TWI385588B - System and method for signing electronic orders - Google Patents

System and method for signing electronic orders Download PDF

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TWI385588B
TWI385588B TW95149826A TW95149826A TWI385588B TW I385588 B TWI385588 B TW I385588B TW 95149826 A TW95149826 A TW 95149826A TW 95149826 A TW95149826 A TW 95149826A TW I385588 B TWI385588 B TW I385588B
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electronic
order
signing
orders
signer
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TW95149826A
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TW200828149A (en
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Chung I Lee
Hai-Hong Lin
Guo-Ling Ou-Yang
Yue-Hai Yi
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Hon Hai Prec Ind Co Ltd
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電子訂單簽核系統及方法 Electronic order signing system and method

本發明涉及一種訂單簽核系統及方法,尤其是一種電子訂單簽核系統及方法。 The invention relates to an order signing system and method, in particular to an electronic order signing system and method.

在企業內部的日常作業當中,“簽核”一直是件非常重要的工作,舉凡企業內部大大小小的事情,幾乎都與“簽核”有關,諸如採購部門的採購訂單,必須經過主管的簽核才能夠付諸實行。傳統上,採購訂單是以紙本的方式呈現給主管進行簽核。然而,這種簽核流程曠日費時,往往要經過很長時間,才能由一層一層的主管簽核完成。 In the daily operation of the company, “signing the nuclear” has always been a very important task. Most of the internal and external matters of the enterprise are almost related to “signing the nuclear”. For example, the purchase order of the purchasing department must be signed by the supervisor. The nuclear can be put into practice. Traditionally, purchase orders are presented to the supervisor for sign-off in paper form. However, such a sign-off process is often time-consuming and often takes a long time to be completed by a level one supervisor.

隨著網路電子商務時代的來臨,以及《電子簽名法》的實施,這種簽核流程已經可以被電腦化,採購訂單可以以電子文檔的形式呈現,相關主管透過電腦設備執行認證操作,大大加快了簽核的流程。 With the advent of the era of online e-commerce and the implementation of the Electronic Signature Law, this sign-off process can be computerized, and purchase orders can be presented in the form of electronic documents. The relevant supervisors perform authentication operations through computer equipment. Speed up the process of signing up.

然而,在網路環境中對電子訂單進行電子簽核的時候,常常也會碰到如下問題:在電子簽核的時候,一次只能簽一份訂單,如果要對多份電子訂單進行電子簽核,需要不停地做重複的工作,效率很低,且容易出錯。 However, when electronically signing an electronic order in a network environment, the following problems are often encountered: in the case of electronic sign-off, only one order can be signed at a time, if multiple electronic orders are to be electronically signed. Nuclear, it is necessary to keep doing repetitive work, which is inefficient and error-prone.

鑒於以上內容,有必要提出一種電子訂單簽核系統及方法,其可以同時對多份電子訂單進行電子簽核。 In view of the above, it is necessary to propose an electronic order signing system and method, which can electronically sign multiple electronic orders at the same time.

一種電子訂單簽核系統,包括電子簽核伺服器。所述電 子簽核伺服器包括:訂單選擇模組,用於供簽核人選擇待簽核的電子訂單;初始化模組,用於當簽核人一次選擇多份電子訂單進行簽核時,對該多份電子訂單進行初始化;驗證模組,用於驗證電子訂單的簽核人是否為指定的簽核人;及簽核模組,用於當上述驗證模組驗證電子訂單的簽核人是指定的簽核人後,利用該簽核人的數位證書根據上述對所述多份電子訂單的初始化,對該多份電子訂單進行批量簽核,產生電子簽章。 An electronic order signing system includes an electronic signing server. The electricity The sub-signing server includes: an order selection module for the signing person to select an electronic order to be signed; and an initializing module, when the signing person selects multiple electronic orders for signing at one time, The electronic order is initialized; the verification module is used to verify whether the signer of the electronic order is the designated signer; and the signing module is used to verify that the signer of the electronic order is specified by the verification module After signing the person, the digital certificate of the signer is used to perform batch signing of the plurality of electronic orders according to the initialization of the plurality of electronic orders, and an electronic signature is generated.

