CN114707957A - Business process control method and device, electronic equipment and storage medium - Google Patents
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Abstract
The application discloses a method and a device for controlling a business process, electronic equipment, a storage medium and a program product, and relates to the technical field of computers. The method comprises the following steps: acquiring a reserved budget amount in response to the application amount in the budget payment application exceeding the budget balance; if the reserved budget amount meets the preset addition condition, performing budget addition for the budget payment application from the reserved budget amount, and ending the approval process of the budget payment application; and if the reserved budget amount does not meet the preset adding condition, returning the budget payment application and indicating the applicant of the budget payment application to submit the budget payment adjustment application. According to the technical scheme, the examination and approval process links can be reduced, the operation steps are simplified, and therefore examination and approval efficiency is improved.
Description
Technical Field
The present application relates to the field of computer technologies, and in particular, to a method and an apparatus for controlling a business process, an electronic device, a storage medium, and a program product.
Background
With the development of information application, more and more enterprises and public institutions increasingly attach importance to the application of information technology in the financial field. In the aspect of financial management, it is common knowledge to rely on systems to make data more transparent, flow more standard, forecast more accurate, efficient and risk less.
In order to better allocate and manage the financial resources, the budget management function has become an essential part of the financial management module. Generally, budget management and control includes functions of budget planning, budget auditing, budget allocation, budget adjustment, budget analysis, and the like. However, the actual application effect of the existing budget control process is not satisfactory, and problems of tedious process and resource waste often exist, which results in low budget approval efficiency.
Disclosure of Invention
The application provides a business process control method, a business process control device, electronic equipment, a storage medium and a program product, and aims to solve the problems that in the prior art, an approval process is low in efficiency and resources are wasted.
In a first aspect, the present application provides a method for controlling a business process, where the method includes:
acquiring a reserved budget amount in response to the application amount in the budget payment application exceeding the budget balance;
if the reserved budget amount meets the preset addition condition, performing budget addition for the budget payment application from the reserved budget amount, and ending the approval process of the budget payment application;
and if the reserved budget amount does not meet the preset adding condition, returning the budget payment application and indicating the applicant of the budget payment application to submit the budget payment adjustment application.
In a second aspect, the present application further provides a device for controlling a business process, where the device includes:
the reserved budget amount acquisition module is used for responding to the situation that the application amount in the budget payment application exceeds the budget balance, and acquiring the reserved budget amount;
a budget adding module, configured to, if the reserved budget amount meets a preset adding condition, perform budget addition for the budget payment application from the reserved budget amount, and end an approval process of the budget payment application;
and the returning module is used for returning the budget expenditure application if the reserved budget amount does not meet the preset adding condition and indicating the applicant of the budget expenditure application to submit the budget expenditure dispatching application.
In a third aspect, the present application further provides an electronic device, including:
one or more processors;
a storage device for storing one or more programs,
when the one or more programs are executed by the one or more processors, the one or more processors implement the business process control method as described above.
In a fourth aspect, the present application also provides a computer-readable storage medium, on which a computer program is stored, which when executed by a processor, implements the method for controlling a business process as described above.
In a fifth aspect, the present application also provides a computer program product comprising a computer program which, when executed by a processor, implements the method of controlling a business process as described above.
In the technical scheme of the application, when the application amount in the budget payment application exceeds the budget balance, the application is not returned to the applicant of the application immediately, but the reserved budget amount is automatically acquired, and when the reserved budget amount meets the preset addition condition, the budget payment application can be directly subjected to budget addition from the reserved budget amount, and then the approval process of the budget payment application can be ended. And if the reserved budget amount does not meet the adding condition, returning back the budget payment application, and indicating the applicant of the application to submit the budget payment regulating application so as to finish the examination and approval of the budget payment application through the regulation. Therefore, the approval links of the budget expenditure application are few, the operation steps are simple, and the resource waste is avoided, so that the approval efficiency is improved.
