CN107886299A - A kind of the operation flow measures and procedures for the examination and approval and system - Google Patents

A kind of the operation flow measures and procedures for the examination and approval and system Download PDF

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Publication number
CN107886299A
CN107886299A CN201711078123.7A CN201711078123A CN107886299A CN 107886299 A CN107886299 A CN 107886299A CN 201711078123 A CN201711078123 A CN 201711078123A CN 107886299 A CN107886299 A CN 107886299A
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approval
examination
rank
current
role
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徐斌
王林
万月亮
王梅
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Beijing Ruian Technology Co Ltd
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Beijing Ruian Technology Co Ltd
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    • GPHYSICS
    • G06COMPUTING; CALCULATING OR COUNTING
    • G06QINFORMATION AND COMMUNICATION TECHNOLOGY [ICT] SPECIALLY ADAPTED FOR ADMINISTRATIVE, COMMERCIAL, FINANCIAL, MANAGERIAL OR SUPERVISORY PURPOSES; SYSTEMS OR METHODS SPECIALLY ADAPTED FOR ADMINISTRATIVE, COMMERCIAL, FINANCIAL, MANAGERIAL OR SUPERVISORY PURPOSES, NOT OTHERWISE PROVIDED FOR
    • G06Q10/00Administration; Management
    • G06Q10/10Office automation; Time management
    • G06Q10/103Workflow collaboration or project management
    • GPHYSICS
    • G06COMPUTING; CALCULATING OR COUNTING
    • G06FELECTRIC DIGITAL DATA PROCESSING
    • G06F16/00Information retrieval; Database structures therefor; File system structures therefor
    • G06F16/20Information retrieval; Database structures therefor; File system structures therefor of structured data, e.g. relational data
    • G06F16/25Integrating or interfacing systems involving database management systems
    • G06F16/252Integrating or interfacing systems involving database management systems between a Database Management System and a front-end application

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  • Business, Economics & Management (AREA)
  • Human Resources & Organizations (AREA)
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  • Theoretical Computer Science (AREA)
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  • Data Mining & Analysis (AREA)
  • Entrepreneurship & Innovation (AREA)
  • General Physics & Mathematics (AREA)
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  • General Business, Economics & Management (AREA)
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  • General Engineering & 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 system, this method to include:According to the incidence relation between default traffic table type and approval process, the current approval process associated by current business list is determined;At least one examination & approval rank included in the current approval process is controlled to be examined step by step to the current business list;If the suggestions made after examination of any examination & approval rank is reject, and the rejection type of the current approval process is to reject step by step, then the current business list is rejected into the preposition examination & approval rank with editing authority closest into the current approval process and examined.Due to the present invention be from database aspect configuration flow, make approval process more flexibly, the strong and transportable property of integration it is strong, and secondary development is simple and efficient, and performance loss is minimum.

Description

A kind of the operation flow measures and procedures for the examination and approval and system
Technical field
The present embodiments relate to technical field of information processing, more particularly to a kind of operation flow measures and procedures for the examination and approval and system.
Background technology
With the fast development of enterprise, the approval process of business becomes increasingly complex, and has increasing need for the examination & approval of convenient and efficient Flow.The automation of approval process be realized according to examination & approval rule set using information technology it is efficient and convenient, inexpensive and translucent Modern management, document and information are transmitted among the participants in this process.
Approval process is used between enterprise customer various office applications, circulation of official document, contract countersign, the project verification examination & approval carried out With the automatic business processing of affairs approval process.Generally by promoter (as project verification people) start flow, by this department and other The processing (such as signature, countersign, progress information supplement is perfect in examination & approval when necessary) of department, eventually arrive at the terminal of flow (such as sending file, filing and approval).
Traditional flow engine BPM (Java Business Process Management, JBPM) with Hibernate3 integration is relatively strong but underaction, and Shark database flows are larger to cause serious performance to be lost and record The data of process are more and cumbersome, and Osworkflow user needs certain to be familiar with the phase.
The content of the invention
The embodiments of the invention provide a kind of operation flow measures and procedures for the examination and approval and system, it is strong, flexibly and can to realize integration The strong operation flow examination & approval of migration.
