CN112132548A - Approval transfer method and device, electronic equipment and storage medium - Google Patents
Approval transfer method and device, electronic equipment and storage medium Download PDFInfo
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- 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
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Abstract
The invention provides an approval circulation method, an approval circulation device, electronic equipment and a storage medium, wherein the approval circulation method comprises the following steps: determining a target service and node information corresponding to the target service according to the process configuration request; generating the flow information of the next node corresponding to the target service based on the node information corresponding to the target service; and processing the target service according to the flow information. The invention can determine the node information of the target service through the process configuration request, and determine the flow information of the next node through the node information corresponding to the target service, thereby determining the next node which flows to the target service and further processing the target service.
Description
Technical Field
The invention relates to the technical field of data processing, in particular to an approval circulation method, an approval circulation device, electronic equipment and a storage medium.
Background
The internal management processes in all fields of the existing commercial bank all relate to item auditing and approval, and particularly a series of compliance checking and reasonable approval are required to be carried out on rating application, limit application and business application of commercial customers in the fields of risk management, public credit and the like.
The current commercial bank usually adopts a customized development mode for the internal management process with more business requirements, more examination and approval steps exist, and each step needs to independently develop a page of the corresponding step, background logic and the like, so that the page availability in the development process is very low, the database configuration modification cannot be carried out, and the development and maintenance are not facilitated.
Disclosure of Invention
The invention provides an approval circulation method, an approval circulation device, electronic equipment and a storage medium, aims to provide an approval circulation method and a device which can improve development efficiency and are flexible and configurable, and solves the technical problems that the current approval process circulation is not efficient enough and the development efficiency is low.
The invention provides an approval circulation method on one hand, which comprises the following steps:
receiving a flow configuration request;
determining a target service and node information corresponding to the target service according to the flow configuration request;
generating the flow information of the next node corresponding to the target service based on the node information corresponding to the target service;
and processing the target service according to the circulation information.
In an embodiment, the step of determining a target service and node information corresponding to the target service according to the process configuration request includes:
determining a target service according to the process configuration request;
judging whether the target service has corresponding historical node information or not;
and determining the node information corresponding to the target service based on the judgment result of whether the target service has the corresponding historical node information.
In an embodiment, the determining, based on the result of determining whether the target service has the corresponding historical node information, the node information corresponding to the target service includes:
if the target service has corresponding historical node information, generating node information corresponding to the target service according to the historical node information;
and if the target service does not have corresponding historical node information, generating the node information corresponding to the target service according to the process configuration request.
In an embodiment, the step of generating the flow information of the next node corresponding to the target service based on the node information corresponding to the target service includes:
acquiring the information of the approver corresponding to the target service;
and generating the circulation information of the next node corresponding to the target service based on the node information corresponding to the target service and the information of the approving personnel corresponding to the target service.
In an embodiment, after processing the target service according to the flow information, the method further includes:
and saving the node information corresponding to the target service and the flow information of the next node corresponding to the target service.
In another aspect, the present invention provides an approval circulation device, including:
a receiving module, configured to receive a flow configuration request;
the determining module is used for determining a target service and node information corresponding to the target service according to the flow configuration request;
the information generation module generates the flow information of the next node corresponding to the target service based on the node information corresponding to the target service;
and the service processing module is used for processing the target service according to the circulation information.
In an embodiment, the determining module specifically includes:
a first determining unit, configured to determine a target service according to the flow configuration request;
the judging unit is used for judging whether the target service has corresponding historical node information;
and a second determining unit, configured to determine node information corresponding to the target service based on a determination result of whether the target service has corresponding historical node information.
In an embodiment, the information generating module specifically includes;
a first information generating unit, configured to generate node information corresponding to the target service according to history node information if the target service has the corresponding history node information;
and a second information generating unit, configured to generate node information corresponding to the target service according to the process configuration request if the target service does not have corresponding historical node information.
In an embodiment, the information generating module specifically includes:
the acquisition unit is used for acquiring the information of the approving personnel corresponding to the target service;
and the third information generation unit is used for generating the circulation information of the next node corresponding to the target service based on the node information corresponding to the target service and the information of the approval staff corresponding to the target service.