It should be understood that the statements in this section do not necessarily identify key or critical features of the embodiments of the present application, nor do they limit the scope of the present application. Other features of the present application will become apparent from the following description.
Drawings
In order to more clearly illustrate the technical solutions in the embodiments of the present application, the drawings needed to be used in the description of the embodiments are briefly introduced below, and it is obvious that the drawings in the following description are only some embodiments of the present application, and it is obvious for those skilled in the art to obtain other drawings based on these drawings without creative efforts.
Fig. 1 is a flowchart of a method for controlling a business process according to a first embodiment of the present application;
fig. 2a is a flowchart of a method for controlling a business process in an embodiment two of the present application;
fig. 2b is a schematic diagram of a request form interface of a budget expenditure application in the second embodiment of the present application;
FIG. 2c is a schematic diagram of an expression setting interface of an over-budget condition in the second embodiment of the present application;
FIG. 2d is a diagram of an expression setting interface of an additional condition in the second embodiment of the present application;
fig. 3a is a flowchart of a method for controlling a business process in a third embodiment of the present application;
FIG. 3b is a schematic diagram of a budget approval process in the prior art;
fig. 4 is a schematic structural diagram of a control device of a business process in a fourth embodiment of the present application;
fig. 5 is a schematic structural diagram of an electronic device in a fifth embodiment of the present application.
Detailed Description
In order to make the technical solutions better understood by those skilled in the art, the technical solutions in the embodiments of the present application will be clearly and completely described below with reference to the drawings in the embodiments of the present application, and it is obvious that the described embodiments are only partial embodiments of the present application, but not all 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 application.
It should be noted that the terms "first," "second," and the like in the description and claims of this application and in the drawings described above are used for distinguishing between similar elements and not necessarily for describing a particular sequential or chronological order. It is to be understood that the data so used is interchangeable under appropriate circumstances such that the embodiments of the application described herein are capable of operation in sequences other than those illustrated or described herein. Furthermore, the terms "comprises," "comprising," and "having," and any variations thereof, are intended to cover a non-exclusive inclusion, such that a process, method, system, article, or apparatus that comprises a list of steps or elements is not necessarily limited to those steps or elements expressly listed, but may include other steps or elements not expressly listed or inherent to such process, method, article, or apparatus.
Example one
Fig. 1 is a flowchart of a method for controlling a business process in an embodiment of the present application, which is applicable to a situation of approval and control of a budget payment application, and relates to the technical field of computers. The method may be executed by a control apparatus of a business process, and the apparatus may be implemented in software and/or hardware, and is preferably configured in an electronic device, such as a computer device or an intelligent terminal. As shown in fig. 1, the method specifically includes:
s101, responding to the fact that the application amount in the budget payment application exceeds the budget balance, and obtaining the reserved budget amount.
The budget payment application is an application initiated by an approval system by an applicant, and can be implemented after approval. The applicant needs to fill the system with information including the applicant, the applicant department, the application title, the date, the application amount, and the budget project.
If the approval system judges that the application amount in the current budget payment application exceeds the budget balance, the application cannot be directly passed. Thus, the acquisition of the reserved budget amount continues. The reserved budget amount is the portion of the budget that is reserved in advance for the item outside the budget of the item itself.
And S102, if the reserved budget amount meets the preset addition condition, performing budget addition for the budget payment application from the reserved budget amount, and ending the approval process of the budget payment application.
S103, if the reserved budget amount does not meet the preset adding condition, returning back the budget payment application and indicating the applicant of the budget payment application to submit the budget payment adjustment application.
When the amount of the application in the budget payment application exceeds the budget balance, the budget can be added from the reserved budget. However, depending on the requirements of the actual scenario, it is also necessary to pre-configure an addition condition, that is, an addition from the reserved budget for an item can only be performed if the addition condition of the item is met. After acquiring the reserved budget amount, the embodiment of the application judges whether the reserved budget amount meets a preset addition condition, for example, whether the reserved budget amount exceeds the current application amount, or whether the amount of the set amount remains in the reserved budget amount after the current budget payment application addition amount, and the like.
