CN111598533A - Process approval processing method and device, electronic equipment and storage medium - Google Patents

Process approval processing method and device, electronic equipment and storage medium Download PDF

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Publication number
CN111598533A
CN111598533A CN202010373349.5A CN202010373349A CN111598533A CN 111598533 A CN111598533 A CN 111598533A CN 202010373349 A CN202010373349 A CN 202010373349A CN 111598533 A CN111598533 A CN 111598533A
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service line
approval
configuration
approver
service
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刘丽娟
柳洪波
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Beijing Kingsoft Cloud Network Technology Co Ltd
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Beijing Kingsoft Cloud Network Technology Co Ltd
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Priority to CN202010373349.5A priority Critical patent/CN111598533A/en
Publication of CN111598533A publication Critical patent/CN111598533A/en
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    • GPHYSICS
    • G06COMPUTING; CALCULATING OR COUNTING
    • G06QINFORMATION AND COMMUNICATION TECHNOLOGY [ICT] SPECIALLY ADAPTED FOR ADMINISTRATIVE, COMMERCIAL, FINANCIAL, MANAGERIAL OR SUPERVISORY PURPOSES; SYSTEMS OR METHODS SPECIALLY ADAPTED FOR ADMINISTRATIVE, COMMERCIAL, FINANCIAL, MANAGERIAL OR SUPERVISORY PURPOSES, NOT OTHERWISE PROVIDED FOR
    • G06Q10/00Administration; Management
    • G06Q10/10Office automation; Time management
    • G06Q10/103Workflow collaboration or project management

Abstract

The invention relates to a process approval processing method and device, electronic equipment and a storage medium. The method comprises the following steps: the method comprises the steps of displaying an input interface of form information of a flow under the condition of receiving a flow initiating request, wherein the form information comprises a service line field; inquiring a mapping table according to the service line data information input in the corresponding service line field of the input interface, wherein the mapping table stores the mapping relation between different service lines and corresponding service line approvers; and determining a service line approver corresponding to the service line data information according to the mapping table so as to execute the approval of the service line. The invention can simplify the process when the business line is approved and reduce the process use and maintenance cost.

Description

Process approval processing method and device, electronic equipment and storage medium
Technical Field
The present invention relates to a process approval system, and in particular, to a process approval method and apparatus, an electronic device, and a storage medium.
Background
With the expansion of company business, more and more scenes of cooperative work of all departments are provided, and in order to better promote the development of the whole business of the company and improve the cooperation efficiency among teams, a multi-business approval process scene is also more and more important.
At present, in the process approval, the approval of multiple service types (not limited to product lines, products, service groups and the like) is more and more, and the process realizes the automatic approval flow conversion of the process by the condition configuration of the system independently and more difficultly.
For example, if there are 4 service lines, represented by a1, a2, A3 and a4, the system needs to automatically find the corresponding service line in charge of people for approval according to the service line selected by the user (supporting multiple selection and neglecting sequence).
And configuring a plurality of approval conditions in the process management background _ process approval link, and realizing approval of different service types by different approvers. 4 services, then 2 is needed4And-1-15 configuration conditions, that is to say, 15 conditions need to be configured to support the problem. If more services are to be supported subsequently, more conditions are to be configured to meet the requirements. For example, in the future 20 business approvals (or even more) need to be configured, the number of configurations will be 220-1 (number of conditions for deriving configuration ═ 2)n1, n represents the number of service lines), so that the multi-condition cannot be configured manually, and the subsequent maintenance is extremely complex and the problem is difficult to be solved.
Disclosure of Invention
The invention aims to provide a process approval processing method, a process approval processing device, electronic equipment and a computer readable storage medium, so as to simplify a process and reduce the approval cost of a business line.
According to a first aspect of the method, a process approval processing method is provided, which includes:
the method comprises the steps of displaying an input interface of form information of a process under the condition of receiving a process initiation request, wherein the form information comprises a service line field;
inquiring a mapping table according to the service line data information input in the field corresponding to the service line on the input interface, wherein the mapping table stores the mapping relation between different service lines and corresponding service line approvers;
and determining a service line approver corresponding to the service line data information according to the mapping table so as to execute the approval of the service line.
Optionally, the service line data information input in the service line field corresponding to the input interface corresponds to one service line or a plurality of different service lines.
Optionally, the flow initiation request includes a flow template;
the input interface for displaying the form information of the process comprises the following steps:
and determining and displaying the input interface according to the flow template.
Optionally, the method further includes a step of generating the flow template, including:
acquiring form information configuration of the process, wherein the form information configuration comprises different service line fields;
acquiring approval node configuration of the process and corresponding approver configuration, wherein the approver configuration comprises service line approver fields corresponding to different service lines; and
and generating a process template corresponding to the process according to the form information configuration and the approver configuration.
