CN112330275A - Business approval flow processing method, device, equipment and storage medium - Google Patents
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Abstract
The invention relates to the technical field of artificial intelligence and discloses a method, a device, equipment and a medium for processing a business approval flow. The method comprises the following steps: determining each path of examination and approval path of the target business process; determining a target approval path in each path of approval paths; determining an approval post related to each approval node on a target approval path; determining an approval post related to each approval node on a target approval path; configuring a reserved approval position on each approval node on a target approval path; determining a reserved approval post reserved on each approval node of the target approval path; setting the approval nodes of more than one approval post as parallel approval nodes to obtain approval flow configuration results; displaying a business approval flow configuration interface, wherein the approval flow configuration interface comprises a process node configuration item initialized according to an approval flow configuration result; updating the configuration result of the approval flow according to the node adjustment information; and creating a new business approval process according to the updated approval flow configuration result.
Description
Technical Field
The invention relates to the technical field of artificial intelligence, in particular to a method, a device, equipment and a storage medium for processing a business approval flow.
Background
In the prior art, the project wind control examination and approval of asset end projects and the like is mainly based on a fixed examination and approval chain, the main reason is that project elements needing to be examined and approved are numerous and usually relate to information of a plurality of page elements, and each page element also needs to process field modification and view permission respectively for different examination and approval personnel, so that the difficulty in development is high.
In the traditional scheme, when an organization architecture is adjusted or an approval chain is changed, a development part is informed to prepare system modification before the architecture or the approval chain is adjusted, development is put into operation in advance, if changes exist in the follow-up process, additional development workload is needed for adding and deleting nodes, besides the organization architecture adjustment, different types of services and different service links (such as project establishment, exhausted dispatching, contracts, payment release and the like) need to be approved and approved by corresponding different service approval chains, and the approval flow nodes are reconfigured one by one according to new service requirements by depending on development at present, so that the efficiency of development and processing of the approval flow is low.
Disclosure of Invention
The invention provides a business approval flow processing method and device, computer equipment and a storage medium, and aims to solve the problem that in the prior art, the development processing efficiency of an approval flow node process is low.
A business approval flow processing method comprises the following steps:
determining each path of approval path of the target business process according to the current business approval process information;
selecting a target approval path which meets the length of a preset node from the approval paths;
acquiring an approval post related to each approval node on the target approval path;
correspondingly configuring the reserved approval positions on each approval node on the target approval path according to the related approval positions;
setting the approval nodes of more than one approval post in the target approval path as parallel approval nodes to obtain an approval flow configuration result;
when an approval flow configuration command aiming at the target business process triggered by a user is received, a business approval flow configuration interface is displayed, and the approval flow configuration interface comprises a process node configuration item initialized according to an approval flow configuration result;
when node adjustment information input by a user in the process node configuration item is received, updating the examination and approval flow configuration result according to the node adjustment information;
and when a confirmation command of the user for updating is received, creating a new business approval process according to the updated approval flow configuration result.
A business approval flow processing apparatus, comprising:
the determining module is used for determining path node information of each approval path of the target business process and approval position information on each approval path according to the current business approval process information;
the selecting module is used for selecting a target approval path which meets the length of a preset node from all the approval paths;
the acquisition module is used for acquiring the approval post related to each approval node on the target approval path;
the configuration module is used for correspondingly configuring the reserved approval positions on each approval node on the target approval path according to the related approval positions;
the setting module is used for setting the approval nodes of more than one approval post in the target approval path as parallel approval nodes so as to obtain an approval flow configuration result;
the display module is used for displaying a business approval flow configuration interface when receiving an approval flow configuration command which is triggered by a user and aims at the target business process, wherein the approval flow configuration interface comprises process node configuration items initialized according to an approval flow configuration result;
the updating module is used for updating the configuration result of the approval flow according to the node adjustment information when receiving the node adjustment information input by the user in the process node configuration item;
and the creating module is used for creating a new business approval process according to the updated approval flow configuration result when a confirmation command of the user for updating is received.
A computer device includes a memory, a processor, and a computer program stored in the memory and executable on the processor, wherein the processor implements the steps of the above-mentioned business approval flow processing method when executing the computer program.
A computer-readable storage medium, which stores a computer program, which, when executed by a processor, implements the steps of the above-mentioned business approval flow processing method.
In one scheme provided by the service approval flow processing method, the service approval flow processing device, the computer equipment and the storage medium, a processing mode with configurable approval flow is provided on the basis of the original service approval flow of the target service flow, large and complete approval chains and post roles can be initialized for the first time, the approval chains required by dimensionality self-definition of different project types, different flow links and the like can be realized by combining a front-end configurable page, the approval chain change/transformation efficiency can be improved, and the low development and processing efficiency of the approval flow node flow is improved.
Drawings
In order to more clearly illustrate the technical solutions of the embodiments of the present invention, the drawings needed to be used in the description of the embodiments of the present invention will be briefly introduced below, and it is obvious that the drawings in the following description are only some embodiments of the present invention, and it is obvious for those skilled in the art that other drawings can be obtained according to these drawings without inventive labor.
