CN106485389A - The dynamic updating method of examination ＆ approval stream and device - Google Patents
The dynamic updating method of examination ＆ approval stream and device Download PDFInfo
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Abstract
The invention provides a kind of dynamic updating method of examination ＆ approval stream and device.The dynamic updating method for wherein examining stream includes：The examination ＆ approval event of examination ＆ approval stream is monitored, and determines the processed examination ＆ approval node of triggering examination ＆ approval event；Obtain the approval results of processed examination ＆ approval node；The downstream site of processed examination ＆ approval node is determined according to the examination ＆ approval rule set in examination ＆ approval stream according to approval results；Examination ＆ approval type according to downstream site determines the person approving of downstream site, and pushes the corresponding examination ＆ verification task of downstream site to the person approving for determining；And the approval status that examination ＆ approval are flowed is updated.Using the solution of the present invention, the state of examination ＆ approval stream follows the process dynamics of examination ＆ approval to change, reflect the ruuning situation of examination ＆ approval stream in time, and when the examination ＆ approval type for auditing node is that many people examine altogether, priority can be set to many personal dynamics, reminded to the most possible approver for processing in time, the examination and approval work to approver is balanced, improved the processing speed of examination ＆ approval node.
Description
Technical field
The present invention relates to computer technology, more particularly to a kind of dynamic updating method of examination ＆ approval stream and device.
Background technology
Workflow " Workflow ", refers to a part or whole part of business procedure under computer application environment
Automation, be between workflow and its each operating procedure business rule abstract, be broadly described.Examination ＆ approval
Stream is a kind of application of workflow.
Examination ＆ approval stream defines node and is used for as certain specific business paper or a business of certain concrete document
Type carries out the definition of approval process.The document of approval process is defined by according to the approval process quilt for defining
Transmission and examination ＆ approval.This complete process is known as examination ＆ approval stream.The realization of examination ＆ approval stream can be with General Promotion enterprise
Office efficiency, realize efficient, transparent, promptness of the enterprise in whole approval process.
Examination ＆ approval stream of the prior art, for the contract of different content, formulates corresponding contract approval flow process,
Then according to contract approval flow process writes code to realize examination ＆ approval stream in office system.In some permit businesses
In system, can be according to the examination ＆ approval stream product process figure for setting, to understand approval process.But it is existing
Examination ＆ approval stream flow chart is fixing, it is impossible to which what reflection was examined carries out situation.In order to understand the progress of examination ＆ approval, have
When also need to manually be examined and inquire about, had a strong impact on examination ＆ approval stream operating efficiency.
Content of the invention
In view of the above problems, it is proposed that the present invention overcomes the problems referred to above or at least in part to provide one kind
The dynamic updating method of the examination ＆ approval stream for solving the above problems and the dynamic updating device of examination ＆ approval stream.
The present invention one further objective is that the efficiency that will improve examination ＆ approval stream.
According to one aspect of the present invention, there is provided a kind of dynamic updating method of examination ＆ approval stream.The examination ＆ approval stream
Dynamic updating method includes：The examination ＆ approval event of examination ＆ approval stream is monitored, and determines that the processed of triggering examination ＆ approval event is examined
Criticize node；Obtain the approval results of processed examination ＆ approval node；According to the examination ＆ approval rule basis set in examination ＆ approval stream
Approval results determine the downstream site of processed examination ＆ approval node；Examination ＆ approval type according to downstream site determines subordinate
The person approving of node, and the corresponding examination ＆ verification task of downstream site is pushed to the person approving for determining；And to examining
The approval status for criticizing stream is updated.
Alternatively, the step of determining the person approving of downstream site according to the examination ＆ approval type of downstream site includes：Know
The examination ＆ approval type of other downstream site, examination ＆ approval type include that many people examine or single trial at nisi prius altogether；It is single in examination ＆ approval type
During people's trial at nisi prius, determine the person approving of the examination ＆ verification authority with downstream site, weigh in the examination ＆ verification with downstream site
Increase the corresponding examination ＆ verification task of downstream site in the review queue of the person approving of limit newly；Common for many people in examination ＆ approval type
When careful, multiple person approving of the examination ＆ verification authority with downstream site are determined, to the review queue of multiple person approving
The middle newly-increased respectively corresponding examination ＆ verification task of downstream site.
Alternatively, also wrap after the step of multiple person approving of the examination ＆ verification authority determined with downstream site
Include：Multiple person approving are set with priority, and prompting message are sent to the person approving of highest priority.
Alternatively, the step of setting priority to multiple person approving includes：Obtain the examination ＆ verification team of multiple person approving
The task quantity of row；And the priority of multiple person approving is set according to task quantity order from small to large.
Alternatively, processed examination ＆ approval node is determined according to the examination ＆ approval rule set in examination ＆ approval stream according to approval results
Downstream site the step of include：Examination ＆ approval rule query according to setting in examination ＆ approval stream is processed and examines node
Associated nodes；And the trigger condition of associated nodes is carried out according to approval results and default task condition
Coupling, the associated nodes for matching are defined as the downstream site of processed examination ＆ approval node.
Alternatively, the step of associated nodes for inquiring about processed examination ＆ approval node, includes：The processed examination ＆ approval section of identification
The step of putting type；Determine that the node that step type is allowed executes flow direction；In examination ＆ approval stream, query node is executed
The destination node of flow direction, the destination node that inquiry is drawn is used as associated nodes.
Alternatively, step type include following any one or more：General type, preliminary hearing examination ＆ verification type,
Confirm that the examination ＆ verification of type, end type, aptitude checking type and affiliated party judges type.
Alternatively, the step of approval status of examination ＆ approval stream being updated includes：By processed examination ＆ approval node
State is set to processed, and records the auditing result of processed examination ＆ approval node, person approving's information, Yi Jishen
Core temporal information；And preserve the information of downstream site.
Alternatively, also include after the information for preserving downstream site：Information according to downstream site is given birth to again
Become examination ＆ approval stream flow chart, for the performance of output examination ＆ approval stream.
