CN112053125A - Countersigning method and device, electronic equipment and computer readable storage medium - Google Patents
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Abstract
The embodiment of the application provides a countersigning method and device, electronic equipment and a computer readable storage medium. The method comprises the following steps: when receiving a countersign application form of a countersign application party, determining at least one post included in the countersign application form; determining a countersigning scheme corresponding to each post based on a preset countersigning rule; and examining and approving the countersigning application form based on the countersigning scheme. Based on the scheme, the countersigning scheme can be determined according to the posts in the countersigning application form, countersigning of the countersigning application form is achieved according to the countersigning scheme, manual countersigning mechanism selection is not needed, the business capability requirement of an applicant is lowered, failure of countersigning application due to selection error of the countersigning mechanism is avoided, and countersigning efficiency can be guaranteed.
Description
Technical Field
The present application relates to the field of computer technologies, and in particular, to a countersigning method and apparatus, an electronic device, and a computer-readable storage medium.
Background
In a bank system, based on the requirement of risk control, some high-risk posts can be configured to users only after being signed and approved by relevant organizations. When applying for countersigning on posts, an applicant needs to manually select a countersigning mechanism for countersigning and approval according to regulation or division of labor according to business. In the existing mode, the requirement on the business capability of an applicant is high, and once the applicant has wrong selection of a countersigning mechanism, countersigning application failure can be caused, and countersigning efficiency is influenced.
Disclosure of Invention
The present application aims to solve at least one of the above technical drawbacks. The technical scheme adopted by the application is as follows:
in a first aspect, an embodiment of the present application provides a countersigning method, where the countersigning method includes:
when receiving a countersign application form of a countersign application party, determining at least one post included in the countersign application form;
determining a countersigning scheme corresponding to each post based on a preset countersigning rule;
and examining and approving the countersigning application form based on the countersigning scheme.
Optionally, determining a countersigning scheme corresponding to each post based on a preset countersigning rule includes:
determining at least one countersigning approval party corresponding to each post and a countersigning level corresponding to each countersigning approval party based on a preset countersigning rule;
the countersigning application form is approved based on the countersigning scheme, and the countersigning application form comprises the following steps:
and examining and approving the countersigning request form based on the countersigning examining and approving party and the countersigning hierarchy.
Optionally, if the countersigning hierarchy includes at least two, the countersigning application form is approved based on the countersigning approver and the countersigning hierarchy, including:
according to the level sequence of the countersigning levels, from the countersigning level with the lowest countersigning level in the level sequence, the countersigning approval party corresponding to the same countersigning level examines and approves the countersigning application form in sequence until the countersigning approval party corresponding to the countersigning level with the highest countersigning level in the level sequence finishes examining and approving the countersigning application form.
Optionally, the method further includes:
and if the condition that the approval of the countersigning approval party fails occurs in the process that the countersigning approval party approves the countersigning request form sequentially from the countersigning level with the lowest countersigning level in the level sequence according to the level sequence of the countersigning levels and the countersigning approval party corresponding to the same countersigning level, returning prompt information to the countersigning request party.
Optionally, the approval of the countersign application form includes:
the countersigning application form is sent to the countersigning approval party so that the countersigning approval party can approve the countersigning application form;
and receiving an approval result returned by the countersigning approval party.
Optionally, the method further includes:
and when a modification request for the countersigning rule is received, modifying the countersigning rule based on the rule modification information carried in the modification request.
In a second aspect, an embodiment of the present application provides a countersigning device, including:
the application form receiving module is used for determining at least one post included in the countersign application form when the countersign application form of the countersign application party is received;
the countersigning scheme determining module is used for determining countersigning schemes corresponding to all posts based on preset countersigning rules;
and the countersigning approval module is used for approving the countersigning request form based on the countersigning scheme.
Optionally, the countersigning scheme determining module is specifically configured to:
determining at least one countersigning approval party corresponding to each post and a countersigning level corresponding to each countersigning approval party based on a preset countersigning rule;
the countersigning approval module is specifically used for:
and examining and approving the countersigning request form based on the countersigning examining and approving party and the countersigning hierarchy.