Optionally, the obtaining of the form information configuration of the process includes:
providing a functional component to a user, the functional component including at least one of a single line input box, a number input box, a drop-down box, a date component, a hyperlink component, a money component, a detail component, a time component;
acquiring the functional component selected by a user through a dragging operation to obtain the form information configuration;
the obtaining of the configuration of the approval node of the process and the configuration of the corresponding approver includes:
providing a node editing component to a user;
receiving node information of the approval nodes input by a user through the node editing component to obtain the configuration of the approval nodes; and
for each approval node, providing a corresponding approver configuration component for a user;
and receiving the approver information input by the user through the approver configuration component to obtain the approver configuration.
Optionally, the step of generating the flow template further includes:
and acquiring the authority configuration of the process, wherein the authority configuration is used for determining the visibility authority of the process to different personnel.
Optionally, after generating the flow template, the method further includes:
carrying out validity detection on the flow template, wherein the validity detection comprises at least one of detecting whether an end node exists, detecting whether an approver is absent, detecting whether a node connecting line is absent, detecting whether an illegal entity exists, detecting whether an unnamed node exists and detecting whether a multi-branch node exists;
and issuing the flow template for a user to call under the condition that the validity detection is passed.
According to a second aspect of the present invention, there is provided a process approval apparatus, including:
the display module is used for displaying an input interface of form information of the process under the condition of receiving a process initiation request, wherein the form information comprises a service line field;
the query module is used for querying a mapping table according to the service line data information input in the field corresponding to the service line in the input interface, and the mapping table stores the mapping relation between different service lines and corresponding service line approvers;
and the determining module is used for determining a service line approver corresponding to the service line data information according to the mapping table so as to execute the approval of the service line.
According to a third aspect of the present invention, there is provided an electronic apparatus comprising:
the process approval processing device according to the second aspect of the present invention; alternatively, the first and second electrodes may be,
a processor and a memory for storing executable instructions for controlling the processor to perform the process approval processing method according to the first aspect of the invention.
According to a fourth aspect of the present invention, there is provided a computer readable storage medium having stored thereon a computer program which, when executed by a processor, implements the process approval processing method according to the first aspect of the present invention.
According to the embodiment of the invention, the process business line examination and approval link directly selects the business line according to the requirement, and automatically searches for the approver of the current business line by inquiring the mapping relation table of the corresponding business line and the approver. Therefore, automatic approval of the service line can be realized without configuration conditions of process approval, so that efficient operation of the process can be better guaranteed, condition configuration of the process is simplified, and use cost and later maintenance cost of the process are reduced.
Other features of the present invention and advantages thereof will become apparent from the following detailed description of exemplary embodiments thereof, which proceeds with reference to the accompanying drawings.
Drawings
The accompanying drawings, which are incorporated in and constitute a part of this specification, illustrate embodiments of the invention and together with the description, serve to explain the principles of the invention.
Fig. 1 is a block diagram of a hardware configuration structure of an electronic device that can be used to implement an embodiment of the present invention.
Fig. 2 is a flowchart of a process approval processing method according to a first embodiment of the present invention.
Fig. 3 is a flowchart of a process approval processing method according to a second embodiment of the present invention.
FIG. 4 is a diagram illustrating a first application example of the process approval method according to the present invention.
Fig. 5 is a schematic diagram of a flow template generation architecture according to an embodiment of the present invention.
FIG. 6 is a diagram of a second exemplary application of the process approval method of the present invention.
Fig. 7 is a block diagram of a flow approval processing apparatus according to an embodiment of the present invention.
Fig. 8 is a block diagram of an electronic device according to an embodiment of the present invention.
Detailed Description
Various exemplary embodiments of the present invention will now be described in detail with reference to the accompanying drawings. It should be noted that: the relative arrangement of the components and steps, the numerical expressions and numerical values set forth in these embodiments do not limit the scope of the present invention unless specifically stated otherwise.
The following description of at least one exemplary embodiment is merely illustrative in nature and is in no way intended to limit the invention, its application, or uses.
Techniques, methods, and apparatus known to those of ordinary skill in the relevant art may not be discussed in detail but are intended to be part of the specification where appropriate.
In all examples shown and discussed herein, any particular value should be construed as merely illustrative, and not limiting. Thus, other examples of the exemplary embodiments may have different values.
It should be noted that: like reference numbers and letters refer to like items in the following figures, and thus, once an item is defined in one figure, further discussion thereof is not required in subsequent figures.
Fig. 1 is a block diagram showing a configuration of hardware of an electronic apparatus 1000 that can implement an embodiment of the present invention.
