CN111882301A - Business signing and reviewing method, device, system and storage medium - Google Patents
Business signing and reviewing method, device, system and storage medium Download PDFInfo
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- G06Q—INFORMATION 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
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- G06Q10/10—Office automation; Time management
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- G—PHYSICS
- G06—COMPUTING; CALCULATING OR COUNTING
- G06F—ELECTRIC DIGITAL DATA PROCESSING
- G06F21/00—Security arrangements for protecting computers, components thereof, programs or data against unauthorised activity
- G06F21/60—Protecting data
- G06F21/62—Protecting access to data via a platform, e.g. using keys or access control rules
- G06F21/6209—Protecting access to data via a platform, e.g. using keys or access control rules to a single file or object, e.g. in a secure envelope, encrypted and accessed using a key, or with access control rules appended to the object itself
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- G—PHYSICS
- G06—COMPUTING; CALCULATING OR COUNTING
- G06F—ELECTRIC DIGITAL DATA PROCESSING
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Abstract
The invention discloses a business signing and reviewing method, equipment, a system and a storage medium, wherein the method comprises the following steps: receiving all to-be-processed services with signing and reviewing requirements; dividing the to-be-handled services with the same identity of the current checking personnel into a set to obtain at least one to-be-handled service set; generating a checking interface corresponding to each to-be-handled service set; creating access information corresponding to each check page; sending each access information to a corresponding checking terminal of the current checking personnel; receiving a checking result of checking each to-be-handled service in the corresponding to-be-handled service set by each checking terminal; and sending the checking result to a service request platform corresponding to the service to be handled. According to the technical scheme, the to-be-handled services of various service request platforms are acquired, the limitations of networks and equipment are eliminated, the convenience of service signing and auditing is improved, and the service signing and auditing efficiency is further improved.
Description
Technical Field
The invention belongs to the technical field of enterprise management, and particularly relates to a business signing and reviewing method, equipment, a system and a storage medium.
Background
With the transformation of enterprise informatization and the continuous paperless process of actual business, various business request platforms of enterprises come into wide range, especially the quantity of the business request platforms of large and medium-sized enterprises is dozens or even hundreds, for example, the business request platforms relate to various aspects such as personnel, office, production, sales and the like.
In a huge number of service request platforms, the signing and auditing personnel enter different service request platforms for the services to be signed and audited every day, and then sign and audits the services, so that the whole service signing and auditing process is long in time consumption, complex and repeated, and the service signing and auditing efficiency is reduced.
Disclosure of Invention
The invention mainly aims to provide a business signing and auditing method, equipment, a system and a storage medium, so as to solve the problem of business signing and auditing efficiency in the prior art.
In order to solve the above problems, the present invention provides a business signing and reviewing method, which includes:
receiving all to-be-processed services with signing and reviewing requirements; each business to be handled carries the identity of the current checking personnel;
dividing the to-be-handled services with the same identity of the current checking personnel into a set to obtain at least one to-be-handled service set;
generating a checking interface corresponding to each to-be-handled service set;
creating access information corresponding to each check page;
sending each access information to a corresponding checking terminal of the current checking personnel;
receiving a checking result of checking each to-be-handled service in the corresponding to-be-handled service set by each checking terminal;
and sending the checking result to a service request platform corresponding to the service to be handled.
Further, in the service reviewing method, the generating of the review interface corresponding to each to-be-handled service set includes:
and presenting the service data of each to-be-handled service in each to-be-handled service set in a page form to generate a check-up interface corresponding to each to-be-handled service set.
Further, in the service reviewing method, the service data of each service to be handled includes: a data header identification and a data field;
the data header identification comprises an identity token;
the data field comprises at least one of a service number, a service type, a service node name, a process processing path, an identity of a current checking person, service content, a submitter, submission time, an identity of a previous checking person, an identity of a next checking person, submission time of a previous node and whether batch processing is allowed.
Further, in the above-mentioned service checking method, creating access information corresponding to each checking page includes:
creating a link address of each check page as the access information; or
And creating a graphic code containing the link address of each check page as the access information.
Further, in the service reviewing method, the link address of each reviewing page carries the identity of the current reviewing person corresponding to each pending service set.
Further, in the service checking method, receiving all the to-be-handled services with checking requirements includes:
and receiving all the to-do businesses with the checking requirements through the business calling interface.