Fig. 1 is a schematic diagram of an application environment of a method for processing a service approval flow according to an embodiment of the present invention;
FIG. 2 is a flow chart illustrating a method for processing a business approval flow according to an embodiment of the present invention;
FIG. 3 is a schematic diagram of an approval path corresponding to a target business process in an embodiment of the present invention;
FIG. 4 is a diagram illustrating an embodiment of step S20 of FIG. 2;
FIG. 5 is a diagram illustrating an embodiment of step S30 of FIG. 2;
FIG. 6 is a diagram illustrating an embodiment of step S40 of FIG. 2;
FIG. 7 is a schematic diagram of a target approval path corresponding to a target business process in an embodiment of the present invention;
FIG. 8 is a diagram illustrating an embodiment of step S70 of FIG. 2;
fig. 9 is a schematic structural diagram of a business approval flow processing apparatus according to an embodiment of the present invention;
FIG. 10 is a schematic diagram of a computer device according to an embodiment of the present 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 some, not all, embodiments of the present invention. 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 service approval flow processing method provided by the embodiment of the invention can be applied to an application environment shown in fig. 1. Specifically, the service approval flow processing method is applied to a service approval flow configuration system, which includes a client and a server as shown in fig. 1, and the client and the server communicate with each other through a network, so as to implement the service approval flow processing method provided by the present invention. The client is also called a user side, and refers to a program corresponding to the server and providing local services for the client. The client can be installed on terminal equipment with a display function, such as various personal computers, notebook computers, smart phones, tablet computers, portable wearable equipment and the like. The server can be implemented by an independent server or a server cluster composed of a plurality of servers.
In an embodiment, as shown in fig. 2, a method for processing a service approval flow is provided, which is described by taking the client in fig. 1 as an example, and includes the following steps:
s10: and determining each examination and approval path of the target business process according to the current business examination and approval process information.
The target business process generally refers to any business process in an enterprise, a unit or an organization, and generally comprises approval nodes such as item establishment, dispatching, contract release and the like. Generally, for the same target business process, a plurality of different approval flows may correspond to each other, that is, different approval paths and corresponding approval nodes may correspond to each other.
For example, as shown in fig. 3, the target business process includes A, B and C different approval paths, where an approval path a is a "wind-controlled full process" approval path, an approval path B is a "channel-based decision two-in-one process", and an approval path C is a "simple process". The node of the examination and approval path A process comprises investment manager initiation, risk manager examination and division scheduling initial examination; the approval path B process node comprises investment manager initiation, risk manager audit, product manager audit, law manager audit, division audit post audit and approval of an approval manager; and the approval path C process node comprises the approval of the investment manager initiation and review manager. It can be seen that different approval paths have different approval flows and nodes, and each node has a corresponding approval position and approval item.
In the invention, the information shown in FIG. 3 can be determined according to the business approval process information of the approval system, so that the path node information of each approval path (such as A \ B \ C) of the target business process and the approval position information on each approval path can be determined. In an application scenario, the approval system has business approval process information of each business process, business approval process information corresponding to a target business process can be extracted from the approval system, and the approval system can operate at a server, so that the business approval process information corresponding to the target business process is analyzed to obtain path node information of each approval path of the target business process and approval position information on each approval path.
Taking the examination and approval path B in fig. 3 as an example, the path node information of the examination and approval path B can be analyzed to include at least six examination and approval nodes, the examination and approval post information and the node connection relationship of each examination and approval node can be clear, and the examination and approval post information on the examination and approval path includes the examination and approval posts of the investment manager, the risk manager, the law manager, the review manager, the product manager and the division of the institution.
For convenience of understanding, in the embodiment of the present invention, the approval path included in the target business process includes the approval path shown in fig. 3 as an example. It should be noted that the examination and approval paths and the examination and approval node information shown in fig. 3 are only exemplary, and in practical applications, the node information of each examination and approval path is not limited to that shown in fig. 3.
S20: and selecting a target approval path which meets the length of a preset node from the approval paths.
After the path node information of the approval path A, B and the path node information of the approval path C are obtained, a target approval path which meets the preset node length can be selected from all the approval paths according to the path node information of the approval path A, B and the path node information of the path C. That is, selecting A, B and C in the approval path as the target approval path, wherein the approval path meets the preset node length.
It should be noted that the number of the approval nodes has an influence on the subsequent visual configuration node process, and the longest path of the approval nodes on the approval path is usually set based on the existing service processing requirements, so that more options are available in the subsequent visual configuration node process, and the preset node length may refer to the node length corresponding to the approval path with the longest path in all approval paths corresponding to the target service process.
As shown in fig. 4, in an embodiment, in step S20, that is, selecting a target approval path meeting a preset node length from the approval paths includes:
s21: and analyzing the path node information of the mark service process to obtain the number of the examination and approval nodes of each examination and approval path in each examination and approval path.