Optionally, if the countersigning hierarchy includes at least two, the countersigning approval module is specifically configured to, when approving the countersigning application form based on the countersigning approver and the countersigning hierarchy:
according to the level sequence of the countersigning levels, from the countersigning level with the lowest countersigning level in the level sequence, the countersigning approval party corresponding to the same countersigning level examines and approves the countersigning application form in sequence until the countersigning approval party corresponding to the countersigning level with the highest countersigning level in the level sequence finishes examining and approving the countersigning application form.
Optionally, the apparatus further comprises:
and the prompting module is used for returning prompting information to the countersigning application party when the countersigning approval party fails to approve the countersigning application form in the process that the countersigning application party is approved by the countersigning approval party corresponding to the same countersigning hierarchy in sequence from the lowest countersigning hierarchy in the hierarchy sequence according to the hierarchy sequence of the countersigning hierarchies.
Optionally, the countersigning approval module is specifically configured to, when approving the countersigning application form:
the countersigning application form is sent to the countersigning approval party so that the countersigning approval party can approve the countersigning application form;
and receiving an approval result returned by the countersigning approval party.
Optionally, the apparatus further comprises:
and the countersigning rule modification module is used for modifying the countersigning rule based on the rule modification information carried in the modification request when the modification request of the countersigning rule is received.
In a third aspect, an embodiment of the present application provides an electronic device, including: a processor and a memory;
a memory for storing operating instructions;
a processor, configured to execute the countersigning method as shown in any one of the embodiments of the first aspect of the present application by calling an operation instruction.
In a fourth aspect, an embodiment of the present application provides a computer-readable storage medium, on which a computer program is stored, where the computer program, when executed by a processor, implements the countersigning method shown in any one of the implementation manners of the first aspect of the present application.
The technical scheme provided by the embodiment of the application has the following beneficial effects:
according to the scheme provided by the application, when the countersigning request form of the countersigning request party is received, at least one post included in the countersigning request form is determined, and the countersigning scheme corresponding to each post is determined based on the preset countersigning rule, so that the countersigning request form is approved based on the countersigning scheme. Based on the scheme, the countersigning scheme can be determined according to the posts in the countersigning application form, countersigning of the countersigning application form is achieved according to the countersigning scheme, manual countersigning mechanism selection is not needed, the business capability requirement of an applicant is lowered, failure of countersigning application due to selection error of the countersigning mechanism is avoided, and countersigning efficiency can be guaranteed.
Drawings
In order to more clearly illustrate the technical solutions in the embodiments of the present application, the drawings used in the description of the embodiments of the present application will be briefly described below.
Fig. 1 is a schematic flowchart of a countersigning method according to an embodiment of the present disclosure;
fig. 2 is a schematic structural diagram of a countersigning device according to an embodiment of the present disclosure;
fig. 3 is a schematic structural diagram of an electronic device according to an embodiment of the present application.
Detailed Description
Reference will now be made in detail to embodiments of the present application, examples of which are illustrated in the accompanying drawings, wherein like or similar reference numerals refer to the same or similar elements or elements having the same or similar function throughout. The embodiments described below with reference to the drawings are exemplary only for the purpose of explaining the present application and are not to be construed as limiting the present invention.
As used herein, the singular forms "a", "an", "the" and "the" are intended to include the plural forms as well, unless the context clearly indicates otherwise. It will be further understood that the terms "comprises" and/or "comprising," when used in this specification, specify the presence of stated features, integers, steps, operations, elements, and/or components, but do not preclude the presence or addition of one or more other features, integers, steps, operations, elements, components, and/or groups thereof. It will be understood that when an element is referred to as being "connected" or "coupled" to another element, it can be directly connected or coupled to the other element or intervening elements may also be present. Further, "connected" or "coupled" as used herein may include wirelessly connected or wirelessly coupled. As used herein, the term "and/or" includes all or any element and all combinations of one or more of the associated listed items.
To make the objects, technical solutions and advantages of the present application more clear, embodiments of the present application will be described in further detail below with reference to the accompanying drawings.
At present, when a post role using department (i.e. an applicant) initiates a post allocation application, application form information needs to be filled in, that is, posts are allocated for a user, and a mechanism participating in signing and approval is manually selected. In the existing mode, the difficulty of initiating the application is high, and the requirement on the service capability of the application party is high. Once the wrong selection of the mechanism participating in the countersigning approval occurs, the application form is returned, and the countersigning efficiency is influenced.
