CN109636342A - Construction method, audit equipment, storage medium and the device of auditing flow - Google Patents
Construction method, audit equipment, storage medium and the device of auditing flow Download PDFInfo
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- 238000012550 audit Methods 0.000 title claims abstract description 177
- 238000010276 construction Methods 0.000 title claims abstract description 59
- 238000003860 storage Methods 0.000 title claims abstract description 16
- 238000000034 method Methods 0.000 claims abstract description 80
- 230000008569 process Effects 0.000 claims abstract description 57
- 230000000007 visual effect Effects 0.000 claims abstract description 48
- 239000000203 mixture Substances 0.000 claims abstract description 18
- 230000004044 response Effects 0.000 claims abstract description 7
- 230000006399 behavior Effects 0.000 claims description 80
- 238000012552 review Methods 0.000 claims description 45
- 238000012544 monitoring process Methods 0.000 claims description 28
- 238000012790 confirmation Methods 0.000 claims description 19
- 238000012986 modification Methods 0.000 claims description 17
- 230000004048 modification Effects 0.000 claims description 17
- 238000012800 visualization Methods 0.000 claims description 5
- 238000012545 processing Methods 0.000 claims description 3
- 108091028043 Nucleic acid sequence Proteins 0.000 abstract description 7
- 238000007726 management method Methods 0.000 abstract 1
- 238000012827 research and development Methods 0.000 abstract 1
- 238000010586 diagram Methods 0.000 description 11
- 238000011161 development Methods 0.000 description 7
- 238000004891 communication Methods 0.000 description 4
- 230000002457 bidirectional effect Effects 0.000 description 3
- 238000005516 engineering process Methods 0.000 description 3
- 230000006870 function Effects 0.000 description 2
- 230000009471 action Effects 0.000 description 1
- 230000006978 adaptation Effects 0.000 description 1
- 238000001035 drying Methods 0.000 description 1
- 230000002349 favourable effect Effects 0.000 description 1
- 230000014759 maintenance of location Effects 0.000 description 1
- 238000004519 manufacturing process Methods 0.000 description 1
- 230000007246 mechanism Effects 0.000 description 1
- 230000002093 peripheral effect Effects 0.000 description 1
- 230000008439 repair process Effects 0.000 description 1
- 230000001960 triggered effect Effects 0.000 description 1
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- 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
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- 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
- G06Q10/06—Resources, workflows, human or project management; Enterprise or organisation planning; Enterprise or organisation modelling
- G06Q10/063—Operations research, analysis or management
- G06Q10/0633—Workflow analysis
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- 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
- G06Q50/00—Systems or methods specially adapted for specific business sectors, e.g. utilities or tourism
- G06Q50/10—Services
- G06Q50/16—Real estate
Abstract
The invention discloses the construction method of auditing flow, audit equipment, storage medium and devices.In response to the process building instruction received in the present invention, default flow path visual interface is shown, includes each link control corresponding with audit link in the default flow path visual interface；When receiving the first control combination behavior of user's input, the connection relationship between link control is constructed according to the first control combination behavior；The control collection of link control composition after connection is set as first object auditing flow.Significantly, in the dimension of research and development management, freely splice audit link by visual mode and determines the genetic sequence between each audit link to build auditing flow, not only make the creation of new technological process more convenient, and, auditing flow is created by existing audit link, also further increases and builds efficiency, and then solves and existing when building business audit process builds the lower technical problem of efficiency.
Description
Technical field
The present invention relates to the construction method of process constructing technology field more particularly to auditing flow, audit equipment, storages to be situated between
Matter and device.
Background technique
In order to carry out business audit to real estate business, mostly the process of business audit is delivered to come in the electronic system on line
It realizes.
But, it is contemplated that the process details of the business audit process of real estate business is before building electronic system with regard to needing to mention
Before decide, then, then the business audit process is cured in the form of code and goes to realize in electronic system.For example, if motionless
The type of service of industry business is real estate mortgage business, and the auditing flow of real estate mortgage business may be " first to be examined by employee A
Core, then checked by employee B, another department is finally committed to by employee C ".
But auditing flow of the same department in different cities may be different.It is apparent that if still being come with above-mentioned implementation
The business audit process for building new adaptation different cities, exists and builds the lower technical problem of efficiency.
Above content is only used to facilitate the understanding of the technical scheme, and is not represented and is recognized that above content is existing skill
Art.
Summary of the invention
The main purpose of the present invention is to provide the construction method of auditing flow, audit equipment, storage medium and device, purports
It is solving to build the lower technical problem of efficiency when building business audit process.
To achieve the above object, the present invention provides a kind of construction method of auditing flow, the building side of the auditing flow
Method the following steps are included:
In response to the process building instruction received, default flow path visual interface is shown, the default process
It include each link control corresponding with audit link in visualization interface；
When receiving the first control combination behavior of user's input, according to the first control combination behavior described pre-
If constructing the connection relationship between the link control in flow path visual interface；
The control collection of link control composition after connection is set as first object auditing flow, to pass through the first object
The review operations of auditing flow implementation business.
Preferably, described when receiving the first control combination behavior of user's input, according to first control combination
Behavior constructs the connection relationship between the link control in the default flow path visual interface, comprising:
When receiving the first control combination behavior of user's input, determine the first control combination behavior described pre-
If the first link control and the second link control that are operated in flow path visual interface；
In the first control combination behavior include the first control connexon behavior when, the first link control with
Connecting line is built between the second link control, to establish between the first link control and the second link control
Connection relationship.