For example, in the examination and approval paths A, B and C, the path node information corresponding to the examination and approval path A, B and C may be sequentially analyzed, so as to obtain the data volume of the examination and approval node corresponding to the examination and approval path A, B and C. The approval path A comprises four approval nodes, namely, an approval node initiating by an investment manager, an auditing node of a risk manager, a first approval post adjusted by a ministry of public institutions and an approval node approved by an approval manager, namely, the number of the approval nodes in the approval path A is four; the approval path B comprises six approval nodes, namely, approval nodes initiated by an investment manager, approved by a risk manager, approved by a product manager, approved by a law manager, approved by a division of utilities and approved by a review manager, namely, the number of the approval nodes in the approval path B is six; the examination and approval path C comprises two examination and approval nodes, namely an investment manager initiating node and a review manager examining and approving node, namely the number of the examination and approval nodes in the examination and approval path C is two.
S22: and correspondingly acquiring the path length of each examination and approval path according to the number of examination and approval nodes of each examination and approval path.
S23: and selecting the examination and approval path with the longest path as a target examination and approval path by using the path length of each examination and approval path.
After analyzing the path node information of the examination and approval paths A, B and C to obtain the number of examination and approval nodes of each examination and approval path in each examination and approval path, the path length of each examination and approval path can be correspondingly determined according to the number of examination and approval nodes of each examination and approval path. If the number of the approval nodes in the approval path A is four, the approval chain of the approval path A is four steps; the number of the approval nodes in the approval path B is six, which indicates that the approval chain of the approval path B is six steps; and the number of the approval nodes in the approval path C is two, which shows that the approval chain of the approval path C is two steps.
It can be seen that the number of the examination and approval nodes of each examination and approval path reflects the path length of each examination and approval path, and the longer the number of the nodes, the longer the path length of the examination and approval path, and the shorter the number of the nodes, the shorter the path length of the examination and approval path. It can also be seen from this that, of the three approval paths A, B and C, the approval path C has only two approval nodes, and compared with the approval path a \ B, the path length is shortest, and the approval nodes of the approval path B have six approval nodes, which are the approval paths with the longest path length among the three approval paths, so the approval path C is the target approval path.
It should be noted that the number of the approval nodes has an influence on the subsequent dynamically configurable node process, and the longest path of the approval nodes on the approval path is usually set based on the existing service processing requirement, so the preset node length may refer to the node length corresponding to the approval path with the longest path in all the approval paths corresponding to the target service process, which may enable more options to be available in the subsequent configuration service process, and the adaptability and the practicability to be stronger.
S30: and acquiring the approval post related to each approval node on the target approval path.
As described in the foregoing step S10, in the embodiment of the present invention, the approval position information of each approval path corresponding to the target service process may be analyzed, and after the target approval path that meets the preset node length is selected, the approval position related to each approval node on the target approval path may be determined according to the approval position information.
For example, if the determined approval path B is the target approval path, the approval positions related to each approval node in all the approval nodes on the approval path B can be determined. The approval positions related to all approval nodes refer to approval positions possibly related to the predicted service in the future.
In an embodiment, as shown in fig. 5, in step S30, that is, determining the approval positions related to all approval nodes on the target approval path according to the approval position information, specifically includes the following steps:
s31: and acquiring a target path identifier corresponding to the target approval path.
In specific implementation, path identification can be performed on different approval paths, and the path identification and various configuration information corresponding to the approval paths are stored in a local area or a server in an associated manner, so that after the target approval path is determined, the target path identification corresponding to the target approval path can be read first. And the approval path corresponding to the target business process has a unique corresponding path identifier. And if the approval path B is the target approval path, obtaining a target path identifier Bi corresponding to the approval path B.
S32: analyzing the approval post information of the target approval path to acquire all approval posts of the target business process.
In the embodiment of the invention, the information of the approval positions is analyzed besides the target path identification corresponding to the target approval path, so that all approval positions of the current target business process and the path identification of each approval position in all approval positions are obtained. That is, all the approval posts involved in the approval paths A, B and C are analyzed, and as can be seen from fig. 3, all the approval posts involved in the approval paths A, B and C include investment manager initiation, risk manager approval, product manager approval, law manager approval, department of business approval post approval, department of business adjustment initial approval post, and approval by the approval manager.
Assuming that the path identifier corresponding to the approval path a is Ai and the path identifier corresponding to the approval path C is Bi, the path identifier of each approval station in all approval stations can be determined, and therefore, the path identifier relationship corresponding to each approval station in all approval stations related to the approval path A, B and C can be determined as follows:
initiating by an investment manager, and corresponding to Ai, Bi and Ci;
auditing by a risk manager, and corresponding to Ai and Bi;
auditing by a product manager, and corresponding to Bi;
the law manager checks and corresponds to Bi;
checking by the business department, corresponding to Bi;
the division adjusts the first trial post as much as possible, corresponding to Ai;
and (5) the review manager examines and approves the corresponding Ai, Bi and Ci.
S33: and determining the approval positions matched with the target path identification from all the approval positions.
S34: and taking the matched approval post as an approval post related to the corresponding approval node on the target approval path.
As can be seen from the path relationship, the approval posts of which each approval post is matched with the target path identifier Bi in all the approval posts comprise investment manager initiation, risk manager audit, product manager audit, law manager audit, division audit and review manager approval, so that the investment manager initiation, risk manager audit, product manager audit, law manager audit, division audit and review manager approval are used as the approval posts related to the corresponding approval nodes on the target approval path B. For example, the approval posts of investment manager initiation, risk manager approval, product manager approval, law manager approval, division approval post approval and review manager approval are used as approval posts related to each approval node on the target approval path B.
