CN112862426A - Process flow method based on machine automation task - Google Patents

Process flow method based on machine automation task Download PDF

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Publication number
CN112862426A
CN112862426A CN202110054515.XA CN202110054515A CN112862426A CN 112862426 A CN112862426 A CN 112862426A CN 202110054515 A CN202110054515 A CN 202110054515A CN 112862426 A CN112862426 A CN 112862426A
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intelligent
audit
method based
configuring
machine automation
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CN202110054515.XA
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许强威
刘丹
谭敏锋
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Beijing Seeyon Internet Software Corp
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Beijing Seeyon Internet Software Corp
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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

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Abstract

The invention discloses a flow transfer method based on a machine automation task, which comprises the following steps: the method comprises the following steps: the method comprises the following steps: configuring form rules; step two: configuring a workflow template, sending an application by an initiator, then carrying out cooperative audit by a manager of an initiator department, then carrying out intelligent audit, and then finishing the process; step three: configuring an intelligent auditing node, firstly selecting form rules, and then configuring flow actions when the rules are met; when the intelligent audit is not passed, generating an intelligent audit suggestion, and sending a message prompt to related personnel; after the intelligent audit is passed, the process is normally submitted, and the process normally flows to generate intelligent audit opinions.

Description

Process flow method based on machine automation task
Technical Field
The invention relates to the technical field of a process flow method based on a machine automation task, in particular to a process flow method based on a machine automation task.
Background
The workflow engine is used as a part of an application system, and the application data/business rules are automatically and orderly transferred among different nodes through flow modeling. General workflow approval is examined and approved manually, approval rules and results of the same process are fixed, personnel completely participate in approval, the personnel need to discover to be dealt with, the dealing is carried out according to the fixed rules, a long period exists in time, and misjudgment or misoperation can occur in artificial judgment, so that an improved technology is urgently needed to solve the problem in the prior art.
Disclosure of Invention
The invention aims to provide a process flow method based on a machine automation task, which is characterized in that a computer automatically judges data according to rules and drives the process flow in the process of process flow by setting service rules in advance and embedding the service rules into process nodes, so as to achieve efficient, rapid and accurate process approval and solve the problems in the background technology.
In order to achieve the purpose, the invention provides the following technical scheme: a process flow method based on machine automation tasks comprises the following steps:
the method comprises the following steps: configuring form rules;
step two: configuring a workflow template, sending an application by an initiator, then carrying out cooperative audit by a manager of an initiator department, then carrying out intelligent audit, and then finishing the process;
step three: configuring an intelligent auditing node, firstly selecting form rules, and then selecting corresponding flow actions when the configuration rules are met; when the intelligent audit is not passed, generating an intelligent audit suggestion, and sending a message prompt to related personnel; and after the intelligent audit is passed, the process is normally submitted, and the process normally flows to generate intelligent audit opinions.
Preferably, the form rule in the first step is an intelligent audit rule.
Preferably, the intelligent auditing rule comprises a formula and a prompt, and the formula and the prompt are mutually linked and are recorded into the database together.
Preferably, the flow in the third step is as follows: if the verification result is completely passed, executing, and submitting the corresponding option; if the verification result does not pass, executing, and returning the upper node, withdrawing and terminating corresponding options; and if the result is not checked, transferring the result to an interventionalist.
Preferably, in the third step, when the intelligent audit is failed, the flow log is recorded.
Preferably, in the third step, after the intelligent audit is passed, a flow log is generated.
Compared with the prior art, the invention has the beneficial effects that:
according to the invention, by setting the service rules in advance and embedding the service rules into the process nodes, the computer automatically judges data according to the rules and drives the process to flow in the process of flow circulation, so that efficient, rapid and accurate process approval is achieved.
Drawings
FIG. 1 is a schematic view of a workflow template.
FIG. 2 is a schematic diagram of a flow action selection interface when configuration rules are satisfied.
FIG. 3 is a schematic diagram of an intelligent review comment interface generated when intelligent review fails.
FIG. 4 is a schematic diagram of a configuration form rule interface.
Detailed Description
The technical solutions in the embodiments of the present invention will be clearly and completely described below with reference to the drawings in the embodiments of the present invention, and it is obvious that the described embodiments are only a part of the embodiments of the present invention, and not all of the embodiments. All other embodiments, which can be derived by a person skilled in the art from the embodiments given herein without making any creative effort, shall fall within the protection scope of the present invention.
Referring to fig. 1-4, the present invention provides a technical solution: a process flow method based on machine automation tasks comprises the following steps:
the method comprises the following steps: configuring form rules;
step two: configuring a workflow template, sending an application by an initiator, then carrying out cooperative audit by a manager of an initiator department, then carrying out intelligent audit, and then finishing the process;
step three: configuring an intelligent auditing node, firstly selecting form rules, and then selecting corresponding flow actions when the configuration rules are met; when the intelligent audit is not passed, generating an intelligent audit suggestion, and sending a message prompt to related personnel; and after the intelligent audit is passed, the process is normally submitted, and the process normally flows to generate intelligent audit opinions.
And in the first step, the form rule is an intelligent auditing rule, the intelligent auditing rule comprises a formula and a prompt, and the formula and the prompt are mutually linked and are recorded into the database together.
Wherein, the flow in the third step is as follows: if the verification result is completely passed, executing, and submitting the corresponding option; if the verification result does not pass, executing, and returning the upper node, withdrawing and terminating corresponding options; and if the result is not checked, transferring the result to an interventionalist.
And recording the flow log when the intelligent audit is failed in the third step.
And in the third step, a flow log is generated after the intelligent audit is passed.
The first embodiment is as follows:
a process flow method based on machine automation tasks comprises the following steps:
the method comprises the following steps: configuring a form rule, wherein the form rule is an intelligent auditing rule;
step two: configuring a workflow template, sending an application by an initiator, then carrying out cooperative audit by a manager of an initiator department, then carrying out intelligent audit, and then finishing the process;
step three: and configuring an intelligent auditing node, namely selecting the form rule as an intelligent auditing rule, selecting corresponding flow actions when the configuration rule is met, executing if the auditing result is completely passed, submitting the corresponding option, clicking to submit, normally submitting the flow after the intelligent auditing is passed, normally circulating the flow to generate an intelligent auditing suggestion, and generating a flow log.
Example two:
a process flow method based on machine automation tasks comprises the following steps:
the method comprises the following steps: configuring a form rule, wherein the form rule is an intelligent auditing rule;
step two: configuring a workflow template, sending an application by an initiator, then carrying out cooperative audit by a manager of an initiator department, then carrying out intelligent audit, and then finishing the process;
step three: configuring an intelligent auditing node, firstly selecting a form rule, then selecting a corresponding flow action when the configuration rule is satisfied, executing if an auditing result is not passed, taking a corresponding option as a backspacing upper node, generating an intelligent auditing suggestion, sending a message prompt to related personnel, and then recording a flow log.
Example three:
a process flow method based on machine automation tasks comprises the following steps:
the method comprises the following steps: configuring a form rule, wherein the form rule is an intelligent auditing rule;
step two: configuring a workflow template, sending an application by an initiator, then carrying out cooperative audit by a manager of an initiator department, then carrying out intelligent audit, and then finishing the process;
step three: configuring an intelligent auditing node, firstly selecting a form rule, then selecting a corresponding flow action when the configuration rule is satisfied, executing if an auditing result is not passed, if the corresponding option is revocation, generating an intelligent auditing suggestion, sending a message prompt to related personnel, and then recording a flow log.
Example four:
a process flow method based on machine automation tasks comprises the following steps:
the method comprises the following steps: configuring a form rule, wherein the form rule is an intelligent auditing rule;
step two: configuring a workflow template, sending an application by an initiator, then carrying out cooperative audit by a manager of an initiator department, then carrying out intelligent audit, and then finishing the process;
step three: configuring an intelligent auditing node, firstly selecting form rules, then selecting corresponding flow actions when the configuration rules are met, executing if the auditing result does not pass, terminating corresponding options, generating an intelligent auditing suggestion, sending a message prompt to related personnel, and then recording a flow log.
Example five:
a process flow method based on machine automation tasks comprises the following steps:
the method comprises the following steps: configuring a form rule, wherein the form rule is an intelligent auditing rule;
step two: configuring a workflow template, sending an application by an initiator, then carrying out cooperative audit by a manager of an initiator department, then carrying out intelligent audit, and then finishing the process;
step three: and configuring an intelligent auditing node, firstly selecting form rules, then selecting corresponding flow actions when the configuration rules are met, transferring the flow actions to an intervener without auditing results, generating intelligent auditing opinions, sending message reminders to related personnel, and then recording flow logs.
According to the invention, by setting the service rules in advance and embedding the service rules into the process nodes, the computer automatically judges data according to the rules and drives the process to flow in the process of flow circulation, so that efficient, rapid and accurate process approval is achieved.
Although embodiments of the present invention have been shown and described, it will be appreciated by those skilled in the art that changes, modifications, substitutions and alterations can be made in these embodiments without departing from the principles and spirit of the invention, the scope of which is defined in the appended claims and their equivalents.