The electronic device 1000 may be a laptop, desktop, cell phone, tablet, etc.
As shown in fig. 1, the electronic device 1000 may include a processor 1100, a memory 1200, an interface device 1300, a communication device 1400, a display device 1500, an input device 1600, a speaker 1700, a microphone 1800, and the like. The processor 1100 may be a central processing unit CPU, a microprocessor MCU, or the like. The memory 1200 includes, for example, a ROM (read only memory), a RAM (random access memory), a nonvolatile memory such as a hard disk, and the like. The interface device 1300 includes, for example, a USB interface, a headphone interface, and the like. The communication device 1400 is capable of wired or wireless communication, for example, and may specifically include WiFi communication, bluetooth communication, 2G/3G/4G/5G communication, and the like. The display device 1500 is, for example, a liquid crystal display panel, a touch panel, or the like. The input device 1600 may include, for example, a touch screen, a keyboard, a somatosensory input, and the like. A user can input/output voice information through the speaker 1700 and the microphone 1800.
The electronic device shown in fig. 1 is merely illustrative and is in no way meant to limit the invention, its application, or uses. In an embodiment of the present invention, the memory 1200 of the electronic device 1000 is configured to store instructions for controlling the processor 1100 to operate so as to execute any one of the process approval processing methods provided by the embodiment of the present invention. It will be appreciated by those skilled in the art that although a plurality of means are shown for the electronic device 1000 in fig. 1, the present invention may relate to only some of the means therein, e.g. the electronic device 1000 may relate to only the processor 1100 and the storage means 1200. The skilled person can design the instructions according to the disclosed solution. How the instructions control the operation of the processor is well known in the art and will not be described in detail herein.
In one embodiment of the invention, a process approval processing method is provided. Fig. 2 is a flowchart of a process approval processing method according to a first embodiment of the present invention. The process approval method may be implemented by an electronic device, which may be, for example, the electronic device 1000 shown in fig. 1.
As shown in fig. 2, the process approval processing method according to the embodiment of the present invention includes the following steps:
102, displaying an input interface of form information of the process under the condition of receiving a process initiation request, wherein the form information comprises a service line field;
step 104, inquiring a mapping table according to the service line data information input in the corresponding service line field of the input interface, wherein the mapping table stores the mapping relation between different service lines and corresponding service line approvers;
and step 106, determining the current service line approver corresponding to the service line data information according to the mapping table to execute the approval of the current service line, and further realizing the function of automatically hitting the approvers of different service lines according to different service line systems without configuring conditions.
The process initiation request is sent by the client process user according to the requirement, for example, the process user needs to use the financial reimbursement process, the leave request process, the contract signing process, etc. After the process user initiates the process, the system will check the initiation operation, so as to display the form information input interface corresponding to the process initiated by the user on the display, the form information includes the service line field, and the user can fill or select the service line data information according to the service line requirement required by the initiation process.
The user can input the service line data information corresponding to one service line in the service line field displayed on the input interface according to the requirement. Under the condition of selecting one service line, if the examination and approval of another service line is to be initiated, a new process can be initiated again, the form service line is filled in or an approver of the service line is selected, so that the examination and approval process of the service line is corresponded.
In one example, a user may input service line data information of a plurality of different service lines in a service line field displayed on the input interface according to a requirement, for example, through a multiple selection option, so that an approver corresponding to each service line may be obtained through a mapping table, and service line approval is completed.
The value of the service line data information can obtain a relation mapping table of the service line and the approver from a background database, so that the approver of the current service line is determined. The mapping table records service line data information of one service line and also records service line approvers mapped correspondingly by the service line, and the approvers can be one or more.
In order to better ensure efficient operation of the process, reduce the use threshold of a process configurator (administrator) and reduce the later maintenance cost of the process, the process approval processing method provided by the embodiment of the invention directly selects the corresponding service line according to the requirement in the process service line approval link, and automatically searches for the approver of the current service line by inquiring the mapping relation table between the corresponding service line and the approver.
According to the invention, multiple service lines do not need to be configured with conditions, and only the approver selects a service line in the approval link, so that the approver can be automatically found according to the selected service line, and convenient, efficient and flexible management is realized. Therefore, the efficient operation of the process can be better guaranteed, the process is simplified, the use cost of the process is reduced, and the later maintenance cost is reduced.
In a further embodiment of the present invention, a flow approval processing method is further provided, and fig. 3 is a flow chart of the flow approval processing method according to the second embodiment of the present invention. The process approval method may be implemented by an electronic device, which may be, for example, the electronic device 1000 shown in fig. 1.