In a first aspect, the embodiments of the invention provide a kind of operation flow measures and procedures for the examination and approval, including:
According to the incidence relation between default traffic table type and approval process, determine associated by current business list Current approval process;
At least one examination & approval rank included in the current approval process is controlled to be carried out step by step to the current business list Examination & approval;
If the suggestions made after examination of any examination & approval rank is reject, and the rejection type of the current approval process is to refute step by step Return, then the current business list is rejected to the preposition examination & approval with editing authority closest into the current approval process Rank is examined.
Second aspect, the embodiment of the present invention additionally provide a kind of operation flow approval system, and the system includes:
Approval process determining module, for according to the incidence relation between default traffic table type and approval process, really Current approval process associated by settled preceding business form;
Approval module, for controlling at least one examination & approval rank included in the current approval process step by step to described current Business form is examined;
Module is rejected step by step, if the suggestions made after examination for any examination & approval rank are rejection, and the current approval process It is to reject step by step to reject type, then the current business list is rejected into the current approval process into closest having and compiled The preposition examination & approval rank for collecting authority is examined.
The embodiment of the present invention determines current business according to the incidence relation between default traffic table type and approval process Current approval process associated by list, and at least one examination & approval rank included in the current approval process is controlled step by step to institute State current business list to be examined, if the suggestions made after examination of any examination & approval rank is reject, and the current approval process is refuted It is to reject step by step to return type, then the current business list is rejected into the current approval process into closest having and edited The preposition examination & approval rank of authority is examined.Because the present invention is from database aspect configuration flow, make approval process more Flexibly, the strong and transportable property of integration is strong, and secondary development is simple and efficient, and performance loss is minimum.
Brief description of the drawings
Fig. 1 is a kind of flow chart of operation flow measures and procedures for the examination and approval in the embodiment of the present invention one;
Fig. 2 is a kind of flow chart of operation flow measures and procedures for the examination and approval in the embodiment of the present invention two;
Fig. 3 realizes schematic diagram for the general approval process of business in the embodiment of the present invention three;
Fig. 4 is the graph of a relation of the tables of data of the configuration in the embodiment of the present invention three;
Fig. 5 is a kind of structural representation of operation flow approval system in the embodiment of the present invention four.
Embodiment
The present invention is described in further detail with reference to the accompanying drawings and examples.It is understood that this place is retouched The specific embodiment stated is used only for explaining the present invention, rather than limitation of the invention.It also should be noted that in order to just Part related to the present invention rather than entire infrastructure are illustrate only in description, accompanying drawing.
Embodiment one
Fig. 1 is a kind of flow chart of operation flow measures and procedures for the examination and approval in the embodiment of the present invention one, and the present embodiment is applicable to The situation of operation flow examination & approval, this method can be performed by operation flow approval system, specifically comprised the following steps:
Step 110, according to the incidence relation between default traffic table type and approval process, determine current business list Associated current approval process.
In the present embodiment, in advance according to business demand structure approval process, and approval process and traffic table type it Between incidence relation.In approval process building process, can by the business datum table in need examined classified, Such as application official seal, application personnel and application funds etc., determine the examination & approval number that every kind of traffic table type needs, examination & approval role and The business approval information such as examination & approval mode, at least one examination & approval rank that approval process includes is determined according to examination & approval number, and respectively The approval node that examination & approval rank includes, wherein each approval node is corresponding with an examination & approval role, authority identical can be examined Criticize node and be defined as same examination & approval rank.In addition, it is also necessary to the examination & approval link of approval process is created, will when performing approval process Corresponding examination & approval link is sent at corresponding examination & approval role and audited.
At least one examination & approval rank included in step 120, the control current approval process is step by step to the current business List is examined.
Specifically, an approval process can include at least one examination & approval rank, rank is arranged from small to large according to natural number Row.If a business needs more than two examination & approval ranks to examine business form, first entered with first order examination & approval rank Row examination & approval, circulated to the second examination & approval rank and examined again according to approval results, until approval process terminates.
Exemplary, when business is invoice examination & verification, it is necessary to which two examination & approval ranks are examined to this business, the first examination & approval Rank is finance, when financial approval result to disagree and not continuing, then directly can be rejected this business to starting at people;When Then at this work flow to the second examination & approval rank financial manager, this is obtained after financial manager's examination & approval to agree to for financial approval result Invoice audits the approval results of business, and this business approval flow terminates.