Preferably, the control collection by the link control composition after connection is set as first object auditing flow, to pass through
After the first object auditing flow implements the review operations of business, the construction method of the auditing flow further include:
When receiving the second control combination behavior of user's input, each son in the second control combination behavior is identified
Behavior；
Sub-line in the second control combination behavior be include that control deletes sub-line when being, determine that the control is deleted
Sub-line is the second link control being directed toward, and executes delete operation to the second link control, to delete second ring
Save control；
Sub-line in the second control combination behavior is to choose third link when including the second control connexon behavior
Control, and connecting line is built between the first link control and the third link control；
The control collection of modified first link control and third link control composition is set as the second target auditing flow,
To implement the review operations of business by the second target auditing flow.
Preferably, the control collection by the link control composition after connection is set as first object auditing flow, to pass through
After the first object auditing flow implements the review operations of business, the construction method of the auditing flow further include:
Receive trigger flow instruction when, determine it is corresponding with the first link control first audit link and with
The corresponding second instance nuclear ring section of the second link control；
First is read to action-item and first to operation information from the first audit link, and is audited from described second
Second is read in link to action-item and second to operation information；
When the current execution link of the first object auditing flow is the first audit link, it is based on described first
It is handled to operation information to the corresponding operation of action-item described first；
When monitoring the link ending message of the first audit link, by the current execution link by described first
Audit link jumps to the second instance nuclear ring section, and based on described second to the corresponding operation of action-item to described second wait grasp
It is handled as information.
Preferably, described first to action-item it is corresponding operation be review operations, described first to operation information be house property
Information, described second to action-item it is corresponding operation for review operation, described second to operation information be house property information；
When the current execution link in the first object auditing flow is the first audit link, based on described
First is handled to operation information to the corresponding operation of action-item described first, comprising:
When the current execution link of the first object auditing flow is the first audit link, the house property is believed
Breath implements review operations, to show the house property information and monitor whether user inputs modification instruction and the first confirmation instruction；
When monitoring modification instruction, information to be modified is extracted from modification instruction, and the house property is believed
Breath is revised as the information to be modified；
When monitoring the first confirmation instruction, the information to be modified is transferred to the second instance nuclear ring section, and
Generate link ending message corresponding with the first audit link；
It is described monitor it is described first audit link link ending message when, by the current execution link by described
First audit link jumps to the second instance nuclear ring section, and is based on described second to the corresponding operation of action-item to described second
It is handled to operation information, comprising:
When monitoring the link ending message of the first audit link, by the current execution link by described first
Audit link jumps to the second instance nuclear ring section；
Review operation is carried out to the information to be modified, to show the information to be modified and monitor whether user inputs
Two confirmation instructions；
When monitoring the second confirmation instruction, link ending message corresponding with the second instance nuclear ring section is generated.
Preferably, described when monitoring the link ending message of the first audit link, by the current execution ring
Section jumps to the second instance nuclear ring section by the first audit link, and based on described second to the corresponding operation pair of action-item
Described second is handled to operation information, comprising:
When monitoring the link ending message of the first audit link, the type of the connecting line is identified；
When after the type of the connecting line is to connecting line, by the current execution link by the first audit link
Jump to the second instance nuclear ring section, and based on described second to the corresponding operation of action-item to described second to operation information into
Row processing.
Preferably, described when including the first control connexon behavior in the first control combination behavior, described the
Connecting line is built between one link control and the second link control, to establish the first link control and second ring
After saving the connection relationship between control, the construction method of the auditing flow further include:
When including that control creation sub-line is in the first control combination behavior, preset control creation interface is opened up
Show, waits for that action-item and third wait for operation information to obtain the third that user inputs in preset control creation interface；
It waits for that action-item and the third wait for the corresponding third audit link of operation information creation based on the third, and determines
The 4th link control corresponding with third audit link；
In the first control combination behavior include the connexon behavior of third control when, the second link control with
Connecting line is built between the 4th link control, to establish between the second link control and the 4th link control
Connection relationship.
In addition, to achieve the above object, the present invention also proposes a kind of audit equipment, the audit equipment include memory,
Processor and the construction procedures for being stored in the auditing flow that can be run on the memory and on the processor, the audit
The construction procedures of process are arranged for carrying out the step of construction method of auditing flow as described above.
In addition, to achieve the above object, the present invention also proposes a kind of storage medium, audit is stored on the storage medium
The construction procedures of the construction procedures of process, the auditing flow realize auditing flow as described above when being executed by processor
The step of construction method.
In addition, to achieve the above object, the present invention also proposes a kind of construction device of auditing flow, the auditing flow
Construction device includes:
Showing interface module carries out default flow path visual interface for the process building instruction in response to receiving
It shows, includes each link control corresponding with audit link in the default flow path visual interface；
Control link block, for being controlled according to described first when receiving the first control combination behavior of user's input
Part combination behavior constructs the connection relationship between the link control in the default flow path visual interface；
Process generation module, for the control collection of the link control composition after connection to be set as first object auditing flow,
To implement the review operations of business by the first object auditing flow.