It should be noted that, as can be seen from the embodiment, the embodiment of the present invention may obtain the approval posts of the nodes related to the target approval path in combination with other previously set approval paths, and may improve the success efficiency and the practicability of the approval nodes for the subsequent configuration of the new service to a certain extent by using the configuration information of the previous approval nodes.
S40: and correspondingly configuring the reserved approval positions on each approval node on the target approval path according to the related approval positions.
After the approval positions related to all approval nodes on the target approval path are determined, the approval positions related to all approval nodes on the target approval path are determined.
In an embodiment, as shown in fig. 6, in step S40, that is, the determining, according to the approval positions, the reserved approval positions on each approval node on the target approval path correspondingly includes the following steps:
s41: and analyzing the preset post configuration information to obtain the number of the examination and approval posts reserved on each examination and approval node of the target examination and approval path.
S42: and correspondingly setting the post type of the reserved approval post on each approval node on the target approval path according to the related approval posts.
S43: and correspondingly creating reserved approval positions on each approval node according to the number of the approval positions and the type of the approval positions.
In order to facilitate understanding of the process of setting reserved approval positions on each approval node of a target approval path, an approval path D is set as a target approval path with the longest path among all approval paths corresponding to a target business process, and part of approval nodes and approval processes related to the approval path D are shown in fig. 7, when a right-angle square frame corresponds to an unreserved approval position, each approval node and approval position on the node corresponding to the approval path D, and a round-angle square frame corresponds to a reserved approval position reserved on the approval node.
In fig. 7, for the auditing node for the to-be-done posts of the investment manager, the number of the examination and approval posts which can be reserved by the node is 2, the types of the reserved examination and approval posts are the same, and are the auditing of the to-be-done posts of the investment manager, namely the auditing of the to-be-done posts 2 of the investment manager and the auditing of the to-be-done posts 3 of the investment manager respectively; for the risk manager auditing node, the number of the examination and approval posts which can be reserved by the node is 2, the types of the reserved examination and approval posts are the same, and the examination and approval posts are all the examination and approval of the risk manager, namely the examination and approval of the risk manager 2 and the examination and approval of the risk manager 3 respectively; for the examination node of the all-tone initial examination post of the ministry of public institution, the number of the examination and approval posts which can be reserved by the node is 2, the types of the reserved examination and approval posts are the same, and are the examination and approval of the all-tone initial examination post of the ministry of public institution, and are respectively the examination and approval of the all-tone initial examination post 2 of the ministry of public institution and the examination and approval of the all-tone initial examination post 2 of the ministry of public institution; for the auditing node of the all-tone auditing post of the ministry of public institution, the number of the approving posts which can be reserved by the node is 2, the types of the reserved approving posts are the same, and the approving posts are all audited by the ministry of public institution, and are respectively audited by the all-tone auditing post 2 of the ministry of public institution and audited by the all-tone auditing post 3 of the ministry of public institution; for the review node of the all-tone review post of the ministry of public institution, the number of the review posts which can be reserved by the node is 2, the types of the reserved review posts are the same, and the review is performed on all-tone review post of the ministry of public institution, namely review post 2 review of the ministry of public institution and review post 3 review of the ministry of public institution.
For another example, for an audit node of a service branch administration sub-total manager, the number of the audit posts that can be reserved by the node is 0, which indicates that no other audit posts are reserved. For the auditing nodes of the law manager and the monitoring manager, the types of the reserved auditing posts are different and are respectively audited by the auditing manager and audited by the operation management post; and for the auditing nodes of the legal auditing post and the monitoring auditing post, the types of the reserved auditing posts are different and are respectively auditing of the auditing post and auditing of the operation valuation post.
As can be seen from the example shown in fig. 7, the reserved approval positions reserved on each approval node of the target approval path can be determined according to the preset position configuration information, and the reserved approval positions include the number of the reserved approval positions and the types of the positions, so that the method is flexible and changeable, and is convenient for a user to define settings.
S50: and setting the approval nodes of more than one approval post in the target approval path as parallel approval nodes to obtain an approval flow configuration result.
After the reserved approval positions in the target approval path are determined and set, setting the approval nodes of more than one approval positions in the target approval path as parallel approval nodes to obtain the configuration result of the approval flow. That is, at this time, the parallel approval nodes are set at a plurality of approval positions corresponding to the same node, so that an approval flow configuration result is obtained. For example, as shown in fig. 7, after the reserved audit of the to-be-done post 2 of the investment manager and the audit of the to-be-done post 3 of the investment manager are set for the audit node of the to-be-done post of the investment manager, since the approval node has 3 approval posts, the approval node is set as a parallel audit node; similar processing for other cases may result in approval flow configuration results at this point.
S60: and when an approval flow configuration command aiming at the target business process triggered by a user is received, displaying a business approval flow configuration interface, wherein the approval flow configuration interface comprises a process node configuration item initialized according to an approval flow configuration result.