Further, the above-mentioned service signing and reviewing method further includes:
acquiring transmission information of each service calling interface;
and if the transmission information indicates that the service calling interface with abnormal transmission exists, outputting alarm information.
Further, in the above-mentioned service checking method, before receiving all the to-be-handled services with checking requirements, the method further includes:
receiving an access request uploaded by a service request platform, wherein the access request carries authentication information;
and if the authentication information meets the preset access standard, generating an identity token of the service request platform, and accessing the service request platform.
Further, the above-mentioned service signing and reviewing method further includes:
and if an authentication information updating request is received, maintaining the identity token unchanged, and updating the authentication information.
The invention also provides a business signing and reviewing method, which comprises the following steps:
if the to-be-handled service with the signing and reviewing requirement is monitored, sending the to-be-handled service with the signing and reviewing requirement to a service signing and reviewing platform;
receiving a signing and auditing result which is sent by the service signing and auditing platform and corresponds to the to-be-processed service with the signing and auditing requirement;
and the checking result is obtained by the service checking platform according to the service checking method.
The invention also provides a business signing and reviewing method, which comprises the following steps:
receiving access information corresponding to a checking interface of a to-be-handled service set sent by a service checking platform; the access information corresponding to the checking interface of the to-be-handled service set is obtained by the service checking method of the service checking platform;
and accessing the checking interface based on the access information, responding to checking operation to check each service to be handled in the service set to be handled, and sending the obtained checking result to the service checking platform.
The invention also provides a business signing and auditing platform, which comprises a memory and a processor;
the memory stores a computer program, and the computer program realizes the steps of the business signing and reviewing method when being executed by the processor.
The invention also provides a business signing and auditing system which is characterized by comprising a plurality of signing and auditing terminals, a plurality of business request platforms and the business signing and auditing platform;
the service request platform is used for realizing the steps of the service signing and reviewing method;
the business checking platform is used for realizing the steps of the business checking method;
the checking terminal is used for realizing the steps of the business checking method.
The present invention further provides a storage medium having a computer program stored thereon, wherein the computer program is executed by a controller to implement the steps of the service signing and reviewing method.
Compared with the prior art, one or more embodiments in the above scheme can have the following advantages or beneficial effects:
by applying the service signing and reviewing method, the equipment, the system and the storage medium, all the to-be-handled services with signing and reviewing requirements are received, the to-be-handled services of various service request platforms are obtained, the limitation of networks and equipment is eliminated, and the to-be-handled services with the same identity of the current signing and reviewing personnel are divided into a set so as to obtain at least one to-be-handled service set; the method comprises the steps of generating a signing and reviewing interface corresponding to each to-be-handled service set, creating access information corresponding to each signing and reviewing page, and displaying all the to-be-handled services indiscriminately for the current signing and reviewing personnel corresponding to each to-be-handled service set, so that the current signing and reviewing personnel corresponding to each to-be-handled service set can sign and review the to-be-handled services in the corresponding to-be-handled service set after accessing the corresponding signing and reviewing page through the corresponding access information, the current signing and reviewing personnel are prevented from entering different service request platforms to sign and review, the to-be-handled service sets can complete all the to-be-handled services related to the current signing and reviewing personnel on the same signing and reviewing page, the time of a service signing and reviewing process is shortened, the convenience of service signing and reviewing is improved, and the service signing and reviewing efficiency is improved.
Additional features and advantages of the invention will be set forth in the description which follows, and in part will be obvious from the description, or may be learned by the practice of the invention. The objectives and other advantages of the invention will be realized and attained by the structure particularly pointed out in the written description and claims hereof as well as the appended drawings.
Drawings
The accompanying drawings, which are included to provide a further understanding of the invention and 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 and not to limit the invention. In the drawings:
FIG. 1 is a schematic structural diagram of an embodiment of a business checkup system according to the present invention;
FIG. 2 is a flowchart of one embodiment of a business checkup method of the present invention;
FIG. 3 is a flow diagram of another embodiment of a business checkup method of the present invention;
fig. 4 is a flowchart of a further embodiment of the service reviewing method of the present invention.
Detailed Description
The following detailed description of the embodiments of the present invention will be provided with reference to the drawings and examples, so that how to apply the technical means to solve the technical problems and achieve the technical effects can be fully understood and implemented. It should be noted that, as long as there is no conflict, the embodiments and the features of the embodiments of the present invention may be combined with each other, and the technical solutions formed are within the scope of the present invention.
