CN103745283A - Method of automatically judging workflow transfer node - Google Patents
Method of automatically judging workflow transfer node Download PDFInfo
- Publication number
- CN103745283A CN103745283A CN201210393163.1A CN201210393163A CN103745283A CN 103745283 A CN103745283 A CN 103745283A CN 201210393163 A CN201210393163 A CN 201210393163A CN 103745283 A CN103745283 A CN 103745283A
- Authority
- CN
- China
- Prior art keywords
- different
- business
- personnel
- examine
- time
- Prior art date
- Legal status (The legal status is an assumption and is not a legal conclusion. Google has not performed a legal analysis and makes no representation as to the accuracy of the status listed.)
- Pending
Links
Images
Landscapes
- Management, Administration, Business Operations System, And Electronic Commerce (AREA)
Abstract
In allusion to the disadvantages that the conventional workflow node transfer efficiency is low, the expansibility is not high, etc., the present invention introduces a method of automatically judging a workflow transfer node. According to the method, the system administrators can change the processing rules of a business by setting the processing flow and approval condition of the business, and arrange different persons to approve and operate, so that the information security of a company can be guaranteed, and the general manager can grasp the operation and development states of an enterprise overall and also can empower the subordinates, so that the subordinates can decide freely within a certain range, the master consciousness of staff is brought into play fully, and the company identification sense and sense of belonging of the staff are increased.
Description
Technical field
Corporate business management system is by numerous librarian uses, and different personnel have different processing authority, the present invention relates to a kind of method of automatic decision workflow circulation node.The invention belongs to field of computer technology.
Background technology
In recent years, increasing enterprise has carried out the work of BPR (Business Process Reengineering) and process optimization, refine and formulated corresponding process flow diagram, flow file and process operation mechanism, to procedure management, fine-grained management, want efficiency, want benefit, promoted the lifting of enterprise core competence.Can there are constantly various business in enterprise, as buying, loaning bill, reimbursement etc. in business process.The ad-hoc location of different personnel in a certain business, has different access rights because its position level difference causes it, and three people of service needed that for example have in succession examine and could pass through, and some business, when meeting certain condition, only need a people to examine; Some elder generations are examined by general manager (GM), and other staff just can examine, and what have can directly be examined by non-general manager (GM) personnel.Traditional flow nodes circulation is carried out according to prior formulation, not modifiable order, and for concrete progress, the state of carrying out of business, each related personnel is not clear, only has while by the time informing orally, and concrete operational staff just examines hastily.So not only reduce work efficiency, even also may cause heavy losses to company.In addition, traditional flow nodes circulation can not reflect the variation of operation flow rule in real time, and its extendability is not high.
Summary of the invention
For shortcomings such as conventional operation flow nodes circulation inefficiency, extendability are not high, the present invention has introduced a kind of method of automatic decision workflow circulation node.System manager is by arranging the treatment scheme of a certain business and examining condition, can change the processing rule of business, arrange different personnel to carry out review operation, so both guaranteed the safety of company, make general manager (GM) can hold on the whole the operation state of development of enterprise, can delegate power to subordinate again, make it can free ruling in certain scope, give full play to employee master's consciousness, strengthen employee's enterprise's acceptance, sense of ownership.Concrete steps following (this sentences loaning bill approval process is example):
Step 1: keeper's login system, arranges reimbursement flow process (comprise that general manager (GM) examines condition and selects financial approval people, financial approval people can only be the current on-the-job personnel of company, and trainee and Personnel Who Left can not select) at related pages, as shown in Figure 1.When the amount of money of employee's loan application exceedes general manager (GM) and examines the amount of money of condition defined (being 500 yuan herein), must first by general manager (GM), be examined, then just deliver financial staff and examine; When the amount of money of employee's loan application does not exceed general manager (GM) and examines the amount of money of condition defined (being 500 yuan herein), directly by financial staff, examined, needn't examine through general manager (GM).