In this embodiment, a flow template generation method for flow approval processing is mainly provided. In this embodiment, the flow initiation request includes a flow template. Accordingly, the step of displaying the input interface of the form information of the process includes: and determining an input interface according to the flow template and displaying. For example, the input interface displays the corresponding form fields for the user to fill in, which form fields are configured in the flow template.
As shown in fig. 3, the steps of generating the flow template corresponding to the flow are specifically as follows:
step 112, obtaining form information configuration of the process, wherein the form information configuration comprises different service line fields;
step 114, obtaining approval node configuration of the process and corresponding approver configuration, wherein the approver configuration comprises service line approver fields corresponding to different service lines; and
and step 116, generating a process template corresponding to the process according to the form information configuration and the configuration of the approver.
In one example, the step 112 includes: providing a functional component to a user, the functional component comprising at least one of a single line input box, a number input box, a drop-down box, a date component, a hyperlink component, a money component, a detail component, and a time component; and acquiring the functional components selected by the user through the dragging operation to obtain the form information configuration.
In one example, the step S114 includes: providing a node editing component to a user; receiving node information of the approval nodes input by a user through a node editing component to obtain approval node configuration; for each approval node, providing a corresponding approver configuration component for a user; and receiving the approver information input by the user through the approver configuration component to obtain the approver configuration.
In one example, after generating the flow template, the method further includes: the method comprises the steps of carrying out validity detection on a flow template, wherein the validity detection comprises at least one of detecting whether an end node exists, detecting whether an approver exists, detecting whether a node connecting line exists, detecting whether an illegal entity exists, detecting whether an unnamed node exists and detecting whether a multi-branch node exists; and issuing the flow template for the user to call under the condition that the validity detection passes. The illegal entities include non-existent departments, persons who have left their duties, and the like. In validity detection, if one or more of the lack of an end node, the lack of an approver, the lack of a node connecting line, the existence of an illegal entity, the existence of an unnamed node and the existence of a multi-branch node occurs, the validity detection is considered to be failed, otherwise, the validity detection is considered to be passed.
Referring now to FIG. 4, FIG. 4 is a diagram illustrating a first application of the process approval method of the present invention. The process approval processing method according to the embodiment of the present invention will be described with reference to a specific application example, where the process approval processing method involves three major parts, including a business line management module, a process configuration management module, and a process using/approving module.
The service line management is executed at a background database end of the system, the service is configured and managed through background service management, and various service line data information is stored in the background service management. And adding/managing the service in the service line management module and configuring relevant parameters for the service.
The service line data information related parameters include, but are not limited to: the service line approves people, types, departments to which the service line belongs, names, English names, product states and the like.
The process configuration management is executed on a configuration manager side and mainly executes:
(1) step 202, basic configuration, which may use a flow template, including but not limited to: template name, trademark (logo), category of affiliation, etc.
(2) Step 204, configuring a form, wherein the form fields comprise: and a service line, wherein the field data acquisition channel is set, namely, data output is obtained by reading a background service management database in the service line management module (step 206), namely, different service names are obtained, and a process user can select a required service line through the different service names.
(3) Step 208, configuring links, configuring the approvers of the current approval link: and a service line approver. And a data acquisition channel, namely, reading a background service management database in the service line management module to obtain data output (step 210), namely, obtaining a service line approver corresponding to the current service line.
(4) And step 212, configuring the authority, and configuring the functional items such as the visible authority, the use range and the like for the current process template. The visible permission means that some approvers are set not to display the content of some link or some links except for the approvers in the process.
The process use/approval module can be applied to front-end process use/approval, and the process user can initiate the process as desired (step 212).
In step 216, the process user can input form information according to the current process template, the required service line field selects (the service line value is the service line data information of the background service management corresponding to the form configuration) or fills in the service line data information according to the service requirement, and the process initiation is completed after the filling in of other necessary fields is completed.
In step 218, the system automatically hits the approver of the current service line through the mapping relationship between the background service line and the approver according to the selected service line, and sends a message to remind the approver of approval.
And step 220, after the approval is finished, the current business line approval process is finished, and the subsequent processes can be set according to the process links and continue to circulate.
Therefore, the flow approval processing method is not configured with any circulation condition of business line approval, namely, the approval person of the selected business line is automatically hit according to the business line selected by the user, so that the flow configuration method is simple and efficient, and is convenient for subsequent maintenance.
The invention can uniformly manage the business related to the process in the background management, including the approver, the type, the department, the name, the English name, the product state and the like corresponding to the business line, the increase of the business does not need to modify the process, and all the adjustment is managed in the background. Different business lines can be approved by different approvers, conditions are not required to be configured in the process approval link, any adjustment is not required, information of business management can be directly called through an approved interface, the operation is convenient and fast, the adjustment and management of subsequent business lines are flexible, and the condition logic of the process approval is not required to be modified.
