CN106503969A - The operation flow measures and procedures for the examination and approval and device - Google Patents
The operation flow measures and procedures for the examination and approval and device Download PDFInfo
- Publication number
- CN106503969A CN106503969A CN201610959457.4A CN201610959457A CN106503969A CN 106503969 A CN106503969 A CN 106503969A CN 201610959457 A CN201610959457 A CN 201610959457A CN 106503969 A CN106503969 A CN 106503969A
- Authority
- CN
- China
- Prior art keywords
- examination
- approval
- operation flow
- user
- information
- 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
Classifications
-
- G—PHYSICS
- G06—COMPUTING; CALCULATING OR COUNTING
- G06Q—INFORMATION AND COMMUNICATION TECHNOLOGY [ICT] SPECIALLY ADAPTED FOR ADMINISTRATIVE, COMMERCIAL, FINANCIAL, MANAGERIAL OR SUPERVISORY PURPOSES; SYSTEMS OR METHODS SPECIALLY ADAPTED FOR ADMINISTRATIVE, COMMERCIAL, FINANCIAL, MANAGERIAL OR SUPERVISORY PURPOSES, NOT OTHERWISE PROVIDED FOR
- G06Q10/00—Administration; Management
- G06Q10/10—Office automation; Time management
- G06Q10/103—Workflow collaboration or project management
Landscapes
- Business, Economics & Management (AREA)
- Human Resources & Organizations (AREA)
- Strategic Management (AREA)
- Engineering & Computer Science (AREA)
- Entrepreneurship & Innovation (AREA)
- Operations Research (AREA)
- Economics (AREA)
- Marketing (AREA)
- Data Mining & Analysis (AREA)
- Quality & Reliability (AREA)
- Tourism & Hospitality (AREA)
- Physics & Mathematics (AREA)
- General Business, Economics & Management (AREA)
- General Physics & Mathematics (AREA)
- Theoretical Computer Science (AREA)
- Management, Administration, Business Operations System, And Electronic Commerce (AREA)
Abstract
The invention discloses a kind of operation flow measures and procedures for the examination and approval and device, are related to technical field of information processing, it is possible to reduce development amount and cost, resource occupation can be reduced.Methods described includes：When user carries out operation flow to examine, obtaining the user, the examination ＆ approval node location reached in template is examined in operation flow, comprising the different examination ＆ approval nodes that there are the superior and the subordinate to examine relation in the operation flow examination ＆ approval template, the operation flow examination ＆ approval template is applied to multiple organization departments；When detecting that the examination ＆ approval role on the examination ＆ approval node location examines role for virtuality, the corresponding dynamic organization's mechanism information of the virtual examination ＆ approval role is obtained；According to dynamic organization's mechanism information and the identity information of the user, approver's information corresponding with the examination ＆ approval node location is determined, to carry out operation flow examination ＆ approval.The present invention is examined suitable for operation flow.
Description
Technical field
The present invention relates to a kind of technical field of information processing, more particularly to a kind of operation flow measures and procedures for the examination and approval and device.
Background technology
With the continuous development of enterprise, operation flow can more and more, become increasingly complex.And operation flow examination and approval work is
One management or service behavior for synthesizing and coordinating, being related to many-sided work.Operation flow examination ＆ approval generally need and organization department has
Close association, and in workflow management field, operation flow examination and approval work is typically inter-organization, has suitable for multiple portions
The demand of door.
At present, industry can be realized by way of being respectively configured each self-corresponding flow template for different organization departments
Business workflow examination and approval work, but so need to write substantial amounts of flow template, cause development amount and high cost, and meeting
Flow template similar in a large number is produced, and then flow template redundancy can be caused, take excess resource.
Content of the invention
In view of this, a kind of operation flow measures and procedures for the examination and approval and device are embodiments provided, and main purpose is can
To reduce development amount and cost, resource occupation can be reduced.
According to the embodiment of the present invention on one side, there is provided a kind of operation flow measures and procedures for the examination and approval, the method include：
When user carries out operation flow to examine, obtain the user and the examination ＆ approval section reached in template is examined in operation flow
Point position, comprising the different examination ＆ approval nodes that there are the superior and the subordinate to examine relation, the Business Stream in the operation flow examination ＆ approval template
Journey examination ＆ approval template is applied to multiple organization departments；
When detecting that the examination ＆ approval role on the examination ＆ approval node location is virtual examination ＆ approval role, obtain described virtual careful
Criticize the corresponding dynamic organization's mechanism information of role；
According to dynamic organization's mechanism information and the identity information of the user, determine and the examination ＆ approval node location pair
The approver's information that answers, to carry out operation flow examination ＆ approval.
Specifically, in dynamic organization's mechanism information, the identity information comprising different user distinguishes corresponding approver's letter
Breath, described according to the agency information and the identity information of the user, determine that the examination ＆ approval node location is corresponding and examine
People's information is criticized, is specifically included：
The identity information of the user is examined corresponding approver's information on node location described, is defined as described examining
Criticize the corresponding approver's information of node location.
Further, methods described also includes：
Carried out according to approver's information operation flow examination ＆ approval finish after, according to examination ＆ approval node between the superior and the subordinate examine
The examination ＆ approval node that the user jumps to a upper level in the operation flow examination ＆ approval template is carried out upper level by the relation of criticizing
Operation flow is examined, until the customer service approval process terminates.
Specifically, the user is jumped to the business by the superior and the subordinate's examination ＆ approval relation between the node according to examination ＆ approval
In workflow examination and approval template, the examination ＆ approval node of a upper level carries out the operation flow examination ＆ approval of upper level, specifically includes：
Detect whether the identity information of the user meets default condition of skipping a grade on the examination ＆ approval node location；
If meeting, the user is jumped to presetting level in operation flow examination ＆ approval template and examined with described
Criticizing the corresponding examination ＆ approval node of node location carries out the operation flow examination ＆ approval of upper level；
If not meeting, according to the superior and the subordinate's examination ＆ approval relation between examination ＆ approval node, the user is jumped to the business
In workflow examination and approval template, the examination ＆ approval node of a upper level adjacent with the examination ＆ approval node location carries out the Business Stream of upper level
Journey is examined.
Specifically, whether the identity information of the detection user meets default skipping a grade on the examination ＆ approval node location
Condition, specifically includes：
Detect whether the identity information of the user is mated with the identity information of the predetermined user that skips a grade；
If coupling, it is determined that the identity information of the user meets the default bar of skipping a grade on the examination ＆ approval node location
Part；
If mismatching, it is determined that the identity information of the user does not meet the default jump on the examination ＆ approval node location
Level condition.
Further, methods described also includes：
When the examination ＆ approval role on the examination ＆ approval node location is detected for truly examining role, by the true examination ＆ approval angle
The corresponding person approving's information of color, is defined as the corresponding approver's information of the examination ＆ approval node location.
Further, described when user carries out operation flow examination ＆ approval, obtain the user template is examined in operation flow
Before the examination ＆ approval node location of middle arrival, methods described also includes：
The organization department being related to according to operation flow and approver's information, and the corresponding the superior and the subordinate's examination ＆ approval pass of business
System, the examination ＆ approval role in configuration service workflow examination and approval template on each examination ＆ approval node location, and it is corresponding to create examination ＆ approval role
Dynamic organization's structural information；
Described when user carries out operation flow and examines, obtain the user and examine examining of reaching in template in operation flow
Node location is criticized, is specifically included：
When user carries out operation flow to examine, obtain in user operation flow examination ＆ approval template after configuration is complete
The examination ＆ approval node location of arrival.
Further, methods described also includes：
When the fresh information of dynamic organization's mechanism information corresponding with virtual examination ＆ approval role is received, according to the renewal
Information is updated to dynamic organization's mechanism information.
According to the embodiment of the present invention on the other hand, there is provided a kind of operation flow examines device, the device includes：
Acquiring unit, for when user carries out operation flow examination ＆ approval, obtaining the user and examining template in operation flow
The examination ＆ approval node location of middle arrival, comprising the different examination ＆ approval sections that there are the superior and the subordinate to examine relation in the operation flow examination ＆ approval template
Point, the operation flow examination ＆ approval template are applied to multiple organization departments；
The acquiring unit, it is that virtuality examines angle to be additionally operable to when detecting in the examination ＆ approval role examined on node location
During color, the corresponding dynamic organization's mechanism information of the virtual examination ＆ approval role is obtained；
Determining unit, for the identity letter of dynamic organization's mechanism information for being obtained according to the acquiring unit and the user
Breath, determines approver's information corresponding with the examination ＆ approval node location, to carry out operation flow examination ＆ approval.