In one embodiment, the apparatus further comprises: a storage module;
and the storage module is used for storing the node information corresponding to the target service and the flow information of the next node corresponding to the target service.
In yet another aspect, the present invention also provides an electronic device, including:
a processor;
a memory storing a computer program that, when executed by the processor, implements the approval flow method as described above.
In yet another aspect, the present invention also provides a computer-readable storage medium storing instructions that, when executed by at least one computing device, cause the at least one computing device to perform the approval flow method as described above.
The method has the advantages that the method receives the flow configuration request; determining a target service and node information corresponding to the target service according to the process configuration request; generating the flow information of the next node corresponding to the target service based on the node information corresponding to the target service; and processing the target service according to the flow information. The invention can determine the node information of the target service through the process configuration request, and determine the flow information of the next node through the node information corresponding to the target service, thereby determining the next node which flows to the target service and further processing the target service.
Drawings
In order to more clearly illustrate the embodiments of the present invention or the technical solutions in the prior art, the drawings used in the description of the embodiments or the prior art will be briefly described below, it is obvious that the drawings in the following description are only some embodiments of the present invention, and for those skilled in the art, other drawings can be obtained according to the drawings without creative efforts.
FIG. 1 is a schematic flow chart of an approval transition method according to an embodiment of the present invention;
FIG. 2 is a schematic structural diagram of an approval transfer device according to an embodiment of the present invention;
FIG. 3 is a schematic diagram illustrating approval flow of a service application according to an embodiment of the present invention;
FIG. 4 is a diagram illustrating a page of a reusable frame according to an embodiment of the present invention;
fig. 5 is a schematic structural diagram of an electronic device according to an embodiment of the invention.
Detailed Description
The technical solutions in the embodiments of the present invention will be clearly and completely described below with reference to the drawings in the embodiments of the present invention, and it is obvious that the described embodiments are only a part of the embodiments of the present invention, and not all of the embodiments. All other embodiments, which can be derived by a person skilled in the art from the embodiments given herein without making any creative effort, shall fall within the protection scope of the present invention.
The reusable framework is an application composition structure abstracted from task processing of a business flow, consists of three parts of definition, explanation and operation, and divides the task processing into an immutable part and a variable part. The application reusable framework for task processing is designed based on the following analysis and goals: on the basis of analyzing and abstracting the application composition structure of the task processing in the business process, the task processing is divided into an invariable part and a variable part. Configuring a variable part in task processing, establishing a general design of a reusable framework, and realizing a general part of the task processing, wherein the general part comprises the following steps: and acquiring and explaining the configuration items dynamically, dynamically generating page and background service parameters, and realizing general interaction with the workflow platform. The task processing is realized under the reusable framework, only the invariable part of the task processing is needed to be realized, namely the operation of the business main body of the task processing is realized, and the invariable part abstracts the general part needed by the task processing.
Invariant page elements in the task processing scenario: the page element generation service and the task processing common method and attribute. The variable part can configure the part with difference of specific task attributes, dynamically generate page elements according to different business processing task processing configurations, and dynamically generate task processing routing types (next step, return, etc.) according to business task processing needs. In the existing task processing flow, classification analysis is less carried out on the same type of business flow, and a certain reusable and configurable implementation mechanism is less adopted.
The invention provides an approval circulation method based on a reusable framework, and the scheme of the invention is described in detail below.
Fig. 1 is a schematic flow chart of an approval transition method according to an embodiment of the present invention. As shown in fig. 1, the approval circulation method mainly includes the following steps:
103, generating the flow information of the next node corresponding to the target service based on the node information corresponding to the target service;
and 104, processing the target service according to the circulation information.
In an embodiment, the step of determining a target service and node information corresponding to the target service according to the process configuration request includes:
determining a target service according to the process configuration request;
judging whether the target service has corresponding historical node information or not;
and determining the node information corresponding to the target service based on the judgment result of whether the target service has the corresponding historical node information.
In an embodiment, the determining, based on the result of determining whether the target service has the corresponding historical node information, the node information corresponding to the target service includes:
if the target service has corresponding historical node information, generating node information corresponding to the target service according to the historical node information;
and if the target service does not have corresponding historical node information, generating the node information corresponding to the target service according to the process configuration request.