The present invention can first be shown in default flow path visual interface and audit ring to obtain auditing flow to be performed
Corresponding each link control is saved, and is closed by the first control combination behavior that user inputs to construct the connection between link control
The control collection of link control composition after connection is set as first object auditing flow by system.It is apparent that the present invention passes through visualization
Mode come freely splice audit link and determine it is each audit link between genetic sequence to build auditing flow, no
Only make the creation of new technological process more convenient, moreover, creating auditing flow by existing audit link, also further mentions
It is high to build efficiency, and then solve and existing when building business audit process build the lower technical problem of efficiency.
Detailed description of the invention
Fig. 1 is the audit device structure schematic diagram for the hardware running environment that the embodiment of the present invention is related to；
Fig. 2 is the flow diagram of the construction method first embodiment of auditing flow of the present invention；
Fig. 3 is the schematic diagram of first object auditing flow in the default flow path visual interface of the present invention；
Fig. 4 is the flow diagram of the construction method second embodiment of auditing flow of the present invention；
Fig. 5 is the schematic diagram of the second target auditing flow in the default flow path visual interface of the present invention；
Fig. 6 is the flow diagram of the construction method 3rd embodiment of auditing flow of the present invention；
Fig. 7 is the structural block diagram of the construction device first embodiment of auditing flow of the present invention.
The embodiments will be further described with reference to the accompanying drawings for the realization, the function and the advantages of the object of the present invention.
Specific embodiment
It should be appreciated that the specific embodiments described herein are merely illustrative of the present invention, it is not intended to limit the present invention.
Referring to Fig.1, Fig. 1 is the audit device structure schematic diagram for the hardware running environment that the embodiment of the present invention is related to.
As shown in Figure 1, the audit equipment may include: processor 1001, such as CPU, communication bus 1002, user interface
1003, network interface 1004, memory 1005.Wherein, communication bus 1002 is for realizing the connection communication between these controls.
User interface 1003 may include display screen (Display), optional user interface 1003 can also include standard wireline interface,
Wireless interface, the wireline interface for user interface 1003 can be USB interface in the present invention.Network interface 1004 optionally may be used
To include standard wireline interface and wireless interface (such as WI-FI interface).Memory 1005 can be high speed RAM memory, can also
To be stable memory (non-volatile memory), such as magnetic disk storage.Memory 1005 optionally can also be
Independently of the storage device of aforementioned processor 1001.
It will be understood by those skilled in the art that structure shown in Fig. 1 does not constitute the restriction to audit equipment, can wrap
It includes than illustrating more or fewer components, perhaps combines certain components or different component layouts.
As shown in Figure 1, as may include that operating system, network are logical in a kind of memory 1005 of computer storage medium
Believe the construction procedures of module, Subscriber Interface Module SIM and auditing flow.
In audit equipment shown in Fig. 1, network interface 1004 is mainly used for connecting background server, takes with the backstage
Business device carries out data communication；User interface 1003 is mainly used for connecting peripheral hardware；The audit equipment is called by processor 1001
The construction procedures of the auditing flow stored in memory 1005, and execute the building side of auditing flow provided in an embodiment of the present invention
Method.
Based on above-mentioned hardware configuration, the embodiment of the construction method of auditing flow of the present invention is proposed.
It is the flow diagram of the construction method first embodiment of auditing flow of the present invention referring to Fig. 2, Fig. 2.
In the first embodiment, the auditing flow construction method the following steps are included:
Step S10: in response to the process building instruction received, being shown default flow path visual interface, described
It include each link control corresponding with audit link in default flow path visual interface.
It is understood that in view of if the auditing flow of business is just cured to system in initial development electronic system
In, for example, cured business audit process M1 may be for " first by employee's first audit order, then by employee's second review order, finally
Order is committed to another department by employee third ".It when electronic system or is intended to provide a similar and industry as one kind to be developed
Be engaged in auditing flow M1 business audit process M2 to business personnel in use, this kind solidifies process of the code into electronic system takes
The side of building greatly increases human cost, and developer is needed to build a new electronic system again.
It should be understood that building efficiency to improve rapidly to get new business audit process M2, can pass through
Visual mode freely splices each existing audit link, rapidly to obtain new business audit process, and it is real
Apply the new business audit process.The electronic system it is apparent that this kind of mode can rapidly alternate, not by business audit process
It is cured to system bottom, is not required to from the beginning develop a new system again, reduces the development cost of visioning procedure consumption.
In the concrete realization, user can click " process creation " option to enter default flow path visual interface, and pre-
If can show the link control write in flow path visual interface.Certainly, presetting can not also be pre- in flow path visual interface
It first shows link control, the link control to be added voluntarily is selected in another link addition interface by user, and by the ring
Section control is drawn in default flow path visual interface.
Step S20: when receiving the first control combination behavior of user's input, according to the first control combination behavior
The connection relationship between the link control is constructed in the default flow path visual interface.
It is understood that the link control directly displayed in default flow path visual interface with first sentence nuclear ring section pair
It answers, reference can be made to the corresponding audit link of the first link control in Fig. 3, Fig. 3 is " auditing house property information by handler ", the second ring
Saving the corresponding audit link of control is " checking house property information by review people ".Wherein, link control can be shown as a box shape control
Part, and audit link and refer to the implementation phase for implementing operation behavior to specifying information by user account.
In the concrete realization, in order to build enforceable auditing flow, user can be right in default flow path visual interface
Link control is moved to be spliced into satisfactory business genetic sequence.In addition, can also set up links control it
Between connection relationship, to determine after the corresponding audit link of the first link control is finished, process will circulation to the second ring
Save the corresponding audit link of control.