In addition, after the countersigning approval duty of the countersigning organization is adjusted, all application initiators need to be notified, and the management cost is increased.
In the existing countersigning mode, an application initiator generally selects all countersigning mechanisms needing countersigning and approval at one time, so that the countersigning and approval among the countersigning mechanisms are carried out in parallel. However, some countersigning applications may require multiple countersigning mechanisms to approve according to a certain approval sequence, for example, a related mechanism on a branch company level performs countersigning approval first, and then a related mechanism on a general company level performs countersigning approval, and the countersigning approval sequence of each countersigning mechanism cannot be set in the existing countersigning mode, so that certain limitations exist.
The embodiment of the application provides a countersigning method, a countersigning device, an electronic device and a computer-readable storage medium, and aims to solve at least one of the above technical problems in the prior art.
The following describes the technical solutions of the present application and how to solve the above technical problems with specific embodiments. The following several specific embodiments may be combined with each other, and details of the same or similar concepts or processes may not be repeated in some embodiments. Embodiments of the present application will be described below with reference to the accompanying drawings.
Fig. 1 shows a schematic flow diagram of a countersigning method provided in an embodiment of the present application, and as shown in fig. 1, the method mainly includes:
step S110: when receiving a countersign application form of a countersign application party, determining at least one post included in the countersign application form;
step S120: determining a countersigning scheme corresponding to each post based on a preset countersigning rule;
step S130: and examining and approving the countersigning application form based on the countersigning scheme.
In the embodiment of the application, the countersigning application party can configure the posts for a plurality of users in the countersigning application form, so that the posts can be countersigned simultaneously in the same countersigning application form. The countersigning application form is sent to the countersigning processing server, and the countersigning processing server can respectively distribute countersigning schemes to all posts according to preset countersigning rules, so that approval of the countersigning application form is achieved based on the countersigning method.
In the embodiment of the application, the countersigning rule can be a corresponding relation between the pre-established posts and the countersigning scheme, so that the countersigning scheme corresponding to each post can be determined based on the countersigning rule.
According to the method provided by the application, when the countersigning request form of the countersigning request party is received, at least one post included in the countersigning request form is determined, and the countersigning scheme corresponding to each post is determined based on the preset countersigning rule, so that the countersigning request form is approved based on the countersigning scheme. Based on the scheme, the countersigning scheme can be determined according to the posts in the countersigning application form, countersigning of the countersigning application form is achieved according to the countersigning scheme, manual countersigning mechanism selection is not needed, the business capability requirement of an applicant is lowered, failure of countersigning application due to selection error of the countersigning mechanism is avoided, and countersigning efficiency can be guaranteed.
In an optional manner of the embodiment of the application, determining a countersigning scheme corresponding to each post based on a preset countersigning rule includes:
determining at least one countersigning approval party corresponding to each post and a countersigning level corresponding to each countersigning approval party based on a preset countersigning rule;
the countersigning application form is approved based on the countersigning scheme, and the countersigning application form comprises the following steps:
and examining and approving the countersigning request form based on the countersigning examining and approving party and the countersigning hierarchy.
In the embodiment of the application, the countersigning scheme can specifically be a countersigning approval party corresponding to the post and a countersigning level corresponding to the countersigning approval party.
In the embodiment of the application, the countersigning hierarchy is the approval sequence or the approval priority of each countersigning and approving party. For example, the countersigning approver corresponding to the post a is a countersigning mechanism A on the branch company level; the countersigning approver corresponding to the post B is a countersigning mechanism B on the level of the branch company; and the countersigning approver corresponding to the post C is a countersigning mechanism C on the level of the head office. And the countersigning mechanism C belongs to the main company level and is different from the countersigning mechanism A and the countersigning mechanism B, so that the countersigning level of the countersigning mechanism C is different from the countersigning mechanism A and the countersigning mechanism B. In actual use, the countersigning is generally performed on the level of the branch company and then on the level of the main company, so that the countersigning hierarchy of the countersigning mechanism a and the countersigning mechanism B can be set to be lower than that of the countersigning mechanism C.