If step 130, the suggestions made after examination of any examination & approval rank is reject, and the rejection type of the current approval process is Reject step by step, then by the current business list reject into the current approval process it is closest there is editing authority before Examination & approval rank is put to be examined.
In the present embodiment, the rejection class of current approval process can also be determined during current approval process is built Type, such as rejecting type includes directly rejecting and rejecting step by step.Directly reject and refer to directly reject current business list to startup At people, rejecting to refer to reject current business list into current approval process step by step closest has the preposition of editing authority Examination & approval rank is examined.Wherein, the above-mentioned preposition examination & approval rank with editing authority, which refers to edit, improves current business The preposition examination & approval rank of the information of list.
Specifically, if the suggestions made after examination of any examination & approval rank are rejection, and the rejection type of current approval process is step by step Reject, then whether have editing authority, if possessing, current approval process is refuted if judging the previous examination & approval rank of the examination & approval rank Return to the previous examination & approval rank of the examination & approval rank;If do not possess, then before trace back one and examine rank, and determine whether that there is editor Authority, and continued with according to determination result.If all preposition examination & approval ranks do not have editing authority, it can reject and start people Place.
The present embodiment determines current business list according to the incidence relation between default traffic table type and approval process Associated current approval process, and control at least one examination & approval rank included in the current approval process to work as step by step to described Preceding business form is examined, if the suggestions made after examination of any examination & approval rank are rejection, and the rejection class of the current approval process Type is to reject step by step, then rejecting the current business list into the current approval process closest has editing authority Preposition examination & approval rank examined, compared in existing approval process directly reject to start people at, add approval process Flexibility.Because the present invention is from database aspect configuration flow, and adds and reject step by step, make approval process cleverer Work, the strong and transportable property of integration are strong, and go for carrying out business information supplement or sophisticated service field while examination & approval Scape, scene autgmentability are strong.
Embodiment two
Fig. 2 is a kind of flow chart of operation flow measures and procedures for the examination and approval in the embodiment of the present invention two.The present embodiment is in above-mentioned reality On the basis of applying example, the above-mentioned operation flow measures and procedures for the examination and approval are further optimized.Accordingly, as shown in Fig. 2 method in the present embodiment Specifically include:
Step 210, according to the incidence relation between default traffic table type and approval process, determine current business list Associated current approval process.
Step 220, according to examination & approval role's acquisition modes corresponding to each examination & approval rank determine to wrap in the current approval process The examination & approval role of each examination & approval rank contained.
Specifically, an examination & approval rank can include at least one approval node, the corresponding examination & approval of each approval node Role, directly configuration and dynamic access can be included by examining the acquisition modes of role, if acquisition modes are directly configuration, directly Acquisition default examination & approval role during the establishment of current approval process previously according to traffic table type;If acquisition modes are dynamic Obtain, then continue executing with step 230.
It should be noted that can also configure whether each examination & approval rank has editing authority, the examination & approval angle with editing authority Color can carry out editing and processing to business form information.
If examination & approval role's acquisition modes corresponding to step 230, any examination & approval rank are dynamic access, according to described current The initiation role of business form and/or the data scale of the current business list determine examination & approval angle corresponding to the examination & approval rank Color.
Specifically, the initiation role according to current business list determines that role is examined corresponding to the examination & approval rank refers to foundation The information of current business list promoter, such as post and name, it is determined that corresponding examination & approval role.Such as:If traffic table single-shot Artificial project leader is played, then the examination & approval role of corresponding first examination & approval rank is project manager, and second examines the examination & approval of rank Role is general manager.Data scale according to current business list determines that examination & approval role corresponding to examination & approval rank refers to according to current The scale of the data volume of business form come determine examine role, such as:If the amount of money that current business list is related to is smaller, Only corresponding examination & approval rank, and the examination & approval role of the examination & approval rank is finance;If the amount of money that current business list is related to is larger, Two examination & approval ranks are then needed, the first examination & approval rank is finance, and the second examination & approval rank is financial manager.
Step 240, by the business form be sent to it is each examination & approval rank examination & approval role examined.
In the present embodiment, after determining examination & approval role corresponding to each examination & approval rank of current business list in step 230, The examination & approval role that this business form is sent to above-mentioned determination is examined.
If step 251, the suggestions made after examination of any examination & approval rank is agree to, and the examination & approval role of the examination & approval rank performs and endorsed Operation, then increase new examination & approval rank, and next examination & approval rank using new examination & approval rank as the examination & approval rank.