Step S30: the control collection of the link control composition after connection is set as first object auditing flow, by described
The review operations of first object auditing flow implementation business.
It is understood that when select currently be intended to using audit link and determined it is each audit link between hair
After raw relationship, also just obtain first object auditing flow finally to be run, i.e., " house property information is first audited by handler, then
House property information is checked by review people ".
The present embodiment first can show and audit in default flow path visual interface to obtain auditing flow to be performed
The corresponding each link control of link, and the connection between link control is constructed by the first control combination behavior of user's input
The control collection of link control composition after connection is set as first object auditing flow by relationship.It is apparent that the present embodiment is by can
Freely splice audit link depending on the mode changed and determines the genetic sequence between each audit link to build audit stream
Journey not only makes the creation of new technological process more convenient, moreover, auditing flow is created by existing audit link, also into one
It improves to step and builds efficiency, and then solve the existing lower technology of efficiency of building when building business audit process and ask
Topic.
It is the flow diagram of the construction method second embodiment of auditing flow of the present invention referring to Fig. 4, Fig. 4, based on above-mentioned
First embodiment shown in Fig. 2 proposes the second embodiment of the construction method of auditing flow of the present invention.
In second embodiment, the step S20, comprising:
Step S201: when receiving the first control combination behavior of user's input, the first control combination row is determined
For the first link control and the second link control operated in the default flow path visual interface.
It is understood that there are a variety of rows for enforceable control combination behavior in default flow path visual interface by user
For type, for example, the control connexon behavior for connecting multiple controls and the control for deleting some control delete son
Behavior etc..
Step S202: when in the first control combination behavior including the first control connexon behavior, described first
Connecting line is built between link control and the second link control, to establish the first link control and second link
Connection relationship between control.
In the concrete realization, for the genetic sequence between pre-specified first link control and the second link control,
Referring to Fig. 3, the connecting line from the first link control to the second link control can be established so that in actual motion will first triggering with
It the corresponding audit link of first link control and can just be triggered after the audit link corresponding with the second link control
Audit link.
Further, the control collection by the link control composition after connection is set as first object auditing flow, with logical
It crosses after the review operations that the first object auditing flow implements business, the construction method of the auditing flow further include:
When receiving the second control combination behavior of user's input, each son in the second control combination behavior is identified
Behavior；
Sub-line in the second control combination behavior be include that control deletes sub-line when being, determine that the control is deleted
Sub-line is the second link control being directed toward, and executes delete operation to the second link control, to delete second ring
Save control；
Sub-line in the second control combination behavior is to choose third link when including the second control connexon behavior
Control, and connecting line is built between the first link control and the third link control；
The control collection of modified first link control and third link control composition is set as the second target auditing flow,
To implement the review operations of business by the second target auditing flow.
It is understood that in addition to can quickly and simply be created that new auditing flow according to existing audit link
Outside, also, without operator have code development ability, can also carry out secondary modification to existing auditing flow.
In the concrete realization, reference can be made to Fig. 3, in order to which first object auditing flow shown in Fig. 3 " is first audited by handler
House property information, then house property information is checked by review people " being changed to the second target auditing flow shown in fig. 5, " elder generation is examined by handler
Core house property information, then financial information is audited by financial staff ", can the second link first be deleted in default flow path visual interface
Control is held, and then, then adds third link control, and sets up the connecting line from the first link control to third link control,
To obtain the second target auditing flow.Wherein, the corresponding audit link of third link control is " to audit finance letter by financial staff
Breath ".
It should be understood that can be modified based on existing flow instance by this kind of secondary modification mode,
Without establishing new electronic system, existing development process is preferably combined, dramatically saves duplicate exploitation ring
Section, this is the modification mode that the development mode being cured to auditing flow in electronic system can not be implemented.
Further, the control collection by the link control composition after connection is set as first object auditing flow, with logical
It crosses after the review operations that the first object auditing flow implements business, the construction method of the auditing flow further include:
Receive trigger flow instruction when, determine it is corresponding with the first link control first audit link and with
The corresponding second instance nuclear ring section of the second link control；
First is read to action-item and first to operation information from the first audit link, and is audited from described second
Second is read in link to action-item and second to operation information；
When the current execution link of the first object auditing flow is the first audit link, it is based on described first
It is handled to operation information to the corresponding operation of action-item described first；
When monitoring the link ending message of the first audit link, by the current execution link by described first
Audit link jumps to the second instance nuclear ring section, and based on described second to the corresponding operation of action-item to described second wait grasp
It is handled as information.
It is understood that each link control is corresponding with first sentence nuclear ring section, when implementing first object auditing flow,
Each audit link will seriatim be implemented.
In the concrete realization, reference can be made to Fig. 3 will when the practical triggering of first object auditing flow is in operating status
Implement the first audit link " house property information is audited by handler " one by one and second instance nuclear ring section " checks house property letter by review people
Breath ".For example, receiving if being currently executing the stage of " auditing house property information by handler " and " auditing room by handler
When the corresponding ending message of production information ", process will circulate to " checking house property information by review people ".
It should be understood that referring to use to action-item since the first audit link is " auditing house property information by handler "
The operating right that family account has in the link refers to the specific letter that user account operates in the link to operation information
Breath, so, first audit link in first to action-item be " review operations are executed by handler ", first audit link in
First to operation information be " house property information ".Correspondingly, second in second instance nuclear ring section is " to be executed by review people to action-item
Review operation ", second in second instance nuclear ring section to operation information is " house property information ".