Referring to fig. 5, fig. 5 is a schematic diagram of a flow template generation architecture according to an embodiment of the present invention.
The method comprises the steps of executing flow template generation by receiving a flow initiation request of a flow user PC (computer) end or a mobile end (mobile phone), and then acquiring basic information such as the name and the visibility of a flow approval template provided by a flow manager (authorized arbitrary personnel).
The presentation layer 10 obtains configuration data input by a user or an administrator for the front end, the administrator can provide configuration information on the presentation layer, the user can see the configured flow template on the front end, and the presentation layer mainly comprises basic setting, form setting, link setting and authority setting. When configuring a form initiated by a flow. And displaying the component library (not limited to a text box, a drop-down box, an option, a digital input box, a picture, a file, a detail and the like) to a page according to the business approval requirement, and configuring corresponding verification rules for the form component fields according to the business scene.
And when the process configured in the corresponding link is approved and configured. According to the requirements of business approval scenes, adding an approval link in a self-defined mode, configuring approval types (countersigning, or signing and sequential signing) for the approval link, adding an approver, an approval team, an approval role and the like of the current approval link according to the approval types, and configuring a node flow direction (fixed circulation and conditional circulation) for the current link. If a plurality of (reduced) examination and approval links are needed, the examination and approval links can be added (deleted) in sequence according to the method configured by the examination and approval links.
The logic layer 20 configures task definition, form authority and approval logic for background to provide logic content required for supporting corresponding configuration of the presentation layer.
The data layer 30 is a background database and provides page configuration data required for supporting front-end configuration, including service line data information, information of an approver corresponding to a service line, and the like.
And generating a process approval template through a parameter mapping relation between the configured service line and the corresponding service line approver. At this time, the user of the process can automatically execute the task of the approval operation after initiating the process according to the template.
FIG. 6 is a diagram of a second exemplary application of the process approval method of the present invention.
As shown in fig. 6, at the administrator side, the administrator logs into the backend system to configure a new process template, which includes:
step 302, basic configuration, including but not limited to (process approval template name, grouping, ordering, icon, brief description, etc.)
And step 304, configuring the form, and simply pulling the support to realize the configuration of the form. Components include, but are not limited to (single line input box, number input box, drop-down box, date, hyperlink, amount, detail, time component, etc.).
And step 306, designing the process. The approval nodes are first configured (new process approval nodes can be added by clicking "add" and process approval nodes can be deleted by clicking "delete") (step 308). second, approvers are configured for the current approval nodes (step 310). Firstly, selecting the operation type (countersigning, or signing and sequential signing) of the current approval, and then configuring an approver of the current approval node, such as: the system comprises a submitter, an employee, a department, a supervisor, a level department responsible person (highest level and third level), a financial BP and other various approval roles, wherein the approver can be configured according to the requirements of a business scene. If the copy man needs to be configured, the copy man can also be configured in the process design.
Step 312, configure process permissions. And configuring the visibility of the current flow according to the business requirements. (for example, if the client claims the flow, and needs to operate, sell and manage, and see finance, the authority can be added with the upper color.
In step 314, it is determined whether the generated flow template passes verification. If not, the adjustment is continued.
When the flow verification is executed, after the flow template is released, whether the flow is correct and logic is met is verified according to a set rule, and the verification items are as follows:
1) the flow lacks an end node.
2) No approver is set.
3) And a connecting line is not arranged between a certain node and the front node.
4) And a connecting line is not arranged between a certain node and the rear node.
5) The node name is null.
6) There are multiple default branches for a node.
7) No department exists.
8) The person has left his job.
And step 316, generating a corresponding process approval template after the verification is passed, wherein the template is successfully issued and is displayed in a process approval template library.
For the user side of the process. If the user of the process needs to initiate a process, a page is opened, whether the configured process exists in the process template library is checked (step 318), if not, a process administrator is contacted to configure a new process for the service, and if so, the process is initiated in the page.
At step 320, the user of the process fills in the form. And filling relevant information of the flow according to the preset configured components in the flow, and submitting the information.
And 322, the process approver approves the process. And after the process is successfully initiated, automatically executing process approval according to the configured node approver in the process design.
In step 324, it is determined whether the approval passed. If the process approver does not agree with the process, clicking 'reject', namely, returning the process to the initiator of the process. If the approver of the process agrees with the process, clicking 'agreement' to finish the process normally.
The approver operation of the process is not limited to: and (5) refusing and agreeing. If the business scene needs, various sub-functions such as adding copy-to-send person and adding sign can be used.
And the form and the approval nodes are configured through the presentation layer, so that mapping and intercommunication with logic and data are realized, and then the mapping and intercommunication is stored into a template capable of automatically executing an approval task, and the automatic completion of approval operation is realized.