According to another aspect of the present invention, a kind of dynamic updating device of examination ＆ approval stream is additionally provided.The examination ＆ approval
The dynamic updating device of stream, including：Module is monitored, is configured to the examination ＆ approval event of examination ＆ approval stream is monitored, and determines
The processed examination ＆ approval node of triggering examination ＆ approval event；Acquisition module, is configured to obtain examining for processed examination ＆ approval node
Criticize result；Downstream site determining module, is configured to according to the examination ＆ approval rule set in examination ＆ approval stream according to examination ＆ approval knot
Fruit determines the downstream site of processed examination ＆ approval node；Person approving's determining module, is configured to according to downstream site
Examination ＆ approval type determines the person approving of downstream site, and it is corresponding careful to push downstream site to the person approving for determining
Core task；And examination ＆ approval stream update module, it is configured to be updated the approval status of examination ＆ approval stream.
Alternatively, person approving's determining module includes：Examination ＆ approval type identification submodule, is configured to recognize subordinate's section
The examination ＆ approval type of point, examination ＆ approval type include that many people examine or single trial at nisi prius altogether；Trial at nisi prius triggers submodule, is configured to
When type being examined for single trial at nisi prius, determine the person approving of the examination ＆ verification authority with downstream site, under having
The corresponding examination ＆ verification task of downstream site is increased newly in the review queue of the person approving of the examination ＆ verification authority of level node；And
Examine triggering submodule altogether, be configured to when it is that many people examine altogether to examine type, when it is that many people examine altogether to examine type,
Determine multiple person approving of the examination ＆ verification authority with downstream site, in the review queue of multiple person approving respectively
The corresponding examination ＆ verification task of newly-increased downstream site.
Alternatively, person approving's determining module also includes：Priority level initializing submodule, is configured to multiple examination ＆ verifications
People sets priority, and sends prompting message to the person approving of highest priority.
Alternatively, priority level initializing submodule is configured to：Obtain the task of the review queue of multiple person approving
Quantity；The priority of multiple person approving is set according to task quantity order from small to large.
Alternatively, downstream site determining module includes：Querying node submodule, is configured to according in examination ＆ approval stream
The examination ＆ approval rule query of setting is processed and examines the associated nodes of node；And node matching submodule, configuration
Become and the trigger condition of associated nodes is mated according to approval results and default task condition, will coupling
The associated nodes for going out are defined as the downstream site of processed examination ＆ approval node.
Alternatively, querying node submodule is configured to：The step of recognizing processed examination ＆ approval node type；Really
The node for determining step type permission executes flow direction；And query node executes the target section of flow direction in examination ＆ approval stream
Point, will the destination node that draws of inquiry as associated nodes, and step type include following any one or
Multiple：General type, preliminary hearing examination ＆ verification type, confirm type, end type, aptitude checking type and
Affiliated party's examination ＆ verification judges type.
Alternatively, examination ＆ approval stream update module is configured to：The state of processed examination ＆ approval node is set to locate
Reason, and record auditing result, person approving's information and the audit time information of processed examination ＆ approval node；Protect
Deposit the information of downstream site；And examination ＆ approval stream flow chart is regenerated according to the information of downstream site, for defeated
Go out the performance of examination ＆ approval stream.
The present invention examination ＆ approval stream dynamic updating method and device, determine examination ＆ approval have examination ＆ approval node be processed
After the examination ＆ approval event for completing, obtain the approval results of processed examination ＆ approval node, determine corresponding downstream site with
And the person approving of the downstream site, by pushing the corresponding examination ＆ verification task of downstream site to the person approving for determining
Triggering downstream site, is updated to the approval status that examination ＆ approval are flowed in time.The state of examination ＆ approval stream follows examination ＆ approval
Process dynamics change, and reflect the ruuning situation of examination ＆ approval stream in time, improve examination ＆ approval efficiency.
Further, the dynamic updating method of the examination ＆ approval stream of the present invention and device, can be according to downstream site
Examination ＆ verification type determines approver in time, is appointed with the examination ＆ verification of adding new in the review queue of the approver for determining
Business, improves real-time.
Further, when the examination ＆ approval type for auditing node is that many people examine altogether, many individual's dynamics can be set
Determine priority, reminded to the most possible approver for processing in time, the examination and approval work to approver is carried out
Balance, improves the processing speed of examination ＆ approval node.
Described above is only the general introduction of technical solution of the present invention, in order to better understand the technology of the present invention
Means, and being practiced according to the content of specification, and in order to allow above and other objects of the present invention,
Feature and advantage can become apparent, below especially exemplified by the specific embodiment of the present invention.
According to the detailed description below in conjunction with accompanying drawing to the specific embodiment of the invention, those skilled in the art will
More understand above-mentioned and other purposes, the advantages and features of the present invention.
Description of the drawings
By reading the detailed description of hereafter preferred embodiment, various other advantages and benefit are for ability
Domain those of ordinary skill will be clear from understanding.Accompanying drawing is only used for illustrating the purpose of preferred embodiment, and simultaneously
It is not considered as limitation of the present invention.And in whole accompanying drawing, it is denoted by the same reference numerals identical
Part.In the accompanying drawings：
Fig. 1 is the schematic diagram of the dynamic updating device of examination ＆ approval stream according to an embodiment of the invention；
Fig. 2 is the schematic diagram of the dynamic updating device of examination ＆ approval stream according to another embodiment of the present invention；
Fig. 3 is the schematic diagram of the dynamic updating method of examination ＆ approval stream according to an embodiment of the invention；
Fig. 4 is the signal of step type in the dynamic updating method that examination ＆ approval according to an embodiment of the invention are flowed
Figure；
Fig. 5 is the examination ＆ approval stream before the examination ＆ approval of the dynamic updating method of examination ＆ approval stream according to an embodiment of the invention
Cheng Tu；
Fig. 6 is a kind of auditing result of the dynamic updating method of examination ＆ approval stream according to an embodiment of the invention
Approval process figure after renewal；And
Fig. 7 is another auditing result of the dynamic updating method of examination ＆ approval stream according to an embodiment of the invention
Approval process figure after renewal.