Further, described first to action-item it is corresponding operation be review operations, described first to operation information be room
Produce information, described second to action-item it is corresponding operation for review operation, described second to operation information be house property information；
When the current execution link in the first object auditing flow is the first audit link, based on described
First is handled to operation information to the corresponding operation of action-item described first, comprising:
When the current execution link of the first object auditing flow is the first audit link, the house property is believed
Breath implements review operations, to show the house property information and monitor whether user inputs modification instruction and the first confirmation instruction；
When monitoring modification instruction, information to be modified is extracted from modification instruction, and the house property is believed
Breath is revised as the information to be modified；
When monitoring the first confirmation instruction, the information to be modified is transferred to the second instance nuclear ring section, and
Generate link ending message corresponding with the first audit link；
It is described monitor it is described first audit link link ending message when, by the current execution link by described
First audit link jumps to the second instance nuclear ring section, and is based on described second to the corresponding operation of action-item to described second
It is handled to operation information, comprising:
When monitoring the link ending message of the first audit link, by the current execution link by described first
Audit link jumps to the second instance nuclear ring section；
Review operation is carried out to the information to be modified, to show the information to be modified and monitor whether user inputs
Two confirmation instructions；
When monitoring the second confirmation instruction, link ending message corresponding with the second instance nuclear ring section is generated.
It is understood that the operating right that different action types is different by correspondence, for example, review operations can treat behaviour
It modifies as information, and provides " confirmation " option for user's triggering；Review operation can not treat operation information and modify,
But " confirmation " and " not confirming " option are provided for user's triggering.
In the concrete realization, for example, logging in handler's account in the link when workflow to the first audit link
Operator have information modification authority, if house property information be " A house property is located at certain 7 floor of cell 703 ", can input to be repaired
Breath " A house property is located at certain 27 floor of cell 2703 " is converted to modify prime information, then prime information can be replaced with modified
Information.Confirm that the interface of option is clicked to operator at this point, can also be provided and illustrate, when operator clicks the confirmation option
After will generate ending message, circulated with trigger flow to next audit link.
It should be understood that logging in the behaviour for checking family of acknowledging a debt in the link when workflow to second instance nuclear ring section
Author does not have information modification authority, but can provide and illustrate confirmation option and do not confirm that the interface of option carries out a little to operator
It hits, ending message will be generated after operator clicks the confirmation option, circulated with trigger flow to next audit link or end
Knot；After operator, which clicks this, does not confirm option, with the supreme first sentence nuclear ring section of trigger flow circulation.
Further, described when monitoring the link ending message of the first audit link, by the current execution
Link jumps to the second instance nuclear ring section by the first audit link, and based on described second to the corresponding operation of action-item
It is handled to operation information described second, comprising:
When monitoring the link ending message of the first audit link, the type of the connecting line is identified；
When after the type of the connecting line is to connecting line, by the current execution link by the first audit link
Jump to the second instance nuclear ring section, and based on described second to the corresponding operation of action-item to described second to operation information into
Row processing.
It is understood that connection visual on visualization interface can be converted by the connection relationship audited between link
Line, also, relationship can be jumped for different links, different types of connecting line is set.
In the concrete realization, reference can be made to Fig. 3 and Fig. 5, the arrow direction for the connecting line drawn in two figures is towards next control
Part, to connecting line after the connecting line of this kind of arrow direction towards next control being known as.For example, when from the first link control to
Connecting line between second link control be after to connecting line when, for the trigger mechanism between audit link, monitoring
To link ending message corresponding with the first link control, will be circulated by the audit link of the first link control to the second link control
The audit link of part.
Certainly, it may also set up forward edge wiring, refer to the connection of arrow direction towards a upper control as forward edge wiring
Line, for example, if being monitored and the when the first link control to the connecting line between the second link control is forward edge wiring
The corresponding link ending message of two link controls will return back to examining for the first link control by the audit link of the second link control
Nuclear ring section.May also set up bidirectional connecting lines, as bidirectional connecting lines refer to there are double-head arrow be respectively facing a upper control with it is next
The connecting line of control, for example, if the first link control to the connecting line between the second link control be bidirectional connecting lines when,
It monitors link ending message corresponding with the second link control, the circulation for monitoring user's input again is instructed, if referring to from circulation
It is the second link control that control to be circulated is read out in order, then will circulate from the first link control to the second link control；If from
Reading out control to be circulated in circulation instruction is the first link control, then process will terminate.
The present embodiment is different to action-item by defining for different audit links, can operate the link to define
User account and the opereating specification that can operate of user account so that visual control collection can be converted actually and be come true
The flow system run in fact.
It is the flow diagram of the construction method 3rd embodiment of auditing flow of the present invention referring to Fig. 6, Fig. 6, based on above-mentioned
Second embodiment shown in Fig. 4 proposes the 3rd embodiment of the construction method of auditing flow of the present invention.
In 3rd embodiment, after the step S202, the construction method of the auditing flow further include:
Step S203: when being including control creation sub-line in the first control combination behavior, preset control is created
Interface is shown, and waits for that action-item waits operating with third to obtain the third that user inputs in preset control creation interface
Information.
It is understood that other than existing audit link can be used, can also introduce user to dispose auditing flow
The audit link of personalized customization, to enhance the expansion of process.