The examination and approval configuration based on the template type can be well suitable for complex and changeable service scenes, the configuration of the presentation layer is flexible, the examination and approval engines of the general logic and data layers of a plurality of process templates are configured to take effect in real time, the uninterrupted operation of services is continuously guaranteed, and the labor cost of repeated development is saved.
The invention can support the configuration at any time according to the change of the service, realizes the real-time effect, keeps the service continuity, is convenient, flexible and quick and has low cost.
In another embodiment of the present invention, there is further provided a process approval apparatus 2000, as shown in fig. 7, the process approval apparatus 2000 includes: the display module 2200 is used for displaying an input interface of form information of the process under the condition of receiving a process initiation request, wherein the form information comprises a service line field; the query module 2400 is configured to query a mapping table according to service line data information input in a field corresponding to a service line on the input interface, where the mapping table stores mapping relationships between different service lines and corresponding service line approvers; the determining module 2600 is configured to determine, according to the mapping table, a service line approver corresponding to the service line data information to perform approval of the service line.
In one example, the service line data information entered in the service line field corresponding to the input interface corresponds to one service line or a plurality of different service lines.
In one example, the flow initiation request includes a flow template, and the display module 2200 is configured to: and determining and displaying the input interface according to the flow template.
In one example, the process approval processing apparatus 2000 further includes a template generating module for generating the process template. The template generation module further comprises a first acquisition unit, a second acquisition unit and a generation unit. Wherein the first obtaining unit is configured to: and acquiring form information configuration of the process, wherein the form information configuration comprises different service line fields. The second acquisition unit is used for: and acquiring approval node configuration of the process and corresponding approver configuration, wherein the approver configuration comprises service line approver fields corresponding to different service lines. The generation unit is used for: and generating a process template corresponding to the process according to the form information configuration and the approver configuration.
In one example, the first obtaining unit is configured to: providing a functional component to a user, the functional component including at least one of a single line input box, a number input box, a drop-down box, a date component, a hyperlink component, a money component, a detail component, a time component; and acquiring the functional component selected by the user through a dragging operation to obtain the form information configuration. The second acquisition unit is used for: providing a node editing component to a user; receiving node information of the approval nodes input by a user through the node editing component to obtain the configuration of the approval nodes; for each approval node, providing a corresponding approver configuration component for a user; and receiving the approver information input by the user through the approver configuration component to obtain the approver configuration.
In one example, the template generation module further comprises a third obtaining unit configured to: and acquiring the authority configuration of the process, wherein the authority configuration is used for determining the visibility authority of the process to different personnel.
In one example, the template generation module further comprises a detection unit for: carrying out validity detection on the flow template, wherein the validity detection comprises at least one of detecting whether an end node exists, detecting whether an approver is absent, detecting whether a node connecting line is absent, detecting whether an illegal entity exists, detecting whether an unnamed node exists and detecting whether a multi-branch node exists; and issuing the flow template for a user to call under the condition that the validity detection is passed.
According to still another embodiment of the present invention, there is also provided an electronic apparatus, and the electronic apparatus 3000 may be the electronic apparatus 1000 shown in fig. 1. Fig. 8 is a block diagram of an electronic device according to an embodiment of the present invention.
In one aspect, the electronic device 3000 may include the aforementioned process approval processing apparatus, which is configured to implement the process approval processing method according to any embodiment of the present invention.
On the other hand, as shown in fig. 8, the electronic device 3000 may include a memory 3200 and a processor 3400, the memory 3200 being for storing executable instructions; the instruction is used to control the processor 3400 to perform the aforementioned process approval processing method.
In this embodiment, the electronic device 3000 may be any electronic product having the memory 3200 and the processor 3400, such as a mobile phone, a tablet computer, a palmtop computer, a desktop computer, a notebook computer, a workstation, a game machine, and the like.
Finally, according to yet another embodiment of the present invention, there is also provided a computer-readable storage medium having a computer program stored thereon, the computer program, when executed by a processor, implementing the process approval processing method according to any embodiment of the present invention.
The present invention may be a system, method and/or computer program product. The computer program product may include a computer-readable storage medium having computer-readable program instructions embodied therewith for causing a processor to implement various aspects of the present invention.