Specific embodiment
Algorithm is not intrinsic with any certain computer, virtual system or miscellaneous equipment with display provided herein
Related.Various general-purpose systems can also be used together based on teaching in this.As described above, structure
It is obvious to make the structure required by this kind of system.Additionally, the present invention is also not for any certain programmed
Language.It is understood that, it is possible to use various programming languages realize the content of invention described herein, and
The description that above language-specific is done be in order to disclose the preferred forms of the present invention.
The embodiment of the present invention provide firstly a kind of dynamic updating device 100 of examination ＆ approval stream.Fig. 1 be according to this
The schematic diagram of the dynamic updating device 100 of the examination ＆ approval stream of one embodiment of invention.The dynamic of the examination ＆ approval stream is more
New equipment 100 can include in general manner：Monitor module 110, acquisition module 120, downstream site to determine
Module 130, person approving's determining module 140, examination ＆ approval stream update module 150.
The examination ＆ approval event that module 110 can be configured to monitor examination ＆ approval stream is monitored, and determines triggering examination ＆ approval event
Processed examination ＆ approval node.Namely monitor module 110 and can determine the examination ＆ approval node quilt in examination ＆ approval stream in real time
Approver process after produce examination ＆ approval event, then triggering following dynamic more new technological process.
Acquisition module 120 can be configured to obtain the approval results of the examination ＆ approval node that is processed in examination ＆ approval stream.This is examined
Criticize the operation after result can be audited, according to approver, the content for examining the page to generate.For example for one
As examine node, the auditing result can include agree to and disagree.According to type the step of examining node not
With, in fact it could happen that approval results also different.
Downstream site determining module 130 can be configured to root and examine according to the examination ＆ approval rule basis set in examination ＆ approval stream
Criticize the downstream site that result determines processed examination ＆ approval node.Examination ＆ approval are flowed in generating process, already configured with careful
Rule is criticized, the examination ＆ approval rule defines the execution sequences between examination ＆ approval nodes at different levels and execution condition.Examination ＆ approval knot
The difference of fruit may cause the difference of downstream site, such as the agreement of processed common examination ＆ approval node
Auditing result, it can be downstream site that the order of the examination ＆ approval node that is processed executes node；Examine for dissenting
Core result, can be as a upper node or last end node with the downstream site for processing examination ＆ approval node.
Examination ＆ verification node the step of type include following any one or more：General type, preliminary hearing examination ＆ verification type,
Confirm that the examination ＆ verification of type, end type, aptitude checking type and affiliated party judges type.For different
Step type, possible downstream site can be determined according to examination ＆ approval rule.
Person approving's determining module 140 can be configured to determine downstream site according to the examination ＆ approval type of downstream site
Person approving, and the corresponding examination ＆ verification task of downstream site is pushed to the person approving for determining, so as to trigger subordinate's section
The examination ＆ approval of point.The examining content of different downstream sites is different, and the department of the person approving of needs, authority are also different.
For example for financial audit node, its examination ＆ verification authority belongs to Finance Department, and for the different amount of money, audits
People can be the personnel of the different stage of Finance Department.Or node is audited for law works, its examination ＆ verification authority category
In legal department, and for different law works contents, its person approving can also be the law works for processing different affairs
Personnel.Especially for larger unit, the personnel in same post may be multiple, in this case,
It is also possible that the situation that many people examine altogether.
Examination ＆ approval stream update module 150 can be configured to be updated the approval status of examination ＆ approval stream.The examination ＆ approval shape
State can also include to the flow chart on examination ＆ approval stream foreground interface more in addition to the renewal to back-end data
Newly.In a kind of alternative embodiment, can be to show processed examination ＆ verification node using modes such as floating window, annotations
Auditing result and audit time, in addition approver's information of downstream site is shown.
Using the dynamic updating device of the examination ＆ approval stream of above example, the state of examination ＆ approval stream can be made to follow examination ＆ approval
Process dynamics change, reflect in time examination ＆ approval stream ruuning situation, improve examination ＆ approval efficiency.
Fig. 2 is the schematic diagram of the dynamic updating device 100 of examination ＆ approval stream according to another embodiment of the present invention.
In the dynamic updating device 100 of the examination ＆ approval stream of the embodiment, downstream site determining module 130 can include
Querying node submodule 131, node matching submodule 132；Person approving's determining module 140 can include：
Examination ＆ approval type identification submodule 141, trial at nisi prius triggering submodule 142, altogether careful triggering submodule 143, priority
Set submodule 144；Under above-mentioned downstream site determining module 130 and person approving's determining module 140 include
Level node flexibly can be configured according to actual needs.
Examination ＆ approval type identification submodule 141 is configured to recognize the examination ＆ approval type of downstream site that examination ＆ approval type includes
Many people examine or single trial at nisi prius altogether.
For the examination ＆ approval type of single trial at nisi prius, trial at nisi prius triggering submodule 142 can be configured in examination ＆ approval type be
During single trial at nisi prius, the person approving of the examination ＆ verification authority with downstream site is determined, in the examination ＆ verification with downstream site
Increase the corresponding examination ＆ verification task of downstream site in the review queue of the person approving of authority newly.
For the examination ＆ approval type that many people examine altogether, examine altogether triggering submodule 143 and can be configured to and in examination ＆ approval type be
When many people examine altogether, when it is that many people examine altogether to examine type, the multiple of examination ＆ verification authority with downstream site are determined
Person approving, increases the corresponding examination ＆ verification task of downstream site respectively in the review queue of multiple person approving newly.
Priority level initializing submodule 144 can be configured to set priority to multiple person approving, and to priority
Highest person approving sends prompting message.A kind of scheme for being set with priority is to obtain examining for multiple person approving
The task quantity of core queue；The priority of multiple person approving is set according to task quantity order from small to large.