It in the concrete realization, can for example, if user's first sentence nuclear ring section to be added is " auditing financial information by financial staff "
First input third waits for action-item " executing review operations by financial staff ", and third waits for that operation information is " financial information ".
Step S204: wait for that action-item and the third wait for the corresponding third audit ring of operation information creation based on the third
Section, and determining the 4th link control corresponding with third audit link.
It should be understood that by the way that specifically corresponding audit link can be automatically generated i.e. with to operation information to action-item
" financial information is audited by financial staff ", in order to actual motion audit link in flow engine.In addition, acquiring this
After third audits link, one the 4th link control can be generated simultaneously in default flow path visual interface, convenient for pulling the 4th
The splicing of link control progress process.
Step S205: when in the first control combination behavior including the connexon behavior of third control, described second
Connecting line is built between link control and the 4th link control, to establish the second link control and the 4th link
Connection relationship between control.
In the concrete realization, the second link control and the 4th link control can be attached, be spliced into " first by
Handler audits house property information, then checks house property information by review people, then by financial staff audit financial information " audit stream
Journey.
The customization function of additional link in the present embodiment, in order to user flexibility adds new audit link,
It is more favorable for the expansion of project.
In addition, the embodiment of the present invention also proposes a kind of storage medium, the structure of auditing flow is stored on the storage medium
Program is built, the construction procedures of the auditing flow realize the construction method of auditing flow as described above when being executed by processor
The step of.
In addition, the embodiment of the present invention also proposes a kind of construction device of auditing flow, the auditing flow referring to Fig. 7
Construction device includes:
Showing interface module 10, in response to receive process building instruction, to default flow path visual interface into
Row is shown, includes each link control corresponding with audit link in the default flow path visual interface.
It is understood that in view of if the auditing flow of business is just cured to system in initial development electronic system
In, for example, cured business audit process M1 may be for " first by employee's first audit order, then by employee's second review order, finally
Order is committed to another department by employee third ".It when electronic system or is intended to provide a similar and industry as one kind to be developed
Be engaged in auditing flow M1 business audit process M2 to business personnel in use, this kind solidifies process of the code into electronic system takes
The side of building greatly increases human cost, and developer is needed to build a new electronic system again.
It should be understood that building efficiency to improve rapidly to get new business audit process M2, can pass through
Visual mode freely splices each existing audit link, rapidly to obtain new business audit process, and it is real
Apply the new business audit process.The electronic system it is apparent that this kind of mode can rapidly alternate, not by business audit process
It is cured to system bottom, is not required to from the beginning develop a new system again, reduces the development cost of visioning procedure consumption.
In the concrete realization, user can click " process creation " option to enter default flow path visual interface, and pre-
If can show the link control write in flow path visual interface.Certainly, presetting can not also be pre- in flow path visual interface
It first shows link control, the link control to be added voluntarily is selected in another link addition interface by user, and by the ring
Section control is drawn in default flow path visual interface.
Control link block 20, for receive user input the first control combination behavior when, according to described first
Control combination behavior constructs the connection relationship between the link control in the default flow path visual interface.
It is understood that the link control directly displayed in default flow path visual interface with first sentence nuclear ring section pair
It answers, reference can be made to the corresponding audit link of the first link control in Fig. 3, Fig. 3 is " auditing house property information by handler ", the second ring
Saving the corresponding audit link of control is " checking house property information by review people ".Wherein, link control can be shown as a box shape control
Part, and audit link and refer to the implementation phase for implementing operation behavior to specifying information by user account.
In the concrete realization, in order to build enforceable auditing flow, user can be right in default flow path visual interface
Link control is moved to be spliced into satisfactory business genetic sequence.In addition, can also set up links control it
Between connection relationship, to determine after the corresponding audit link of the first link control is finished, process will circulation to the second ring
Save the corresponding audit link of control.
Process generation module 30, for the control collection of the link control composition after connection to be set as first object audit stream
Journey, to implement the review operations of business by the first object auditing flow.
It is understood that when select currently be intended to using audit link and determined it is each audit link between hair
After raw relationship, also just obtain first object auditing flow finally to be run, i.e., " house property information is first audited by handler, then
House property information is checked by review people ".
The present embodiment first can show and audit in default flow path visual interface to obtain auditing flow to be performed
The corresponding each link control of link, and the connection between link control is constructed by the first control combination behavior of user's input
The control collection of link control composition after connection is set as first object auditing flow by relationship.It is apparent that the present embodiment is by can
Freely splice audit link depending on the mode changed and determines the genetic sequence between each audit link to build audit stream
Journey not only makes the creation of new technological process more convenient, moreover, auditing flow is created by existing audit link, also into one
It improves to step and builds efficiency, and then solve the existing lower technology of efficiency of building when building business audit process and ask
Topic.
In one embodiment, the control link block 20 is also used in the first control combination for receiving user's input
When behavior, determine the first link control that the first control combination behavior operates in the default flow path visual interface with
And the second link control；When including the first control connexon behavior in the first control combination behavior, in first ring
Connecting line is built between section control and the second link control, to establish the first link control and the second link control
Connection relationship between part.
In one embodiment, the construction device of the auditing flow further include:
Process modified module, for when receiving the second control combination behavior of user's input, identifying second control
Each sub-line in part combination behavior is；Sub-line in the second control combination behavior be include that control deletes sub-line when being,
Determining that the control deletes sub-line is the second link control being directed toward, and executes delete operation to the second link control, with
Delete the second link control；Sub-line in the second control combination behavior be include the second control connexon behavior
When, third link control is chosen, and build connecting line between the first link control and the third link control；It will repair
The control collection of the first link control after changing and third link control composition is set as the second target auditing flow, to pass through described the
The review operations of two target auditing flows implementation business.