In actual use, five countersigning modes can be provided for the countersigning application form: centralized countersigning, peer countersigning, stage-by-stage countersigning in a branch line, stage-by-stage countersigning in a whole line and special institution countersigning. Centralized countersigning means that an organization in a certain signing hierarchy is designated for countersigning. And (4) countersigning at the same level, namely selecting a countersigning mechanism to perform countersigning in a same countersigning hierarchy of a countersigning applicant. And (4) countersigning step by step in the branch, namely starting from the countersigning level of the countersigning applicant, selecting the countersigning mechanism step by step to perform countersigning (without the countersigning level corresponding to the head office level). And (4) all lines of the countersigning step by step are countersigned, namely, the countersigning mechanism is selected step by step from the countersigning level of the countersigning applicant to carry out countersigning (comprising the countersigning level corresponding to the general level). The mechanism countersigning refers to the mechanism countersigning, namely, the countersigning mechanism which independently appoints any countersigning hierarchy for a countersigning application form participates in countersigning.
In the embodiment of the application, the countersigning approval parties at the countersigning hierarchy sides corresponding to the posts can be collected and deduplicated to obtain the countersigning approval party corresponding to the countersigning application form at each countersigning hierarchy. When the countersigning application form is approved, the countersigning approval parties of all the countersigning levels can conduct countersigning approval on the countersigning application form according to the level sequence of the countersigning levels. For example, the countersigning mechanism a and the countersigning mechanism B at the branch company level with the lower countersigning level perform countersigning on the countersigning application form, and then the countersigning mechanism C at the main company level with the higher countersigning level performs countersigning on the countersigning application form.
In an optional mode of the embodiment of the application, if the countersigning hierarchy includes at least two, the countersigning application form is approved based on the countersigning approver and the countersigning hierarchy, and the method includes:
according to the level sequence of the countersigning levels, from the countersigning level with the lowest countersigning level in the level sequence, the countersigning approval party corresponding to the same countersigning level examines and approves the countersigning application form in sequence until the countersigning approval party corresponding to the countersigning level with the highest countersigning level in the level sequence finishes examining and approving the countersigning application form.
In the embodiment of the application, when the countersigning hierarchy comprises a plurality of countersigning hierarchies, countersigning can be performed on the countersigning application form by the countersigning approval party in the same countersigning hierarchy sequentially from the lowest countersigning hierarchy in the hierarchy sequence until the countersigning application form is approved by the countersigning approval party with the highest countersigning hierarchy.
In the embodiment of the application, the countersigning hierarchy is arranged on the countersigning approval parties, so that the countersigning approval sequence of each countersigning approval party is controlled through the countersigning hierarchy, and the requirement for the countersigning approval sequence in actual use can be met.
In an optional mode of the embodiment of the application, the approval of the countersign application form includes:
the countersigning application form is sent to the countersigning approval party so that the countersigning approval party can approve the countersigning application form;
and receiving an approval result returned by the countersigning approval party.
In the embodiment of the application, when the countersigning approval party approves the countersigning application form, the countersigning application form is sent to the countersigning approval party creditably, and the approval result returned by the countersigning approval party is received.
In an optional manner of the embodiment of the present application, the method further includes:
and if the condition that the approval of the countersigning approval party fails occurs in the process that the countersigning approval party approves the countersigning request form sequentially from the countersigning level with the lowest countersigning level in the level sequence according to the level sequence of the countersigning levels and the countersigning approval party corresponding to the same countersigning level, returning prompt information to the countersigning request party.
In the embodiment of the application, in the process of signing and approving the countersigning application form by the countersigning approval party corresponding to the countersigning hierarchy according to the hierarchy sequence of the countersigning hierarchy, if the approval result returned by the countersigning approval party is that the approval fails, the countersigning and approving process can be stopped, and prompt information is returned to the countersigning application party. The countersigning application party can modify the countersigning application form according to the prompt information and reinitiate the countersigning approval process of the countersigning application form after the modification is completed.
In an optional manner of the embodiment of the present application, the method further includes:
and when a modification request for the countersigning rule is received, modifying the countersigning rule based on the rule modification information carried in the modification request.
In the embodiment of the application, the countersigning rule can be maintained by the countersigning processing server. In implementation and use, in order to meet business requirements, some users may be assigned with modification rights to the countersign rule, so that the countersign rule can be modified conveniently according to actual business. Specifically, a user with modification authority of the countersigning rule may initiate a modification request on line, and the countersigning processing server may modify the countersigning rule according to the rule modification information carried in the modification request when receiving the modification request.