If the reserved budget amount meets the preset adding condition, the budget adding can be performed for the budget application from the reserved budget amount, and after adding the budget, the approval process of the current budget application can be finished. If the reserved budget amount does not meet the preset adding condition, the budget addition for the budget allocation application can not be carried out from the reserved budget amount, and then the budget allocation application can be returned, and the applicant of the budget allocation application is instructed to submit the budget allocation adjustment application so as to complete the budget allocation through the adjustment later.
In the technical scheme of the embodiment of the application, when the application amount in the budget payment application exceeds the budget balance, the application is not returned to the applicant of the application immediately, but the reserved budget amount is automatically acquired, and when the reserved budget amount meets the preset addition condition, the budget payment application can be directly subjected to budget addition from the reserved budget amount, and then the approval process of the budget payment application can be ended. And if the reserved budget amount does not meet the adding condition, returning back the budget payment application, and indicating the applicant of the application to submit the budget payment regulating application so as to finish the examination and approval of the budget payment application through the regulation. Therefore, the method has the advantages of few examination and approval links, simple operation steps and no resource waste, and improves examination and approval efficiency.
Example two
Fig. 2a is a flowchart of a method for controlling a business process in the second embodiment of the present application, and the present embodiment is further optimized based on the foregoing embodiments. As shown in fig. 2, the method includes:
s201, judging whether the application amount in the budget payment application exceeds the budget balance according to a preset over-budget condition, if not, executing S202, and if so, executing S203.
S202, budget payment is carried out from the budget balance, and the approval process of the budget payment application is ended.
If the application amount in the budget payment application does not exceed the budget balance, the payment can be directly made from the budget balance, and therefore, the approval process is also finished.
S203, acquiring the reserved budget amount, judging whether the reserved budget amount meets a preset addition condition, if so, executing S204, and if not, executing S205.
S204, adding budget for the budget payment application from the reserved budget amount, and ending the approval process of the budget payment application.
S205, returning the budget payment application and indicating the applicant of the budget payment application to submit the budget payment adjustment application.
And S206, carrying out budget allocation on the budget allocation application according to the budget allocation application, and ending the approval process of the budget allocation application.
After receiving the instruction on the system, the applicant can submit a budget payment dispatching application, wherein the application comprises budget items and money to be dispatched, specifically comprising budget dispatching items, dispatching money, budget calling items, dispatching money and the like. After receiving the budget expenditure adjustment application, the financial staff can perform budget adjustment on the budget expenditure application according to the information, and can finish the approval process of the budget expenditure application after the adjustment is finished.
It should be further noted that, the budget balance, the reserved budget amount, and the remaining budget of the called item, which are involved in the budget dispensing process, in the approval process may be directly extracted from the database by the approval system of the embodiment of the present application, so as to implement automatic determination, and prompt the determination result to the approver through the system, thereby improving the approval efficiency.
In one embodiment, not all items have a reserved budget, and therefore, failure to acquire the amount of the reserved budget indicates that no budget addition is possible, returns the budget allocation application, and instructs the applicant of the budget allocation application to submit the budget allocation application.
In another embodiment, if the budget application includes a budget appending schedule or a budget adjusting schedule, the method of the embodiment of the present application further includes: and according to the budget addition details or the budget adjustment details in the budget branch application, performing budget addition or budget adjustment on the budget branch application, and ending the approval process of the budget branch application. Specifically, in order to further improve the approval efficiency of the system, a form for filling the budget addition details and the budget adjustment details may be added to the interface for the system budget payment filling application. Since the applicant having a certain authority can know the current budget balance and the usage of the reserved budget amount in advance, it can be determined in advance whether the current budget amount is directly allocated from the budget balance, can be added from the reserved budget amount, or needs to be adjusted. Therefore, the applicant can directly fill the budget addition details or the budget adjustment details on the application form of the budget expenditure application, so that the financial approver can directly approve the budget addition or the budget adjustment when receiving the budget expenditure application without returning to the applicant to fill the application form again, thereby saving the flow steps and improving the approval efficiency.