Specifically, in dynamic organization's mechanism information, the identity information comprising different user distinguishes corresponding approver's letter
Breath,
The determining unit, specifically for examining corresponding on the examination ＆ approval node location for the identity information of the user
People's information is criticized, is defined as the corresponding approver's information of the examination ＆ approval node location.
Further, described device also includes：
Jump-transfer unit, for carried out according to approver's information operation flow examination ＆ approval finish after, according to examination ＆ approval node
Between the superior and the subordinate's examination ＆ approval relation, the examination ＆ approval section that the user is jumped to a upper level in operation flow examination ＆ approval template
Point carries out the operation flow examination ＆ approval of upper level, until the customer service approval process terminates.
Specifically, the jump-transfer unit includes：
Detection module, for detecting whether the identity information of the user meets default jump on the examination ＆ approval node location
Level condition；
Jump module, if detect the identity information of the user in the examination ＆ approval node location for the detection module
On meet default condition of skipping a grade, then the user is jumped to preset in the operation flow examination ＆ approval template level and with institute
Stating the corresponding examination ＆ approval node of examination ＆ approval node location carries out the operation flow examination ＆ approval of upper level；
The jump module, detects the identity information of the user in the examination ＆ approval section if being additionally operable to the detection module
Default condition of skipping a grade is not met on point position, then according to the superior and the subordinate's examination ＆ approval relation between examination ＆ approval node, the user is redirected
The examination ＆ approval node that adjacent with a examination ＆ approval node location upper level in template is examined to the operation flow carries out upper one
The operation flow examination ＆ approval of level.
Specifically, the detection module, specifically for detect the identity information of the user whether with the predetermined user that skips a grade
Identity information coupling；
If coupling, it is determined that the identity information of the user meets the default bar of skipping a grade on the examination ＆ approval node location
Part；
If mismatching, it is determined that the identity information of the user does not meet the default jump on the examination ＆ approval node location
Level condition.
The determining unit, it is true examination ＆ approval role to be additionally operable to work as the examination ＆ approval role detected on the examination ＆ approval node location
When, by the true examination ＆ approval corresponding person approving's information of role, it is defined as the corresponding approver's information of the examination ＆ approval node location.
Further, described device also includes：Dispensing unit；
The dispensing unit, for the organization department that is related to according to operation flow and approver's information, and business pair
The superior and the subordinate's examination ＆ approval relation that answers, the examination ＆ approval role in configuration service workflow examination and approval template on each examination ＆ approval node location, and
Create the corresponding dynamic organization's structural information of examination ＆ approval role；
The acquiring unit, specifically for when user carries out operation flow examination ＆ approval, obtaining the user and completing in configuration
The examination ＆ approval node location reached in operation flow examination ＆ approval template afterwards.
Further, described device also includes：
Updating block, for when the fresh information for receiving dynamic organization's mechanism information corresponding with virtual examination ＆ approval role
When, dynamic organization's mechanism information is updated according to the fresh information.
By above-mentioned technical proposal, technical scheme provided in an embodiment of the present invention at least has following advantages：
A kind of operation flow measures and procedures for the examination and approval provided in an embodiment of the present invention and device, when user carries out operation flow examination ＆ approval
When, obtain the user and the examination ＆ approval node location reached in template is examined in operation flow, in the operation flow examination ＆ approval template
Comprising the different examination ＆ approval nodes that there are the superior and the subordinate to examine relation, the operation flow examination ＆ approval template is applied to multiple organization departments；
When detecting that the examination ＆ approval role on the examination ＆ approval node location examines role for virtuality, the virtual examination ＆ approval role couple is obtained
The dynamic organization's mechanism information that answers；According to dynamic organization's mechanism information and the identity information of the user, determine with described
The corresponding approver's information of examination ＆ approval node location, to carry out operation flow examination ＆ approval.From distinguish for different organization departments at present
The mode for configuring each self-corresponding flow template is compared, and the embodiment of the present invention can realize different groups by unified flow template
The operation flow examination and approval work of department is knitted, the establishment number of flow template is reduced, is reduced resource occupation；By Inter-Organizational Process
The similar approver of middle position is set as same virtual examination ＆ approval role, and creates corresponding mechanism of dynamic organization, when user arrives
During examination ＆ approval node corresponding up to virtual examination ＆ approval role, corresponding person approving is determined according to the mechanism of dynamic organization being located, with after an action of the bowels
Continuing carries out operation flow examination ＆ approval, simplifies development process, enhances flow process in inter-organization adaptability, and improve enterprise is carried out
The efficiency of standardized management.
Described above is only the general introduction of technical solution of the present invention, in order to better understand the technological means of the present invention,
And can be practiced according to the content of description, and in order to allow the 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.
Description of the drawings
By reading the detailed description of hereafter preferred implementation, various other advantages and benefit are common for this area
Technical staff will be clear from understanding.Accompanying drawing is only used for the purpose for illustrating preferred implementation, and is not considered as to the present invention
Restriction.And in whole accompanying drawing, it is denoted by the same reference numerals identical part.In the accompanying drawings：
Fig. 1 shows a kind of operation flow measures and procedures for the examination and approval schematic flow sheet provided in an embodiment of the present invention；
Fig. 2 shows another kind of operation flow measures and procedures for the examination and approval schematic flow sheet provided in an embodiment of the present invention；
Fig. 3 shows that a kind of operation flow provided in an embodiment of the present invention examines apparatus structure schematic diagram；
Fig. 4 shows that another kind of operation flow provided in an embodiment of the present invention examines apparatus structure schematic diagram.
Specific embodiment
The exemplary embodiment of the disclosure is more fully described below with reference to accompanying drawings.Although the disclosure is shown in accompanying drawing
Exemplary embodiment, it being understood, however, that may be realized in various forms the disclosure and should not be by embodiments set forth here
Limited.On the contrary, there is provided these embodiments are able to be best understood from the disclosure, and can be by the scope of the present disclosure
Complete conveys to those skilled in the art.
A kind of operation flow measures and procedures for the examination and approval method is embodiments provided, unified flow template can be passed through and realized
The operation flow examination and approval work of different tissues department, can reduce resource occupation, as shown in figure 1, methods described includes：
101st, when user carries out operation flow to examine, obtain user and the examination ＆ approval section reached in template is examined in operation flow
Point position.
Wherein, comprising the different examination ＆ approval nodes that there are the superior and the subordinate to examine relation in the operation flow examination ＆ approval template, described
Operation flow examination ＆ approval template is applied to multiple organization departments.
Specifically, organizational structure information and examination ＆ approval angle that multiple organization departments are related to workflow examination and approval can be collected in advance
Color, collects information according to these, analyzes inter-organization workflow examination and approval process, and the human roles that approval process is related to are carried out
Peel off, configure unified operation flow examination ＆ approval template, in the operation flow examination ＆ approval template, node, layer is examined comprising various level
The quantity of level specifically can be set according to the actual demand of business, the examination ＆ approval for examining node and next level of last layer level
There are between node the superior and the subordinate to examine relation.
In embodiments of the present invention, when user carries out operation flow to examine, can be true in conjunction with the identity information of the user
The initial examination ＆ approval node location being scheduled in operation flow examination ＆ approval template, for example, sections of the user a for subordinate B section office of A departments of company
Long, according to the identity information of user a, it may be determined that user a examines the initial examination ＆ approval node location in template, A in operation flow
The minister secretary of department is upper level person approving of the user a during workflow examination and approval, therefore the minister secretary is examined in operation flow
Criticize the examination ＆ approval node location that the examination ＆ approval node location in template is the upper level level that user a initially examines node；And in B section office
Clerk be user a subordinate, user a be responsible for the clerk upper level operation flow examination ＆ verification, therefore the clerk is in operation flow
Examination ＆ approval node location in examination ＆ approval template is the examination ＆ approval node location of the next level that user a initially examines node.
