no authority to fill in reservation information, the non-authority prompt information is displayed. If the detection result is that the target object has permission to fill reservation information, an information entry page is displayed in an approval applet, the target object fills reservation information in the information entry page, after the approval applet collects reservation information filled in by the target object, a to-be-approved bill is generated based on the reservation information, the to-be-approved bill is sent to an auditing server, the auditing server sends the to-be-approved bill to an auditing node based on an auditing node configured in advance in an auditing template by an administrator, the auditing personnel corresponding to the auditing node audits the to-be-approved bill and updates the auditing state of the to-be-approved bill, the auditing node feeds the auditing state back to the auditing server, the auditing server further feeds the auditing state back to the approval applet, and the auditing applet generates a verification two-dimensional code associated with the approved business bill.
And after the target object reaches the service handling site, the target object displays the verification two-dimensional code to a worker, the worker scans the verification two-dimensional code by using a verification terminal, the verification terminal identifies the verification state contained in the verification two-dimensional code, judges whether the verification state is verified, displays a verification prompt if the verification state is verified, further judges whether the verification state contained in the verification two-dimensional code is passed if the verification state is not verified, displays a summary of the verified service document if the verification state is passed, and verifies the summary of the service document if the summary is not wrong, and updates the verification state of the service document to be verified to allow the target object to enter the site to handle the service. And if the auditing state is failed, displaying an auditing failed prompt.
It should be understood that, although the steps in the flowcharts related to the above embodiments are sequentially shown as indicated by arrows, these steps are not necessarily sequentially performed in the order indicated by the arrows. The steps are not strictly limited to the order of execution unless explicitly recited herein, and the steps may be executed in other orders. Moreover, at least some of the steps in the flowcharts described in the above embodiments may include a plurality of steps or a plurality of stages, which are not necessarily performed at the same time, but may be performed at different times, and the order of the steps or stages is not necessarily performed sequentially, but may be performed alternately or alternately with at least some of the other steps or stages.
Based on the same inventive concept, the embodiment of the application also provides a service bill auditing device for realizing the related service bill auditing method. The implementation scheme of the solution to the problem provided by the device is similar to the implementation scheme described in the above method, so the specific limitation in the embodiment of one or more business document auditing devices provided below can be referred to the limitation of the business document auditing method in the above description, and will not be repeated here.
In one embodiment, as shown in fig. 14, there is provided a business document auditing apparatus, including:
a display module 1401 for displaying an information entry page linked to by the document graphic code in response to a scanning operation of the document graphic code; the acquisition module 1402 is used for acquiring the input information to obtain a document to be checked through the input operation of the information input page; the output module 1403 is used for responding to the input completion operation for the information input page and outputting reservation prompt information, wherein the reservation prompt information characterizes the to-be-inspected bill to be inspected at an inspection node in the organization; the display module 1401 is further configured to display a verification and verification graphic code when the verification state of the document to be verified indicates that the verification is passed, where the verification and verification graphic code is used to verify and verify the business document that is passed.
In some embodiments, the scan operation is triggered by the target object logging into the target application, and the presentation module 1401 is further configured to: acquiring login information of a target object, and generating an authentication request according to the login information; sending an authentication request to an authentication node, wherein the authentication request is used for indicating the authentication node to determine whether a target object is in a preset member range or not based on login information, so as to obtain an authentication result; receiving an authentication result fed back by the authentication node; and under the condition that the authentication result represents that the authentication passes, displaying an information input page linked to by the document graphic code.
In some embodiments, the authentication request is specifically configured to instruct the authentication node to determine, based on the login information and the pre-configured template visible list, whether the target object belongs to the template visible list, so as to obtain an authentication result.
In some embodiments, the presentation module 1401 is further configured to present the no-authority hint information if the authentication result indicates that the authentication fails.
In some embodiments, the presentation module 1401 is specifically configured to identify a resource locator in a document graphic code in response to a scanning operation of the document graphic code; converting the resource locator into a calling path of the information entry page; and calling the information input page and displaying based on the calling path of the information input page.
In some embodiments, the scanning operation is triggered by the target application, the target application provides the running environment of the sub-application, and the display module 1401 is specifically configured to call the sub-application running in the running environment provided by the target application based on the call path of the information entry page; and displaying the information input page through the evoked sub-application.
In some embodiments, the output module 1403 is further configured to transmit a document to be inspected to the inspection server, where the document to be inspected is configured to instruct the inspection server to send the document to be inspected to an inspection node in a preconfigured organization, so as to prompt the inspection of the document to be inspected; after the auditing operation is triggered at the auditing node, the auditing state of the document to be audited, which is fed back by the auditing node and sent by the auditing server, is received.
In some embodiments, the scanning operation is triggered by logging in a target object of the target application, and the to-be-inspected document is specifically used for indicating the inspection server to determine a superior team on which the target object is located in the organization according to the to-be-inspected document, and send the to-be-inspected document to an inspection node corresponding to the superior team.
In some embodiments, the display module 1401 is further configured to receive an audit document identifier of the business document that is fed back by the audit server and passes the audit; transmitting the audit document identifier to a graphic code generation server, wherein the audit document identifier is used for indicating the graphic code generation server to generate verification graphic codes based on the audit document identifier; and receiving verification graphic codes fed back by the graphic code generation server.
In some embodiments, the information input page is provided by an audit template, the audit template further comprises an audit node, after the document graphic code configures the audit template for the configuration terminal, the audit template is sent to an audit server to obtain a template identifier, address information corresponding to the template identifier is sent to a graphic code generation server, and the address information is generated by the graphic code generation server.