So as to balance the examination amount of person approving.
Querying node submodule 131 can be configured to inquire about the associated nodes of processed examination ＆ approval node, these passes
Interlink point can be all possible downstream site of processed examination ＆ approval node, correspond respectively to processed examination ＆ approval section
The different approval results of point.Its one kind optionally executes flow process：The step of recognizing processed examination ＆ approval node class
Type；Determine that the node that step type is allowed executes flow direction；And query node executes flow direction in examination ＆ approval stream
Destination node, the destination node that inquiry is drawn is used as associated nodes.Step type include following any one
Or it is multiple：General type, preliminary hearing examination ＆ verification type, confirm type, end type, aptitude checking type, with
And affiliated party's examination ＆ verification judges type；Node executes flow direction and can be determined according to the preset rules of examination ＆ approval stream.
Node matching submodule 132 is can be configured to according to approval results and default task condition to association
The trigger condition of node is mated, and the associated nodes for matching are defined as the subordinate of processed examination ＆ approval node
Node.
The dynamic updating device of the examination ＆ approval stream of the present embodiment, can be with the workload of dynamic equilibrium person approving, automatically
For same post, multiple person approving distribute examination ＆ verification task, improve the efficiency of examination ＆ verification further.
The present embodiment additionally provides a kind of dynamic updating method of examination ＆ approval stream, the dynamic updating method of the examination ＆ approval stream
Can by the dynamic updating device of the examination ＆ approval stream of any of the above embodiment executing, Fig. 3 be according to the present invention
The schematic diagram of the dynamic updating method of the examination ＆ approval stream of one embodiment, the dynamic updating method bag of the examination ＆ approval stream
Include：
Step S302, monitors the examination ＆ approval event of examination ＆ approval stream, and determines the processed examination ＆ approval section of triggering examination ＆ approval event
Point；
Step S304, obtains the approval results of processed examination ＆ approval node；
According to approval results, step S306, determines that described being processed is examined according to the examination ＆ approval rule set in examination ＆ approval stream
Criticize the downstream site of node；
Step S308, determines the person approving of downstream site according to the examination ＆ approval type of downstream site, and to determining
Person approving push the corresponding examination ＆ verification task of downstream site；
Step S310, the approval status to examination ＆ approval stream are updated.
Step S302, can determine that produced after the examination ＆ approval node in examination ＆ approval stream is processed by approver examines in real time
Batch event, then triggering following dynamic more new technological process.So as to be touched to the review operation for examining node by approver
Send out subsequent step.
Step S306 can be processed according to the examination ＆ approval rule query set in examination ＆ approval stream and examine the association of node
Node；And the trigger condition of associated nodes is carried out according to approval results and default task condition
Join, the associated nodes for matching are defined as the downstream site of processed examination ＆ approval node.These associated nodes can
To be all possible downstream site of processed examination ＆ approval node, the difference of processed examination ＆ approval node is corresponded respectively to
Approval results.In generating process, already configured with examination ＆ approval rule, the examination ＆ approval rule is defined respectively examination ＆ approval stream
Execution sequence and execution condition between level examination ＆ approval node.
Inquiring about the step of being processed the associated nodes for examining node can be：The step of the processed examination ＆ approval node of identification
Rapid type；Determine that the node that step type is allowed executes flow direction；In examination ＆ approval stream, query node executes flow direction
Destination node, the destination node that inquiry is drawn is used as associated nodes.Above-mentioned steps type includes following any
One or more：General type, preliminary hearing examination ＆ verification type, confirm type, end type, aptitude checking type,
And affiliated party's examination ＆ verification judges type；And node executes flow direction and is determined by the default examination ＆ approval rule of examination ＆ approval stream.
Fig. 4 is the signal of step type in the dynamic updating method that examination ＆ approval according to an embodiment of the invention are flowed
Figure.In figure step type include following any one or more：General type, preliminary hearing examination ＆ verification type, really
Recognize the examination ＆ verification of type, end type, aptitude checking type and affiliated party and judge type, and every kind of step
Type configuration has unique step type mark to call for index.Remark information, for illustrating step type
Effect, so as to user select.In step type exemplified as above, general type can include that examination ＆ verification is logical
The auditing result not passed through is crossed or audits, examination ＆ verification passes through or examination ＆ verification may by corresponding downstream site
Difference, for example audit by when, order execute next stage examination ＆ verification；If examination ＆ verification does not pass through, can enter by examining
The node confirmed by the higher level of core people.Type is audited for preliminary hearing, if default pass through, can be entered formal
Auditing flow；If preliminary hearing does not pass through, the modification node that modifies is can return to.For confirmation type, if
Confirm to indicate that person approving is processed；If unconfirmed, state unconfirmed is maintained.For end type, if holding
Row finishes explanation approval process and completes.In addition aptitude checking type and affiliated party's examination ＆ verification judge that type also respectively may be used
Can be to there is multiple auditing result.
In addition, in actual use, step type can carry out according to actual needs increasing newly, change,
The operation such as deletion.May there are multiple or even ten several associated nodes in the step of having type, a node
Node execute flow direction may have multiple, but generally speaking a kind of downstream site of auditing result is to determine,
Therefore can be mated with the trigger condition of node according to auditing result, so as to draw downstream site.
Step S308 can recognize the examination ＆ approval type of downstream site first, and be corresponded to according to examination ＆ approval type distribution
Person approving.In general, examination ＆ approval type can include that many people examine or single trial at nisi prius altogether.Wherein single trial at nisi prius
Refer to that the examination ＆ approval node must have some person approving for formulating to be audited.Examination ＆ approval type in downstream site
For can directly determine the person approving of the examination ＆ verification authority with downstream site during single trial at nisi prius, saving with subordinate
Increase the corresponding examination ＆ verification task of downstream site in the review queue of the person approving of the examination ＆ verification authority of point newly.Due to subordinate
The person approving of node is unique therefore easily determination.