For the embodiment of the present invention, user is examined on node location at one during operation flow examination ＆ approval are carried out
After completing workflow examination and approval, can jump to relative on the examination ＆ approval node level examination ＆ approval node carry out upper level flow process examine
Batch, until the workflow examination and approval end-of-job of the user.
102nd, when detecting that the examination ＆ approval role on examination ＆ approval node location examines role for virtuality, virtual examination ＆ approval role is obtained
Corresponding dynamic organization's mechanism information.
Wherein, the identity information that can include different user in dynamic organization's mechanism information distinguishes corresponding approver's letter
Breath, specifically can examine the approval process of template, and the relationship between superior and subordinate of business, generate according to the operation flow being pre-created
Dynamic organization's mechanism information, the mechanism of dynamic organization can be tree.And virtual examination ＆ approval role can represent the examination ＆ approval section
Approver on point position can be uncertain approver, further can determine the examination ＆ approval section according to the identity of sponsor
Point position on approver specifically who, in embodiments of the present invention, can by some have general character approver set
For virtual examination ＆ approval role.
For example, employee 1 is the secretary of A departments of company, and employee 2 is the secretary of B departments of the said firm, and they are responsible for respective portion
The operation flow examination ＆ approval of door, and transfer approval results to higher level department head and further examined, and A departments and B departments
It is parallel department in company organization, then the position in template can be examined according to employee 1 and employee 2 in operation flow
Put, the examination ＆ approval role on the position is set as virtual examination ＆ approval role, specifically can be set as " departmental secretary " this virtuality and examine
Role is criticized, and can be that this virtuality examination ＆ approval role configures corresponding mechanism of dynamic organization, wherein included in the two departments
The identity information of each employee corresponds to approver's information respectively.
It should be noted that the virtual corresponding dynamic organization's mechanism information of role of examining can specifically include virtuality examination ＆ approval
The organization being related between role and sponsor, it is also possible to comprising the organization that whole business is related to, i.e., empty comprising other
Intend the corresponding organization of examination ＆ approval role, specifically can be set with actual demand.
In embodiments of the present invention, the examination ＆ approval role on examination ＆ approval node location can also be real examination ＆ approval role, i.e., should
Examination ＆ approval node location on approver be specific some, carry out operation flow examination ＆ approval by these people.
103rd, according to dynamic organization's mechanism information and the identity information of user, examination ＆ approval corresponding with examination ＆ approval node location are determined
People's information.
Further, in order to carrying out operation flow examination ＆ approval.
For example, virtual examination ＆ approval role is departmental secretary, in its corresponding mechanism of dynamic organization comprising in Liang Ge departments each
The identity information of employee corresponds to approver's information respectively, and the two departments are A departments and B departments respectively, when user a initiates business
When workflow examination and approval reaches virtuality examination ＆ approval role corresponding examination ＆ approval node, the identity information according to user a determines that user a is subordinated to
A departments, and then the secretary employee 1 of the corresponding approver of this examination ＆ approval node location specifically A departments, enter industry by employee 1
Business workflow examination and approval.
A kind of operation flow measures and procedures for the examination and approval provided in an embodiment of the present invention, when sponsor carries out operation flow to examine, obtain
Taking the sponsor, the examination ＆ approval node location reached in template is examined in operation flow；When detect described examination ＆ approval node location on
Examination ＆ approval role for virtual examination ＆ approval role when, obtain the corresponding dynamic organization's mechanism information of the virtual examination ＆ approval role first；So
Afterwards according to dynamic organization's mechanism information and the identity information of the sponsor, determine that the examination ＆ approval node location is corresponding and examine
People's information is criticized, to carry out operation flow examination ＆ approval.From be respectively configured each self-corresponding flow template for different tissues at present
Mode is compared, and the embodiment of the present invention can realize operation flow examination and approval work by unified flow template, reduce flow process mould
The number of plate, reduces resource occupation, and approver similar for position in Inter-Organizational Process is set as same virtual examination ＆ approval angle
Color, and corresponding mechanism of dynamic organization is created, when the corresponding examination ＆ approval node of the virtual examination ＆ approval role of sponsor's arrival, according to place
Mechanism of dynamic organization determine corresponding person approving, subsequently to carry out operation flow examination ＆ approval, simplify development process, enhance
In inter-organization adaptability, improve enterprise carries out the efficiency of standardized management to flow process.
In order to preferably understand to the method shown in above-mentioned Fig. 1, as refinement and extension to above-mentioned embodiment,
Another kind of operation flow measures and procedures for the examination and approval are embodiments provided, as shown in Fig. 2 methods described includes：
201st, the organization department being related to according to operation flow and approver's information, and the corresponding the superior and the subordinate's examination ＆ approval of business
Relation, the examination ＆ approval role in configuration service workflow examination and approval template on each examination ＆ approval node location, and create examination ＆ approval role couple
The dynamic organization's structural information that answers.
Wherein, comprising the different examination ＆ approval nodes that there are the superior and the subordinate to examine relation in the operation flow examination ＆ approval template, described
Operation flow examination ＆ approval template is applied to multiple organization departments.
Specifically, organizational structure information and approver's letter that multiple organization departments are related to workflow examination and approval can be collected in advance
Breath, and the corresponding the superior and the subordinate's examination ＆ approval relation of business, collect information according to these, configure unified operation flow examination ＆ approval mould
Plate, the examination ＆ approval role in template on each examination ＆ approval node location can be virtual examination ＆ approval role, can also be true examination ＆ approval role,
Specifically can be configured according to the actual demand of business.
202nd, when user carries out operation flow to examine, obtain in user's operation flow examination ＆ approval template after configuration is complete
The examination ＆ approval node location of arrival.
In embodiments of the present invention, when user carries out operation flow to examine, can be true in conjunction with the identity information of the user
The initial examination ＆ approval node location being scheduled in operation flow examination ＆ approval template.The user during operation flow examination ＆ approval are carried out,
After workflow examination and approval is completed on one examination ＆ approval node location, the examination ＆ approval node relative to a level on the examination ＆ approval node can be jumped to
The workflow examination and approval of upper level is carried out, until the workflow examination and approval end-of-job of the user.
203rd, when detecting that the examination ＆ approval role on node location is examined examines role for virtuality, virtual examination ＆ approval angle is obtained
The corresponding dynamic organization's mechanism information of color.
Wherein, in dynamic organization's mechanism information, the identity information comprising different user distinguishes corresponding approver's letter
Breath.
For example, employee 1 is the section chief of A section office of company, and employee 2 is the section chief of B section office of the said firm, and they are responsible for respective section
The operation flow examination ＆ approval of room, and transfer approval results to higher level department head and further examined, and A departments and B departments
It is parallel organization department in company organization, then can be according to employee 1 and employee 2 in operation flow examination ＆ approval template
Position, the examination ＆ approval role on the position is set as virtual examination ＆ approval role, " section chief " this virtuality is specifically can be set as and is examined
Role is criticized, and can be that this virtuality examination ＆ approval role configures corresponding mechanism of dynamic organization, wherein included in the two section rooms
The identity information of each employee corresponds to approver's information respectively.
204th, according to dynamic organization's mechanism information and the identity information of user, examination ＆ approval corresponding with examination ＆ approval node location are determined
People's information.
Further, in order to carrying out operation flow examination ＆ approval.Specifically, step 204 can specifically include：By the user
Identity information described examination ＆ approval node location on corresponding approver's information, be defined as described examination ＆ approval node location corresponding examine
Criticize people's information.
For example, virtual examination & approval role is section chief, comprising each employee in Liang Ge sections room in its corresponding mechanism of dynamic organizationIdentity information correspond to approver's information respectively, the two section office are A section office and B section office respectively, when having one in the two section roomsWhen individual employee a carries out operation flow examination & approval and reaches the examination & approval node of this section chief, according to the identity information of the employee, this employee of determine is the employee of A section office, through determining that corresponding approver is the section chief of A section office on this examination & approval node location, by AThe section chief of section office carries out operation flow examination & approval to employee a.
205th, carried out according to approver's information operation flow examination ＆ approval finish after, according to examination ＆ approval node between the superior and the subordinate examine
The relation of criticizing, the operation flow that the examination ＆ approval node that user jumps to a upper level in operation flow examination ＆ approval template is carried out upper level
Examination ＆ approval, until customer service approval process terminates.