In some embodiments, the displayed verification graphic code is used for being scanned by a verification terminal to obtain the verification state, and the corresponding business document is checked to update the verification state under the condition that the verification state represents that verification is passed.
In some embodiments, the document graphic code includes a graphic code for applying for a pass credential, the information of the pending document includes at least one of requester information, a pass area range, or a pass time, and after the pending document is approved and verified, the display module 1401 is further configured to obtain the pass credential and trigger a corresponding pass action based on the pass credential.
In some embodiments, the document graphic code includes a graphic code for service reservation, the information of the pending document includes at least one of requester information, service information to be reserved, or service handling time, and after the pending document is approved and approved, the display module 1401 is further configured to obtain a service reservation credential and trigger a corresponding service handling action based on the service reservation credential.
In some embodiments, the document graphic code includes a graphic code for business reservation material claims, the information of the pending document includes at least one of requester information, material information to be retrieved, or retrieval time, and after the pending document is approved and verified, the display module 1401 is further configured to obtain material claims credentials and trigger corresponding material retrieval actions based on the material claims.
All or part of the modules in the business document auditing device can be realized by software, hardware and a combination thereof. The above modules may be embedded in hardware or may be independent of a processor in the computer device, or may be stored in software in a memory in the computer device, so that the processor may call and execute operations corresponding to the above modules.
In one embodiment, a computer device is provided, which may be a terminal, and an internal structure diagram thereof may be as shown in fig. 15. The computer device includes a processor, a memory, an input/output interface, a communication interface, a display unit, and an input means. The processor, the memory and the input/output interface are connected through a system bus, and the communication interface, the display unit and the input device are connected to the system bus through the input/output interface. Wherein the processor of the computer device is configured to provide computing and control capabilities. The memory of the computer device includes a non-volatile storage medium and an internal memory. The non-volatile storage medium stores an operating system and a computer program. The internal memory provides an environment for the operation of the operating system and computer programs in the non-volatile storage media. The input/output interface of the computer device is used to exchange information between the processor and the external device. The communication interface of the computer device is used for carrying out wired or wireless communication with an external terminal, and the wireless mode can be realized through WIFI, a mobile cellular network, NFC (near field communication) or other technologies. The computer program when executed by a processor implements a business document auditing method. The display unit of the computer equipment is used for forming a visual picture, and can be a display screen, a projection device or a virtual reality imaging device, wherein the display screen can be a liquid crystal display screen or an electronic ink display screen, the input device of the computer equipment can be a touch layer covered on the display screen, can also be a key, a track ball or a touch pad arranged on a shell of the computer equipment, and can also be an external keyboard, a touch pad or a mouse and the like.
It will be appreciated by those skilled in the art that the structure shown in fig. 15 is merely a block diagram of a portion of the structure associated with the present inventive arrangements and is not limiting of the computer device to which the present inventive arrangements are applied, and that a particular computer device may include more or fewer components than shown, or may combine certain components, or have a different arrangement of components.
In an embodiment, there is also provided a computer device comprising a memory and a processor, the memory having stored therein a computer program, the processor implementing the steps of the method embodiments described above when the computer program is executed.
In one embodiment, a computer-readable storage medium is provided, on which a computer program is stored which, when executed by a processor, carries out the steps of the method embodiments described above.
In an embodiment, a computer program product is provided, comprising a computer program which, when executed by a processor, implements the steps of the method embodiments described above.
It should be noted that, the object information (including, but not limited to, the information of the requesting party, the scope of the passing area, the passing time, the information of the reserved service, the service handling time, the information of the material to be taken, the taking time) and the data (including, but not limited to, the data for analysis, the stored data, the displayed data, etc.) related to the present application are all information and data authorized by the user or fully authorized by each party, and the collection, the use and the processing of the related data need to comply with the related laws and regulations and standards of the related country and region.
Those skilled in the art will appreciate that implementing all or part of the above described methods may be accomplished by way of a computer program stored on a non-transitory computer readable storage medium, which when executed, may comprise the steps of the embodiments of the methods described above. Any reference to memory, database, or other medium used in embodiments provided herein may include at least one of non-volatile and volatile memory. The nonvolatile Memory may include Read-Only Memory (ROM), magnetic tape, floppy disk, flash Memory, optical Memory, high density embedded nonvolatile Memory, resistive random access Memory (ReRAM), magnetic random access Memory (Magnetoresistive Random Access Memory, MRAM), ferroelectric Memory (Ferroelectric Random Access Memory, FRAM), phase change Memory (Phase Change Memory, PCM), graphene Memory, and the like. Volatile memory can include random access memory (Random Access Memory, RAM) or external cache memory, and the like. By way of illustration, and not limitation, RAM can be in the form of a variety of forms, such as static random access memory (Static Random Access Memory, SRAM) or dynamic random access memory (Dynamic Random Access Memory, DRAM), and the like. The databases referred to in the embodiments provided herein may include at least one of a relational database and a non-relational database. The non-relational database may include, but is not limited to, a blockchain-based distributed database, and the like. The processor referred to in the embodiments provided in the present application may be a general-purpose processor, a central processing unit, a graphics processor, a digital signal processor, a programmable logic unit, a data processing logic unit based on quantum computing, or the like, but is not limited thereto.
The technical features of the above embodiments may be arbitrarily combined, and all possible combinations of the technical features in the above embodiments are not described for brevity of description, however, as long as there is no contradiction between the combinations of the technical features, they should be considered as the scope of the description.
The foregoing examples illustrate only a few embodiments of the application and are described in detail herein without thereby limiting the scope of the application. It should be noted that it will be apparent to those skilled in the art that several variations and modifications can be made without departing from the spirit of the application, which are all within the scope of the application. Accordingly, the scope of the application should be assessed as that of the appended claims.