In the embodiment of the application, after the countersigning rule is modified, the countersigning applicant does not need to be informed, so that the management cost is saved.
In actual use, the rule modification information can be checked by a relevant organization for many times so as to ensure the accuracy of the rule modification and avoid random tampering.
Based on the same principle as the method shown in fig. 1, fig. 2 shows a schematic structural diagram of a countersigning device provided in an embodiment of the present application, and as shown in fig. 2, the countersigning device 20 may include:
the application form receiving module 210 is configured to determine at least one post included in the countersign application form when the countersign application form of the countersign application party is received;
the countersigning scheme determining module 220 is configured to determine countersigning schemes corresponding to the posts based on preset countersigning rules;
and the countersigning approval module 230 is used for approving the countersigning application form based on the countersigning scheme.
According to the device provided by the application, when the countersigning request form of the countersigning request party is received, at least one post included in the countersigning request form is determined, and the countersigning scheme corresponding to each post is determined based on the preset countersigning rule, so that the countersigning request form is approved based on the countersigning scheme. Based on the scheme, the countersigning scheme can be determined according to the posts in the countersigning application form, countersigning of the countersigning application form is achieved according to the countersigning scheme, manual countersigning mechanism selection is not needed, the business capability requirement of an applicant is lowered, failure of countersigning application due to selection error of the countersigning mechanism is avoided, and countersigning efficiency can be guaranteed.
Optionally, the countersigning scheme determining module is specifically configured to:
determining at least one countersigning approval party corresponding to each post and a countersigning level corresponding to each countersigning approval party based on a preset countersigning rule;
the countersigning approval module is specifically used for:
and examining and approving the countersigning request form based on the countersigning examining and approving party and the countersigning hierarchy.
Optionally, if the countersigning hierarchy includes at least two, the countersigning approval module is specifically configured to, when approving the countersigning application form based on the countersigning approver and the countersigning hierarchy:
according to the level sequence of the countersigning levels, from the countersigning level with the lowest countersigning level in the level sequence, the countersigning approval party corresponding to the same countersigning level examines and approves the countersigning application form in sequence until the countersigning approval party corresponding to the countersigning level with the highest countersigning level in the level sequence finishes examining and approving the countersigning application form.
Optionally, the apparatus further comprises:
and the prompting module is used for returning prompting information to the countersigning application party when the countersigning approval party fails to approve the countersigning application form in the process that the countersigning application party is approved by the countersigning approval party corresponding to the same countersigning hierarchy in sequence from the lowest countersigning hierarchy in the hierarchy sequence according to the hierarchy sequence of the countersigning hierarchies.
Optionally, the countersigning approval module is specifically configured to, when approving the countersigning application form:
the countersigning application form is sent to the countersigning approval party so that the countersigning approval party can approve the countersigning application form;
and receiving an approval result returned by the countersigning approval party.
Optionally, the apparatus further comprises:
and the countersigning rule modification module is used for modifying the countersigning rule based on the rule modification information carried in the modification request when the modification request of the countersigning rule is received.
It is understood that the modules of the countersigning device in the embodiment have functions of implementing the corresponding steps of the countersigning method in the embodiment shown in fig. 1. The function can be realized by hardware, and can also be realized by executing corresponding software by hardware. The hardware or software includes one or more modules corresponding to the functions described above. The modules can be software and/or hardware, and each module can be implemented independently or by integrating a plurality of modules. For the functional description of each module of the foregoing tagging device, reference may be specifically made to the corresponding description of the tagging method in the embodiment shown in fig. 1, and details are not described here again.
The embodiment of the application provides an electronic device, which comprises a processor and a memory;
a memory for storing operating instructions;
and the processor is used for executing the countersigning method provided by any embodiment of the application by calling the operation instruction.
As an example, fig. 3 shows a schematic structural diagram of an electronic device to which an embodiment of the present application is applicable, and as shown in fig. 3, the electronic device 2000 includes: a processor 2001 and a memory 2003. Wherein the processor 2001 is coupled to a memory 2003, such as via a bus 2002. Optionally, the electronic device 2000 may also include a transceiver 2004. It should be noted that the transceiver 2004 is not limited to one in practical applications, and the structure of the electronic device 2000 is not limited to the embodiment of the present application.