For example, the examination ＆ approval node that user currently reaches is node a, and the examination ＆ approval role on node a positions is virtual examination ＆ approval
Role " section chief ", after node a examination ＆ approval are finished, the examination ＆ approval node b that the user jumps to a upper level is examined, the section
Examination ＆ approval role on point b positions is virtual examination ＆ approval role " departmental secretary ", after node b examination ＆ approval are finished, then user is jumped to
The examination ＆ approval node c for going up a level again is examined, and the examination ＆ approval role on node c positions is virtual examination ＆ approval role " minister ".
In embodiments of the present invention, according to the superior and the subordinate's examination ＆ approval relation between examination ＆ approval node, user is jumped to Business Stream
In journey examination ＆ approval template, the examination ＆ approval node of a upper level carries out specifically including the step of the operation flow of upper level is examined：Inspection
Whether the identity information for surveying the user meets default condition of skipping a grade on the examination ＆ approval node location；If meeting, will be described
User jumps to examination ＆ approval node that preset level in operation flow examination ＆ approval template and corresponding with the examination ＆ approval node location
Carry out the operation flow examination ＆ approval of upper level；If not meeting, according to the superior and the subordinate's examination ＆ approval relation between examination ＆ approval node, by the use
Family jumps to the examination ＆ approval node of adjacent with a examination ＆ approval node location upper level in the operation flow examination ＆ approval template and enters
The operation flow examination ＆ approval of row upper level.Wherein, preset condition of skipping a grade and default level can be carried out according to the actual requirements accordingly
Set, for example, it is that middle-aged male or copending user are particular department that the default condition of skipping a grade can be set as copending user
Office worker etc., and default level can be upper 3 grades, the levels such as upper 5 grades.
If the default identity information that condition is user of skipping a grade is mated with the identity information of the predetermined user that skips a grade, the use is detected
The identity information at family whether meet on the examination ＆ approval node location default skip a grade condition the step of can specifically include：Detection institute
Whether the identity information for stating user is mated with the identity information of the predetermined user that skips a grade；If coupling, it is determined that the identity of the user
Information meets the default condition of skipping a grade on the examination ＆ approval node location；If mismatching, it is determined that the identity letter of the user
Breath does not meet the default condition of skipping a grade on the examination ＆ approval node location.Wherein, make a reservation for skip a grade user can be according to user's
Actual demand is set, that is, allow which user without the examination ＆ approval of one-level one-level, examination ＆ approval of can skipping a grade.
It should be noted that by detecting whether the identity information of user meets default bar of skipping a grade on examination ＆ approval node location
Part；If meeting, by user jump to operation flow examination ＆ approval template in preset level and corresponding with the examination ＆ approval node location
Examination ＆ approval node carries out the operation flow examination ＆ approval of upper level, can save the examination ＆ approval time of a part of specific user, improves examination ＆ approval effect
Rate, and then certain business demand can be met.
Further, in order to improve the renewal efficiency of business approval flow process, methods described also includes：When receiving and virtuality
During the fresh information of the corresponding dynamic organization's mechanism information of examination ＆ approval role, according to the fresh information to the mechanism of dynamic organization
Information is updated.When establishment officer changes, business approval flow process can be carried out by way of changing mechanism of dynamic organization
Renewal, it is to avoid the excessive code of modification, the renewal efficiency of business approval flow process can be improved.
Further, in order to realize certain service needed, examine in operation flow on some the examination ＆ approval nodes in template
Can configure the approver on real examination ＆ approval role, i.e. the examination ＆ approval node location be specific some, carried out by these people
Operation flow is examined, and therefore methods described also includes：When detecting that the examination ＆ approval role on the examination ＆ approval node location examined for true
During crowd role, by corresponding for true examination ＆ approval role person approving's information, it is defined as described examining the corresponding examination ＆ approval of node location
People's information.For example, for the examination ＆ approval of reimbursement, no matter which department of company submits an expense account, and finally all obtains by the chief of finance of the said firm
Finally examined, therefore the chief of finance examines corresponding examination ＆ approval role on node in operation flow examination ＆ approval template and can set
It is set to chief of finance.
Another kind of operation flow measures and procedures for the examination and approval provided in an embodiment of the present invention, and are respectively configured respectively for different tissues at present
The mode of self-corresponding flow template is compared, by unified flow template, the embodiment of the present invention can realize that operation flow is examined
Work, reduces the number of flow template, reduces resource occupation；By detecting the identity information of user in examination ＆ approval node location
On whether meet default condition of skipping a grade, the user for meeting is jumped to preset in operation flow examination ＆ approval template level and with this
The corresponding examination ＆ approval node of examination ＆ approval node location carries out the operation flow examination ＆ approval of upper level, can save examining for a part of specific user
The time of criticizing, examination ＆ approval efficiency is improved, and then certain business demand can be met.When establishment officer changes, modification can be passed through
The mode of mechanism of dynamic organization carries out the renewal of business approval flow process, it is to avoid the excessive code of modification, can improve business approval
The renewal efficiency of flow process.
Further, implementing as Fig. 1 methods describeds, embodiments provides a kind of operation flow examination ＆ approval
Device, as shown in figure 3, described device includes：Acquiring unit 31, determining unit 32.
The acquiring unit 31, can be used for, when user carries out operation flow examination ＆ approval, obtaining the user in Business Stream
The examination ＆ approval node location reached in journey examination ＆ approval template, examines relation comprising with the superior and the subordinate in the operation flow examination ＆ approval template
Different examination ＆ approval nodes, the operation flow examination ＆ approval template are applied to multiple organization departments.
The acquiring unit 31, it is virtual for can be also used for when detecting in the examination ＆ approval role examined on node location
During examination ＆ approval role, the corresponding dynamic organization's mechanism information of the virtual examination ＆ approval role is obtained；The acquiring unit 31 is this device
The middle main functional modules for obtaining examination ＆ approval node location and dynamic organization's mechanism information, are getting dynamic organization's mechanism information
Afterwards, trigger the determining unit 32 to be operated.
The determining unit 32, can be used for the dynamic organization's mechanism information and described obtained according to the acquiring unit 31
The identity information of user, determines approver's information corresponding with the examination ＆ approval node location.
Further, in order to carrying out operation flow examination ＆ approval.The determining unit 32 is to determine approver's letter in this device
The main functional modules of breath.In the present embodiment, using determination after approver's information can carry out operation flow examination ＆ approval.
It should be noted that each functional unit involved by a kind of operation flow examination ＆ approval device provided in an embodiment of the present invention
Other accordingly describe, and may be referred to the corresponding description in Fig. 1, will not be described here.
A kind of operation flow provided in an embodiment of the present invention examines device, including：Acquiring unit and determining unit, work as initiation
When people carries out operation flow examination ＆ approval, the sponsor is obtained by acquiring unit and the examination ＆ approval reached in template is examined in operation flow
Node location；When detecting that the examination ＆ approval role on the examination ＆ approval node location examines role for virtuality, single by obtaining first
Unit obtains the corresponding dynamic organization's mechanism information of the virtual examination ＆ approval role；It is then determined that unit is according to the mechanism of dynamic organization
Information and the identity information of the sponsor, determine the corresponding approver's information of the examination ＆ approval node location, to carry out business
Workflow examination and approval.Compared with the mode of each self-corresponding flow template is respectively configured for different tissues at present, the embodiment of the present invention
Operation flow examination and approval work can be realized by unified flow template, reduce the number of flow template, be reduced resource and account for
With approver similar for position in Inter-Organizational Process being set as same virtual examination ＆ approval role, and creates corresponding dynamic group
Loom structure, when the corresponding examination ＆ approval node of the virtual examination ＆ approval role of sponsor's arrival, determines phase according to the mechanism of dynamic organization being located
The person approving for answering, subsequently to carry out operation flow examination ＆ approval, simplifies development process, enhances flow process in inter-organization adaptation energy
Power, improve enterprise carries out the efficiency of standardized management.
Further, implementing as Fig. 2 methods describeds, embodiments provides another kind of operation flow and examines
Device is criticized, as shown in figure 4, described device includes：Acquiring unit 41, determining unit 42.