Specifically, operation of endorsing refers to type according to current business list, the examination & approval role of any examination & approval rank can be with Selection increases new examination & approval rank., can be using new examination & approval rank as the examination & approval rank after if examination & approval role performs operation of endorsing Next examination & approval rank.
If step 252, the suggestions made after examination of any examination & approval rank obtain the examination & approval of the examination & approval rank to disagree and continuing Opinion, and the suggestions made after examination of acquisition and the current business list are sent to next examination & approval rank and examined.
Specifically, work as examination & approval when suggestions made after examination for that when disagreeing, can include disagreeing and continuing and disagree and reject Though opinion still judges that needs continue examination & approval to disagree, then the suggestions made after examination and business form are sent to the lower first sentence Criticize rank to be examined, reference when wherein suggestions made after examination can be examined as next examination & approval rank.If suggestions made after examination are Disagree and reject, and reject type to reject step by step, then into step 253.
If step 253, the suggestions made after examination of any examination & approval rank is reject, and the rejection type of the current approval process is Reject step by step, then by the current business list reject into the current approval process it is closest there is editing authority before Examination & approval rank is put to be examined.
The present embodiment determines current business list according to the incidence relation between default traffic table type and approval process Associated current approval process, and according to the side that role's acquisition modes especially dynamic access is examined corresponding to each examination & approval rank Formula determines the examination & approval role of each examination & approval rank included in the current approval process, and the business form is sent into each examination & approval The examination & approval role of rank is examined.Due to add when suggestions made after examination be agree to when operation of endorsing, suggestions made after examination be difference Meaning and continue and specific examination & approval mode when suggestions made after examination is reject step by step, make approval process more flexibly, integration it is strong and can Migration is strong, and goes for that while examination & approval business information supplement or sophisticated service scene, scene autgmentability need to be carried out By force.
Embodiment three
On the basis of the various embodiments described above, the present embodiment provides a preferred embodiment, to the general approval process of business Realize and the relation of the tables of data of configuration illustrates.Fig. 3 is the reality of the general approval process of business in the embodiment of the present invention three Existing schematic diagram, specifically comprises the following steps
Step 301, flow startup.
Start specifically, applicant has filled in business form information and corresponding approval process is triggered after submitting, and obtain The examination & approval role of each examination & approval rank.
Step 302, the first examination & approval rank are examined.
Specifically, the examination & approval role that business form is first sent to the first examination & approval rank is examined.
Step 303, whether continue to submit to a higher level for approval or revision.
Specifically, the first examination & approval rank decides whether to continue to submit to a higher level for approval or revision after having examined, if examination & approval are disagreed and do not continued, return Step 301 is returned, if examination & approval are agreed or disagreed with and continued, into step 304.
Step 304, whether endorse.
Specifically, when the first examination & approval rank examination & approval are agreed or disagreed with and continued, in that case it can be decided that whether add new examination & approval Rank, if selection addition, into step 305, if selection is not added, into step 306.
Step 305, examination & approval of endorsing.
Specifically, suggestions made after examination and business form are sent to the examination & approval angle in the examination & approval rank of addition by the first examination & approval rank Color is examined, and enters step 306 after having examined.
Step 306, the second examination & approval rank are examined.
Specifically, suggestions made after examination and/or endorse examination & approval of the examination & approval role of the second examination & approval rank according to the first examination & approval rank The suggestions made after examination of rank are examined to current business list.
Step 307, whether continue to submit to a higher level for approval or revision.
Specifically, the second examination & approval rank decides whether to continue to submit to a higher level for approval or revision after having examined, if examination & approval are disagreed and do not continued, enter Enter step 308, if examination & approval are agreed or disagreed with and continued, into step 309.
Step 308, whether reject step by step.
Specifically, the second examination & approval rank may decide that the type of rejection, and if rejecting type to reject step by step, return to step 302, if rejecting type directly to reject to startup people, return to step 301.
Step 309, whether endorse.
Specifically, when the second examination & approval rank examination & approval are agreed or disagreed with and continued, in that case it can be decided that whether add new examination & approval Rank, if selection addition, into step 310, if selection is not added, into step 311.
Step 310, examination & approval of endorsing.
Specifically, suggestions made after examination and business form are sent to the examination & approval angle in the examination & approval rank of addition by the second examination & approval rank Color is examined, and enters step 311 after having examined.