Exemplarily, fig. 2b, 2c and 2d are an application form interface style diagram of a budget expenditure application, an expression setting interface style diagram of an over-budget condition and an expression setting interface style diagram of an addition condition in the embodiment of the present application, respectively. Through the filling interface of the expense application form shown in fig. 2b, the applicant needs to fill in expense details and carry related accessories if necessary, and meanwhile, for an authorized applicant, when the authorized applicant knows that the budget balance of the current project is insufficient, and no budget is reserved, or the budget is insufficient, the expense adjustment details can be directly filled in the application form, so that financial staff can directly perform budget adjustment during approval, other intermediate approval links are omitted, and the efficiency is improved. In the expression setting interfaces of the over-budget conditions and the additional conditions shown in fig. 2c and 2d, the applicant can configure the expressions of the over-budget conditions and the expressions of the additional conditions through the form items of parameters, conditions, values and logics, and the configured over-budget conditions and additional conditions are used for automatic judgment of the approval process. The applicant can configure various conditions according to the needs of an actual scenario, and the embodiment of the present application is not limited in this respect.
According to the technical scheme of the embodiment of the application, whether the budget balance is exceeded or not and whether budget addition is carried out or not can be automatically judged by the system, and the application is returned to the applicant to fill in the budget adjustment application only when the budget balance is exceeded and sufficient or no budget is reserved, so that in the whole approval process, the approval links are few, the operation steps are simple, the waste of resources is avoided, and the approval efficiency is improved.
EXAMPLE III
Fig. 3a is a flowchart of a method for controlling a business process in a third embodiment of the present application, and the present embodiment is further optimized based on the foregoing embodiments. As shown in FIG. 3a, the business process of budget approval of the embodiment of the present application relates to the applicant, the upper approver and the financial approver. In the process, firstly, in step 1, the applicant initiates a budget expenditure application, then the process enters step 2, and a superordinate approver performs approval, wherein the approval is usually a right approval and includes judging whether the reason of the expense application is reasonable and the like, and the process flows to step 3 after the approval is passed. In step 3, the financial approver will approve the current budget payment application, for example, determine whether the reason of the fee application is reasonable, and then go to step 4, the system will obtain the budget balance, and determine whether the application amount in the budget payment application exceeds the budget balance. If the budget balance is judged to be exceeded, step 5 is entered to further judge whether there is sufficient reserved budget. If the budget is judged to be sufficient, the method enters step 6, the budget is added for the current budget supporting application, and then the approval process of the current budget supporting application is completed, and the approval is passed. If the budget is not sufficiently reserved, step 7 is entered, and the application is returned to the applicant, so as to instruct the applicant to fill the budget items needing to be scheduled, that is, to submit the budget scheduling application. And then, entering a step 8, carrying out budget adjustment on the current budget expenditure application by the financial staff according to the information in the budget adjustment application, and then ending the approval process of the current budget expenditure application.
FIG. 3b is a diagram illustrating a budget approval process in the prior art. As can be seen from FIG. 3b, the conventional budget approval process is generally as follows: firstly, a budget applicant initiates a budget payment application, a superior approver enters financial approval after approval, and when the payment amount of the application is larger than the residual budget, the financial approver refutes the budget application. And then, initiating a budget adjustment application by the budget applicant, entering financial approval after the approval of the upper-level approver, adding budget or adjusting the budget by the financial approver, informing the applicant to reinitiate a budget payment application, entering financial approval after the approval of the upper-level approver is passed, and modifying the payment amount of the application to be in accordance with conditions and passing the approval of financial staff.