The acquiring unit 41, can be used for, when user carries out operation flow examination ＆ approval, obtaining the user in Business Stream
The examination ＆ approval node location reached in journey examination ＆ approval template, examines relation comprising with the superior and the subordinate in the operation flow examination ＆ approval template
Different examination ＆ approval nodes, the operation flow examination ＆ approval template are applied to multiple organization departments.
The acquiring unit 41, it is virtual for can be also used for when detecting in the examination ＆ approval role examined on node location
During examination ＆ approval role, the corresponding dynamic organization's mechanism information of the virtual examination ＆ approval role is obtained；The acquiring unit 41 is this device
The middle main functional modules for obtaining examination ＆ approval node location and dynamic organization's mechanism information, are getting dynamic organization's mechanism information
Afterwards, trigger the determining unit 32 to be operated.
The determining unit 42, can be used for the dynamic organization's mechanism information and described obtained according to the acquiring unit 41
The identity information of user, determines approver's information corresponding with the examination ＆ approval node location.
Further, in order to carrying out operation flow examination ＆ approval.The determining unit 42 is to determine approver's letter in this device
The main functional modules of breath.In the present embodiment, using determination after approver's information can carry out operation flow examination ＆ approval.
Alternatively, in dynamic organization's mechanism information, the identity information comprising different user distinguishes corresponding approver's letter
Breath.
The determining unit 42, it is right on the examination ＆ approval node location by the identity information of the user specifically to can be used for
The approver's information that answers, is defined as the corresponding approver's information of the examination ＆ approval node location.
Further, described device also includes：Jump-transfer unit 43.
The jump-transfer unit 43, can be used for carried out according to approver's information operation flow examination ＆ approval finish after, root
According to the superior and the subordinate's examination ＆ approval relation between examination ＆ approval node, the user is jumped to a upper layer in the operation flow examination ＆ approval template
The examination ＆ approval node of level carries out the operation flow examination ＆ approval of upper level, until the customer service approval process terminates.
Specifically, the jump-transfer unit 43 includes：Detection module 431, jump module 432.
The detection module 431, can be used for detecting that the identity information of the user is on the examination ＆ approval node location
No meet default condition of skipping a grade.
The jump module 432, detects the identity information of the user in institute if can be used for the detection module 431
State and on examination ＆ approval node location, meet default condition of skipping a grade, then the user is jumped to and preset in the operation flow examination ＆ approval template
Level and corresponding with examination ＆ approval node location examination ＆ approval node carries out the operation flow examination ＆ approval of upper level.
The jump module 432, if can be also used for the detection module 431 detects that the identity information of the user exists
Default condition of skipping a grade is not met on the examination ＆ approval node location, then according to the superior and the subordinate's examination ＆ approval relation between examination ＆ approval node, by institute
State the examination ＆ approval section that user jumps to adjacent with a examination ＆ approval node location upper level in the operation flow examination ＆ approval template
Point carries out the operation flow examination ＆ approval of upper level.
The detection module 431, specifically can be used for detecting the identity information of the user whether with the predetermined user that skips a grade
Identity information coupling；If coupling, it is determined that the identity information of the user meets described pre- on the examination ＆ approval node location
If skipping a grade condition；If mismatching, it is determined that the identity information of the user does not meet described pre- on the examination ＆ approval node location
If skipping a grade condition.
The determining unit 42, it is true careful for can be also used for working as the examination ＆ approval role detected on the examination ＆ approval node location
During crowd role, by corresponding for true examination ＆ approval role person approving's information, it is defined as described examining the corresponding examination ＆ approval of node location
People's information.
Further, described device also includes：Dispensing unit 44.
The dispensing unit 44, can be used for organization department and the approver's information being related to according to operation flow, and
The corresponding the superior and the subordinate of business examine relation, the examination ＆ approval angle in configuration service workflow examination and approval template on each examination ＆ approval node location
Color, and create the corresponding dynamic organization's structural information of examination ＆ approval role.
The acquiring unit 41, specifically can be used for, when user carries out operation flow examination ＆ approval, obtaining the user and matching somebody with somebody
The examination ＆ approval node location reached in operation flow examination ＆ approval template after the completion of putting.
Further, described device also includes：Updating block 45.
The updating block 45, can be used for receiving dynamic organization's mechanism information corresponding with virtual examination ＆ approval role
During fresh information, dynamic organization's mechanism information is updated according to the fresh information.
It should be noted that each functional unit involved by another kind of operation flow examination ＆ approval device provided in an embodiment of the present invention
Other accordingly describe, may be referred to the corresponding description in Fig. 1, will not be described here.
A kind of operation flow provided in an embodiment of the present invention examines device, including：Acquiring unit, determining unit, redirect list
Unit, dispensing unit, updating block etc., from the mode phase for being respectively configured each self-corresponding flow template at present for different tissues
Than the embodiment of the present invention can realize operation flow examination and approval work by unified flow template, reduce the individual of flow template
Number, reduces resource occupation；Detect whether the identity information of user meets on examination ＆ approval node location by detector unit default
Skip a grade condition, the user for meeting is jumped to preset in operation flow examination ＆ approval template level and with the examination ＆ approval node location pair
The examination ＆ approval node that answers carries out the operation flow examination ＆ approval of upper level, can save the examination ＆ approval time of a part of specific user, improve and examine
Efficiency is criticized, and then certain business demand can be met.When establishment officer changes, dynamic group can be changed by updating block
The mode of loom structure carries out the renewal of business approval flow process, it is to avoid the excessive code of modification, can improve business approval flow process
Update efficiency.
In the above-described embodiments, the description of each embodiment is all emphasized particularly on different fields, in certain embodiment, there is no the portion that describes in detail
Point, may refer to the associated description of other embodiment.
It is understood that said method and the correlated characteristic in device mutually can be referred to.In addition, in above-described embodiment
" first ", " second " etc. be for distinguishing each embodiment, and do not represent the quality of each embodiment.
Those skilled in the art can be understood that, for convenience and simplicity of description, the system of foregoing description,
Device and the specific work process of unit, may be referred to the corresponding process in preceding method embodiment, will not be described here.
Algorithm and display be not inherently related to any certain computer, virtual system or miscellaneous equipment provided herein.
Various general-purpose systems can also be used together based on teaching in this.As described above, construct required by this kind of system
Structure be obvious.Additionally, the present invention is also not for any certain programmed language.It is understood that, it is possible to use various
Programming language realizes the content of invention described herein, and the above description done by language-specific is to disclose this
Bright preferred forms.
In description mentioned herein, a large amount of details are illustrated.It is to be appreciated, however, that the enforcement of the present invention
Example can be put into practice in the case where not having these details.In some instances, known method, structure are not been shown in detail
And technology, 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 or more in each inventive aspect,
Above in the description to the exemplary embodiment of the present invention, each feature of the present invention is grouped together into single enforcement sometimes
In example, figure or descriptions thereof.However, should not be construed to reflect following intention by the method for the disclosure：I.e. required guarantor
The more features of feature that the application claims ratio of shield is expressly recited in each claim.More precisely, such as following
Claims reflected as, inventive aspect is all features less than single embodiment disclosed above.Therefore,
Thus the claims for following specific embodiment are expressly incorporated in the specific embodiment, wherein each claim itself
All as the separate embodiments of the present invention.
Those skilled in the art be appreciated that can to embodiment in equipment in module carry out adaptively
Change and they are arranged in one or more equipment different from the embodiment.Can be the module in embodiment or list
Unit or component are combined into a module or unit or component, and can be divided in addition multiple submodule or subelement or
Sub-component.In addition at least some in such feature and/or process or unit is excluded each other, can adopt any
Combination is disclosed to all features disclosed in this specification (including adjoint claim, summary and accompanying drawing) and so to appoint
Where all processes or unit of method or equipment are combined.Unless expressly stated otherwise, this specification (includes adjoint power
Profit is required, summary and accompanying drawing) disclosed in each feature can identical by offers, be equal to or the alternative features of similar purpose carry out generation
Replace.
Although additionally, it will be appreciated by those of skill in the art that some embodiments described herein include other embodiments
In some included features rather than further feature, but the combination of the feature of different embodiments means in of the invention
Within the scope of and form different embodiments.For example, in the following claims, embodiment required for protection appoint
One of meaning can in any combination mode using.