Step 311, N examination & approval rank are examined.
Specifically, it is similar to the flow of the second examination & approval rank examination & approval of step 305 to step 310, carry out follow-up examination & approval level Other examination & approval.
Step 312, approval process terminate.
Specifically, after the examination & approval rank in the approval process determined in step 301 has all been examined, approval process terminates.
Fig. 4 is the graph of a relation of the tables of data of the configuration in the embodiment of the present invention three, referring to Fig. 4, can pass through title table, stream Cheng Jiedian ranks table, flow nodes table, configuration flow node operating table come realize the approval process of lightweight configure.It is for example, first First configuration flow title table, including process name, rejection type and examination & approval link.Then configuration flow node rank table, according to Business approval rule set configuration flow node rank, rank need to be arranged from small to large with natural number;Node refers in flow The point that can be examined, node type include approval node, approval node of endorsing and notify node, an approval process With multiple examination & approval ranks.Configuration flow node table, record node corresponding to each node rank and examine role's acquisition modes, can Directly configuration or dynamic access, configure whether the node has editing authority, and editing authority is as rejection destination node step by step Identify, the node with editing authority is included in node rank then to be needed to stop when rejecting step by step, is otherwise skipped and is continued to search for according with The preamble rank of conjunction condition;One approval node rank has multiple approval nodes.Then configuration flow node operating table, record Flow rank flowing mode, custom condition can be transmitted and be controlled, such as:Mark is transmitted at the end of node rank 1 is examined " X " subsequently carries out node rank 2, and transmission mark " Y " subsequently carries out node rank 3, and transmission mark " Z " subsequently carries out node rank 4, freely configured according to business approval rule.
It should be noted that during approval process is carried out, system can automatically generate some tables of data, referring to Fig. 4, business Tables of data record institute the business datum list in need examined, examine log sheet in record each srvice instance examination & approval believe Whether breath, flow instance rank circulation control node table record examine completion, if next node is arrived in circulation.Wherein, node shape State includes being not carried out, agreeing to continue with, disagreeing and reject step by step, disagree and directly reject and disagree continuation.Flow can when configuring Need the dynamic node rank for configuring certain entry to be used to endorse according to business, may specify and endorsed to specified examination & approval role when endorsing Examined.
The relation of the tables of data of realization and configuration of the present embodiment to the general approval process of business is illustrated.Due to increasing Endorsed examination & approval, the specific examination & approval mode that disagrees and continue and reject step by step, make approval process more flexibly, integration it is strong It is strong with transportable property, and go for that business information supplement or sophisticated service scene need to be carried out while examination & approval, scene expands Malleability is strong.
Example IV
Fig. 5 is a kind of structural representation of operation flow approval system in the embodiment of the present invention four, and the system can wrap Include:
Approval process determining module 410, for according to the incidence relation between default traffic table type and approval process, Determine the current approval process associated by current business list;
Approval module 420, for controlling at least one examination & approval rank included in the current approval process step by step to described Current business list is examined;
Module 430 is rejected step by step, if the suggestions made after examination for any examination & approval rank are rejection, and the current approval process Rejection type be to reject step by step, then rejecting the current business list closest into the current approval process has The preposition examination & approval rank of editing authority is examined.
Further, the approval module 420 includes:
Role's determining unit is examined, it is described current for being determined according to examination & approval role's acquisition modes corresponding to each examination & approval rank The examination & approval role of each examination & approval rank included in approval process;
Unit is examined, the examination & approval role for the business form to be sent to each examination & approval rank is examined
Exemplary, examination & approval role's determining unit is specifically used for:
If examination & approval role's acquisition modes corresponding to any examination & approval rank are dynamic access, according to the current business list Initiation role and/or the data scale of the current business list determine examination & approval role corresponding to the examination & approval rank.
Further, the approval module 420 also includes:
Endorse unit, if the suggestions made after examination for any examination & approval rank is agree to, and the examination & approval role of the examination & approval rank holds Capable operation of endorsing, then increase new examination & approval rank, and next examination & approval rank using new examination & approval rank as the examination & approval rank.
Further, the approval module 420 also includes:
It is recommended that unit, if the suggestions made after examination for any examination & approval rank obtain the examination & approval rank to disagree and continuing Suggestions made after examination, and by the suggestions made after examination of acquisition and the current business list be sent to it is next examination & approval rank examined.