In the embodiment of the invention, an approval flow configuration visual interface can be provided, which prompts that the created business process exists, after obtaining the configuration result of the approval flow, when the user needs to re-create or configure the approval flow of the target business process based on a certain application scenario, the target business process can be selected and the approval flow corresponding to the target business process can be created on the approval flow configuration visual interface, when receiving an approval flow configuration command triggered by a user and aiming at the target business process, displaying a business approval flow configuration interface on the approval flow configuration visual interface, wherein the approval flow configuration interface comprises a process node configuration item initialized according to an approval flow configuration result, for example, the result of the presentation may be as shown in fig. 7 (for configuring specific reserved station types), including reserved approval stations.
S70: and when receiving a node adjustment letter input by a user in the process node configuration item, updating the approval flow configuration result according to the node adjustment letter.
After a business approval flow configuration interface is displayed on an approval flow configuration visual interface, custom adjustment can be performed on a process node configuration item initialized according to an approval flow configuration result, and when a node adjustment letter input by a user in the process node configuration item is received, the approval flow configuration result is updated according to the node adjustment letter.
As shown in fig. 8, in an embodiment, in step S70, that is, the updating the approval flow configuration result according to the node adjustment information specifically includes the following steps:
s71: and receiving a post number selection indication, a post type indication, a post approval personnel indication and a post approval mode indication of the reserved approval posts from the user.
S72: and selecting the reserved approval posts indicated by the post number selection indication from the reserved approval posts to obtain the required reserved approval posts.
S73: and configuring a corresponding post type for the required reserved approval post according to the post type indication, and configuring a corresponding approval person for the required reserved approval post according to the post approval person indication.
For steps S71-S73, the main point is to reset each approval node of the initialized process node configuration item, and the user can adjust the number of posts, the type of the posts, the post approval staff, and the post approval mode of each approval post of each approval node, that is, can receive the user' S selection indication, type of the posts, approval staff indication, and approval mode indication of the posts of the reserved approval posts. For example, a receiving user aims at the post number selection indication, the post type indication, the post approver indication and the post approval mode indication of the to-be-done post audit node of the investment manager in fig. 7, so that 2 reserved approval posts are selected from the reserved approval posts according to the post number selection indication, 2 types of audit of the to-be-done post 2 of the investment manager and audit of the to-be-done post 3 of the investment manager are configured for the required reserved approval posts according to the post type indication, and corresponding auditors, such as a wane manager and a forest manager, are configured for the audit of the to-be-done post 2 of the investment manager and the audit of the to-be-done post 3 of the investment manager according to the post approver indication.
S74: and accessing the required reserved approval post into the target approval path according to the post approval mode indication.
The post approval mode comprises a sequential approval indication and a parallel approval indication, the sequential approval indication indicates that the approval relationship between the required reserved approval post and the approval post of the same node is a sequential approval relationship, and the parallel approval indication indicates that the approval relationship between the required reserved approval post and the approval post of the same node is a parallel approval relationship.
It can be seen that, in this embodiment, the user may configure the corresponding approval flow adjustment information input in the item at the process node according to the actual business requirement or the actual need, so as to adjust the sequence of each approval node and the number and types of the approval posts, which is flexible and changeable, and is convenient to adapt to various situations, and can select the post type, post approval personnel and the post sequence relationship, thereby performing direct adjustment without rewriting the node code and repeating the labor. And the initialized process node configuration items are generated in the previous approval path of the target business process, have similar business scenes and can be directly adjusted and then applied.
S80: and when a confirmation command of the user for updating is received, creating a new business approval process according to the updated approval flow configuration result.
After adjustment, when a confirmation command of a user for the update is received, a new business approval process is created according to the updated approval flow configuration result, so that a new business approval process of the target business process is obtained.
It should be noted that, in some embodiments, the approval process configuration interface further includes configuration items with different dimensions, and the method further includes the following steps:
s90: and when other dimension configuration adjustment information input by the user in other configuration items with different dimensions is received, updating the configuration items with other different dimensions according to the other dimension configuration adjustment information.
The other configuration items with different dimensions include an approval item major category, an approval item minor category, a process link, an approval item management mode, a fund source, and a configuration page considering dimensions such as a process validation start period and a process validation end period, which are not specifically exemplified and described herein.
S100: and when a confirmation command of the user for updating is received, creating a new business approval process according to the updated approval flow configuration.
For example, when a new service is on line, a user can also ensure that projects in different time periods are approved according to different approval paths by setting two effective approval paths, and the contents configured by the configuration items are the process effective start period and the effective end period, so that the approval chain of the new project and the old project can be broken conveniently. Such as: if the project A is an item 2020-5-1 and the project B is an item 2020-7-1, according to the business rules, the project A needs to be applied to the approval chain with the process effective interval of [ 2020-5-1 and 2020-6-30 ] and the project B needs to be applied to the approval chain with the process effective interval of [ 2020-7-1 ], only two approval chains with different start and stop periods need to be set by an administrator, and the new and old project approval chains can be broken.
To sum up, the embodiment of the present invention provides a method for processing an approval flow, which provides a configurable processing mode for an approval flow based on an original business approval flow, and can implement one-time development of an approval chain required by dimension customization for different project types, different project management modes, different flow links, different fund sources, and the like by initializing a large and complete approval chain and a post role for the first time and combining a front-end configurable page, thereby improving the modification/transformation efficiency of the approval chain and improving the low processing efficiency of the approval flow node flow development.