In an embodiment, the step of generating the flow information of the next node corresponding to the target service based on the node information corresponding to the target service includes:
acquiring the information of the approver corresponding to the target service;
and generating the circulation information of the next node corresponding to the target service based on the node information corresponding to the target service and the information of the approving personnel corresponding to the target service.
In an embodiment, after processing the target service according to the flow information, the method further includes:
and saving the node information corresponding to the target service and the flow information of the next node corresponding to the target service.
The invention receives the flow configuration request; determining a target service and node information corresponding to the target service according to the process configuration request; generating the flow information of the next node corresponding to the target service based on the node information corresponding to the target service; and processing the target service according to the flow information. The invention can determine the node information of the target service through the process configuration request, and determine the flow information of the next node through the node information corresponding to the target service, thereby determining the next node which flows to the target service and further processing the target service.
Based on the same inventive concept as the approval transition method shown in fig. 1, the embodiment of the present invention further provides an approval transition device, as described in the following embodiments. Because the principle of the device for solving the problems is similar to that of the examination and approval circulation method in fig. 1, the implementation of the device can refer to the implementation of the examination and approval circulation method in fig. 1, and repeated parts are not described again. The structure of which is shown in fig. 2, the device comprises: the system comprises a receiving module 21, a determining module 22, an information generating module 23 and a service processing module 24; wherein the content of the first and second substances,
a receiving module 21, configured to receive a flow configuration request;
a determining module 22, configured to determine, according to the process configuration request, a target service and node information corresponding to the target service;
an information generating module 23, configured to generate, based on the node information corresponding to the target service, flow information of a next node corresponding to the target service;
and the service processing module 24 is configured to process the target service according to the circulation information.
In an embodiment, the determining module 22 specifically includes:
a first determining unit, configured to determine a target service according to the flow configuration request;
the judging unit is used for judging whether the target service has corresponding historical node information;
and a second determining unit, configured to determine node information corresponding to the target service based on a determination result of whether the target service has corresponding historical node information.
In an embodiment, the information generating module 23 specifically includes;
a first information generating unit, configured to generate node information corresponding to the target service according to history node information if the target service has the corresponding history node information;
and a second information generating unit, configured to generate node information corresponding to the target service according to the process configuration request if the target service does not have corresponding historical node information.
In an embodiment, the information generating module 23 specifically includes:
the acquisition unit is used for acquiring the information of the approving personnel corresponding to the target service;
and the third information generation unit is used for generating the circulation information of the next node corresponding to the target service based on the node information corresponding to the target service and the information of the approval staff corresponding to the target service.
In an embodiment, the approval circulation device further includes: a storage module;
the storage module is configured to store node information corresponding to the target service and flow information of a next node corresponding to the target service.
The following describes the examination and approval transfer method and apparatus provided by the present invention in detail by using specific embodiments.
Step 1: the receiving module receives a flow configuration request;
specifically, the process configuration request may be sent by a user through a client or a PC, for example, the user may initiate a process approval by clicking a process initiation operation of the client or the PC. The process configuration request may include, but is not limited to, the service type requested by the user, the organization level, the approval department, and the approval content information.
Step 2: determining a target service and node information corresponding to the target service according to the process configuration request;
specifically, a target service and node information corresponding to the target service are determined according to a service type, an organization grade, an approval department and the like included in the flow configuration request; illustratively, the target service may correspond to specific service content requested to be approved by a user, such as a rating application, a quota application, a service application, and the like, and for any target service, each target service may correspond to a set of approval processes, each set of approval process includes a plurality of approval nodes, and according to a process configuration request, not only the target service may be determined, but also node information of the target service, that is, which approval node of the target service is to be reached, may be determined, so as to determine a next transfer node of the target service.