Step 2: common employee's login system, in interface, individual center, fill in loan application, fill in two herein and borrow money single (aggregate level of borrowing exceedes 500 yuan, and one does not exceed 500 yuan), respectively as shown in Figure 2 and Figure 3.Loaning bill list interface after application as shown in Figure 4.
Step 3: the submit button on employee's single-click operation hurdle, these two loan applications are submitted to.
Step 4: general manager's login system, to financial management subsystem, check loan application, as shown in Figure 5.Due to the presidential condition of examining being set in step 1, be that borrowing balance is greater than 500 yuan, therefore only show the loan application that general manager (GM) does not examine and borrowing balance is greater than 500 yuan herein.Examining button and can carry out review operation in single-click operation hurdle.
Step 5: financial staff's login system, in financial management subsystem, check loan application, as shown in Figure 6.Here show that borrowing balance exceedes 500 yuan and the loan application examined by general manager (GM), and the borrowing balance loan application that is less than 500 yuan.If borrowing balance exceedes the loan application of 500 yuan, by general manager (GM), do not examined and pass through, this loan application there will not be in this interface.Examining button and can carry out review operation in single-click operation hurdle, does not pass through if examine, can highlighted demonstration in the heart in applicant's individual.
Step 6: loan application people login system, check loan application state, as shown in Figure 7.Examining the loan application of returning can again edit, submit to.
By the method, workflow circulation node that can automatic decision loan application, all kinds of personnel at any time login system check responsibility separately and the operation that can carry out thereof, to cooperation mutually, link up, have optimized workflow.
Accompanying drawing explanation
Fig. 1 is for arranging loaning bill approval process interface.
Fig. 2 please money total value exceed the loaning bill list of 500 yuan.
Fig. 3 please money total value not exceed the loaning bill list of 500 yuan.
Fig. 4 is the single-row surface and interface of borrowing money.
Fig. 5 examines interface for general manager (GM).
Fig. 6 examines interface for financial staff.
Fig. 7 is for checking loan application state
Embodiment
Embodiment mono-
Use Microsoft Visual Studio.NET developing instrument exploitation client operating software, use special database management tools SQL Server 2008 on market to set up the needed database of system, concrete mode is:
(1) loaning bill flow setting module---general manager (GM) is set and examines condition, select financial approval personnel;
(2) employee's loan application module---time, the amount of money, the reason of loan application are set;
(3) general manager (GM) examines module from financial staff---and according to the different retrieval loaning bill single databases of login personnel, for different login personnel shows different data, its emphasis is to judge the condition arranging in loaning bill process module;
(4) database---for depositing various data messages, it consists of the following components:
Loaning bill flow setting table Finance_JkdSet---for recording the set general manager (GM) of loaning bill flow process, examine the amount of money and financial approval personnel No. ID;
Single table Finance_JKD, Finance_JKDDetail borrow money---and for recording all employees' of company loan application, wherein Finance_JKDDetail is detailed for borrowing money, and Finance_JKD is single master meter of borrowing money, and between two tables, by father, carries out association No. ID.
In addition to the implementation, the present invention can also have other embodiments.All employings are equal to the technical scheme of replacement or equivalent transformation formation, all drop on the protection domain of requirement of the present invention.
Claims (5)
1. the method for the automatic decision workflow circulation node that the present invention introduces can be according to keeper need to change at any time business process rule and flow process, all kinds of personnel can mutually cooperate in its scope of offical duty, make operation flow standard, flexible more, improved work efficiency.
2. the method for operation flow is set, what in this flow process, arrange examines the reference frame while being the actual generation of business in the future of numeral, personnel's name, different approving persons will process different data, and different business also will judge this condition and carries out different working node circulations.
3. examine by time generate in real time odd numbers, this odd numbers has unified form, and order increases progressively in time.
4. examine while not passing through, must fill in suggestions made after examination, so that applicant can understand reason, and remodify request slip according to these suggestions made after examination, again submit to.