It should be understood that, the sequence numbers of the steps in the foregoing embodiments do not imply an execution sequence, and the execution sequence of each process should be determined by its function and inherent logic, and should not constitute any limitation to the implementation process of the embodiments of the present invention.
In an embodiment, a service approval flow processing apparatus is provided, and the service approval flow processing apparatus corresponds to the service approval flow processing methods in the embodiments one to one. As shown in fig. 9, the business approval flow processing apparatus includes a determining module 101, a selecting module 102, an obtaining module 103, a configuring module 104, a setting module 105, a presenting module 106, an updating module 107, and a creating module 108. The functional modules are explained in detail as follows:
the determining module 101 is configured to determine each approval path of the target business process according to the current business approval process information;
a selecting module 102, configured to select a target approval path that meets a preset node length from the approval paths;
the obtaining module 103 is configured to obtain an approval post related to each approval node on the target approval path;
a configuration module 104, configured to configure a reserved approval post on each approval node on the target approval path according to the related approval post;
the setting module 105 is configured to set, in the target approval path, approval nodes of more than one approval post as parallel approval nodes to obtain an approval flow configuration result;
the display module 106 is configured to display a service approval flow configuration interface when an approval flow configuration command for the target service flow triggered by a user is received, where the approval flow configuration interface includes a flow node configuration item initialized according to an approval flow configuration result;
an updating module 107, configured to update the approval flow configuration result according to the node adjustment information when receiving the node adjustment information input by the user in the process node configuration item;
and the creating module 108 is configured to create a new service approval process according to the updated approval flow configuration result when a confirmation command of the user for the update is received.
In an embodiment, the second determining module 102 is specifically configured to:
analyzing the path node information of the target service process to acquire the number of examination and approval nodes of each examination and approval path in each examination and approval path;
correspondingly acquiring the path length of each examination and approval path according to the number of examination and approval nodes of each examination and approval path;
and selecting the approval path with the longest path as the target approval path by using the path length of each approval path.
In an embodiment, the third determining module 103 is specifically configured to:
acquiring a target path identifier corresponding to the target approval path;
analyzing the approval post information of the target approval path to acquire all approval posts of the target business process;
determining an approval post matched with the target path identifier from all approval posts;
and taking the matched approval post as an approval post related to the corresponding approval node on the target approval path.
In an embodiment, the fourth determining module 104 is specifically configured to:
analyzing the preset post configuration information to obtain the number of the examination and approval posts reserved on each examination and approval node of the target examination and approval path;
correspondingly setting the reserved position type of the approval positions reserved on each approval node on the target approval path according to the related approval positions;
and correspondingly creating reserved approval positions on each approval node according to the number of the approval positions and the type of the approval positions.
In an embodiment, the update module 105 is specifically configured to:
receiving a post number selection indication, a post type indication, a post approval personnel indication and a post approval mode indication of the reserved approval posts from a user;
selecting the reserved approval posts indicated by the post number selection indication from the reserved approval posts to obtain the required reserved approval posts;
configuring a corresponding post type for the required reserved approval post according to the post type indication, and configuring a corresponding approval person for the required reserved approval post according to the post approval person indication;
and accessing the required reserved approval post into the target approval path according to the post approval mode indication.
In an embodiment, the creating module 108 is further configured to:
when other dimension configuration adjustment information input by a user in other configuration items with different dimensions is received, updating the configuration items with other different dimensions according to the other dimension configuration adjustment information;
and when a confirmation command of the user for updating is received, creating a new business approval process according to the updated approval flow configuration.
To sum up, the embodiment of the present invention provides a device for processing an approval flow, which provides a configurable processing mode for an approval flow based on an original business approval flow, and can implement one-time development of an approval chain required by dimension customization for different project types, different project management modes, different flow links, different fund sources, and the like by initializing a large and complete approval chain and a post role for the first time and combining a front-end configurable page, thereby improving the modification/transformation efficiency of the approval chain.
For specific limitations of the service approval flow processing apparatus, reference may be made to the above limitations on the service approval flow processing method, which is not described herein again. All or part of each module in the business approval flow processing device can be realized by software, hardware and a combination thereof. The modules can be embedded in a hardware form or independent from a processor in the computer device, and can also be stored in a memory in the computer device in a software form, so that the processor can call and execute operations corresponding to the modules.
In one embodiment, a computer device is provided, and the computer device may be a terminal device with a display function, such as a computer, a tablet, and the like, and the internal structure diagram of the computer device may be as shown in fig. 10. The computer device includes a processor, a memory, a network interface, a display screen, and an input device connected by a system bus. Wherein the processor of the computer device is configured to provide computing and control capabilities. The memory of the computer device includes non-volatile and/or volatile storage media, internal memory. The non-volatile storage medium stores an operating system and a computer program. The internal memory provides an environment for the operation of an operating system and computer programs in the non-volatile storage medium. The network interface of the computer device is used for communicating with an external server through a network connection. The computer program is executed by a processor to implement a business approval flow processing method.