Example one
In order to solve the technical problems in the prior art, an embodiment of the present invention provides a service signing and auditing system.
Fig. 1 is a schematic structural diagram of an embodiment of a business checking system of the present invention, and as shown in fig. 1, the business checking system of the present embodiment includes a plurality of business request platforms 10, a business checking platform 11, and a plurality of checking terminals 12. Each service request platform 10 and each checking terminal 12 are respectively connected with the service checking platform 11.
In a specific implementation process, a corresponding service invoking interface may be set in the service signing and reviewing platform 11 for the background interface of each service request platform 10, so that each service request platform 10 may perform data interaction through the corresponding service invoking interface, thereby eliminating the limitation of network and equipment, and compared with developing a brand new service signing and reviewing platform 11 for all service request platforms 10, the method has the advantages of short time consumption, low cost and strong flexibility.
In this embodiment, the service request platform 10 registers, submits and accesses the service checking platform 11, and the submitted authentication information may include application types (website, background interface, light application), application names, administrator name account numbers, system user account number modes (mailbox/job number), web addresses, brief description, whether batch processing is supported (checking fee must be filled), batch processing data interfaces (must not be filled), calling modes (get, post) of the batch processing interfaces, and the like. After the audit of the manager of the service signing and auditing platform 11 is passed, two randomly generated long unique random numbers are distributed as an application address (appid) and an application key (appkey), which are identity tokens of the service. The standard that the audit passes is firstly whether the application system is repeatedly applied, and secondly whether the operation of the system is normal, whether the system meets the safety standard of company software, and the like.
In practical applications, when the authentication information of the service request platform 10 has information update, such as a published website or a system administrator or a modified name, the corresponding field can be updated during viewing and the authentication information can be updated while the identity token is maintained unchanged, so that the identity token in the program does not need to be modified.
Each service request platform 10 may scan all newly added services to be handled according to a preset period, and in this embodiment, the newly added services to be handled may be referred to as services to be handled having a checkup requirement. In this way, each service request platform 10 is configured to send the pending service with the checking requirement to the service checking platform 11 if the pending service with the checking requirement is monitored, where each pending service carries an identity of the current checking person, and for example, the identity of the current checking person may include a name, an account, a mailbox, and the like.
The business checking platform 11 is used for receiving all the to-be-processed businesses with checking requirements; dividing the to-be-handled services with the same identity of the current checking personnel into a set to obtain at least one to-be-handled service set; after generating the check interface corresponding to each pending service set, access information corresponding to each check page is created, and the access information is sent to the check terminal 12 of the current check staff corresponding to the pending service set.
After the approval terminal 12 of the current approval person corresponding to each pending service set receives the corresponding access information, the current approval person corresponding to each pending service set can access the corresponding approval interface by using the received access information and input the corresponding approval operation, the approval terminal 12 of the current approval person corresponding to each pending service set responds to the corresponding approval operation, each pending service in the pending service set is approved, and the approval result of each pending service obtained is sent to the service approval platform 11, so that the service approval platform 11 obtains the approval result of each pending service in each pending service set and sends the obtained approval result of each pending service to the service request platform 10 corresponding to the pending service, thereby completing the approval process of the link. In this embodiment, the current endorser corresponding to each pending service set can perform one-key input, for example, when all the pending services agree, a specific key can be used for input, so that all the pending services are audited, and the current endorsers corresponding to each pending service set do not need to audit the audits one by one, thereby improving the auditing efficiency.
The service signing and reviewing system of the embodiment receives all the to-be-handled services with signing and reviewing requirements, realizes the acquisition of the to-be-handled services of various service request platforms 10, eliminates the limitation of networks and equipment, and divides the to-be-handled services with the same identity of the current signing and reviewing personnel into a set so as to obtain at least one to-be-handled service set; the method comprises the steps of generating a signing and reviewing interface corresponding to each to-be-handled service set, and creating access information corresponding to each signing and reviewing page, so that all to-be-handled services are presented indiscriminately to the current signing and reviewing personnel corresponding to each to-be-handled service set, and after the current signing and reviewing personnel corresponding to each to-be-handled service set access the corresponding signing and reviewing page through the corresponding access information, the to-be-handled services in the corresponding to-be-handled service set are signed and reviewed, the current signing and reviewing personnel are prevented from entering different service request platforms 10 for signing and reviewing, the to-be-handled service sets can complete all the to-be-handled services related to the current signing and reviewing personnel on the same signing and reviewing page, the time of a service signing and reviewing process is shortened, the convenience of service signing and reviewing is improved, and the service signing and reviewing efficiency is improved.