Specifically, an example is described, and referring to fig. 3, fig. 3 is a flowchart of a service application, where a node of a service approval process included in the flowchart includes: the system comprises a client manager, a department manager, a business pre-review post in the market, a business re-review post in the market, a business pre-review post in the legal compliance department, a business re-review post in the legal compliance department, a shared business leader, a line leader, a business pre-review post, a business re-review post and a leader of a central office. The approver at each node needs to complete the corresponding approval task, for example, a customer manager initiates a service application, a department manager performs service information audit, a business first approval post at the market performs service audit and inputs approval opinions, the business first approval post at the market performs rechecking of the business approval opinions, the business first approval post at the legal compliance performs primary audit at the boundary department, the business second approval post at the legal compliance performs secondary audit at the boundary department, and the corporate chief manager performs approval review and approval audit, wherein whether the approval service exists or not can be included, if not, the approval process is ended, if so, the corporate chief can be transferred to the captain for approval confirmation, including whether the audit is in the corporate hall, if not, the approval process is ended, if so, the corporate audit of the business first approval post is transferred, and corporate business review of the business second approval is sequentially performed, and (5) checking the business of a head office leader, and finishing the approval process of the whole business application.
The approval circulation method provided by the invention can be applied to the business application process shown in figure 3.
Specifically, in step 2, the target service may be determined according to the process configuration request; judging whether the target service has corresponding historical node information; determining node information corresponding to the target service based on a judgment result of whether the target service has corresponding historical node information, wherein if the target service has corresponding historical node information, the node information corresponding to the target service is generated according to the historical node information; and if the target service has the corresponding historical node information, generating the node information corresponding to the target service according to the process configuration request.
In an actual approval process, when a process configuration request is received, it is first determined whether a target service of the process configuration request has a historical approval node, if not, for example, as shown in fig. 3, when the target service is an approval node of a department manager, the target service is the first node of the approval process, and if the target service is another approval node, the target service is not the first node of the approval process, that is, the target service has historical node information, and node information corresponding to the target service can be determined according to the historical node information; if the target service does not have historical node information, the node information corresponding to the target service, namely the first node of the target service, can be directly determined according to the process configuration request.
It should be noted that in an approval process, if the current approval node is suddenly exited due to factors such as network disconnection, a virtual to-do may be generated, and the previously filled service data may be found through the virtual to-do, so as to implement service check of an un-started process.
And step 3: the information generation module generates the flow information of the next node corresponding to the target service based on the node information corresponding to the target service;
the information generation module can generate the flow information of the next node corresponding to the target service according to the node information corresponding to the target service, the flow is skipped through the flow information, and the information of the approval personnel corresponding to the target service can be acquired in the process of confirming the flow information; and generating the circulation information of the next node corresponding to the target service based on the node information corresponding to the target service and the information of the approving personnel corresponding to the target service. The next node of the approval process can be determined by obtaining the node information corresponding to the target service, the approval personnel on the next node can be further determined by obtaining the approval personnel information corresponding to the target service, further, the specific approval node can be further determined, the process of determining the node information corresponding to the target service can be called pre-submission, and after the pre-submission, approval of the next node can be entered by combining the obtained approval personnel information.
And 4, step 4: and processing the target service according to the circulation information.
And 3, according to the circulation information determined in the step 3, entering the next approval node to continue to approve the target service, and processing the target service. In practical application, the number of the approval nodes can be at least two, and the approval nodes are sequentially circulated by the method until the target service is processed.
Specifically, after step 4, the node information corresponding to the target service and the flow information of the next node corresponding to the target service may be stored, and the flow information may be stored in a database and may be checked at any time when the approval status of each node needs to be confirmed.
Specifically, when entering the next approval node to continue the approval of the target service, the flow information may be updated, and the target service is processed by updating the flow information in real time until the processing is completed.
As shown below in conjunction with FIG. 4, a page using a reusable frame can be divided into 5 regions: 1. a service information area; 2. the form area comprises a conclusion selection area and an opinion filling area; 3. a right linking area; 4. a right operating zone; 5. in the routing area, the newly added configuration needs to be determined after the reusable frame is determined in one process and each node in the service process, each area corresponds to the parameter to be filled, and when the parameter of each area needs to be modified, the modification and display can be directly carried out on the current page only by transferring the circulation information stored in the database.
The invention receives the flow configuration request; determining a target service and node information corresponding to the target service according to the process configuration request; generating the flow information of the next node corresponding to the target service based on the node information corresponding to the target service; and processing the target service according to the flow information. The invention can determine the node information of the target service through the process configuration request, and determine the flow information of the next node through the node information corresponding to the target service, thereby determining the next node which flows to the target service and further processing the target service.