In one embodiment, a computer device is provided, comprising a memory, a processor, and a computer program stored on the memory and executable on the processor, the processor implementing the following steps when executing the computer program:
determining each path of approval path of the target business process according to the current business approval process information;
selecting a target approval path which meets the length of a preset node from the approval paths;
acquiring an approval post related to each approval node on the target approval path;
correspondingly configuring the reserved approval positions on each approval node on the target approval path according to the related approval positions;
setting the approval nodes of more than one approval post in the target approval path as parallel approval nodes to obtain an approval flow configuration result;
when an approval flow configuration command aiming at the target business process triggered by a user is received, a business approval flow configuration interface is displayed, and the approval flow configuration interface comprises a process node configuration item initialized according to an approval flow configuration result;
when node adjustment information input by a user in the process node configuration item is received, updating the examination and approval flow configuration result according to the node adjustment information;
and when a confirmation command of the user for updating is received, creating a new business approval process according to the updated approval flow configuration result.
In one embodiment, a computer-readable storage medium is provided, having a computer program stored thereon, which when executed by a processor, performs the steps of:
determining each path of approval path of the target business process according to the current business approval process information;
selecting a target approval path which meets the length of a preset node from the approval paths;
acquiring an approval post related to each approval node on the target approval path;
correspondingly configuring the reserved approval positions on each approval node on the target approval path according to the related approval positions;
setting the approval nodes of more than one approval post in the target approval path as parallel approval nodes to obtain an approval flow configuration result;
when an approval flow configuration command aiming at the target business process triggered by a user is received, a business approval flow configuration interface is displayed, and the approval flow configuration interface comprises a process node configuration item initialized according to an approval flow configuration result;
when node adjustment information input by a user in the process node configuration item is received, updating the examination and approval flow configuration result according to the node adjustment information;
and when a confirmation command of the user for updating is received, creating a new business approval process according to the updated approval flow configuration result.
It will be understood by those skilled in the art that all or part of the processes of the methods of the embodiments described above can be implemented by hardware instructions of a computer program, which can be stored in a non-volatile computer-readable storage medium, and when executed, can include the processes of the embodiments of the methods described above. Any reference to memory, storage, database, or other medium used in the embodiments provided herein may include non-volatile and/or volatile memory, among others. Non-volatile memory can include read-only memory (ROM), Programmable ROM (PROM), Electrically Programmable ROM (EPROM), Electrically Erasable Programmable ROM (EEPROM), or flash memory. Volatile memory can include Random Access Memory (RAM) or external cache memory. By way of illustration and not limitation, RAM is available in a variety of forms such as Static RAM (SRAM), Dynamic RAM (DRAM), Synchronous DRAM (SDRAM), Double Data Rate SDRAM (DDRSDRAM), Enhanced SDRAM (ESDRAM), Synchronous Link DRAM (SLDRAM), Rambus Direct RAM (RDRAM), direct bus dynamic RAM (DRDRAM), and memory bus dynamic RAM (RDRAM).
It will be apparent to those skilled in the art that, for convenience and brevity of description, only the above-mentioned division of the functional units and modules is illustrated, and in practical applications, the above-mentioned function distribution may be performed by different functional units and modules according to needs, that is, the internal structure of the apparatus is divided into different functional units or modules to perform all or part of the above-mentioned functions.
The above-mentioned embodiments are only used for illustrating the technical solutions of the present invention, and not for limiting the same; although the present invention has been described in detail with reference to the foregoing embodiments, it will be understood by those of ordinary skill in the art that: the technical solutions described in the foregoing embodiments may still be modified, or some technical features may be equivalently replaced; such modifications and substitutions do not substantially depart from the spirit and scope of the embodiments of the present invention, and are intended to be included within the scope of the present invention.
Claims (10)
1. A business approval flow processing method is characterized by comprising the following steps:
determining each path of approval path of the target business process according to the current business approval process information;
selecting a target approval path which meets the length of a preset node from the approval paths;
acquiring an approval post related to each approval node on the target approval path;
correspondingly configuring the reserved approval positions on each approval node on the target approval path according to the related approval positions;
setting the approval nodes of more than one approval post in the target approval path as parallel approval nodes to obtain an approval flow configuration result;
when an approval flow configuration command aiming at the target business process triggered by a user is received, a business approval flow configuration interface is displayed, and the approval flow configuration interface comprises a process node configuration item initialized according to an approval flow configuration result;
when node adjustment information input by a user in the process node configuration item is received, updating the examination and approval flow configuration result according to the node adjustment information;
and when a confirmation command of the user for updating is received, creating a new business approval process according to the updated approval flow configuration result.
2. The method according to claim 1, wherein selecting a target approval path that meets a preset node length from the approval paths comprises:
analyzing the path node information of the target business process to obtain the number of examination and approval nodes of each examination and approval path in each examination and approval path;
correspondingly acquiring the path length of each examination and approval path according to the number of examination and approval nodes of each examination and approval path;
and selecting the approval path with the longest path as the target approval path by using the path length of each approval path.
3. The method according to claim 1, wherein the obtaining of the approval post related to each approval node on the target approval path comprises:
acquiring a target path identifier corresponding to the target approval path;
analyzing the approval post information of the target approval path to acquire all approval posts of the target business process;
determining an approval post matched with the target path identifier from all approval posts;
and taking the matched approval post as an approval post related to the corresponding approval node on the target approval path.