The processor 2001 is applied to the embodiment of the present application to implement the method shown in the above method embodiment. The transceiver 2004 may include a receiver and a transmitter, and the transceiver 2004 is applied to the embodiments of the present application to implement the functions of the electronic device of the embodiments of the present application to communicate with other devices when executed.
The Processor 2001 may be a CPU (Central Processing Unit), general Processor, DSP (Digital Signal Processor), ASIC (Application Specific Integrated Circuit), FPGA (Field Programmable Gate Array) or other Programmable logic device, transistor logic device, hardware component, or any combination thereof. Which may implement or perform the various illustrative logical blocks, modules, and circuits described in connection with the disclosure. The processor 2001 may also be a combination of computing functions, e.g., comprising one or more microprocessors, DSPs and microprocessors, and the like.
The Memory 2003 may be a ROM (Read Only Memory) or other type of static storage device that can store static information and instructions, a RAM (Random Access Memory) or other type of dynamic storage device that can store information and instructions, an EEPROM (Electrically Erasable Programmable Read Only Memory), a CD-ROM (Compact Disc Read Only Memory) or other optical Disc storage, optical Disc storage (including Compact Disc, laser Disc, optical Disc, digital versatile Disc, blu-ray Disc, etc.), a magnetic disk storage medium or other magnetic storage device, or any other medium that can be used to carry or store desired program code in the form of instructions or data structures and that can be accessed by a computer, but is not limited to these.
Optionally, the memory 2003 is used for storing application program code for performing the disclosed aspects, and is controlled in execution by the processor 2001. The processor 2001 is configured to execute the application program code stored in the memory 2003 to implement the countersigning method provided in any of the embodiments of the present application.
The electronic device provided by the embodiment of the application is applicable to any embodiment of the method, and is not described herein again.
Compared with the prior art, the embodiment of the application provides the electronic equipment, when the countersigning application form of the countersigning application party is received, at least one post included in the countersigning application form is determined, and countersigning schemes corresponding to the posts are determined based on the preset countersigning rules, so that the countersigning application form is approved based on the countersigning schemes. Based on the scheme, the countersigning scheme can be determined according to the posts in the countersigning application form, countersigning of the countersigning application form is achieved according to the countersigning scheme, manual countersigning mechanism selection is not needed, the business capability requirement of an applicant is lowered, failure of countersigning application due to selection error of the countersigning mechanism is avoided, and countersigning efficiency can be guaranteed.
The application embodiment provides a computer-readable storage medium, on which a computer program is stored, and when the computer program is executed by a processor, the computer program implements the countersigning method shown in the above method embodiment.
The computer-readable storage medium provided in the embodiments of the present application is applicable to any of the embodiments of the foregoing method, and is not described herein again.
Compared with the prior art, the embodiment of the application provides a computer-readable storage medium, and the countersigning application form is approved based on a countersigning scheme by determining at least one post included in the countersigning application form when the countersigning application form of a countersigning application party is received and determining the countersigning scheme corresponding to each post based on a preset countersigning rule. Based on the scheme, the countersigning scheme can be determined according to the posts in the countersigning application form, countersigning of the countersigning application form is achieved according to the countersigning scheme, manual countersigning mechanism selection is not needed, the business capability requirement of an applicant is lowered, failure of countersigning application due to selection error of the countersigning mechanism is avoided, and countersigning efficiency can be guaranteed.
It should be understood that, although the steps in the flowcharts of the figures are shown in order as indicated by the arrows, the steps are not necessarily performed in order as indicated by the arrows. The steps are not performed in the exact order shown and may be performed in other orders unless explicitly stated herein. Moreover, at least a portion of the steps in the flow chart of the figure may include multiple sub-steps or multiple stages, which are not necessarily performed at the same time, but may be performed at different times, which are not necessarily performed in sequence, but may be performed alternately or alternately with other steps or at least a portion of the sub-steps or stages of other steps.
The foregoing is only a partial embodiment of the present invention, and it should be noted that, for those skilled in the art, various modifications and decorations can be made without departing from the principle of the present invention, and these modifications and decorations should also be regarded as the protection scope of the present invention.
Claims (10)
1. A countersigning method, comprising:
when receiving a countersign application form of a countersign application party, determining at least one post included in the countersign application form;
determining a countersigning scheme corresponding to each post based on a preset countersigning rule;
and examining and approving the countersigning application form based on the countersigning scheme.