一種電子訂單簽核方法。該方法包括以下步驟:簽核人登錄到電子簽核伺服器中,選擇待簽核的多份電子訂單;對簽核人所選擇的多份電子訂單進行初始化;簽核人利用數位證書對所述多份電子訂單進行電子簽核;驗證當前簽核人是否為指定的簽核人;及若是指定的簽核人,則利用上述數位證書,根據上述對所述多份電子訂單的初始化,為該多份電子訂單進行批量簽核,產生電子簽章。 An electronic order signing method. The method comprises the following steps: the signing person logs into the electronic sign-off server, selects a plurality of electronic orders to be signed, and initializes a plurality of electronic orders selected by the signing person; the signing person uses the digital certificate to Declaring a plurality of electronic orders for electronic signing; verifying whether the current signatory is a designated signer; and if the designated signer, using the above digital certificate, according to the initialization of the plurality of electronic orders, The multiple electronic orders are batch signed and an electronic signature is generated.

相較於習知技術,本發明所提供之電子訂單簽核系統及方法可以實現同時對多份電子訂單進行電子簽核,使執行效率大大提高,並且可以有效的降低簽核人的工作量。 Compared with the prior art, the electronic order signing system and method provided by the invention can realize electronic signing of multiple electronic orders at the same time, so that the execution efficiency is greatly improved, and the workload of the signer can be effectively reduced.

參閱圖1所示,係本發明電子訂單簽核系統較佳實施例的系統架構圖。本發明的系統架構主要包括:電子簽核伺服器1,文檔伺服器2,資料庫3,網頁伺服器4,網路5及至少一台用戶端電腦6。所述電子簽核伺服器1包含多個 功能模組,用於對簽核人選擇的電子訂單進行電子簽核。所述文檔伺服器2與電子簽核伺服器1相連接,用於儲存所述電子訂單。所述資料庫3透過一個資料庫連結(圖中未示出)與電子簽核伺服器1相連,用於儲存電子訂單指定簽核人的數位證書資訊,及儲存電子簽核伺服器1對電子訂單進行簽核的過程中所產生的資料。所述的網頁伺服器4透過網路5與電子簽核伺服器1相連接,便於電子訂單的簽核人利用該網頁伺服器4透過網路5登錄到電子簽核伺服器1中進行電子簽核工作。所述網路5可以為網際網路(Internet),或者企業內部網路(Intranet)或者其他適用的網路類型。所述用戶端電腦6與網頁伺服器4相連接,用於提供一個用戶操作介面。 Referring to Figure 1, there is shown a system architecture diagram of a preferred embodiment of the electronic order sign-off system of the present invention. The system architecture of the present invention mainly includes an electronic sign-off server 1, a document server 2, a database 3, a web server 4, a network 5, and at least one client computer 6. The electronic sign-off server 1 includes a plurality of The function module is used for electronic signing of the electronic order selected by the signatory. The document server 2 is connected to the electronic sign-off server 1 for storing the electronic order. The database 3 is connected to the electronic sign-off server 1 through a database link (not shown) for storing the digital certificate information of the electronic order designation signatory, and storing the electronic sign-off server 1 pair of electronic The information generated during the process of signing the order. The web server 4 is connected to the electronic sign-off server 1 via the network 5, so that the signer of the electronic order can use the web server 4 to log in to the electronic sign-off server 1 via the network 5 for electronic sign-off. Nuclear work. The network 5 can be an Internet, or an intranet or other suitable network type. The client computer 6 is connected to the web server 4 for providing a user operation interface.

進一步的,本發明較佳實施例中的電子簽核伺服器1,文檔伺服器2及網頁伺服器3也可以由一台功能完全的伺服器所代替。 Further, the electronic sign-off server 1, the document server 2 and the web server 3 in the preferred embodiment of the present invention may also be replaced by a fully functional server.