In one embodiment, the construction device of the auditing flow further include:
Trigger flow module, for when receiving trigger flow instruction, determination to be corresponding with the first link control
First audit link and second instance nuclear ring section corresponding with the second link control；It is read from the first audit link
First to action-item and first to operation information, and from the second instance nuclear ring section read second to action-item with second wait grasp
Make information；When the current execution link of the first object auditing flow is the first audit link, it is based on described first
It is handled to operation information to the corresponding operation of action-item described first；In the link for monitoring the first audit link
When ending message, the current execution link is jumped into the second instance nuclear ring section by the first audit link, and be based on
Described second is handled to operation information to the corresponding operation of action-item described second.
In one embodiment, the trigger flow module is also used to the current execution in the first object auditing flow
When link is the first audit link, review operations are implemented to the house property information, to show the house property information and monitor
Whether user inputs modification instruction and the first confirmation instruction；When monitoring modification instruction, from modification instruction
Information to be modified is extracted, and the house property information is revised as the information to be modified；Monitoring the first confirmation instruction
When, the information to be modified is transferred to the second instance nuclear ring section, and generate link corresponding with the first audit link
Ending message；
The trigger flow module is also used to when monitoring the link ending message of the first audit link, by institute
It states current execution link and the second instance nuclear ring section is jumped to by the first audit link；The information to be modified is answered
Core operation, to show the information to be modified and monitor whether user inputs the second confirmation instruction；Monitoring that described second is true
When recognizing instruction, link ending message corresponding with the second instance nuclear ring section is generated.
In one embodiment, the trigger flow module is also used in the link knot for monitoring the first audit link
When beam information, the type of the connecting line is identified；When after the type of the connecting line is to connecting line, by the current execution
Link jumps to the second instance nuclear ring section by the first audit link, and based on described second to the corresponding operation of action-item
It is handled to operation information described second.
In one embodiment, the construction device of the auditing flow further include:
Link creation module, when being also used in the first control combination behavior be including control creation sub-line, to pre-
If control creation interface is shown, with obtain user's third for inputting in preset control creation interface wait for action-item with
Third waits for operation information；Wait for that action-item and the third wait for the corresponding third audit ring of operation information creation based on the third
Section, and determining the 4th link control corresponding with third audit link；It include the in the first control combination behavior
When three control connexon behaviors, connecting line is built between the second link control and the 4th link control, to establish
Connection relationship between the second link control and the 4th link control.
The other embodiments or specific implementation of the construction device of auditing flow of the present invention can refer to above-mentioned each side
Method embodiment, details are not described herein again.
It should be noted that, in this document, the terms "include", "comprise" or its any other variant are intended to non-row
His property includes, so that the process, method, article or the system that include a series of elements not only include those elements, and
And further include other elements that are not explicitly listed, or further include for this process, method, article or system institute it is intrinsic
Element.In the absence of more restrictions, the element limited by sentence "including a ...", it is not excluded that including being somebody's turn to do
There is also other identical elements in the process, method of element, article or system.
The serial number of the above embodiments of the invention is only for description, does not represent the advantages or disadvantages of the embodiments.If listing equipment for drying
Unit claim in, several in these devices, which can be, to be embodied by the same item of hardware.Word first,
Second and the use of third etc. do not indicate any sequence, can be title by these word explanations.
Through the above description of the embodiments, those skilled in the art can be understood that above-described embodiment side
Method can be realized by means of software and necessary general hardware platform, naturally it is also possible to by hardware, but in many cases
The former is more preferably embodiment.Based on this understanding, technical solution of the present invention substantially in other words does the prior art
The part contributed out can be embodied in the form of software products, which is stored in a storage medium
In (such as ROM/RAM, magnetic disk, CD), including some instructions are used so that a terminal device (can be mobile phone, computer, clothes
Business device, air conditioner or the network equipment etc.) execute method described in each embodiment of the present invention.
The above is only a preferred embodiment of the present invention, is not intended to limit the scope of the invention, all to utilize this hair
Equivalent structure or equivalent flow shift made by bright specification and accompanying drawing content is applied directly or indirectly in other relevant skills
Art field, is included within the scope of the present invention.
Claims (10)
1. a kind of construction method of auditing flow, which is characterized in that the construction method of the auditing flow the following steps are included:
In response to the process building instruction received, default flow path visual interface is shown, the default process is visual
Changing in interface includes each link control corresponding with audit link；
When receiving the first control combination behavior of user's input, according to the first control combination behavior in the default stream
The connection relationship between the link control is constructed in journey visualization interface；
The control collection of link control composition after connection is set as first object auditing flow, to audit by the first object
The review operations of flow implementation business.
2. the construction method of auditing flow as described in claim 1, which is characterized in that described to receive the of user's input
When one control combination behavior, the ring is constructed in the default flow path visual interface according to the first control combination behavior
Save the connection relationship between control, comprising:
When receiving the first control combination behavior of user's input, determine the first control combination behavior in the default stream
The the first link control and the second link control operated in journey visualization interface；
In the first control combination behavior include the first control connexon behavior when, the first link control with it is described
Connecting line is built between second link control, with the connection established between the first link control and the second link control
Relationship.