In contrast, in the budget approval process in the prior art, the applicant needs to initiate an application many times, the upper-level approver needs to perform approval on the same event many times, and the financial approver needs to perform repeated approval to complete the whole approval item, so that resources are wasted. In the method for controlling the business process according to the embodiment of the present application, the applicant only needs to initiate a budget payment application at most, and fills in a budget adjustment application when the budget balance is insufficient or the budget cannot be added, and the upper approver of the applicant only needs to perform an event right approval, so that the financial staff only needs to perform budget addition when the system automatically determines that the balance is insufficient and the budget is allowed to be added, and perform budget adjustment according to the information of the budget adjustment application. Therefore, the method and the device have the advantages that the number of examination and approval links of the budget expenditure application is less, the operation steps are simpler, and the waste of resources is avoided, so that the examination and approval efficiency is improved.
Example four
Fig. 4 is a schematic structural diagram of a control device of a business process in a fourth embodiment of the present application. The embodiment can be applied to the conditions of approval and control of budget payment applications, and relates to the technical field of computers. The device can realize the control method of the business process in any embodiment of the application. As shown in fig. 4, the control device 400 of the business process specifically includes:
a reserved budget amount obtaining module 410, configured to obtain a reserved budget amount in response to an application amount in the budget payment application exceeding the budget balance;
a budget adding module 420, configured to, if the reserved budget amount meets a preset adding condition, perform budget addition for the budget payment application from the reserved budget amount, and end an approval process of the budget payment application;
and a returning module 430, configured to return the budget branch application if the reserved budget amount does not meet the preset appending condition, and instruct an applicant of the budget branch application to submit a budget branch adjustment application.
Optionally, the retraction module 430 is further configured to:
and if the acquisition of the reserved budget amount fails, returning the budget payment application, and indicating an applicant of the budget payment application to submit a budget payment regulating application.
Optionally, the apparatus further comprises:
and the budget allocation module is used for performing budget allocation on the budget branch application according to the budget branch allocation application and ending the approval process of the budget branch application.
Optionally, the apparatus further comprises:
and a detail processing module, configured to, when the budget support application includes the budget addition details or the budget adjustment details, perform budget addition or budget adjustment on the budget support application according to the budget addition details or the budget adjustment details in the budget support application, and end an approval process of the budget support application.
Optionally, the apparatus further comprises:
the over-budget condition judging module is used for judging whether the application amount in the budget payment application exceeds the budget balance according to a preset over-budget condition; if yes, the reserved budget amount obtaining module 410 performs the operation of obtaining the reserved budget amount; if not, carrying out budget allocation from the budget balance, and ending the approval process of the budget allocation application.
The control device for the business process provided by the embodiment of the application can execute the control method for the business process provided by any embodiment of the application, and has the corresponding functional modules and beneficial effects of the execution method.
EXAMPLE five
FIG. 5 illustrates a schematic structural diagram of an electronic device 10 that may be used to implement embodiments of the present application. Electronic devices are intended to represent various forms of digital computers, such as laptops, desktops, workstations, personal digital assistants, servers, blade servers, mainframes, and other appropriate computers. The electronic device may also represent various forms of mobile devices, such as personal digital assistants, cellular phones, smart phones, wearable devices (e.g., helmets, glasses, watches, etc.), and other similar computing devices. The components shown herein, their connections and relationships, and their functions, are meant to be examples only, and are not meant to limit implementations of the present application that are described and/or claimed herein.
As shown in fig. 5, the electronic device 10 includes at least one processor 11, and a memory communicatively connected to the at least one processor 11, such as a Read Only Memory (ROM)12, a Random Access Memory (RAM)13, and the like, wherein the memory stores a computer program executable by the at least one processor, and the processor 11 can perform various suitable actions and processes according to the computer program stored in the Read Only Memory (ROM)12 or the computer program loaded from a storage unit 18 into the Random Access Memory (RAM) 13. In the RAM 13, various programs and data necessary for the operation of the electronic apparatus 10 can also be stored. The processor 11, the ROM 12, and the RAM 13 are connected to each other via a bus 14. An input/output (I/O) interface 15 is also connected to bus 14.