參閱圖2所示,係圖1中電子簽核伺服器1的功能模組圖。本發明所稱的模組是完成特定功能的電腦程式段,比程式更適合於描述軟體在電腦中的執行過程,因此本發明對軟體的描述都以模組描述。 Referring to FIG. 2, it is a functional module diagram of the electronic sign-off server 1 in FIG. The module referred to in the present invention is a computer program segment for performing a specific function, and is more suitable for describing the execution process of the software in the computer than the program. Therefore, the description of the software in the present invention is described by a module.

所述電子簽核伺服器1主要包括:通知模組10,訂單選擇模組12,初始化模組14,驗證模組16,及簽核模組18。 The electronic sign-off server 1 mainly includes a notification module 10, an order selection module 12, an initialization module 14, a verification module 16, and a sign-off module 18.

所述通知模組10用於當檔伺服器2中有待簽核的電子訂單時,通知該電子訂單的簽核人對該電子訂單進行簽核。所述通知可以採用發送電子郵件或者手機短信息的方法 。 The notification module 10 is configured to notify the signer of the electronic order to sign the electronic order when there is an electronic order to be signed in the file server 2. The notification may be a method of sending an email or a short message of a mobile phone .

所述訂單選擇模組12用於供簽核人選擇待簽核的電子訂單。 The order selection module 12 is configured to allow the signatory to select an electronic order to be signed.

所述初始化模組14用於當簽核人一次選擇多份電子訂單進行簽核時,對所述選擇的多份電子訂單進行初始化。所述初始化是指為選擇的每一份電子訂單設置ID(Identity,識別字),以便在對該多份電子訂單進行批量簽核時,可以透過所述設置的ID找到對應的待簽核的電子訂單。所述為電子訂單設置的ID可以儲存在資料庫3中。 The initialization module 14 is configured to initialize the selected multiple electronic orders when the signer selects multiple electronic orders for signing at one time. The initialization means that an ID (Identity) is set for each electronic order selected, so that when the multiple electronic orders are batch-signed, the corresponding ID to be checked can be found through the set ID. Electronic order. The ID set for the electronic order can be stored in the database 3.

所述驗證模組16用於驗證電子訂單的簽核人是否為指定的簽核人。所述驗證是透過將當前對電子訂單進行簽核的簽核人所用的數位證書資訊與該電子訂單指定簽核人的數位證書資訊相比較。所述當前電子訂單簽核人的數位證書可以儲存在該簽核人的用戶端電腦6中。 The verification module 16 is configured to verify whether the signer of the electronic order is the designated signer. The verification is performed by comparing the digital certificate information used by the signer currently signing the electronic order with the digital certificate information of the electronic order designation signatory. The digital certificate of the current electronic order signer may be stored in the signboard user's client computer 6.

所述簽核模組18用於當上述驗證模組16驗證當前電子訂單的簽核人是指定的簽核人後,利用該當前簽核人的數位證書根據上述初始化模組14對所述多份電子訂單設置的ID,對該多份電子訂單進行批量簽核,產生電子簽章。 The signing module 18 is configured to: after the verification module 16 verifies that the signer of the current electronic order is the designated signer, using the digital certificate of the current signer according to the initialization module 14 The ID of the electronic order setting, batch signing the multiple electronic orders, and generating an electronic signature.

參閱圖3所示,係本發明電子訂單簽核方法較佳實施例的實施流程圖。 Referring to FIG. 3, it is a flowchart of an implementation of a preferred embodiment of the electronic order signing method of the present invention.

首先,步驟S10,當文檔伺服器2中存在待簽核的電子訂單時,電子簽核伺服器1中的通知模組10通知該電子訂單 的簽核人對該電子訂單進行電子簽核。所述通知可以採用發送電子郵件或者手機短信息的方法。 First, in step S10, when there is an electronic order to be signed in the document server 2, the notification module 10 in the electronic sign-off server 1 notifies the electronic order. The signatory has electronically signed the electronic order. The notification may take the form of sending an email or a short message of the mobile phone.

步驟S11,所述簽核人收到通知以後,透過用戶端電腦6利用網頁伺服器4登錄到電子簽核伺服器1中。 In step S11, after receiving the notification, the sign-off person logs in to the electronic sign-off server 1 through the web server 4 through the client computer 6.