Example two
In order to solve the technical problems in the prior art, embodiments of the present invention provide a business checking method, which is applied to a business checking platform.
Fig. 2 is a flowchart of an embodiment of the service checking method of the present invention, and as shown in fig. 2, the service checking method of the present embodiment may specifically include the following steps:
200. receiving all to-be-processed services with signing and reviewing requirements;
specifically, each service request platform can upload the generated to-be-handled services with the checking requirements to the service checking platform through a preset service calling interface according to a preset period, so that the service checking platform can receive all the to-be-handled services with the checking requirements. And each business to be handled carries the identity of the current checking personnel.
It should be noted that, in this embodiment, transmission information of each service invocation interface may also be obtained, and if there is a service invocation interface for which transmission information indicates that transmission is abnormal, alarm information is output. Wherein, the transmission abnormality may include a long-time no-data or data jam condition. That is, the duration of the no-data transmission is longer than the preset duration, or the output transmission rate is less than the preset rate.
In this embodiment, an access request uploaded by a service request platform may be received, where the access request carries authentication information; and if the authentication information meets the preset access standard, generating an identity token of the service request platform, and accessing the service request platform. And if the authentication information updating request is received, maintaining the identity token unchanged, and updating the authentication information.
201. Dividing the to-be-handled services with the same identity of the current checking personnel into a set to obtain at least one to-be-handled service set;
in this embodiment, after receiving all the to-be-handled services with the checking requirement, all the to-be-handled services may be processed in a set according to the identity of the current checking person carried by each to-be-handled service, so as to obtain at least one to-be-handled service set. Specifically, the pending businesses with the same identity of the current checkup personnel may be divided into a set. For example, the name of the current signing and reviewing person can be carried by each to-be-handled service, and all the to-be-handled services belonging to the name can form a to-be-handled service set, so that the current signing and reviewing person carried by each to-be-handled service can quickly review the labels at a later stage.
202. Generating a checking interface corresponding to each to-be-handled service set;
specifically, the service data of each to-be-handled service in each to-be-handled service set may be presented in the form of a page, so as to generate a check-up interface corresponding to each to-be-handled service set. The service data of each service to be handled comprises: a data header identification and a data field; the data header identification comprises an identity token; the data field comprises at least one of a service number, a service type, a service node name, a process processing path, an identification of a current checking person, service content, a submitter, submission time, an identification of a previous checking person, an identification of a next checking person, submission time of a previous node and whether batch processing is allowed.
In this embodiment, the original form of each to-be-handled service does not need to be considered, and after the service data of each to-be-handled service is acquired, the corresponding service data is displayed in a uniform page, so that each to-be-handled service is presented to the corresponding current trial and error staff without difference.
203. Creating access information corresponding to each check page;
specifically, in this embodiment, a link address of each review page may be created as access information; alternatively, a graphic code containing the link address of each checkpage is created as access information.
In practical application, if a link address of each verification page is created independently as access information, a browser is generally required to be used for accessing, but browsers of different versions may have adaptation problems, so that different browsers need to be opened to enter corresponding verification pages in the verification process, user use is affected, and verification efficiency is reduced. For example, the current checkee cannot enter the checkup page using the IE browser, but needs to use the google browser to enter, which may cause the current checkee to switch browsers. Therefore, in this embodiment, it is preferable to create a graphic code containing a link address of each checkup page as access information. The graphic code can comprise a bar code and/or a two-dimensional code, so that a current signing and reviewing person can access a signing and reviewing page only by scanning the code without worrying about the problem that the current signing and reviewing person cannot access the page due to different versions.
In a specific implementation process, in order to enhance the security of the pending service, the link address of each signing and reviewing page carries the identity of the current signing and reviewing person corresponding to each pending service set, so that only the current signing and reviewing person can access the corresponding signing and reviewing page, and other people cannot access the signing and reviewing page.