5. different request slips has different processing rules at different personnel, different states.
Priority Applications (1)
| Application Number | Priority Date | Filing Date | Title |
|---|---|---|---|
| CN201210393163.1A CN103745283A (en) | 2012-10-17 | 2012-10-17 | Method of automatically judging workflow transfer node |
Applications Claiming Priority (1)
| Application Number | Priority Date | Filing Date | Title |
|---|---|---|---|
| CN201210393163.1A CN103745283A (en) | 2012-10-17 | 2012-10-17 | Method of automatically judging workflow transfer node |
Publications (1)
| Publication Number | Publication Date |
|---|---|
| CN103745283A true CN103745283A (en) | 2014-04-23 |
Family
ID=50502300
Family Applications (1)
| Application Number | Title | Priority Date | Filing Date |
|---|---|---|---|
| CN201210393163.1A Pending CN103745283A (en) | 2012-10-17 | 2012-10-17 | Method of automatically judging workflow transfer node |
Country Status (1)
| Country | Link |
|---|---|
| CN (1) | CN103745283A (en) |
Cited By (6)
| Publication number | Priority date | Publication date | Assignee | Title |
|---|---|---|---|---|
| CN105809305A (en) * | 2014-12-30 | 2016-07-27 | 金蝶软件（中国）有限公司 | Method and device for realizing flow automatic approval |
| CN108764691A (en) * | 2017-05-23 | 2018-11-06 | 成都牵牛草信息技术有限公司 | Setting method based on the approval node of countersign in approval process |
| CN110222028A (en) * | 2019-04-30 | 2019-09-10 | 重庆小雨点小额贷款有限公司 | A kind of data managing method, device, equipment and storage medium |
| CN110570082A (en) * | 2019-07-31 | 2019-12-13 | 苏宁云计算有限公司 | Data flow processing method and device |
| CN110941624A (en) * | 2019-11-15 | 2020-03-31 | 上海易点时空网络有限公司 | Data processing method and device for personnel change |
| CN111199384A (en) * | 2019-12-20 | 2020-05-26 | 航天信息股份有限公司企业服务分公司 | System and method for intelligently processing business document |
Citations (4)
| Publication number | Priority date | Publication date | Assignee | Title |
|---|---|---|---|---|
| CN101334865A (en) * | 2007-06-28 | 2008-12-31 | 国际商业机器公司 | Working stream user interface creation method and creator |
| CN201397516Y (en) * | 2009-05-06 | 2010-02-03 | 刘松林 | Budget controlling and cost reimbursing management system |
| CN102044025A (en) * | 2011-01-27 | 2011-05-04 | 北京世纪互联工程技术服务有限公司 | Employee service platform based on network reimbursement |
| CN201917942U (en) * | 2011-01-27 | 2011-08-03 | 北京华夏电通科技有限公司 | Expense budget and reimbursement management system for company |
-
2012
- 2012-10-17 CN CN201210393163.1A patent/CN103745283A/en active Pending
Patent Citations (4)
| Publication number | Priority date | Publication date | Assignee | Title |
|---|---|---|---|---|
| CN101334865A (en) * | 2007-06-28 | 2008-12-31 | 国际商业机器公司 | Working stream user interface creation method and creator |
| CN201397516Y (en) * | 2009-05-06 | 2010-02-03 | 刘松林 | Budget controlling and cost reimbursing management system |
| CN102044025A (en) * | 2011-01-27 | 2011-05-04 | 北京世纪互联工程技术服务有限公司 | Employee service platform based on network reimbursement |
| CN201917942U (en) * | 2011-01-27 | 2011-08-03 | 北京华夏电通科技有限公司 | Expense budget and reimbursement management system for company |
Non-Patent Citations (1)
| Title |
|---|
| 付江平: "发电企业网上报销系统的设计与开发", 《中国优秀硕士学位论文全文数据库》, no. 7, 15 July 2012 (2012-07-15) * |
Cited By (8)
| Publication number | Priority date | Publication date | Assignee | Title |
|---|---|---|---|---|
| CN105809305A (en) * | 2014-12-30 | 2016-07-27 | 金蝶软件（中国）有限公司 | Method and device for realizing flow automatic approval |
| CN108764691A (en) * | 2017-05-23 | 2018-11-06 | 成都牵牛草信息技术有限公司 | Setting method based on the approval node of countersign in approval process |