A number of components in the electronic device 10 are connected to the I/O interface 15, including: an input unit 16 such as a keyboard, a mouse, or the like; an output unit 17 such as various types of displays, speakers, and the like; a storage unit 18 such as a magnetic disk, an optical disk, or the like; and a communication unit 19 such as a network card, modem, wireless communication transceiver, etc. The communication unit 19 allows the electronic device 10 to exchange information/data with other devices via a computer network such as the internet and/or various telecommunication networks.
The processor 11 may be a variety of general and/or special purpose processing components having processing and computing capabilities. Some examples of processor 11 include, but are not limited to, a Central Processing Unit (CPU), a Graphics Processing Unit (GPU), various dedicated Artificial Intelligence (AI) computing chips, various processors running machine learning model algorithms, a Digital Signal Processor (DSP), and any suitable processor, controller, microcontroller, and so forth. The processor 11 performs the various methods and processes described above, such as a control method of a business process.
In some embodiments, the method of controlling a business process may be implemented as a computer program tangibly embodied in a computer-readable storage medium, such as storage unit 18. In some embodiments, part or all of the computer program may be loaded and/or installed onto the electronic device 10 via the ROM 12 and/or the communication unit 19. When the computer program is loaded into the RAM 13 and executed by the processor 11, one or more steps of the control method of the business process described above may be performed. Alternatively, in other embodiments, the processor 11 may be configured by any other suitable means (e.g., by means of firmware) to execute the control method of the business process.
Various implementations of the systems and techniques described here above may be implemented in digital electronic circuitry, integrated circuitry, Field Programmable Gate Arrays (FPGAs), Application Specific Integrated Circuits (ASICs), Application Specific Standard Products (ASSPs), system on a chip (SOCs), load programmable logic devices (CPLDs), computer hardware, firmware, software, and/or combinations thereof. These various embodiments may include: implemented in one or more computer programs that are executable and/or interpretable on a programmable system including at least one programmable processor, which may be special or general purpose, receiving data and instructions from, and transmitting data and instructions to, a storage system, at least one input device, and at least one output device.
A computer program for implementing the methods of the present application may be written in any combination of one or more programming languages. These computer programs may be provided to a processor of a general purpose computer, special purpose computer, or other programmable data processing apparatus, such that the computer programs, when executed by the processor, cause the functions/acts specified in the flowchart and/or block diagram block or blocks to be performed. A computer program can execute entirely on a machine, partly on the machine, as a stand-alone software package, partly on the machine and partly on a remote machine or entirely on the remote machine or server.
In the context of this application, a computer readable storage medium may be a tangible medium that can contain, or store a computer program for use by or in connection with an instruction execution system, apparatus, or device. A computer readable storage medium may include, but is not limited to, an electronic, magnetic, optical, electromagnetic, infrared, or semiconductor system, apparatus, or device, or any suitable combination of the foregoing. Alternatively, the computer readable storage medium may be a machine readable signal medium. More specific examples of a machine-readable storage medium would include an electrical connection based on one or more wires, a portable computer diskette, a hard disk, a Random Access Memory (RAM), a read-only memory (ROM), an erasable programmable read-only memory (EPROM or flash memory), an optical fiber, a portable compact disc read-only memory (CD-ROM), an optical storage device, a magnetic storage device, or any suitable combination of the foregoing.
To provide for interaction with a user, the systems and techniques described here can be implemented on an electronic device having: a display device (e.g., a CRT (cathode ray tube) or LCD (liquid crystal display) monitor) for displaying information to a user; and a keyboard and a pointing device (e.g., a mouse or a trackball) by which a user can provide input to the electronic device. Other kinds of devices may also be used to provide for interaction with a user; for example, feedback provided to the user can be any form of sensory feedback (e.g., visual feedback, auditory feedback, or tactile feedback); and input from the user may be received in any form, including acoustic, speech, or tactile input.