But for larger tissue, the director in typically same post has multidigit, therefore also frequent
The situation that many people examine altogether occurs.When it is that many people examine altogether to examine type, the examination ＆ verification with downstream site is determined
Multiple person approving of authority, increase the corresponding examination ＆ verification of downstream site respectively in the review queue of multiple person approving newly
Task.
Many people examine altogether has multiple possibility, and one kind is that this is accomplished by the node full by triggering downstream site
After all person approving all must audit, just complete to change the examination ＆ verification task of examination ＆ verification node, and auditing result generated,
In this case, the examination ＆ verification right of all person approving is consistent.Another kind is to select one by triggering subordinate's section
Point, as long as a person approving for having the node passes through, is then processed without the need for other person approving, just directly raw
Become auditing result, this relates to the issue of priority of an examination ＆ verification order, therefore determining with subordinate's section
Point examination ＆ verification authority multiple person approving the step of after can also to multiple person approving setting priority, and to
The person approving of highest priority sends prompting message.The step of priority being set to multiple person approving includes：Obtain
Take the task quantity of the review queue of multiple person approving；Arrange according to task quantity order from small to large multiple
The priority of person approving.Namely the minimum person approving of review queue task is used as prepreerence person approving.Should
The meaning of priority is that the preferential person approving for reminding highest priority is audited, not can only be by priority
Highest person approving audits.A kind of preferred processing mode is, while in the review queue of multiple person approving
Downstream site corresponding examination ＆ verification task is increased newly respectively, but only to the examination ＆ verification human hair that current review people's task is minimum
Information is sent, reminds examination ＆ verification.
Using above strategy, priority is set to many personal dynamics, to the most possible approver for processing in time
Reminded, the examination and approval work to approver is balanced, improved the processing speed of examination ＆ approval node.
The state of processed examination ＆ approval node can be set to processed by step S310, and record processed examining
Criticize auditing result, person approving's information and the audit time information of node；And preserve the letter of downstream site
Breath.In addition also include after the information for preserving downstream site：Information according to downstream site regenerates careful
Stream flow chart is criticized, for the performance of output examination ＆ approval stream.Step S310 is except the renewal to back-end data
Outside, the renewal to the flow chart on examination ＆ approval stream foreground interface can also be included.In a kind of alternative embodiment,
Can be to show auditing result and the audit time of processed examination ＆ verification node using modes such as floating window, annotations, in addition
Approver's information of downstream site is shown.
Fig. 5 is the examination ＆ approval stream before the examination ＆ approval of the dynamic updating method of examination ＆ approval stream according to an embodiment of the invention
Cheng Tu, in figure, affiliated party's examination ＆ verification is completed, and business management examination ＆ verification is not carried out, last examination ＆ approval stream mode
Affiliated party's examination ＆ verification is ended in, dynamic passes through for the external coordination of on January 1st, 2015 examination ＆ verification, lower step node is commercial affairs
Management examination ＆ verification node.
Fig. 6 is a kind of auditing result of the dynamic updating method of examination ＆ approval stream according to an embodiment of the invention
Approval process figure after renewal.The state of the flow chart shown in Fig. 6 ends in business management auditing flow, and 2015
On January 2, in is passed through by commercial chief inspector examination ＆ verification, enters financial audit flow process.Fig. 7 be according to the present invention one
Approval process figure after the renewal of another auditing result of the dynamic updating method of the examination ＆ approval stream of embodiment.Fig. 7
The state of shown flow chart equally ends in business management auditing flow, and on January 2nd, 2015 is total by commercial affairs
Supervision and examination core, but auditing result is for confirming legal risk, and downstream site is changed to law works examination ＆ verification.
Can be seen that for different auditing result, the auditing flow figure of renewal by contrasting Fig. 6 and Fig. 7
There is change, the associated nodes for some examples examination ＆ verification node are more, such as in Fig. 6 and Fig. 7
Business management examination ＆ verification node, associated nodes are audited except law works, in addition to financial audit, it is also possible to for upper one
The examination ＆ verification of level node affiliated party, initial submits node or directly final end node to.Examination ＆ verification node
Associated nodes are determined according to the configuration of its step type and careful flow.
The examination ＆ verification node for completing and current review node before illustrate only in Fig. 5 to Fig. 7, in some realities
The complete auditing flow after can exporting in example is applied, and examination ＆ approval stream really is carried out all according to auditing result
Update.In addition if above business management examination ＆ verification node is that many people examine node altogether, can use above-mentioned excellent
First level determination mode, distributes distribution task to multiple commercial affairs chief inspectors, and to examining the commercial affairs of task minimum number
Chief inspector is reminded.
The present embodiment examination ＆ approval stream dynamic updating method and device, determine examination ＆ approval have examination ＆ approval node located
The approval results of processed examination ＆ approval node after the examination ＆ approval event that reason is completed, are obtained, determines corresponding downstream site
And the person approving of the downstream site, appointed by pushing the corresponding examination ＆ verification of downstream site to the person approving for determining
Business triggering downstream site, is updated to the approval status that examination ＆ approval are flowed in time.The state of examination ＆ approval stream follows examination ＆ approval
Process dynamics change, reflect in time examination ＆ approval stream ruuning situation, improve examination ＆ approval efficiency.And examining
When the examination ＆ approval type of core node is that many people examine altogether, priority can be set to many personal dynamics, to most possible
The approver for processing in time is reminded, and the examination and approval work to approver is balanced, and improves examination ＆ approval node
Processing speed.
In specification mentioned herein, a large amount of details are illustrated.It is to be appreciated, however, that this
Bright embodiment can be put into practice in the case of not having these details.In some instances, not in detail
Known method, structure and technology are shown, so as not to obscure the understanding of this description.
Similarly, it will be appreciated that in order to simplify the disclosure helping understand one in each inventive aspect or
Multiple, in description above to the exemplary embodiment of the present invention, each feature of the present invention is sometimes by one
Rise and be grouped in single embodiment, figure or descriptions thereof.However, should not be by the method for the disclosure
It is construed to reflect following intention：I.e. the present invention for required protection is required than institute in each claim clearly
The more features of the feature of record.More precisely, as the following claims reflect, sending out
Bright aspect is all features less than single embodiment disclosed above.Therefore, it then follows specific embodiment
Claims be thus expressly incorporated in the specific embodiment, wherein each claim conduct itself
The separate embodiments of the present invention.