A kind of operation flow approval system that the embodiment of the present invention is provided can perform any embodiment of the present invention and be provided A kind of operation flow measures and procedures for the examination and approval, possess the corresponding functional module of execution method and beneficial effect.
Pay attention to, above are only presently preferred embodiments of the present invention and institute's application technology principle.It will be appreciated by those skilled in the art that The invention is not restricted to specific embodiment described here, can carry out for a person skilled in the art various obvious changes, Readjust and substitute without departing from protection scope of the present invention.Therefore, although being carried out by above example to the present invention It is described in further detail, but the present invention is not limited only to above example, without departing from the inventive concept, also Other more equivalent embodiments can be included, and the scope of the present invention is determined by scope of the appended claims.

Claims (10)

  1. A kind of 1. operation flow measures and procedures for the examination and approval, it is characterised in that including:
    According to the incidence relation between default traffic table type and approval process, determine current associated by current business list Approval process;
    At least one examination & approval rank included in the current approval process is controlled to be examined step by step to the current business list;
    If the suggestions made after examination of any examination & approval rank is reject, and the rejection type of the current approval process is to reject step by step, then The current business list is rejected to the preposition examination & approval rank with editing authority closest into the current approval process Examined.
  2. 2. according to the method for claim 1, it is characterised in that included at least in the control current approval process One examination & approval rank is examined to the current business list step by step, including:
    Each examination & approval level for determining to include in the current approval process according to examination & approval role's acquisition modes corresponding to each examination & approval rank Other examination & approval role;
    The examination & approval role that the business form is sent to each examination & approval rank is examined.
  3. 3. according to the method for claim 2, it is characterised in that described to examine role's acquisition according to corresponding to each examination & approval rank Mode determines the examination & approval role of each examination & approval rank included in the current approval process, including:
    If examination & approval role's acquisition modes corresponding to any examination & approval rank are dynamic access, the hair according to the current business list The data scale for playing role and/or the current business list determines examination & approval role corresponding to the examination & approval rank.
  4. 4. according to the method for claim 1, it is characterised in that included at least in the control current approval process One examination & approval rank is examined to the current business list step by step, including:
    If the suggestions made after examination of any examination & approval rank is agree to, and the examination & approval role of the examination & approval rank performs operation of endorsing, then increases New examination & approval rank, and next examination & approval rank using new examination & approval rank as the examination & approval rank.
  5. 5. according to the method for claim 1, it is characterised in that included at least in the control current approval process One examination & approval rank is examined to the current business list step by step, including:
    If the suggestions made after examination of any examination & approval rank obtain the suggestions made after examination of the examination & approval rank, and will obtain to disagree and continuing The suggestions made after examination and the current business list taken are sent to next examination & approval rank and examined.
  6. A kind of 6. operation flow approval system, it is characterised in that including:
    Approval process determining module, for according to the incidence relation between default traffic table type and approval process, it is determined that working as Current approval process associated by preceding business form;
    Approval module, for controlling at least one examination & approval rank included in the current approval process step by step to the current business List is examined;
    Module is rejected step by step, if the suggestions made after examination for any examination & approval rank are rejection, and the rejection of the current approval process Type is to reject step by step, then rejecting the current business list into the current approval process closest has right of compilation The preposition examination & approval rank of limit is examined.
  7. 7. system according to claim 6, it is characterised in that the approval module includes:
    Role's determining unit is examined, for determining the current examination & approval according to examination & approval role's acquisition modes corresponding to each examination & approval rank The examination & approval role of each examination & approval rank included in flow;
    Unit is examined, the examination & approval role for the business form to be sent to each examination & approval rank is examined.
  8. 8. system according to claim 7, it is characterised in that examination & approval role's determining unit is specifically used for:
    If examination & approval role's acquisition modes corresponding to any examination & approval rank are dynamic access, the hair according to the current business list The data scale for playing role and/or the current business list determines examination & approval role corresponding to the examination & approval rank.
  9. 9. system according to claim 6, it is characterised in that the approval module also includes:
    Endorse unit, if the suggestions made after examination for any examination & approval rank to agree to, and the examination & approval role of the examination & approval rank perform plus Label operation, then increase new examination & approval rank, and next examination & approval rank using new examination & approval rank as the examination & approval rank.