Claims (6)

1. A flow circulation method based on machine automation tasks is characterized in that: the method comprises the following steps:
the method comprises the following steps: configuring form rules;
step two: configuring a workflow template, sending an application by an initiator, then carrying out cooperative audit by a manager of an initiator department, then carrying out intelligent audit, and then finishing the process;
step three: configuring an intelligent auditing node, firstly selecting form rules, and then selecting corresponding flow actions when the configuration rules are met; when the intelligent audit is not passed, generating an intelligent audit suggestion, and sending a message prompt to related personnel; and after the intelligent audit is passed, the process is normally submitted, and the process normally flows to generate intelligent audit opinions.
2. The process flow method based on the machine automation task as claimed in claim 1, wherein: and the form rule in the first step is an intelligent auditing rule.
3. The process flow method based on the machine automation task as claimed in claim 2, wherein: the intelligent auditing rule comprises a formula and a prompt, wherein the formula and the prompt are mutually linked and are recorded into the database together.
4. The process flow method based on the machine automation task as claimed in claim 1, wherein: the flow in the third step is as follows: if the verification result is completely passed, executing, and submitting the corresponding option; if the verification result does not pass, executing, and returning the upper node, withdrawing and terminating corresponding options; and if the result is not checked, transferring the result to an interventionalist.
5. The process flow method based on the machine automation task as claimed in claim 1, wherein: and in the third step, when the intelligent audit is failed, the process log is recorded.
6. The process flow method based on the machine automation task as claimed in claim 1, wherein: and in the third step, a flow log is generated after the intelligent audit is passed.
CN202110054515.XA 2021-01-15 2021-01-15 Process flow method based on machine automation task Pending CN112862426A (en)

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Cited By (1)

* Cited by examiner, † Cited by third party
Publication number Priority date Publication date Assignee Title
CN113435854A (en) * 2021-07-05 2021-09-24 北京致远互联软件股份有限公司 Intelligent document signing method and equipment

Citations (5)

* Cited by examiner, † Cited by third party
Publication number Priority date Publication date Assignee Title
CN107423953A (en) * 2017-07-27 2017-12-01 山东睿新通信技术有限公司 A kind of wireless network planning design object intelligent checks method, system
CN110310079A (en) * 2019-05-22 2019-10-08 平安银行股份有限公司 Request for data evaluation method, device, computer equipment and storage medium based on intelligent decision
CN111198748A (en) * 2019-12-31 2020-05-26 航天信息股份有限公司企业服务分公司 Automatic approval method for business document process, electronic equipment, storage medium and system
CN111861366A (en) * 2020-06-08 2020-10-30 远光软件股份有限公司 Project-ground intelligent auditing system and computer
CN112070451A (en) * 2020-07-15 2020-12-11 速聚(福建)科技有限公司 Intelligent approval method and platform

Patent Citations (5)

* Cited by examiner, † Cited by third party
Publication number Priority date Publication date Assignee Title
CN107423953A (en) * 2017-07-27 2017-12-01 山东睿新通信技术有限公司 A kind of wireless network planning design object intelligent checks method, system
CN110310079A (en) * 2019-05-22 2019-10-08 平安银行股份有限公司 Request for data evaluation method, device, computer equipment and storage medium based on intelligent decision
CN111198748A (en) * 2019-12-31 2020-05-26 航天信息股份有限公司企业服务分公司 Automatic approval method for business document process, electronic equipment, storage medium and system
CN111861366A (en) * 2020-06-08 2020-10-30 远光软件股份有限公司 Project-ground intelligent auditing system and computer
CN112070451A (en) * 2020-07-15 2020-12-11 速聚(福建)科技有限公司 Intelligent approval method and platform

Cited By (1)

* Cited by examiner, † Cited by third party
Publication number Priority date Publication date Assignee Title
CN113435854A (en) * 2021-07-05 2021-09-24 北京致远互联软件股份有限公司 Intelligent document signing method and equipment

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Application publication date: 20210528