步驟S12,所述簽核人透過訂單選擇模組12選擇待簽核的電子訂單。該簽核人可以只選擇一份待簽核的電子訂單,也可以同時選擇多份待簽核的電子訂單,本實施例以同時選擇多份電子訂單為例。 In step S12, the signer selects an electronic order to be signed through the order selection module 12. The signer can select only one electronic order to be signed, or can select multiple electronic orders to be signed at the same time. This embodiment takes an example of selecting multiple electronic orders at the same time.

步驟S13,初始化模組14對簽核人選擇的多份電子訂單進行初始化。所述初始化是指為選擇的每一份電子訂單設置ID,以便在對該多份電子訂單進行批量簽核時,可以透過設置的ID找到對應的待簽核的電子訂單。所述為電子訂單設置的ID可以儲存在資料庫3中。 In step S13, the initialization module 14 initializes a plurality of electronic orders selected by the signatory. The initialization refers to setting an ID for each electronic order selected, so that when the multiple electronic orders are batch-signed, the corresponding electronic order to be signed can be found through the set ID. The ID set for the electronic order can be stored in the database 3.

步驟S14,簽核人審核所選擇的電子訂單,並利用自己的數位證書對所選擇的電子訂單進行電子簽核。其中簽核人自己的數位證書儲存於該簽核人的用戶端電腦6中。 In step S14, the signatory reviews the selected electronic order and electronically signs the selected electronic order with its own digital certificate. The signatory's own digital certificate is stored in the sign-off user's client computer 6.

步驟S15,驗證模組16驗證簽核人的數位證書是否有效,即驗證當前電子訂單的簽核人是否為指定的簽核人。所述驗證是透過將當前簽核人的數位證書資訊與該電子訂單指定簽核人的數位證書資訊相比較。其中,所述電子訂單指定簽核人的數位證書資訊儲存在資料庫3中。 In step S15, the verification module 16 verifies whether the digital certificate of the signatory is valid, that is, whether the signer of the current electronic order is the designated signer. The verification is performed by comparing the digital certificate information of the current signatory with the digital certificate information of the electronic order designation signatory. The digital certificate information of the electronic order designation signatory is stored in the database 3.

若數字證書無效,則當前的簽核人不是指定的簽核人,結束流程。 If the digital certificate is invalid, the current signatory is not the designated signer and the process ends.

若數字證書有效,則當前的簽核人是指定的簽核人,在步驟S16,簽核模組18利用當前簽核人的數位證書根據上述對所述多份電子訂單的初始化,為該多份電子訂單進行批量簽核,產生電子簽章。 If the digital certificate is valid, the current signer is the designated signer. In step S16, the signing module 18 uses the digital certificate of the current signer to initialize the plurality of electronic orders according to the above. The electronic order is subject to batch sign-off and an electronic signature is generated.

本發明所提供之電子訂單簽核系統及方法可以實現同時對多份電子訂單進行電子簽核,使執行效率大大提高,並且可以有效的降低簽核人的工作量。 The electronic order signing system and method provided by the invention can realize electronic signing of multiple electronic orders at the same time, so that the execution efficiency is greatly improved, and the workload of the signer can be effectively reduced.

本發明雖以較佳實施例揭露如上,然其並非用以限定本發明。任何熟悉此項技藝者,在不脫離本發明之精神和範圍內,當可做更動與潤飾,因此本發明之保護範圍當視後附之申請專利範圍所界定者為準。 The present invention has been described above in terms of preferred embodiments, and is not intended to limit the invention. The scope of the present invention is defined by the scope of the appended claims, unless otherwise claimed.