  10. 10. system according to claim 6, it is characterised in that the approval module also includes:
    It is recommended that unit, if the suggestions made after examination for any examination & approval rank obtain examining for the examination & approval rank to disagree and continuing Opinion is criticized, and the suggestions made after examination of acquisition and the current business list are sent to next examination & approval rank and examined.
CN201711078123.7A 2017-11-06 2017-11-06 A kind of the operation flow measures and procedures for the examination and approval and system Pending CN107886299A (en)

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CN110390506A (en) * 2018-04-20 2019-10-29 富士施乐株式会社 Information processing unit, information processing system, record media and information processing method
WO2020015183A1 (en) * 2018-07-19 2020-01-23 平安科技(深圳)有限公司 Method and device for approving reimbursement, computer equipment and storage medium
CN110796432A (en) * 2019-10-22 2020-02-14 南京华盾电力信息安全测评有限公司 Group enterprise business auditing process management method and system
CN110874695A (en) * 2019-11-15 2020-03-10 安徽建工集团股份有限公司 Flow forwarding control method
CN111400274A (en) * 2019-12-06 2020-07-10 杭州美创科技有限公司 Method for designing approval process state field of web application
CN111598533A (en) * 2020-05-06 2020-08-28 北京金山云网络技术有限公司 Process approval processing method and device, electronic equipment and storage medium
CN111626607A (en) * 2020-05-26 2020-09-04 深圳易伙科技有限责任公司 Workflow personalized setting method and device based on SaaS and storage medium
CN112184159A (en) * 2020-09-25 2021-01-05 浪潮云信息技术股份公司 Approval opinion setting method, device and medium based on domestic CPU
CN112950162A (en) * 2020-07-09 2021-06-11 北京中百信信息技术股份有限公司 Information system engineering supervision work distribution management information system
CN114912901A (en) * 2022-05-31 2022-08-16 东风商用车有限公司 Approval process optimization method, device, equipment and storage medium
CN115526478A (en) * 2022-09-21 2022-12-27 成都飞机工业(集团)有限责任公司 Automatic data circulation management method for aviation complex equipment product

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Cited By (14)

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Publication number Priority date Publication date Assignee Title
CN110390506A (en) * 2018-04-20 2019-10-29 富士施乐株式会社 Information processing unit, information processing system, record media and information processing method
WO2020015183A1 (en) * 2018-07-19 2020-01-23 平安科技(深圳)有限公司 Method and device for approving reimbursement, computer equipment and storage medium
CN109767115A (en) * 2019-01-08 2019-05-17 浙江数链科技有限公司 Business management method, device, computer equipment and readable storage medium storing program for executing
CN110796432A (en) * 2019-10-22 2020-02-14 南京华盾电力信息安全测评有限公司 Group enterprise business auditing process management method and system
CN110874695A (en) * 2019-11-15 2020-03-10 安徽建工集团股份有限公司 Flow forwarding control method
CN111400274A (en) * 2019-12-06 2020-07-10 杭州美创科技有限公司 Method for designing approval process state field of web application
CN111598533A (en) * 2020-05-06 2020-08-28 北京金山云网络技术有限公司 Process approval processing method and device, electronic equipment and storage medium
CN111626607A (en) * 2020-05-26 2020-09-04 深圳易伙科技有限责任公司 Workflow personalized setting method and device based on SaaS and storage medium
CN111626607B (en) * 2020-05-26 2023-05-12 深圳易伙科技有限责任公司 Workflow personalized setting method and device based on SaaS and storage medium
CN112950162A (en) * 2020-07-09 2021-06-11 北京中百信信息技术股份有限公司 Information system engineering supervision work distribution management information system
CN112950162B (en) * 2020-07-09 2022-04-29 北京中百信信息技术股份有限公司 Information system engineering supervision work distribution management information system
CN112184159A (en) * 2020-09-25 2021-01-05 浪潮云信息技术股份公司 Approval opinion setting method, device and medium based on domestic CPU
CN114912901A (en) * 2022-05-31 2022-08-16 东风商用车有限公司 Approval process optimization method, device, equipment and storage medium
CN115526478A (en) * 2022-09-21 2022-12-27 成都飞机工业(集团)有限责任公司 Automatic data circulation management method for aviation complex equipment product

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Application publication date: 20180406