FIG. 5 is a schematic diagram of a computer device for approval flow provided in accordance with an embodiment of the present disclosure. As shown in fig. 5, the apparatus may include a processor 501 and a memory 502 storing computer program instructions.
Specifically, the processor 501 may include a Central Processing Unit (CPU), or an Application Specific Integrated Circuit (ASIC), or may be configured as one or more Integrated circuits implementing embodiments of the present invention.
Memory 502 may include mass storage for data or instructions. By way of example, and not limitation, memory 502 may include a Hard Disk Drive (HDD), a floppy Disk Drive, flash memory, an optical Disk, a magneto-optical Disk, tape, or a Universal Serial Bus (USB) Drive or a combination of two or more of these. Memory 502 may include removable or non-removable (or fixed) media, where appropriate. The memory 502 may be internal or external to the integrated gateway disaster recovery device, where appropriate. In a particular embodiment, the memory 502 is non-volatile solid-state memory. In a particular embodiment, the memory 502 includes Read Only Memory (ROM). Where appropriate, the ROM may be mask-programmed ROM, Programmable ROM (PROM), Erasable PROM (EPROM), Electrically Erasable PROM (EEPROM), electrically rewritable ROM (EAROM), or flash memory or a combination of two or more of these.
The processor 501 may implement any of the above embodiments for the approval flow method by reading and executing computer program instructions stored in the memory 502.
In one example, the computer device described above can also include a communication interface 503 and a bus 504. As shown in fig. 5, the processor 501, the memory 502, and the communication interface 503 are connected via a bus 504 to complete communication therebetween.
The communication interface 503 is mainly used for implementing communication between modules, devices, units and/or devices in the embodiments of the present invention.
The bus 504 includes hardware, software, or both to couple the above-described components to one another. For example, a bus may include an Accelerated Graphics Port (AGP) or other graphics bus, an Enhanced Industry Standard Architecture (EISA) bus, a Front Side Bus (FSB), a Hyper Transport (HT) interconnect, an Industry Standard Architecture (ISA) bus, an infiniband interconnect, a Low Pin Count (LPC) bus, a memory bus, a Micro Channel Architecture (MCA) bus, a Peripheral Component Interconnect (PCI) bus, a PCI-Express (PCI-X) bus, a Serial Advanced Technology Attachment (SATA) bus, a video electronics standards association local (VLB) bus, or other suitable bus or a combination of two or more of these. Bus X10 may include one or more buses, where appropriate. Although specific buses have been described and shown in the embodiments of the invention, any suitable buses or interconnects are contemplated by the invention.
The computer device may execute the method for approval circulation in the embodiment of the present invention, so as to implement the method and apparatus for approval circulation described in conjunction with fig. 1 and fig. 2.
Further, the method for approval flow described with reference to fig. 1 may be implemented by a program (or instructions) recorded on a computer-readable storage medium. For example, according to an exemplary embodiment of the present invention, a computer-readable storage medium storing instructions that, when executed by at least one computing device, cause the at least one computing device to perform a method for approval flow.
The computer program in the computer-readable storage medium may be executed in an environment deployed in a computer device such as a client, a host, a proxy device, a server, and the like, and it should be noted that the computer program may also be used to perform additional steps other than the above steps or perform more specific processing when the above steps are performed, and the content of the additional steps and the further processing are already mentioned in the description of the related method with reference to fig. 1, and therefore will not be described again here to avoid repetition.
The present invention is described with reference to flowchart illustrations and/or block diagrams of methods, apparatus (systems), and computer program products according to embodiments of the invention. It will be understood that each flow and/or block of the flow diagrams and/or block diagrams, and combinations of flows and/or blocks in the flow diagrams and/or block diagrams, can be implemented by computer program instructions. These computer program instructions may be provided to a processor of a general purpose computer, special purpose computer, embedded processor, or other programmable data processing apparatus to produce a machine, such that the instructions, which execute via the processor of the computer or other programmable data processing apparatus, create means for implementing the functions specified in the flowchart flow or flows and/or block diagram block or blocks.