The computer readable storage medium may be a tangible device that can hold and store the instructions for use by the instruction execution device. The computer readable storage medium may be, for example, but not limited to, an electronic memory device, a magnetic memory device, an optical memory device, an electromagnetic memory device, a semiconductor memory device, or any suitable combination of the foregoing. More specific examples (a non-exhaustive list) of the computer readable storage medium would include the following: a portable computer diskette, a hard disk, a Random Access Memory (RAM), a read-only memory (ROM), an erasable programmable read-only memory (EPROM or flash memory), a Static Random Access Memory (SRAM), a portable compact disc read-only memory (CD-ROM), a Digital Versatile Disc (DVD), a memory stick, a floppy disk, a mechanical coding device, such as punch cards or in-groove projection structures having instructions stored thereon, and any suitable combination of the foregoing. Computer-readable storage media as used herein is not to be construed as transitory signals per se, such as radio waves or other freely propagating electromagnetic waves, electromagnetic waves propagating through a waveguide or other transmission medium (e.g., optical pulses through a fiber optic cable), or electrical signals transmitted through electrical wires.
The computer-readable program instructions described herein may be downloaded from a computer-readable storage medium to a respective computing/processing device, or to an external computer or external storage device via a network, such as the internet, a local area network, a wide area network, and/or a wireless network. The network may include copper transmission cables, fiber optic transmission, wireless transmission, routers, firewalls, switches, gateway computers and/or edge servers. The network adapter card or network interface in each computing/processing device receives computer-readable program instructions from the network and forwards the computer-readable program instructions for storage in a computer-readable storage medium in the respective computing/processing device.
The computer program instructions for carrying out operations of the present invention may be assembler instructions, Instruction Set Architecture (ISA) instructions, machine-related instructions, microcode, firmware instructions, state setting data, or source or object code written in any combination of one or more programming languages, including an object oriented programming language such as Smalltalk, C + + or the like and conventional procedural programming languages, such as the "C" programming language or similar programming languages. The computer-readable program instructions may execute entirely on the user's computer, partly on the user's computer, as a stand-alone software package, partly on the user's computer and partly on a remote computer or entirely on the remote computer or server. In the case of a remote computer, the remote computer may be connected to the user's computer through any type of network, including a Local Area Network (LAN) or a Wide Area Network (WAN), or the connection may be made to an external computer (for example, through the Internet using an Internet service provider). In some embodiments, aspects of the present invention are implemented by personalizing an electronic circuit, such as a programmable logic circuit, a Field Programmable Gate Array (FPGA), or a Programmable Logic Array (PLA), with state information of computer-readable program instructions, which can execute the computer-readable program instructions.
Aspects of the present invention are described herein with reference to flowchart illustrations and/or block diagrams of methods, apparatus (systems) and computer program products according to embodiments of the invention. It will be understood that each block of the flowchart illustrations and/or block diagrams, and combinations of blocks in the flowchart illustrations and/or block diagrams, can be implemented by computer-readable program instructions.
These computer-readable program instructions may be provided to a processor of a general purpose computer, special purpose computer, or other programmable data processing apparatus to produce a machine, such that the instructions, which execute via the processor of the computer or other programmable data processing apparatus, create means for implementing the functions/acts specified in the flowchart and/or block diagram block or blocks. These computer-readable program instructions may also be stored in a computer-readable storage medium that can direct a computer, programmable data processing apparatus, and/or other devices to function in a particular manner, such that the computer-readable medium storing the instructions comprises an article of manufacture including instructions which implement the function/act specified in the flowchart and/or block diagram block or blocks.
The computer readable program instructions may also be loaded onto a computer, other programmable data processing apparatus, or other devices to cause a series of operational steps to be performed on the computer, other programmable apparatus or other devices to produce a computer implemented process such that the instructions which execute on the computer, other programmable apparatus or other devices implement the functions/acts specified in the flowchart and/or block diagram block or blocks.
The flowchart and block diagrams in the figures illustrate the architecture, functionality, and operation of possible implementations of systems, methods and computer program products according to various embodiments of the present invention. In this regard, each block in the flowchart or block diagrams may represent a module, segment, or portion of instructions, which comprises one or more executable instructions for implementing the specified logical function(s). In some alternative implementations, the functions noted in the block may occur out of the order noted in the figures. For example, two blocks shown in succession may, in fact, be executed substantially concurrently, or the blocks may sometimes be executed in the reverse order, depending upon the functionality involved. It will also be noted that each block of the block diagrams and/or flowchart illustration, and combinations of blocks in the block diagrams and/or flowchart illustration, can be implemented by special purpose hardware-based systems which perform the specified functions or acts, or combinations of special purpose hardware and computer instructions. It is well known to those skilled in the art that implementation by hardware, implementation by software, and implementation by a combination of software and hardware are equivalent.
Having described embodiments of the present invention, the foregoing description is intended to be exemplary, not exhaustive, and not limited to the embodiments disclosed. Many modifications and variations will be apparent to those of ordinary skill in the art without departing from the scope and spirit of the described embodiments. The terminology used herein is chosen in order to best explain the principles of the embodiments, the practical application, or improvements made to the technology in the marketplace, or to enable others of ordinary skill in the art to understand the embodiments disclosed herein. The scope of the invention is defined by the appended claims.