Those skilled in the art be appreciated that the module in the equipment in embodiment can be carried out adaptive
Change to answering property and they are arranged in one or more equipment different from the embodiment.Can be reality
Apply the module in example or unit or component is combined into a module or unit or component, and in addition can be it
Be divided into multiple submodule or subelement or sub-component.Except in such feature and/or process or unit
Outside at least some excludes each other, (adjoint right will can be included to this specification using any combinations
Ask, make a summary and accompanying drawing) disclosed in all features and so disclosed any method or equipment all
Process or unit are combined.Unless expressly stated otherwise, this specification (include adjoint claim,
Summary and accompanying drawing) disclosed in each feature can identical by offers, be equal to or similar purpose alternative features
To replace.
Although additionally, it will be appreciated by those of skill in the art that some embodiments described herein include other
Included some features rather than further feature in embodiment, but the group of the feature of different embodiments is desirable
Taste and is within the scope of the present invention and is formed different embodiments.For example, in detail in the claims,
Embodiment required for protection one of arbitrarily can in any combination mode using.
The all parts embodiment of the present invention can be realized with hardware, or with one or more processor
The software module of upper operation is realized, or is realized with combinations thereof.It will be understood by those of skill in the art that
Can be realized according to reality of the present invention using microprocessor or digital signal processor (DSP) in practice
The some or all work(of some or all parts in the dynamic updating device 100 of the examination ＆ approval stream for applying example
Energy.The present invention is also implemented as some or all equipment for executing method as described herein
Or program of device (for example, computer program and computer program).Such realize the present invention's
Program can be stored on a computer-readable medium, or can have the form of one or more signal.
Such signal can be downloaded from internet website and be obtained, or provide on carrier signal, or to appoint
What other forms is provided.
It should be noted that above-described embodiment the present invention will be described rather than limits the invention, and
And those skilled in the art can design replacement enforcement without departing from the scope of the appended claims
Example.In the claims, any reference symbol Wei Yu bracket between should not be configured to claim
Limit.Word "comprising" does not exclude the presence of element not listed in the claims or step.Positioned at element it
Front word "a" or "an" does not exclude the presence of multiple such elements.The present invention can be by means of bag
Include the hardware of some different elements and realized by means of properly programmed computer.Some listing
In the unit claim of device, several in these devices can be by same hardware branch come concrete
Embody.The use of word first, second, and third does not indicate that any order.Can be by these word solutions
It is interpreted as title.
So far, although those skilled in the art will appreciate that detailed herein illustrate and describe the present invention's
Multiple exemplary embodiments, but, without departing from the spirit and scope of the present invention, still can be according to this
Disclosure of invention directly determines or derives many other variations or modifications for meeting the principle of the invention.Cause
This, the scope of the present invention is understood that and regards as covering other variations or modifications all these.
The embodiment of the present invention additionally provides a kind of dynamic updating method of examination ＆ approval stream of A1., including：
The examination ＆ approval event of the examination ＆ approval stream is monitored, and determines the processed examination ＆ approval node of triggering examination ＆ approval event；
Obtain the approval results of the processed examination ＆ approval node；
According to the approval results, examination ＆ approval rule according to setting in the examination ＆ approval stream determines that described being processed is examined
Criticize the downstream site of node；
Examination ＆ approval type according to the downstream site determines the person approving of the downstream site, and to determining
Person approving pushes the corresponding examination ＆ verification task of the downstream site；And
Approval status to the examination ＆ approval stream is updated.
A2. the method according to A1, wherein, determines according to the examination ＆ approval type of the downstream site described
The step of person approving of downstream site, includes：
The examination ＆ approval type of the downstream site is recognized, the examination ＆ approval type includes that many people examine or single trial at nisi prius altogether；
When the examination ＆ approval type is single trial at nisi prius, the examination ＆ verification of the examination ＆ verification authority with the downstream site is determined
People, increases the downstream site in the review queue of the person approving of the examination ＆ verification authority with the downstream site newly
Corresponding examination ＆ verification task；
When the examination ＆ approval type is that many people examine altogether, determination has the multiple of the examination ＆ verification authority of the downstream site
Person approving, increases the corresponding examination ＆ verification of the downstream site in the review queue of the plurality of person approving respectively newly and appoints
Business.
A3. the method according to A2, wherein, is determining the examination ＆ verification authority with the downstream site
Also include after the step of multiple person approving：
Priority is set to the plurality of person approving, and sends prompting message to the person approving of highest priority.
A4. the method according to A3, wherein, wraps the step of set priority to the plurality of person approving
Include：
Obtain the task quantity of the review queue of the plurality of person approving；And
The priority of the plurality of person approving is set according to task quantity order from small to large.
A5. the method according to A1, wherein, according to the examination ＆ approval rule basis set in the examination ＆ approval stream
The step of approval results determine the downstream site of the processed examination ＆ approval node includes：
Associated nodes according to the examination ＆ approval node that is processed described in the examination ＆ approval rule query set in the examination ＆ approval stream；
And
The trigger condition of the associated nodes is carried out according to the approval results and default task condition
Coupling, the associated nodes for matching are defined as the downstream site of the processed examination ＆ approval node.
A6. the method according to A5, wherein, inquires about the associated nodes of the processed examination ＆ approval node
Step includes：
The step of recognizing processed examination ＆ approval node type；
Determine that the node that the step type is allowed executes flow direction；
Inquire about, in the examination ＆ approval stream, the destination node that the node executes flow direction, the target section that inquiry is drawn
Point is used as the associated nodes.
A7. the method according to A6, wherein,
The step type include following any one or more：General type, preliminary hearing examination ＆ verification type, confirmation
The examination ＆ verification of type, end type, aptitude checking type and affiliated party judges type.