204. Sending the access information corresponding to each checking page to a checking terminal of a corresponding current checking person;
in this embodiment, after the access information corresponding to each check page is created, the access information corresponding to each check page may be sent to the corresponding check terminal of the current check person, so that the current check person may enter the corresponding check page through the check terminal using the corresponding access information and input the corresponding check operation, and then the check terminal responds to the corresponding check operation, checks each pending service in the pending service set, and sends the obtained check result of each pending service to the service check platform.
In this embodiment, whether to install the dedicated application program corresponding to the to-do service may be determined according to the openness of the to-do task. For example, if some publications allow viewing of the publications, the application installed in the signing terminal may be used without installing a dedicated application, such as pay for treasure or WeChat, or if some publications do not allow viewing, the dedicated application may be used.
In this embodiment, the signing and reviewing terminal is preferably a mobile terminal such as a mobile phone and a tablet, so that the signing and reviewing can be performed anytime and anywhere. In addition, when the mobile terminals are used, in order to facilitate operation, the check interface scanned by the mobile terminals can be transmitted to a computer and a television.
205. Receiving a checking result of checking each to-be-handled service in the corresponding to-be-handled service set by each checking terminal;
206. and sending the signing result to a service request platform corresponding to the service to be handled.
And after the business signing and reviewing platform acquires the signing and reviewing result of each to-be-handled business in each to-be-handled business set, the acquired signing and reviewing result of each to-be-handled business is sent to the business request platform corresponding to the to-be-handled business, so that the signing and reviewing process of the link is completed.
In the service signing and reviewing method of the embodiment, all the to-be-handled services with signing and reviewing requirements are received, the to-be-handled services of various service request platforms are acquired, the limitation of networks and equipment is eliminated, and the to-be-handled services with the same identity of the current signing and reviewing personnel are divided into a set so as to obtain at least one to-be-handled service set; the method comprises the steps of generating a signing and reviewing interface corresponding to each to-be-handled service set, creating access information corresponding to each signing and reviewing page, and displaying all the to-be-handled services indiscriminately for the current signing and reviewing personnel corresponding to each to-be-handled service set, so that the current signing and reviewing personnel corresponding to each to-be-handled service set can sign and review the to-be-handled services in the corresponding to-be-handled service set after accessing the corresponding signing and reviewing page through the corresponding access information, the current signing and reviewing personnel are prevented from entering different service request platforms to sign and review, the to-be-handled service sets can complete all the to-be-handled services related to the current signing and reviewing personnel on the same signing and reviewing page, the time of a service signing and reviewing process is shortened, the convenience of service signing and reviewing is improved, and the service signing and reviewing efficiency is improved.
It should be noted that the method of the embodiment of the present invention may be executed by a single device, such as a computer or a server. The method of the embodiment can also be applied to a distributed scene and completed by the mutual cooperation of a plurality of devices. In the case of such a distributed scenario, one of the multiple devices may only perform one or more steps of the method according to the embodiment of the present invention, and the multiple devices interact with each other to complete the method.
EXAMPLE III
In order to solve the technical problems in the prior art, embodiments of the present invention provide a service signing and auditing method, which is applied to a service request platform.
Fig. 3 is a flowchart of another embodiment of the service checking method of the present invention, and as shown in fig. 3, the service checking method of this embodiment may specifically include the following steps:
300. if the to-be-handled service with the signing and reviewing requirement is monitored, sending the to-be-handled service with the signing and reviewing requirement to a service signing and reviewing platform;
in this embodiment, each service request platform may monitor whether to generate a pending service with a checking requirement according to a preset period, and send the pending service with the checking requirement to the service checking platform when monitoring the pending service with the checking requirement, so that the service checking platform obtains a checking result corresponding to the pending service with the checking requirement by the service checking method in the second embodiment.
301. And receiving a signing and examining result which is sent by the service signing and examining platform and corresponds to the to-be-processed service with signing and examining requirements.
Example four
In order to solve the technical problems in the prior art, embodiments of the present invention provide a business checking method, which is applied to a checking terminal.
Fig. 4 is a flowchart of another embodiment of the service checking method of the present invention, and as shown in fig. 4, the service checking method of this embodiment may specifically include the following steps:
400. receiving access information corresponding to a checking interface of a to-be-handled service set sent by a service checking platform;
in an embodiment, the service signing and reviewing platform obtains the access information corresponding to the signing and reviewing interface of the to-be-handled service set according to the service signing and reviewing method in the second embodiment, so that the service signing and reviewing terminal can receive the access information corresponding to the signing and reviewing interface of the to-be-handled service set sent by the service signing and reviewing platform.