4. The method for processing the service approval flow according to claim 1, wherein the determining the reserved approval positions reserved on each approval node on the target approval path according to the related approval positions correspondingly comprises:
analyzing the preset post configuration information to obtain the number of the examination and approval posts reserved on each examination and approval node of the target examination and approval path;
correspondingly setting the post type of the reserved approval post on each approval node on the target approval path according to the related approval posts;
and correspondingly creating reserved approval positions on each approval node according to the number of the approval positions and the type of the approval positions.
5. The method according to claim 1, wherein the updating the configuration result of the approval flow according to the node adjustment information comprises:
receiving a post number selection indication, a post type indication, a post approval personnel indication and a post approval mode indication of the reserved approval posts from a user;
selecting the reserved approval posts indicated by the post number selection indication from the reserved approval posts to obtain the required reserved approval posts;
configuring a corresponding post type for the required reserved approval post according to the post type indication, and configuring a corresponding approval person for the required reserved approval post according to the post approval person indication;
and accessing the required reserved approval post into the target approval path according to the post approval mode indication.
6. The method according to claim 1, wherein the position approval mode includes a sequential approval indication and a parallel approval indication, the sequential approval indication indicates that the approval relationship between the required reserved approval position and the approval position of the same node is a sequential approval relationship, and the parallel approval indication indicates that the approval relationship between the required reserved approval position and the approval position of the same node is a parallel approval relationship.
7. The business approval flow processing method of any one of claims 1 to 6, wherein the approval process configuration interface further comprises configuration items of other different dimensions, and wherein the method further comprises:
when other dimension configuration adjustment information input by a user in other configuration items with different dimensions is received, updating the configuration items with other different dimensions according to the other dimension configuration adjustment information;
and when a confirmation command of the user for updating is received, creating a new business approval process according to the updated approval flow configuration.
8. A business approval flow processing apparatus, comprising:
the determining module is used for determining each examination and approval path of the target business process according to the current business examination and approval process information;
the selecting module is used for selecting a target approval path which meets the length of a preset node from all the approval paths;
the acquisition module is used for acquiring the approval post related to each approval node on the target approval path;
the configuration module is used for correspondingly configuring the reserved approval positions on each approval node on the target approval path according to the related approval positions;
the setting module is used for setting the approval nodes of more than one approval post in the target approval path as parallel approval nodes so as to obtain an approval flow configuration result;
the display module is used for displaying a business approval flow configuration interface when receiving an approval flow configuration command which is triggered by a user and aims at the target business process, wherein the approval flow configuration interface comprises process node configuration items initialized according to an approval flow configuration result;
the updating module is used for updating the configuration result of the approval flow according to the node adjustment information when receiving the node adjustment information input by the user in the process node configuration item;
and the creating module is used for creating a new business approval process according to the updated approval flow configuration result when a confirmation command of the user for updating is received.
9. A computer arrangement comprising a memory, a processor and a computer program stored in the memory and executable on the processor, characterized in that the processor implements the steps of the method of processing a traffic approval flow according to any one of claims 1 to 7 when executing the computer program.
10. A computer-readable storage medium, in which a computer program is stored, which, when being executed by a processor, implements the steps of the business approval flow processing method according to any one of claims 1 to 7.
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Cited By (4)
| Publication number | Priority date | Publication date | Assignee | Title |
|---|---|---|---|---|
| CN113506035A (en) * | 2021-07-28 | 2021-10-15 | 中国工商银行股份有限公司 | Method, device and equipment for determining approval process |
| CN113592426A (en) * | 2021-06-28 | 2021-11-02 | 文思海辉智科科技有限公司 | Generation method and device of approval strategy, computer equipment and storage medium |
| CN114118959A (en) * | 2021-11-24 | 2022-03-01 | 京东方科技集团股份有限公司 | Method and device for examining and approving target object, computer storage medium and electronic equipment |
| CN114154944A (en) * | 2021-11-03 | 2022-03-08 | 广州市玄武无线科技股份有限公司 | Business auditing method, equipment and computer readable storage medium |
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2020
- 2020-10-30 CN CN202011195426.9A patent/CN112330275A/en active Pending
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| Publication number | Priority date | Publication date | Assignee | Title |
|---|---|---|---|---|
| CN113592426A (en) * | 2021-06-28 | 2021-11-02 | 文思海辉智科科技有限公司 | Generation method and device of approval strategy, computer equipment and storage medium |
| CN113592426B (en) * | 2021-06-28 | 2023-10-20 | 文思海辉智科科技有限公司 | Approval policy generation method and device, computer equipment and storage medium |
| CN113506035A (en) * | 2021-07-28 | 2021-10-15 | 中国工商银行股份有限公司 | Method, device and equipment for determining approval process |
| CN114154944A (en) * | 2021-11-03 | 2022-03-08 | 广州市玄武无线科技股份有限公司 | Business auditing method, equipment and computer readable storage medium |
| CN114118959A (en) * | 2021-11-24 | 2022-03-01 | 京东方科技集团股份有限公司 | Method and device for examining and approving target object, computer storage medium and electronic equipment |
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