The present invention all parts embodiment can be realized with hardware, or with one or more processor operation
Software module realize, or with combinations thereof realize.It will be understood by those of skill in the art that can use in practice
Microprocessor or digital signal processor (DSP) come realize a kind of operation flow measures and procedures for the examination and approval according to embodiments of the present invention and
The some or all functions of some or all parts in device.The present invention is also implemented as being retouched for executing here
Some or all equipment of the method that states or program of device (for example, computer program and computer program).
Such program for realizing the present invention can be stored on a computer-readable medium, or can have one or more signal
Form.Such signal can be downloaded from internet website and be obtained, or on carrier signal provide, or with any its
He provides form.
It should be noted that above-described embodiment the present invention will be described rather than limits the invention, and ability
Field technique personnel can design alternative embodiment without departing from the scope of the appended claims.In the claims,
Any reference markss being located between bracket should not be configured to limitations on claims.Word "comprising" is not excluded the presence of not
Element listed in the claims or step.Word "a" or "an" before being located at element does not exclude the presence of multiple such
Element.The present invention can come real by means of the hardware for including some different elements and by means of properly programmed computer
Existing.If in the unit claim for listing equipment for drying, several in these devices can be by same hardware branch
To embody.The use of word first, second, and third does not indicate that any order.These words can be explained and be run after fame
Claim.
Claims (16)
1. a kind of operation flow measures and procedures for the examination and approval, it is characterised in that include：
When user carries out operation flow to examine, obtain the user and the examination ＆ approval node position reached in template is examined in operation flow
Put, comprising the different examination ＆ approval nodes that there are the superior and the subordinate to examine relation in the operation flow examination ＆ approval template, the operation flow is examined
Criticize template and be applied to multiple organization departments；
When detecting that the examination ＆ approval role on the examination ＆ approval node location examines role for virtuality, the virtual examination ＆ approval angle is obtained
The corresponding dynamic organization's mechanism information of color；
According to dynamic organization's mechanism information and the identity information of the user, determine corresponding with the examination ＆ approval node location
Approver's information, to carry out operation flow examination ＆ approval.
2. the operation flow measures and procedures for the examination and approval according to claim 1, it is characterised in that wrap in dynamic organization's mechanism information
Identity information containing different user distinguishes corresponding approver's information, described according to the agency information and the user
Identity information, determines the corresponding approver's information of the examination ＆ approval node location, specifically includes：
The identity information of the user is examined corresponding approver's information on node location described, is defined as the examination ＆ approval section
The corresponding approver's information in point position.
3. the operation flow measures and procedures for the examination and approval according to claim 1, it is characterised in that methods described also includes：
Carried out according to approver's information operation flow examination ＆ approval finish after, according to examination ＆ approval node between the superior and the subordinate examination ＆ approval close
System, the business that the examination ＆ approval node that the user jumps to a upper level in the operation flow examination ＆ approval template is carried out upper level
Workflow examination and approval, until the customer service approval process terminates.
4. the operation flow measures and procedures for the examination and approval according to claim 3, it is characterised in that upper between the node according to examination ＆ approval
Subordinate examines relation, and the examination ＆ approval node that the user jumps to a upper level in the operation flow examination ＆ approval template is carried out
The operation flow examination ＆ approval of one-level, specifically include：
Detect whether the identity information of the user meets default condition of skipping a grade on the examination ＆ approval node location；
If meeting, the user is jumped to preset in the operation flow examination ＆ approval template level and with the examination ＆ approval section
The corresponding examination ＆ approval node in point position carries out the operation flow examination ＆ approval of upper level；
If not meeting, according to the superior and the subordinate's examination ＆ approval relation between examination ＆ approval node, the user is jumped to the operation flow
The operation flow that upper level is carried out with the examination ＆ approval node for examining the adjacent upper level of node location in examination ＆ approval template is examined
Batch.
5. the operation flow measures and procedures for the examination and approval according to claim 4, it is characterised in that the identity letter of the detection user
Whether breath meets default condition of skipping a grade on the examination ＆ approval node location, specifically includes：
Detect whether the identity information of the user is mated with the identity information of the predetermined user that skips a grade；
If coupling, it is determined that the identity information of the user meets the default condition of skipping a grade on the examination ＆ approval node location；
If mismatching, it is determined that the identity information of the user does not meet the default bar of skipping a grade on the examination ＆ approval node location
Part.
6. the operation flow measures and procedures for the examination and approval according to claim 1, it is characterised in that methods described also includes：
When the examination ＆ approval role on the examination ＆ approval node location is detected for truly examining role, by the true examination ＆ approval role couple
The person approving's information that answers, is defined as the corresponding approver's information of the examination ＆ approval node location.
7. the operation flow measures and procedures for the examination and approval according to claim 1, it is characterised in that described examine when user carries out operation flow
When criticizing, the user was obtained before operation flow examines the examination ＆ approval node location reached in template, methods described also includes：
The organization department being related to according to operation flow and approver's information, and the corresponding the superior and the subordinate's examination ＆ approval relation of business, match somebody with somebody
Examination ＆ approval role in purchase of property business workflow examination and approval template on each examination ＆ approval node location, and create the corresponding dynamic of examination ＆ approval role
Organizational information；
Described when user carries out operation flow and examines, obtain the user and examine the examination ＆ approval section reached in template in operation flow
Point position, specifically includes：
When user carries out operation flow to examine, obtain and reach in user operation flow examination ＆ approval template after configuration is complete
Examination ＆ approval node location.
8. the operation flow measures and procedures for the examination and approval according to claim 1, it is characterised in that methods described also includes：
When the fresh information of dynamic organization's mechanism information corresponding with virtual examination ＆ approval role is received, letter is updated according to described
Breath is updated to dynamic organization's mechanism information.
9. an operation flow examination & approval device, is characterized in that, comprising:
Acquiring unit, for carry out operation flow when examination & approval as user, obtains described user and arrives in operation flow examination & approval template The examination & approval node location reaching, comprises the difference examination & approval node with the superior and the subordinate's examination & approval relation in described operation flow examination & approval template, Described operation flow examination & approval template is applicable to multiple organization departments;
Described acquiring unit is also virtual examination & approval role for working as the examination & approval role who detects on described examination & approval node location Time, obtain dynamic organization's mechanism information corresponding to described virtual examination & approval role;
Determining unit, for dynamic organization's mechanism information of obtaining according to described acquiring unit and described user's identity information, determines the approver information corresponding with described examination & approval node location, to carry out operation flow examination & approval.
10. operation flow examination & approval device according to claim 9, is characterized in that, approver's information corresponding to identity information difference that comprises different user in described dynamic organization mechanism information,
Described determining unit, specifically for by approver's information of described user's identity information correspondence on described examination & approval node location, is defined as approver's information that described examination & approval node location is corresponding.
11. operation flow examination & approval devices according to claim 9, is characterized in that, described device also comprises:
Jump-transfer unit, for after carrying out operation flow examination & approval according to described approver's information, according to the superior and the subordinate's examination & approval relation between examination & approval node, the examination & approval node that described user is jumped to a upper level in described operation flow examination & approval template carries out the operation flow examination & approval of upper level, until described customer service approval process finishes.
12. operation flow examination & approval devices according to claim 11, is characterized in that, described jump-transfer unit comprises:
Whether detection module, meet the default bar of skipping a grade for detection of described user's identity information on described examination & approval node location Part;
Redirect module, accords with on described examination & approval node location if detect described user's identity information for described detection module Close the default condition of skipping a grade, described user is jumped to default level in described operation flow examination & approval template and examine with described Criticize the operation flow examination & approval that examination & approval node corresponding to node location carries out upper level;
Described redirect module, if the identity information that also detects described user for described detection module does not meet the default condition of skipping a grade on described examination & approval node location,, according to the superior and the subordinate's examination & approval relation between examination & approval node, the examination & approval node that described user is jumped to a upper level adjacent with described examination & approval node location in described operation flow examination & approval template carries out the operation flow examination & approval of upper level.
13. operation flow examination & approval devices according to claim 12, is characterized in that,
Described detection module, specifically for the identity information that detects described user whether with the predetermined user's that skips a grade identity information Join;
If coupling, determines that described user's identity information meets the described default condition of skipping a grade on described examination & approval node location;
If do not mate, determine that described user's identity information does not meet the described default condition of skipping a grade on described examination & approval node location.