Claims (10)

1. A process approval processing method is characterized by comprising the following steps:
the method comprises the steps of displaying an input interface of form information of a process under the condition of receiving a process initiation request, wherein the form information comprises a service line field;
inquiring a mapping table according to the service line data information input in the field corresponding to the service line on the input interface, wherein the mapping table stores the mapping relation between different service lines and corresponding service line approvers;
and determining a service line approver corresponding to the service line data information according to the mapping table so as to execute the approval of the service line.
2. The method of claim 1, wherein the service line data information entered in the service line field corresponding to the input interface corresponds to one service line or a plurality of different service lines.
3. The method of claim 1, wherein the flow initiation request includes a flow template;
the input interface for displaying the form information of the process comprises the following steps:
and determining and displaying the input interface according to the flow template.
4. The method of claim 3, further comprising the step of generating the flow template, including:
acquiring form information configuration of the process, wherein the form information configuration comprises different service line fields;
acquiring approval node configuration of the process and corresponding approver configuration, wherein the approver configuration comprises service line approver fields corresponding to different service lines; and
and generating a process template corresponding to the process according to the form information configuration and the approver configuration.
5. The method of claim 4, wherein obtaining the form information configuration of the process comprises:
providing a functional component to a user, the functional component including at least one of a single line input box, a number input box, a drop-down box, a date component, a hyperlink component, a money component, a detail component, a time component;
acquiring the functional component selected by a user through a dragging operation to obtain the form information configuration;
the obtaining of the configuration of the approval node of the process and the configuration of the corresponding approver includes:
providing a node editing component to a user;
receiving node information of the approval nodes input by a user through the node editing component to obtain the configuration of the approval nodes; and
for each approval node, providing a corresponding approver configuration component for a user;
and receiving the approver information input by the user through the approver configuration component to obtain the approver configuration.
6. The method of claim 4, wherein the step of generating the flow template further comprises:
and acquiring the authority configuration of the process, wherein the authority configuration is used for determining the visibility authority of the process to different personnel.
7. The method of claim 4, after generating the flow template, further comprising:
carrying out validity detection on the flow template, wherein the validity detection comprises at least one of detecting whether an end node exists, detecting whether an approver is absent, detecting whether a node connecting line is absent, detecting whether an illegal entity exists, detecting whether an unnamed node exists and detecting whether a multi-branch node exists;
and issuing the flow template for a user to call under the condition that the validity detection is passed.
8. A process approval processing apparatus, comprising:
the display module is used for displaying an input interface of form information of the process under the condition of receiving a process initiation request, wherein the form information comprises a service line field;
the query module is used for querying a mapping table according to the service line data information input in the field corresponding to the service line in the input interface, and the mapping table stores the mapping relation between different service lines and corresponding service line approvers;
and the determining module is used for determining a service line approver corresponding to the service line data information according to the mapping table so as to execute the approval of the service line.
9. An electronic device, comprising:
the process approval processing device according to claim 8; alternatively, the first and second electrodes may be,
a processor and a memory for storing executable instructions for controlling the processor to perform the process approval processing method of any one of claims 1 to 7.
10. A computer-readable storage medium, on which a computer program is stored, which, when being executed by a processor, implements the procedure approval processing method according to any one of claims 1 to 7.
CN202010373349.5A 2020-05-06 2020-05-06 Process approval processing method and device, electronic equipment and storage medium Pending CN111598533A (en)

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CN111984632A (en) * 2020-09-07 2020-11-24 中国银行股份有限公司 Data item approval device and method
CN112308519A (en) * 2020-10-30 2021-02-02 云账户技术(天津)有限公司 Configuration method of form association rule, form association method and device thereof
CN112347160A (en) * 2020-11-13 2021-02-09 广州太信信息科技有限公司 Work order management method, system and storage medium based on call center system
CN112347160B (en) * 2020-11-13 2024-05-10 广州太信信息科技有限公司 Work order management method, system and storage medium based on call center system
CN112700212A (en) * 2020-12-29 2021-04-23 湖北省楚天云有限公司 Approval process execution method and system and process management system
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CN113435845A (en) * 2021-06-29 2021-09-24 平安科技(深圳)有限公司 Approval process optimization method, device, equipment and storage medium
CN113554412A (en) * 2021-06-29 2021-10-26 国网山东省电力公司东营供电公司 Engine system for establishing approval process
CN117151648A (en) * 2023-09-14 2023-12-01 海通证券股份有限公司 Approval process processing method, device, equipment and storage medium
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