| CN108764691B (en) * | 2017-05-23 | 2023-04-25 | 成都牵牛草信息技术有限公司 | Setting method of approval node in approval process based on consultation |
| CN110222028A (en) * | 2019-04-30 | 2019-09-10 | 重庆小雨点小额贷款有限公司 | A kind of data managing method, device, equipment and storage medium |
| CN110570082A (en) * | 2019-07-31 | 2019-12-13 | 苏宁云计算有限公司 | Data flow processing method and device |
| CN110941624A (en) * | 2019-11-15 | 2020-03-31 | 上海易点时空网络有限公司 | Data processing method and device for personnel change |
| CN111199384A (en) * | 2019-12-20 | 2020-05-26 | 航天信息股份有限公司企业服务分公司 | System and method for intelligently processing business document |
| CN111199384B (en) * | 2019-12-20 | 2024-01-16 | 航天信息股份有限公司企业服务分公司 | System and method for intelligently processing business document |
Similar Documents
| Publication | Publication Date | Title |
|---|---|---|
| CN106296378B (en) | XBRL-based intelligent financial cloud platform system, construction method and service implementation method | |
| CN103745283A (en) | Method of automatically judging workflow transfer node | |
| CN104200325A (en) | Management system and method of enterprise technology center | |
| CN102663008B (en) | Government integrated business platform business library and construction method of base library | |
| CN108038617A (en) | A kind of intellectual property operating service plateform system | |
| CN107679065A (en) | Method for exhibiting data, device and computer-readable recording medium | |
| CN109508331A (en) | Power grid financial data processing method and system | |
| Weichmann et al. | Problems that plague multinational marketers | |
| Wang et al. | Internet financial risk management in the context of big data and artificial intelligence | |
| CN102013077A (en) | Credit rating system | |
| CN110659876A (en) | Creditor financing plan system | |
| CN107103417A (en) | Standardize multidimensional chain type pre-granted right management system | |
| Rodrigues et al. | Towards an integrated management information system: A case of the University of Mauritius | |
| Tong | [Retracted] Maintenance of Network Security in Hospital Information Construction Based on the Internet of Things | |
| Liu et al. | Impact of rule governance mechanism on project performance in public rental housing PPP projects: control rights as a moderating variable | |
| Wang et al. | Making cyberspace towards sustainability A scientometric review for a cyberspace that enables green and digital transformation | |
| Tang et al. | Collaborative management and control of blockchain in cloud computing environment | |
| Berman et al. | A decision model and support system for the optimal design of health information networks | |
| Cao et al. | The optimal PPP model of emergency rescue service | |
| Tang et al. | Property agents, housing markets and housing services in transitional urban China | |
| Ojo et al. | Semantic interoperability architecture for Governance 2.0 | |
| Yu et al. | Study on continuous internal audit system modeling and application | |
| CN104424600A (en) | Novel accurate data processing server suitable for receivable and payable fixed asset mortgage of mold manufacturing enterprise | |
| Swan | Infrastructure to Support Academic Nursing Practice1 | |
| Song | Exploring the development of Chinese digital resources under lightweight deep learning |
Legal Events
| Date | Code | Title | Description |
|---|---|---|---|
| C06 | Publication | ||
| PB01 | Publication | ||
| C10 | Entry into substantive examination | ||
| SE01 | Entry into force of request for substantive examination | ||
| WD01 | Invention patent application deemed withdrawn after publication | ||
| WD01 | Invention patent application deemed withdrawn after publication |
Application publication date: 20140423 |