A8. the method according to any one of A1 to A7, wherein, examines, to described, the examination ＆ approval shape for flowing
The step of state is updated includes：
The state of the processed examination ＆ approval node is set to processed, and records the processed examination ＆ approval node
Auditing result, person approving's information and audit time information；And
Preserve the information of the downstream site.
A9. the method according to A8, wherein, also includes after the information for preserving the downstream site：
Information according to the downstream site regenerates examination ＆ approval stream flow chart, for exporting the examination ＆ approval stream
Performance.
The embodiment of the present invention additionally provides a kind of dynamic updating device of examination ＆ approval stream of B10., including：
Module is monitored, is configured to the examination ＆ approval event of the examination ＆ approval stream is monitored, and determines the quilt of triggering examination ＆ approval event
Process examination ＆ approval node；
Acquisition module, is configured to obtain the approval results of the processed examination ＆ approval node；
Downstream site determining module, is configured to be examined according to described according to the examination ＆ approval rule set in the examination ＆ approval stream
Criticize the downstream site that result determines the processed examination ＆ approval node；
Person approving's determining module, is configured to determine the downstream site according to the examination ＆ approval type of the downstream site
Person approving, and push the corresponding examination ＆ verification task of the downstream site to the person approving that determines；And
Examination ＆ approval stream update module, is configured to be updated the approval status of the examination ＆ approval stream.
B11. the device according to B10, wherein described person approving's determining module include：
Examination ＆ approval type identification submodule, is configured to recognize the examination ＆ approval type of the downstream site, the examination ＆ approval class
Type includes that many people examine or single trial at nisi prius altogether；
Trial at nisi prius trigger submodule, be configured to described examination ＆ approval type be single trial at nisi prius when, determine have described under
The person approving of the examination ＆ verification authority of level node, in the examination ＆ verification of the person approving of the examination ＆ verification authority with the downstream site
Increase the corresponding examination ＆ verification task of the downstream site in queue newly；And
Examine triggering submodule altogether, be configured to when the examination ＆ approval type is that many people examine altogether, in the examination ＆ approval type
When examining altogether, the multiple person approving of the examination ＆ verification authority with the downstream site are determined for many people, to the plurality of
The downstream site corresponding examination ＆ verification task is increased newly in the review queue of person approving respectively.
B12. the device according to B11, wherein described person approving's determining module also include：
Priority level initializing submodule, is configured to set the plurality of person approving priority, and to priority most
High person approving sends prompting message.
B13. the device according to B12, wherein described priority level initializing submodule are configured to：
Obtain the task quantity of the review queue of the plurality of person approving；
The priority of the plurality of person approving is set according to task quantity order from small to large.
B14. the device according to B13, wherein described downstream site determining module include：
Querying node submodule, is located described in the examination ＆ approval rule query of setting in being configured to flow according to the examination ＆ approval
The associated nodes of reason examination ＆ approval node；And
Node matching submodule, is configured to according to the approval results and default task condition to the pass
The trigger condition of interlink point is mated, and the associated nodes for matching are defined as the processed examination ＆ approval
The downstream site of node.
B15. the device according to B14, wherein described querying node submodule are configured to：
The step of recognizing processed examination ＆ approval node type；
Determine that the node that the step type is allowed executes flow direction；And
Inquire about, in the examination ＆ approval stream, the destination node that the node executes flow direction, the target section that inquiry is drawn
Put as the associated nodes, and
The step type include following any one or more：General type, preliminary hearing examination ＆ verification type, confirmation
The examination ＆ verification of type, end type, aptitude checking type and affiliated party judges type.
B16. the device according to any one of B10 to B15, wherein described examination ＆ approval stream update module is also
It is configured to：
The state of the processed examination ＆ approval node is set to processed, and records the processed examination ＆ approval node
Auditing result, person approving's information and audit time information；
Preserve the information of the downstream site；And
Information according to the downstream site regenerates examination ＆ approval stream flow chart, for exporting the examination ＆ approval stream
Performance.
Claims (10)
1. the dynamic updating method that a kind of examination ＆ approval are flowed, including：
The examination ＆ approval event of the examination ＆ approval stream is monitored, and determines the processed examination ＆ approval node of triggering examination ＆ approval event；
Obtain the approval results of the processed examination ＆ approval node；
According to the approval results, examination ＆ approval rule according to setting in the examination ＆ approval stream determines that described being processed is examined
Criticize the downstream site of node；
Examination ＆ approval type according to the downstream site determines the person approving of the downstream site, and to determining
Person approving pushes the corresponding examination ＆ verification task of the downstream site；And
Approval status to the examination ＆ approval stream is updated.
2. method according to claim 1, wherein, determines according to the examination ＆ approval type of the downstream site
The step of person approving of the downstream site, includes：
The examination ＆ approval type of the downstream site is recognized, the examination ＆ approval type includes that many people examine or single trial at nisi prius altogether；
When the examination ＆ approval type is single trial at nisi prius, the examination ＆ verification of the examination ＆ verification authority with the downstream site is determined
People, increases the downstream site in the review queue of the person approving of the examination ＆ verification authority with the downstream site newly
Corresponding examination ＆ verification task；
When the examination ＆ approval type is that many people examine altogether, determination has the multiple of the examination ＆ verification authority of the downstream site
Person approving, increases the corresponding examination ＆ verification of the downstream site in the review queue of the plurality of person approving respectively newly and appoints
Business.
3. method according to claim 2, wherein, is determining the power of the examination ＆ verification with the downstream site
Also include after the step of multiple person approving of limit：
Priority is set to the plurality of person approving, and sends prompting message to the person approving of highest priority.
4. method according to claim 3, wherein, sets the step of priority to the plurality of person approving
Suddenly include：
Obtain the task quantity of the review queue of the plurality of person approving；And
The priority of the plurality of person approving is set according to task quantity order from small to large.