14. operation flow examination & approval devices according to claim 9, is characterized in that,
Described determining unit, also for while truly examining role, by person approving's information corresponding to described true examination & approval role, being defined as approver's information that described examination & approval node location is corresponding as the examination & approval role who detects on described examination & approval node location.
15. operation flow examination & approval devices according to claim 9, is characterized in that, described device also comprises: configuration is single Unit;
Described dispensing unit, for the organization department and the approver's information that relate to according to operation flow, and business is corresponding The superior and the subordinate's examination & approval relation, the examination & approval role in configuration service workflow examination and approval template on each examination & approval node location, and create Dynamic organization's structural information corresponding to examination & approval role;
Described acquiring unit, specifically for carry out operation flow when examination & approval as user, obtains the examination & approval node location arriving in the operation flow examination & approval template of described user after configuration completes.
16. operation flow examination & approval devices according to claim 9, is characterized in that, described device also comprises:
Updating block, in the time receiving the lastest imformation of the dynamic organization mechanism information corresponding with virtual examination & approval role, upgrades described dynamic organization mechanism information according to described lastest imformation.
Priority Applications (1)
| Application Number | Priority Date | Filing Date | Title |
|---|---|---|---|
| CN201610959457.4A CN106503969A (en) | 2016-11-03 | 2016-11-03 | The operation flow measures and procedures for the examination and approval and device |
Applications Claiming Priority (1)
| Application Number | Priority Date | Filing Date | Title |
|---|---|---|---|
| CN201610959457.4A CN106503969A (en) | 2016-11-03 | 2016-11-03 | The operation flow measures and procedures for the examination and approval and device |
Publications (1)
| Publication Number | Publication Date |
|---|---|
| CN106503969A true CN106503969A (en) | 2017-03-15 |
Family
ID=58322488
Family Applications (1)
| Application Number | Title | Priority Date | Filing Date |
|---|---|---|---|
| CN201610959457.4A Pending CN106503969A (en) | 2016-11-03 | 2016-11-03 | The operation flow measures and procedures for the examination and approval and device |
Country Status (1)
| Country | Link |
|---|---|
| CN (1) | CN106503969A (en) |
Cited By (26)
| Publication number | Priority date | Publication date | Assignee | Title |
|---|---|---|---|---|
| CN107633387A (en) * | 2017-09-28 | 2018-01-26 | 东莞嘉泰钟表有限公司 | A kind of workflow defining, making and the measures and procedures for the examination and approval of evidence to be signed a bill |
| CN107665421A (en) * | 2017-09-08 | 2018-02-06 | 金蝶软件（中国）有限公司 | The document measures and procedures for the examination and approval, device, storage medium and computer equipment |
| CN107886299A (en) * | 2017-11-06 | 2018-04-06 | 北京锐安科技有限公司 | A kind of the operation flow measures and procedures for the examination and approval and system |
| CN107909352A (en) * | 2017-12-08 | 2018-04-13 | 泰康保险集团股份有限公司 | Multi-layer business approval collocation method, device and electronic equipment |
| CN108428109A (en) * | 2018-02-12 | 2018-08-21 | 广东绍林科技开发有限公司 | A kind of flow processing system of high efficient and flexible, method, terminal and medium |
| CN108550029A (en) * | 2017-05-09 | 2018-09-18 | 成都牵牛草信息技术有限公司 | The method that workflow approval node examines role by department's rank setting |
| CN108805532A (en) * | 2017-06-08 | 2018-11-13 | 成都牵牛草信息技术有限公司 | The efficient measures and procedures for the examination and approval of workflow approval node |
| CN108846635A (en) * | 2018-05-30 | 2018-11-20 | 郑州云海信息技术有限公司 | A kind of method and system of resource bid |
| CN108984715A (en) * | 2017-07-10 | 2018-12-11 | 成都牵牛草信息技术有限公司 | Based on the method according to field setting approval process |
| CN109165856A (en) * | 2018-08-31 | 2019-01-08 | 平安科技（深圳）有限公司 | Examine Dynamic Configuration, device and the storage medium of chain |
| CN109345202A (en) * | 2018-09-27 | 2019-02-15 | 中国银行股份有限公司 | A kind of process customizing method and system of multi-product multi-layer |
| CN109447585A (en) * | 2018-10-26 | 2019-03-08 | 长沙通诺信息科技有限责任公司 | The personnel of handling determine method and device, computer equipment and storage medium in workflow |
| CN109615333A (en) * | 2018-12-13 | 2019-04-12 | 普元信息技术股份有限公司 | The system and method examined step by step in cloud platform based on drawer model realization process |
| CN109767129A (en) * | 2019-01-15 | 2019-05-17 | 蔷薇智慧科技有限公司 | A kind of line of credit control method and device |
| CN109949013A (en) * | 2019-03-26 | 2019-06-28 | 北京致远互联软件股份有限公司 | Document treatment circulation method and system |
| CN110310081A (en) * | 2019-05-30 | 2019-10-08 | 苏宁云计算有限公司 | Flow management method and system across enterprise |
| CN110472934A (en) * | 2019-07-26 | 2019-11-19 | 东软集团股份有限公司 | Business audit method, apparatus, readable storage medium storing program for executing and electronic equipment |
| CN110490484A (en) * | 2019-08-27 | 2019-11-22 | 山东浪潮通软信息科技有限公司 | A method of setting process approver is realized based on Executive Team |
| CN110490554A (en) * | 2019-08-22 | 2019-11-22 | 深圳前海环融联易信息科技服务有限公司 | Workflow management method, device, computer equipment and storage medium |
| CN110633959A (en) * | 2019-09-20 | 2019-12-31 | 杭州博联智能科技股份有限公司 | Method, device, equipment and medium for creating approval task based on graph structure |
| CN110827002A (en) * | 2019-11-11 | 2020-02-21 | 北京中电普华信息技术有限公司 | Workflow-based approval method and workflow engine |
| CN110880098A (en) * | 2019-11-21 | 2020-03-13 | 深圳春沐源控股有限公司 | Collaborative office approval method, collaborative office approval system, computer equipment and readable storage medium |
| CN111090478A (en) * | 2019-12-20 | 2020-05-01 | 金蝶软件（中国）有限公司 | ERP system business approval flow configuration method and related device |
| CN111105206A (en) * | 2019-12-06 | 2020-05-05 | 携程商旅信息服务（上海）有限公司 | Order processing method and system based on approval sheet, electronic device and storage medium |
| US11750616B2 (en) | 2017-08-10 | 2023-09-05 | Chengdu Qianniucao Information Technology Co., Ltd. | Method for authorizing approval processes and approval nodes thereof for user |
| CN117151648A (en) * | 2023-09-14 | 2023-12-01 | 海通证券股份有限公司 | Approval process processing method, device, equipment and storage medium |
Citations (3)
| Publication number | Priority date | Publication date | Assignee | Title |
|---|---|---|---|---|
| CN102629346A (en) * | 2012-03-05 | 2012-08-08 | 浪潮集团山东通用软件有限公司 | Realization method of personnel assessment relation approval of human resource management information system |
| CN103559574A (en) * | 2013-10-28 | 2014-02-05 | 东软集团股份有限公司 | Method and system for operating workflow |
| CN105787699A (en) * | 2016-02-16 | 2016-07-20 | 浪潮软件股份有限公司 | Exanimation and approval realization method and apparatus |
-
2016
- 2016-11-03 CN CN201610959457.4A patent/CN106503969A/en active Pending
Patent Citations (3)
| Publication number | Priority date | Publication date | Assignee | Title |
|---|---|---|---|---|
| CN102629346A (en) * | 2012-03-05 | 2012-08-08 | 浪潮集团山东通用软件有限公司 | Realization method of personnel assessment relation approval of human resource management information system |
| CN103559574A (en) * | 2013-10-28 | 2014-02-05 | 东软集团股份有限公司 | Method and system for operating workflow |
| CN105787699A (en) * | 2016-02-16 | 2016-07-20 | 浪潮软件股份有限公司 | Exanimation and approval realization method and apparatus |
Cited By (35)