3. the construction method of auditing flow as claimed in claim 2, which is characterized in that the link set of controls by after connection
At control collection be set as first object auditing flow, with by the first object auditing flow implement business review operations it
Afterwards, the construction method of the auditing flow further include:
When receiving the second control combination behavior of user's input, each sub-line in the second control combination behavior is identified
For；
Sub-line in the second control combination behavior be include that control deletes sub-line when being, determine that the control deletes sub-line
For the second link control of direction, and delete operation is executed to the second link control, to delete the second link control
Part；
Sub-line in the second control combination behavior is to choose the control of third link when including the second control connexon behavior
Part, and connecting line is built between the first link control and the third link control；
The control collection of modified first link control and third link control composition is set as the second target auditing flow, with logical
Cross the review operations that the second target auditing flow implements business.
4. the construction method of auditing flow as claimed in claim 2, which is characterized in that the link set of controls by after connection
At control collection be set as first object auditing flow, with by the first object auditing flow implement business review operations it
Afterwards, the construction method of the auditing flow further include:
Receive trigger flow instruction when, determine it is corresponding with the first link control first audit link and with it is described
The corresponding second instance nuclear ring section of second link control；
First is read to action-item and first to operation information from the first audit link, and from the second instance nuclear ring section
It is middle to read second to action-item and second to operation information；
When the current execution link of the first object auditing flow is the first audit link, based on described first wait grasp
Make the corresponding operation of item to be handled to operation information described first；
When monitoring the link ending message of the first audit link, the current execution link is audited by described first
Link jumps to the second instance nuclear ring section, and is based on described second to the corresponding operation of action-item to the described second letter to be operated
Breath is handled.
5. the construction method of auditing flow as claimed in claim 4, which is characterized in that described first to the corresponding behaviour of action-item
As review operations, described first to operation information be house property information, described second to action-item it is corresponding operation for review behaviour
Make, described second to operation information be house property information；
When the current execution link in the first object auditing flow is the first audit link, it is based on described first
It is handled to operation information to the corresponding operation of action-item described first, comprising:
It is real to the house property information when the current execution link of the first object auditing flow is the first audit link
Review operations are applied, to show the house property information and monitor whether user inputs modification instruction and the first confirmation instruction；
When monitoring modification instruction, information to be modified is extracted from modification instruction, and the house property information is repaired
It is changed to the information to be modified；
When monitoring the first confirmation instruction, the information to be modified is transferred to the second instance nuclear ring section, and generate
Link ending message corresponding with the first audit link；
It is described monitor it is described first audit link link ending message when, by the current execution link by described first
Audit link jumps to the second instance nuclear ring section, and based on described second to the corresponding operation of action-item to described second wait grasp
It is handled as information, comprising:
When monitoring the link ending message of the first audit link, the current execution link is audited by described first
Link jumps to the second instance nuclear ring section；
Review operation is carried out to the information to be modified, to show the information to be modified and monitor whether user inputs second really
Recognize instruction；
When monitoring the second confirmation instruction, link ending message corresponding with the second instance nuclear ring section is generated.
6. the construction method of auditing flow as claimed in claim 4, which is characterized in that described to monitor first audit
When the link ending message of link, the current execution link is jumped into the second instance nuclear ring by the first audit link
Section, and handled to operation information to the corresponding operation of action-item described second based on described second, comprising:
When monitoring the link ending message of the first audit link, the type of the connecting line is identified；
When after the type of the connecting line is to connecting line, the current execution link is jumped by the first audit link
To the second instance nuclear ring section, and based on described second to the corresponding operation of action-item to described second to operation information at
Reason.
7. the construction method of auditing flow as claimed in claim 2, which is characterized in that described in the first control combination row
When including the first control connexon behavior in, connection is built between the first link control and the second link control
Line, with after the connection relationship established between the first link control and the second link control, the auditing flow
Construction method further include:
When including that control creation sub-line is in the first control combination behavior, preset control creation interface is shown,
Wait for that action-item and third wait for operation information to obtain the third that user inputs in preset control creation interface；
Wait for that action-item and the third wait for the corresponding third audit link of operation information creation, and determining and institute based on the third
State the corresponding 4th link control of third audit link；
In the first control combination behavior include the connexon behavior of third control when, the second link control with it is described
Connecting line is built between 4th link control, with the connection established between the second link control and the 4th link control
Relationship.
8. a kind of audit equipment, which is characterized in that the audit equipment includes: memory, processor and is stored in the storage
The construction procedures of auditing flow can be run on device and on the processor, the construction procedures of the auditing flow are by the processing
The step of construction method of the auditing flow as described in any one of claims 1 to 7 is realized when device executes.
9. a kind of storage medium, which is characterized in that be stored with the construction procedures of auditing flow, the audit on the storage medium
The building side of the auditing flow as described in any one of claims 1 to 7 is realized when the construction procedures of process are executed by processor
The step of method.
10. a kind of construction device of auditing flow, which is characterized in that the construction device of the auditing flow includes:
Showing interface module is shown default flow path visual interface for the process building instruction in response to receiving,
It include each link control corresponding with audit link in the default flow path visual interface；
Control link block, for receive user input the first control combination behavior when, according to first set of controls
Conjunction behavior constructs the connection relationship between the link control in the default flow path visual interface；
Process generation module, for the control collection of the link control composition after connection to be set as first object auditing flow, with logical
Cross the review operations that the first object auditing flow implements business.
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