2. The method according to claim 1, wherein the determining a countersigning scheme corresponding to each of the posts based on a preset countersigning rule comprises:
determining at least one countersigning approval party corresponding to each post and a countersigning level corresponding to each countersigning approval party based on a preset countersigning rule;
the approval of the countersigning application form based on the countersigning scheme comprises the following steps:
and based on the countersigning approval party and the countersigning hierarchy, approving the countersigning request form.
3. The method of claim 2, wherein if the countersigning hierarchy includes at least two, said approving the countersigning application form based on the countersigning approver and the countersigning hierarchy comprises:
according to the level sequence of the countersigning levels, from the countersigning level with the lowest countersigning level in the level sequence, the countersigning approval party corresponding to the same countersigning level examines and approves the countersigning application form in sequence until the countersigning approval party corresponding to the countersigning level with the highest countersigning level in the level sequence finishes examining and approving the countersigning application form.
4. The method of claim 3, further comprising:
and if the condition that the approval of the countersigning approval party fails occurs in the process that the countersigning approval party approves the countersigning application form sequentially from the countersigning level with the lowest countersigning level in the level sequence according to the level sequence of the countersigning levels and the countersigning approval party corresponding to the same countersigning level, returning prompt information to the countersigning application party.
5. The method of any one of claims 1-4, wherein approving the countersign comprises:
sending the countersigning application form to a countersigning approval party so that the countersigning approval party approves the countersigning application form;
and receiving an approval result returned by the party who will approve.
6. The method according to any one of claims 1-4, further comprising:
and when a modification request for the countersigning rule is received, modifying the countersigning rule based on the rule modification information carried in the modification request.
7. A countersigning device, comprising:
the countersign application form receiving module is used for determining at least one post included in the countersign application form when the countersign application form of a countersign application party is received;
the countersigning scheme determining module is used for determining countersigning schemes corresponding to the posts based on preset countersigning rules;
and the countersigning approval module is used for approving the countersigning application form based on the countersigning scheme.
8. The apparatus of claim 7, wherein the countersigning scheme determination module is specifically configured to:
determining at least one countersigning approval party corresponding to each post and a countersigning level corresponding to each countersigning approval party based on a preset countersigning rule;
the countersigning approval module is specifically used for:
and based on the countersigning approval party and the countersigning hierarchy, approving the countersigning request form.
9. An electronic device comprising a processor and a memory;
the memory is used for storing operation instructions;
the processor is used for executing the method of any one of claims 1-6 by calling the operation instruction.
10. A computer-readable storage medium, characterized in that the storage medium has stored thereon a computer program which, when being executed by a processor, carries out the method of any one of claims 1-6.
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| CN202010839485.9A CN112053125A (en) | 2020-08-20 | 2020-08-20 | Countersigning method and device, electronic equipment and computer readable storage medium |
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| Application Number | Priority Date | Filing Date | Title |
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| CN202010839485.9A CN112053125A (en) | 2020-08-20 | 2020-08-20 | Countersigning method and device, electronic equipment and computer readable storage medium |
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Cited By (1)
| Publication number | Priority date | Publication date | Assignee | Title |
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| CN116957487A (en) * | 2023-06-27 | 2023-10-27 | 三峡高科信息技术有限责任公司 | Configuration type dynamic sub-flow countersign method and system |
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| CN109377154A (en) * | 2018-09-05 | 2019-02-22 | 广州市城市规划勘测设计研究院 | A kind of collaboration countersigning method, device and storage medium |
| CN109636320A (en) * | 2018-11-27 | 2019-04-16 | 平安科技（深圳）有限公司 | Workflow examination and approval method and terminal device |
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| US20090171685A1 (en) * | 2007-12-26 | 2009-07-02 | American Express Travel Related Services Company, Inc. | Approval Repository |
| CN109377154A (en) * | 2018-09-05 | 2019-02-22 | 广州市城市规划勘测设计研究院 | A kind of collaboration countersigning method, device and storage medium |
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| Publication number | Priority date | Publication date | Assignee | Title |
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| CN116957487A (en) * | 2023-06-27 | 2023-10-27 | 三峡高科信息技术有限责任公司 | Configuration type dynamic sub-flow countersign method and system |
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