1‧‧‧電子簽核伺服器 1‧‧‧Electronic sign-off server

2‧‧‧文檔伺服器 2‧‧‧Document Server

3‧‧‧資料庫 3‧‧‧Database

4‧‧‧網頁伺服器 4‧‧‧Web server

5‧‧‧網路 5‧‧‧Network

6‧‧‧用戶端電腦 6‧‧‧Customer computer

10‧‧‧通知模組 10‧‧‧Notification module

12‧‧‧訂單選擇模組 12‧‧‧ Order Selection Module

14‧‧‧初始化模組 14‧‧‧Initialization module

16‧‧‧驗證模組 16‧‧‧ verification module

18‧‧‧簽核模組 18‧‧‧ signing module

S10‧‧‧通知簽核人電子簽核 S10‧‧‧Notice signatory to electronic sign-off

S11‧‧‧簽核人進入電子簽核服務器 S11‧‧‧ Signatories enter the electronic sign-off server

S12‧‧‧選擇待簽核的電子訂單 S12‧‧‧Select electronic order to be signed

S13‧‧‧對所選擇的電子訂單初始化 S13‧‧‧Initialize the selected electronic order

S14‧‧‧簽核人審核所選擇的電子訂單,並用自己的數位證書進行簽核 S14‧‧‧ The signatory reviews the selected electronic order and signs it with its own digital certificate

S15‧‧‧驗證上述數位證書是否有效 S15‧‧‧Verify whether the above digital certificate is valid

S16‧‧‧產生電子簽章 S16‧‧‧Electronic signature

圖1係本發明電子訂單簽核系統較佳實施例的系統架構圖。 1 is a system architecture diagram of a preferred embodiment of an electronic order sign-off system of the present invention.

圖2係圖1中電子簽核伺服器的功能模組圖。 2 is a functional block diagram of the electronic sign-off server in FIG.

圖3係本發明電子訂單簽核方法較佳實施例的實施流程圖。 3 is a flow chart showing an implementation of a preferred embodiment of the electronic order signing method of the present invention.

S10‧‧‧通知簽核人電子簽核 S10‧‧‧Notice signatory to electronic sign-off

S11‧‧‧簽核人進入電子簽核服務器 S11‧‧‧ Signatories enter the electronic sign-off server

S12‧‧‧選擇待簽核的電子訂單 S12‧‧‧Select electronic order to be signed

S13‧‧‧對所選擇的電子訂單初始化 S13‧‧‧Initialize the selected electronic order

S14‧‧‧簽核人審核所選擇的電子訂單,並用自己的數位證書進行簽核 S14‧‧‧ The signatory reviews the selected electronic order and signs it with its own digital certificate

S15‧‧‧驗證上述數位證書是否有效 S15‧‧‧Verify whether the above digital certificate is valid

S16‧‧‧產生電子簽章 S16‧‧‧Electronic signature

Claims (7)