| Publication number | Priority date | Publication date | Assignee | Title |
|---|---|---|---|---|
| CN108550029A (en) * | 2017-05-09 | 2018-09-18 | 成都牵牛草信息技术有限公司 | The method that workflow approval node examines role by department's rank setting |
| CN108550029B (en) * | 2017-05-09 | 2021-04-27 | 成都牵牛草信息技术有限公司 | Method for setting approval roles according to department levels by workflow approval nodes |
| WO2018224024A1 (en) * | 2017-06-08 | 2018-12-13 | 成都牵牛草信息技术有限公司 | Efficient approval method for workflow approval node |
| CN108805532A (en) * | 2017-06-08 | 2018-11-13 | 成都牵牛草信息技术有限公司 | The efficient measures and procedures for the examination and approval of workflow approval node |
| CN108805532B (en) * | 2017-06-08 | 2023-04-07 | 成都牵牛草信息技术有限公司 | Efficient examination and approval method for workflow examination and approval nodes |
| CN108984715A (en) * | 2017-07-10 | 2018-12-11 | 成都牵牛草信息技术有限公司 | Based on the method according to field setting approval process |
| CN108984715B (en) * | 2017-07-10 | 2021-07-23 | 成都牵牛草信息技术有限公司 | Method for setting approval process based on basis field |
| US11750616B2 (en) | 2017-08-10 | 2023-09-05 | Chengdu Qianniucao Information Technology Co., Ltd. | Method for authorizing approval processes and approval nodes thereof for user |
| CN107665421A (en) * | 2017-09-08 | 2018-02-06 | 金蝶软件（中国）有限公司 | The document measures and procedures for the examination and approval, device, storage medium and computer equipment |
| CN107633387A (en) * | 2017-09-28 | 2018-01-26 | 东莞嘉泰钟表有限公司 | A kind of workflow defining, making and the measures and procedures for the examination and approval of evidence to be signed a bill |
| CN107886299A (en) * | 2017-11-06 | 2018-04-06 | 北京锐安科技有限公司 | A kind of the operation flow measures and procedures for the examination and approval and system |
| CN107909352A (en) * | 2017-12-08 | 2018-04-13 | 泰康保险集团股份有限公司 | Multi-layer business approval collocation method, device and electronic equipment |
| CN108428109A (en) * | 2018-02-12 | 2018-08-21 | 广东绍林科技开发有限公司 | A kind of flow processing system of high efficient and flexible, method, terminal and medium |
| CN108846635A (en) * | 2018-05-30 | 2018-11-20 | 郑州云海信息技术有限公司 | A kind of method and system of resource bid |
| CN109165856A (en) * | 2018-08-31 | 2019-01-08 | 平安科技（深圳）有限公司 | Examine Dynamic Configuration, device and the storage medium of chain |
| CN109165856B (en) * | 2018-08-31 | 2023-08-08 | 平安科技（深圳）有限公司 | Dynamic configuration method, device and storage medium of approval chain |
| CN109345202A (en) * | 2018-09-27 | 2019-02-15 | 中国银行股份有限公司 | A kind of process customizing method and system of multi-product multi-layer |
| CN109345202B (en) * | 2018-09-27 | 2020-09-29 | 中国银行股份有限公司 | Multi-product and multi-level flow customization method and system |
| CN109447585A (en) * | 2018-10-26 | 2019-03-08 | 长沙通诺信息科技有限责任公司 | The personnel of handling determine method and device, computer equipment and storage medium in workflow |
| CN109615333A (en) * | 2018-12-13 | 2019-04-12 | 普元信息技术股份有限公司 | The system and method examined step by step in cloud platform based on drawer model realization process |
| CN109767129A (en) * | 2019-01-15 | 2019-05-17 | 蔷薇智慧科技有限公司 | A kind of line of credit control method and device |
| CN109767129B (en) * | 2019-01-15 | 2021-05-18 | 蔷薇智慧科技有限公司 | Credit limit control method and device |
| CN109949013A (en) * | 2019-03-26 | 2019-06-28 | 北京致远互联软件股份有限公司 | Document treatment circulation method and system |
| CN110310081A (en) * | 2019-05-30 | 2019-10-08 | 苏宁云计算有限公司 | Flow management method and system across enterprise |
| CN110472934A (en) * | 2019-07-26 | 2019-11-19 | 东软集团股份有限公司 | Business audit method, apparatus, readable storage medium storing program for executing and electronic equipment |
| CN110490554A (en) * | 2019-08-22 | 2019-11-22 | 深圳前海环融联易信息科技服务有限公司 | Workflow management method, device, computer equipment and storage medium |
| CN110490484A (en) * | 2019-08-27 | 2019-11-22 | 山东浪潮通软信息科技有限公司 | A method of setting process approver is realized based on Executive Team |
| CN110633959A (en) * | 2019-09-20 | 2019-12-31 | 杭州博联智能科技股份有限公司 | Method, device, equipment and medium for creating approval task based on graph structure |
| CN110827002A (en) * | 2019-11-11 | 2020-02-21 | 北京中电普华信息技术有限公司 | Workflow-based approval method and workflow engine |
| CN110827002B (en) * | 2019-11-11 | 2023-09-15 | 北京中电普华信息技术有限公司 | Approval method based on workflow and workflow engine |
| CN110880098A (en) * | 2019-11-21 | 2020-03-13 | 深圳春沐源控股有限公司 | Collaborative office approval method, collaborative office approval system, computer equipment and readable storage medium |
| CN111105206A (en) * | 2019-12-06 | 2020-05-05 | 携程商旅信息服务（上海）有限公司 | Order processing method and system based on approval sheet, electronic device and storage medium |
| CN111090478A (en) * | 2019-12-20 | 2020-05-01 | 金蝶软件（中国）有限公司 | ERP system business approval flow configuration method and related device |
| CN117151648A (en) * | 2023-09-14 | 2023-12-01 | 海通证券股份有限公司 | Approval process processing method, device, equipment and storage medium |
| CN117151648B (en) * | 2023-09-14 | 2024-04-30 | 海通证券股份有限公司 | Approval process processing method, device, equipment and storage medium |
Similar Documents
| Publication | Publication Date | Title |
|---|---|---|
| CN106503969A (en) | The operation flow measures and procedures for the examination and approval and device | |
| Molenbruch et al. | Typology and literature review for dial-a-ride problems | |
| WO2004060038A2 (en) | Flexible workflow management | |
| JP2000357202A (en) | Method and system for order processing | |
| CN107665421A (en) | The document measures and procedures for the examination and approval, device, storage medium and computer equipment | |
| Ashok Sarkar et al. | Improvement of claim processing cycle time through Lean Six Sigma methodology | |
| CN109490975A (en) | Safe examination system, method, apparatus and storage medium | |
| US20080183549A1 (en) | System and method for overcoming infeasibility determinations in using constraint satisfaction programming for scheduling human resources | |
| Tillmann | Using the Last Planner System to tackle the social aspects of BIM-enabled MEP coordination | |
| M'baya et al. | An assessment conceptual framework for the modernization of legacy systems | |
| Alpers et al. | A systematic approach for evaluation and selection of ERP systems | |
| WO2019101549A1 (en) | Device, system, and method for optimizing pathology workflows | |
| Exner et al. | A PSS maturity self-assessment tool | |
| Hari et al. | How lessons learned from using QFD led to the evolution of a process for creating quality requirements for complex systems | |
| CN107430590A (en) | Data compare | |
| CN107643894A (en) | code development management method and system | |
| JP7085957B2 (en) | Work schedule creation device | |
| Jeong et al. | Requirements development process for manufacturing information systems based on quality function deployment | |
| Bruno | Business process models and entity life cycles | |
| Palkovits et al. | Process-based knowledge management and modelling in e-government—An inevitable combination | |
| Crama et al. | Surveys in operations research | |
| CN106600149A (en) | Process analysis method and apparatus | |
| Siebold et al. | Table-top urban risk and resilience management for football events | |
| Isaev | Formation of individual infological models of performance management systems | |
| KR101742241B1 (en) | Construction duration reduction confirmation device of building and construction |
Legal Events
| Date | Code | Title | Description |
|---|---|---|---|
| C06 | Publication | ||
| PB01 | Publication | ||
| SE01 | Entry into force of request for substantive examination | ||
| SE01 | Entry into force of request for substantive examination | ||
| RJ01 | Rejection of invention patent application after publication | ||
| RJ01 | Rejection of invention patent application after publication |
Application publication date: 20170315 |