401. And accessing a checking interface based on the access information, responding to the checking operation to check each to-be-handled service in the to-be-handled service set, and sending the obtained checking result to the service checking platform.
The current checking personnel can enter the corresponding checking page by using the corresponding access information through the checking terminal and input the corresponding checking operation, then the checking terminal responds to the corresponding checking operation, checks each to-be-handled service in the to-be-handled service set, and sends the obtained checking result of each to-be-handled service to the service checking platform.
EXAMPLE five
In order to solve the technical problems in the prior art, the embodiment of the invention provides a business signing and auditing platform.
The business signing and examining platform comprises a memory and a processor;
the memory stores a computer program, and the computer program, when executed by the processor, implements the steps of the service signing and reviewing method of the second embodiment.
EXAMPLE six
In order to solve the above technical problems in the prior art, embodiments of the present invention provide a service request platform.
The service request platform comprises a memory and a processor;
the memory stores a computer program, and the computer program, when executed by the processor, implements the steps of the service countercheck method of the third embodiment.
EXAMPLE seven
In order to solve the technical problems in the prior art, the embodiment of the invention provides a signing and reviewing terminal.
The signing and examining terminal comprises a memory and a processor;
the memory stores a computer program, and the computer program, when executed by the processor, implements the steps of the service countercheck method of the third embodiment.
Example eight
In order to solve the above technical problems in the prior art, embodiments of the present invention provide a storage medium.
The storage medium provided by the embodiment of the present invention stores a computer program thereon, and the computer program, when executed by a processor, implements the steps of the service signing and reviewing method of the above embodiment.
It is understood that the same or similar parts in the above embodiments may be mutually referred to, and the same or similar parts in other embodiments may be referred to for the content which is not described in detail in some embodiments.
It should be noted that the terms "first," "second," and the like in the description of the present invention are used for descriptive purposes only and are not to be construed as indicating or implying relative importance. Further, in the description of the present invention, the meaning of "a plurality" means at least two unless otherwise specified.
Any process or method descriptions in flow charts or otherwise described herein may be understood as representing modules, segments, or portions of code which include one or more executable instructions for implementing specific logical functions or steps of the process, and alternate implementations are included within the scope of the preferred embodiment of the present invention in which functions may be executed out of order from that shown or discussed, including substantially concurrently or in reverse order, depending on the functionality involved, as would be understood by those reasonably skilled in the art of the present invention.
It should be understood that portions of the present invention may be implemented in hardware, software, firmware, or a combination thereof. In the above embodiments, the various steps or methods may be implemented in software or firmware stored in memory and executed by a suitable instruction execution system. For example, if implemented in hardware, as in another embodiment, any one or combination of the following techniques, which are known in the art, may be used: a discrete logic circuit having a logic gate circuit for implementing a logic function on a data signal, an application specific integrated circuit having an appropriate combinational logic gate circuit, a Programmable Gate Array (PGA), a Field Programmable Gate Array (FPGA), or the like.
It will be understood by those skilled in the art that all or part of the steps carried by the method for implementing the above embodiments may be implemented by hardware related to instructions of a program, which may be stored in a computer readable storage medium, and when the program is executed, the program includes one or a combination of the steps of the method embodiments.
In addition, functional units in the embodiments of the present invention may be integrated into one processing module, or each unit may exist alone physically, or two or more units are integrated into one module. The integrated module can be realized in a hardware mode, and can also be realized in a software functional module mode. The integrated module, if implemented in the form of a software functional module and sold or used as a stand-alone product, may also be stored in a computer readable storage medium.
The storage medium mentioned above may be a read-only memory, a magnetic or optical disk, etc.
In the description herein, references to the description of the term "one embodiment," "some embodiments," "an example," "a specific example," or "some examples," etc., mean that a particular feature, structure, material, or characteristic described in connection with the embodiment or example is included in at least one embodiment or example of the invention. In this specification, the schematic representations of the terms used above do not necessarily refer to the same embodiment or example. Furthermore, the particular features, structures, materials, or characteristics described may be combined in any suitable manner in any one or more embodiments or examples.
Although the embodiments of the present invention have been described above, the above description is only for the convenience of understanding the present invention, and is not intended to limit the present invention. It will be understood by those skilled in the art that various changes in form and details may be made therein without departing from the spirit and scope of the invention as defined by the appended claims.