5. method according to claim 1, wherein, regular according to the examination ＆ approval set in the examination ＆ approval stream
The step of downstream site for determining the processed examination ＆ approval node according to the approval results, includes：
Associated nodes according to the examination ＆ approval node that is processed described in the examination ＆ approval rule query set in the examination ＆ approval stream；
And
The trigger condition of the associated nodes is carried out according to the approval results and default task condition
Coupling, the associated nodes for matching are defined as the downstream site of the processed examination ＆ approval node.
6. method according to claim 5, wherein, inquires about the pass interlink of the processed examination ＆ approval node
The step of point, includes：
The step of recognizing processed examination ＆ approval node type；
Determine that the node that the step type is allowed executes flow direction；
Inquire about, in the examination ＆ approval stream, the destination node that the node executes flow direction, the target section that inquiry is drawn
Point is used as the associated nodes.
7. method according to claim 6, wherein,
The step type include following any one or more：General type, preliminary hearing examination ＆ verification type, confirmation
The examination ＆ verification of type, end type, aptitude checking type and affiliated party judges type.
8. method according to any one of claim 1 to 7, wherein, examines, to described, the examination ＆ approval that flows
The step of state is updated includes：
The state of the processed examination ＆ approval node is set to processed, and records the processed examination ＆ approval node
Auditing result, person approving's information and audit time information；And
Preserve the information of the downstream site.
9. method according to claim 8, wherein, goes back after the information for preserving the downstream site
Including：
Information according to the downstream site regenerates examination ＆ approval stream flow chart, for exporting the examination ＆ approval stream
Performance.
10. the dynamic updating device that a kind of examination ＆ approval are flowed, including：
Module is monitored, is configured to the examination ＆ approval event of the examination ＆ approval stream is monitored, and determines the quilt of triggering examination ＆ approval event
Process examination ＆ approval node；
Acquisition module, is configured to obtain the approval results of the processed examination ＆ approval node；
Downstream site determining module, is configured to be examined according to described according to the examination ＆ approval rule set in the examination ＆ approval stream
Criticize the downstream site that result determines the processed examination ＆ approval node；
Person approving's determining module, is configured to determine the downstream site according to the examination ＆ approval type of the downstream site
Person approving, and push the corresponding examination ＆ verification task of the downstream site to the person approving that determines；And
Examination ＆ approval stream update module, is configured to be updated the approval status of the examination ＆ approval stream.
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| CN201510553071.9A CN106485389A (en) | 2015-09-01 | 2015-09-01 | The dynamic updating method of examination ＆ approval stream and device |
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| CN107122957A (en) * | 2017-04-27 | 2017-09-01 | 合肥视尔信息科技有限公司 | A kind of large enterprise based on internal network asks for leave management system |
| CN107194661A (en) * | 2017-04-27 | 2017-09-22 | 合肥视尔信息科技有限公司 | A kind of with no paper document approvals system based on information network |
| CN107194660A (en) * | 2017-04-27 | 2017-09-22 | 合肥视尔信息科技有限公司 | A kind of with no paper measures and procedures for the examination and approval immediately of vital document |
| CN108334587A (en) * | 2018-01-29 | 2018-07-27 | 广州市中智软件开发有限公司 | Purchase qualification matching process and buying competency model method for building up |
| CN108876306A (en) * | 2018-06-28 | 2018-11-23 | 中国建设银行股份有限公司 | A kind of online measures and procedures for the examination and approval, device and storage medium |
| WO2018214890A1 (en) * | 2017-05-23 | 2018-11-29 | 成都牵牛草信息技术有限公司 | Role-based method for setting approval role for workflow approval node |
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| CN109993503A (en) * | 2019-04-02 | 2019-07-09 | 深圳智乾区块链科技有限公司 | The intelligent measures and procedures for the examination and approval, device and computer readable storage medium |
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| CN109064005A (en) * | 2018-07-27 | 2018-12-21 | 北京中关村科金技术有限公司 | A kind of loan examination & approval task justice auto form delivering system of task based access control priority |
| CN111385129A (en) * | 2018-12-29 | 2020-07-07 | 广州市百果园信息技术有限公司 | Globalization content auditing method and device, computer equipment and storage medium |
| CN110070451A (en) * | 2019-03-18 | 2019-07-30 | 阿里巴巴集团控股有限公司 | Case audits based reminding method and device |
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| CN110020526A (en) * | 2019-04-02 | 2019-07-16 | 深圳智乾区块链科技有限公司 | The measures and procedures for the examination and approval, device and storage medium based on block chain authentication |
| CN110009355A (en) * | 2019-04-02 | 2019-07-12 | 深圳智乾区块链科技有限公司 | Examine acceptance method, device and computer readable storage medium |
| CN109993503A (en) * | 2019-04-02 | 2019-07-09 | 深圳智乾区块链科技有限公司 | The intelligent measures and procedures for the examination and approval, device and computer readable storage medium |
| WO2021022943A1 (en) * | 2019-08-06 | 2021-02-11 | 平安科技（深圳）有限公司 | Data security-based task approval process management method, device and system |
| CN110991901A (en) * | 2019-12-05 | 2020-04-10 | 上海凯京信达科技集团有限公司 | Task allocation method, computer storage medium and electronic device |
| CN112488652A (en) * | 2020-11-30 | 2021-03-12 | 乐刷科技有限公司 | Work order auditing method, system, terminal and storage medium |
| CN112488652B (en) * | 2020-11-30 | 2024-05-10 | 乐刷科技有限公司 | Work order auditing method, system, terminal and storage medium |
| CN113822648A (en) * | 2021-09-14 | 2021-12-21 | 北京天健智慧科技有限公司 | Processing method of examination and approval data of Internet nursing platform |
| CN113822648B (en) * | 2021-09-14 | 2024-04-09 | 北京天健智慧科技有限公司 | Processing method of approval data of Internet nursing platform |
| CN115660607A (en) * | 2022-12-12 | 2023-01-31 | 平安银行股份有限公司 | Method and device for automatically generating approval chain and computer storage medium |
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