一種電子訂單簽核系統,包括電子簽核伺服器,其中,所述電子簽核伺服器包括:訂單選擇模組,用於供簽核人選擇待簽核的電子訂單;初始化模組,用於當簽核人一次選擇多份電子訂單進行簽核時,對該多份電子訂單進行初始化,所述初始化包括將該多份電子訂單設置識別字,以便在對該多份電子訂單進行批量簽核時,可以透過所述設置的識別字找到對應的待簽核的電子訂單;驗證模組,用於驗證電子訂單的簽核人是否為指定的簽核人;及簽核模組,用於當上述驗證模組驗證電子訂單的簽核人是指定的簽核人後,利用該簽核人的數位證書根據上述對所述多份電子訂單的初始化,對該多份電子訂單進行批量簽核,產生電子簽章。 An electronic order sign-off system, comprising an electronic sign-off server, wherein the electronic sign-off server comprises: an order selection module, configured for the sign-off person to select an electronic order to be signed; the initialization module is configured to When the signer selects multiple electronic orders for signing at one time, initializing the plurality of electronic orders, the initializing includes setting the plurality of electronic orders to set the identification words, so as to perform batch signing of the plurality of electronic orders At the time, the corresponding electronic order to be signed can be found through the set identifier; the verification module is used to verify whether the signer of the electronic order is the designated signer; and the signing module is used for After the verification module verifies that the signer of the electronic order is the designated signer, the digital certificate of the signer is used to perform batch signing of the plurality of electronic orders according to the initialization of the plurality of electronic orders. Generate an electronic signature. 如申請專利範圍第1項所述之電子訂單簽核系統,其中,所述的電子簽核伺服器還包括:通知模組,用於當有待簽核的電子訂單時,通知該電子訂單的簽核人對該電子訂單進行簽核。 The electronic order signing system of claim 1, wherein the electronic sign-off server further comprises: a notification module, configured to notify the electronic order when the electronic order is to be signed The nuclear person signs the electronic order. 如申請專利範圍第1項所述之電子訂單簽核系統,其中,所述的初始化是對所述選擇的多份電子訂單設置識別字。 The electronic order sign-up system of claim 1, wherein the initializing is to set an identification word for the selected plurality of electronic orders. 如申請專利範圍第1項所述之電子訂單簽核系統,其中,所述之驗證模組驗證電子訂單的簽核人是否為指定的簽核人是透過比較當前電子訂單簽核人與該電子訂單指定簽核人的數位證書資訊。 The electronic order signing system of claim 1, wherein the verification module verifies whether the signer of the electronic order is the designated signer by comparing the current electronic order signer with the electronic The order specifies the digital certificate information of the signatory. 一種電子訂單簽核方法,該方法包括以下步驟:簽核人登錄到電子簽核伺服器中,選擇待簽核的多份電子訂單;對簽核人所選擇的多份電子訂單進行初始化,所述初始化包括將該多份電子訂單設置識別字,以便在對該多份電子訂單進行批量簽核時,可以透過所述設置的識別字找到對應的待簽核的電子訂單;簽核人利用數位證書對所述多份電子訂單進行電子簽核;驗證當前簽核人是否為指定的簽核人;及若是指定的簽核人,則利用上述數位證書,根據上述對所述多份電子訂單的初始化,為該多份電子訂單進行批量簽核,產生電子簽章。 An electronic order signing method, the method comprising the steps of: signing a person to log in to an electronic sign-off server, selecting a plurality of electronic orders to be signed; and initializing a plurality of electronic orders selected by the signing person The initializing includes setting the identification number of the plurality of electronic orders, so that when the plurality of electronic orders are batch-signed, the corresponding electronic order to be signed can be found through the set identifier; the signing person uses the digital The certificate electronically signs the plurality of electronic orders; verifies whether the current signatory is a designated signer; and if the designated signer uses the digital certificate, according to the plurality of electronic orders mentioned above Initialization, batch signing of the multiple electronic orders, and generating an electronic signature. 如申請專利範圍第5項所述之電子訂單簽核方法,其中,所述之對多份電子訂單進行初始化是指為該多份電子訂單設置識別字。 The method for signing an electronic order according to claim 5, wherein the initializing the plurality of electronic orders means setting an identification word for the plurality of electronic orders. 如申請專利範圍第5項所述之電子訂單簽核方法,其中,所述的驗證當前簽核人是否為指定的簽核人是透過比較當前簽核人與該電子訂單指定簽核人的數位證書資訊。 The method for signing an electronic order according to claim 5, wherein the verifying whether the current signatory is a designated signer is by comparing the current signatory with the number of the signer of the electronic order. Certificate information.
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Citations (3)

* Cited by examiner, † Cited by third party
Publication number Priority date Publication date Assignee Title
US20020129248A1 (en) * 1998-11-09 2002-09-12 Wheeler Lynn Henry Account-based digital signature (ABDS) system
US20030014372A1 (en) * 2000-08-04 2003-01-16 Wheeler Lynn Henry Trusted authentication digital signature (tads) system
TW200641705A (en) * 2005-05-23 2006-12-01 Hon Hai Prec Ind Co Ltd Method and system for managing serial numbers of material

Patent Citations (3)

* Cited by examiner, † Cited by third party
Publication number Priority date Publication date Assignee Title
US20020129248A1 (en) * 1998-11-09 2002-09-12 Wheeler Lynn Henry Account-based digital signature (ABDS) system
US20030014372A1 (en) * 2000-08-04 2003-01-16 Wheeler Lynn Henry Trusted authentication digital signature (tads) system
TW200641705A (en) * 2005-05-23 2006-12-01 Hon Hai Prec Ind Co Ltd Method and system for managing serial numbers of material

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