Claims (14)
1. A business endorsement method is characterized by comprising the following steps:
receiving all to-be-processed services with signing and reviewing requirements; each business to be handled carries the identity of the current checking personnel;
dividing the to-be-handled services with the same identity of the current checking personnel into a set to obtain at least one to-be-handled service set;
generating a checking interface corresponding to each to-be-handled service set;
creating access information corresponding to each check page;
sending each access information to a corresponding checking terminal of the current checking personnel;
receiving a checking result of checking each to-be-handled service in the corresponding to-be-handled service set by each checking terminal;
and sending the checking result to a service request platform corresponding to the service to be handled.
2. The business checking method of claim 1, wherein the generating of the checking interface corresponding to each pending business set comprises:
and presenting the service data of each to-be-handled service in each to-be-handled service set in a page form to generate a check-up interface corresponding to each to-be-handled service set.
3. The business endorsement method of claim 2, wherein the business data of each pending business comprises: a data header identification and a data field;
the data header identification comprises an identity token;
the data field comprises at least one of a service number, a service type, a service node name, a process processing path, an identity of a current checking person, service content, a submitter, submission time, an identity of a previous checking person, an identity of a next checking person, submission time of a previous node and whether batch processing is allowed.
4. The business checkup method of claim 1, wherein creating access information corresponding to each checkup page comprises:
creating a link address of each check page as the access information; or
And creating a graphic code containing the link address of each check page as the access information.
5. The business endorsement method of claim 4, wherein the link address of each endorsement page carries the identity of the current endorser corresponding to each pending business set.
6. The service reviewing method of claim 1, wherein receiving all the pending services having a review requirement comprises:
and receiving all the to-do businesses with the checking requirements through the business calling interface.
7. The business checkup method of claim 6, further comprising:
acquiring transmission information of each service calling interface;
and if the transmission information indicates that the service calling interface with abnormal transmission exists, outputting alarm information.
8. The business endorsement method of claim 1, wherein before receiving all pending businesses with endorsement requirements, the method further comprises:
receiving an access request uploaded by a service request platform, wherein the access request carries authentication information;
and if the authentication information meets the preset access standard, generating an identity token of the service request platform, and accessing the service request platform.
9. The business checkup method of claim 8, further comprising:
and if an authentication information updating request is received, maintaining the identity token unchanged, and updating the authentication information.
10. A business endorsement method is characterized by comprising the following steps:
if the to-be-handled service with the signing and reviewing requirement is monitored, sending the to-be-handled service with the signing and reviewing requirement to a service signing and reviewing platform;
receiving a signing and auditing result which is sent by the service signing and auditing platform and corresponds to the to-be-processed service with the signing and auditing requirement;
wherein, the checking result is obtained by the business checking platform according to the business checking method of claims 1-9.
11. A business endorsement method is characterized by comprising the following steps:
receiving access information corresponding to a checking interface of a to-be-handled service set sent by a service checking platform; the access information corresponding to the checking interface of the to-be-handled service set is obtained by the service checking platform according to the service checking method of claims 1-9;
and accessing the checking interface based on the access information, responding to checking operation to check each service to be handled in the service set to be handled, and sending the obtained checking result to the service checking platform.
12. A business endorsement platform is characterized by comprising a memory and a processor;
the memory has stored thereon a computer program which, when executed by the processor, carries out the steps of the service checkup method according to any one of claims 1 to 9.
13. A business signing and auditing system, characterized by a plurality of signing and auditing terminals, a plurality of business request platforms and a business signing and auditing platform according to claim 10;
the service request platform is used for realizing the steps of the service countercheck method as claimed in claim 10;
the business checking platform is used for realizing the steps of the business checking method according to any one of claims 1 to 9;
the checking terminal is used for implementing the steps of the business checking method as claimed in claim 11.
14. A storage medium having stored thereon a computer program, wherein the computer program, when executed by a controller, implements the steps of the service checkup method according to any of claims 1 to 9.
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| CN202010754948.1A CN111882301A (en) | 2020-07-30 | 2020-07-30 | Business signing and reviewing method, device, system and storage medium |
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| CN202010754948.1A CN111882301A (en) | 2020-07-30 | 2020-07-30 | Business signing and reviewing method, device, system and storage medium |
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