These computer program instructions may also be stored in a computer-readable memory that can direct a computer or other programmable data processing apparatus to function in a particular manner, such that the instructions stored in the computer-readable memory produce an article of manufacture including instruction means which implement the function specified in the flowchart flow or flows and/or block diagram block or blocks.
These computer program instructions may also be loaded onto a computer or other programmable data processing apparatus to cause a series of operational steps to be performed on the computer or other programmable apparatus to produce a computer implemented process such that the instructions which execute on the computer or other programmable apparatus provide steps for implementing the functions specified in the flowchart flow or flows and/or block diagram block or blocks.
The principle and the implementation mode of the invention are explained by applying specific embodiments in the invention, and the description of the embodiments is only used for helping to understand the method and the core idea of the invention; meanwhile, for a person skilled in the art, according to the idea of the present invention, there may be variations in the specific embodiments and the application scope, and in summary, the content of the present specification should not be construed as a limitation to the present invention.
Claims (12)
1. An approval transition method, the method comprising:
receiving a flow configuration request;
determining a target service and node information corresponding to the target service according to the flow configuration request;
generating the flow information of the next node corresponding to the target service based on the node information corresponding to the target service;
and processing the target service according to the circulation information.
2. The method according to claim 1, wherein the step of determining a target service and node information corresponding to the target service according to the process configuration request comprises:
determining a target service according to the process configuration request;
judging whether the target service has corresponding historical node information or not;
and determining the node information corresponding to the target service based on the judgment result of whether the target service has the corresponding historical node information.
3. The method according to claim 2, wherein the step of determining the node information corresponding to the target service based on the determination result of whether the target service has the corresponding historical node information comprises:
if the target service has corresponding historical node information, generating node information corresponding to the target service according to the historical node information;
and if the target service does not have corresponding historical node information, generating the node information corresponding to the target service according to the process configuration request.
4. The method according to claim 1, wherein the step of generating the flow information of the next node corresponding to the target service based on the node information corresponding to the target service comprises:
acquiring the information of the approver corresponding to the target service;
and generating the circulation information of the next node corresponding to the target service based on the node information corresponding to the target service and the information of the approving personnel corresponding to the target service.
5. The method according to any one of claims 1 to 4, wherein after processing the target service according to the flow information, the method further comprises:
and saving the node information corresponding to the target service and the flow information of the next node corresponding to the target service.
6. An approval circulation apparatus, comprising:
a receiving module, configured to receive a flow configuration request;
the determining module is used for determining a target service and node information corresponding to the target service according to the flow configuration request;
the information generation module generates the flow information of the next node corresponding to the target service based on the node information corresponding to the target service;
and the service processing module is used for processing the target service according to the circulation information.
7. The apparatus according to claim 6, wherein the determining module specifically includes:
a first determining unit, configured to determine a target service according to the flow configuration request;
the judging unit is used for judging whether the target service has corresponding historical node information;
and a second determining unit, configured to determine node information corresponding to the target service based on a determination result of whether the target service has corresponding historical node information.
8. The apparatus according to claim 7, wherein the information generating module specifically includes;
a first information generating unit, configured to generate node information corresponding to the target service according to history node information if the target service has the corresponding history node information;
and a second information generating unit, configured to generate node information corresponding to the target service according to the process configuration request if the target service does not have corresponding historical node information.
9. The apparatus according to claim 6, wherein the information generating module specifically includes:
the acquisition unit is used for acquiring the information of the approving personnel corresponding to the target service;
and the third information generation unit is used for generating the circulation information of the next node corresponding to the target service based on the node information corresponding to the target service and the information of the approval staff corresponding to the target service.
10. The apparatus of any of claims 6 to 9, further comprising: a storage module;
and the storage module is used for storing the node information corresponding to the target service and the flow information of the next node corresponding to the target service.
11. An electronic device, characterized in that the device comprises:
a processor;
a memory storing a computer program that, when executed by the processor, implements the approval flow method of any one of claims 1-5.
12. A computer-readable storage medium storing instructions that, when executed by at least one computing device, cause the at least one computing device to perform the approval flow method of any one of claims 1 to 5.
Priority Applications (1)
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