The systems and techniques described here can be implemented in a computing system that includes a back-end component (e.g., as a data server), or that includes a middleware component (e.g., an application server), or that includes a front-end component (e.g., a user computer having a graphical user interface or a web browser through which a user can interact with an implementation of the systems and techniques described here), or any combination of such back-end, middleware, or front-end components. The components of the system can be interconnected by any form or medium of digital data communication (e.g., a communication network). Examples of communication networks include: local Area Networks (LANs), Wide Area Networks (WANs), blockchain networks, and the internet.
The computing system may include clients and servers. A client and server are generally remote from each other and typically interact through a communication network. The relationship of client and server arises by virtue of computer programs running on the respective computers and having a client-server relationship to each other. The server can be a cloud server, also called a cloud computing server or a cloud host, and is a host product in a cloud computing service system, so that the defects of high management difficulty and weak service expansibility in the traditional physical host and VPS service are overcome.
It should be understood that various forms of the flows shown above may be used, with steps reordered, added, or deleted. For example, the steps described in the present application may be executed in parallel, sequentially, or in different orders, as long as the desired results of the technical solution of the present application can be achieved, and the present invention is not limited thereto.
In the technical scheme of the application, the processes of collecting, storing, using, processing, transmitting, providing, disclosing and the like of the personal information of the related user all accord with the regulations of related laws and regulations, and do not violate the common customs of public order.
The above-described embodiments should not be construed as limiting the scope of the present application. It should be understood by those skilled in the art that various modifications, combinations, sub-combinations and substitutions may be made in accordance with design requirements and other factors. Any modification, equivalent replacement, and improvement made within the spirit and principle of the present application shall be included in the protection scope of the present application.
Claims (10)
1. A method for controlling a business process is characterized by comprising the following steps:
acquiring a reserved budget amount in response to the application amount in the budget payment application exceeding the budget balance;
if the reserved budget amount meets the preset addition condition, performing budget addition for the budget payment application from the reserved budget amount, and ending the approval process of the budget payment application;
and if the reserved budget amount does not meet the preset adding condition, returning the budget payment application and indicating the applicant of the budget payment application to submit the budget payment adjustment application.
2. The method of claim 1, further comprising:
and if the acquisition of the reserved budget amount fails, returning the budget payment application, and indicating an applicant of the budget payment application to submit a budget payment regulating application.
3. The method according to claim 1 or 2, characterized in that the method further comprises:
and carrying out budget regulation on the budget branch application according to the budget branch regulation application, and ending the approval process of the budget branch application.
4. The method of claim 1, wherein if the budget payment application includes a budget append detail or a budget schedule detail, the method further comprises:
and according to the budget addition details or the budget adjustment details in the budget branch application, performing budget addition or budget adjustment on the budget branch application, and ending the approval process of the budget branch application.
5. The method of claim 1, further comprising:
judging whether the application amount in the budget payment application exceeds the budget balance or not according to a preset over-budget condition;
if yes, executing the operation of acquiring the reserved budget amount;
if not, carrying out budget allocation from the budget balance, and ending the approval process of the budget allocation application.
6. A control apparatus for a business process, comprising:
the reserved budget amount acquisition module is used for responding to the fact that the application amount in the budget payment application exceeds the budget balance, and acquiring the reserved budget amount;
a budget adding module, configured to add a budget for the budget payment application from the reserved budget amount if the reserved budget amount meets a preset adding condition, and end an approval process of the budget payment application;
and the returning module is used for returning the budget branch application if the reserved budget amount does not meet the preset addition condition and indicating an applicant of the budget branch application to submit the budget branch adjustment application.
7. The apparatus of claim 6, wherein the retraction module is further configured to:
and if the acquisition of the reserved budget amount fails, returning the budget payment application, and indicating an applicant of the budget payment application to submit a budget payment regulating application.
8. An electronic device, comprising:
one or more processors;
a storage device for storing one or more programs,
when executed by the one or more processors, cause the one or more processors to implement the method of controlling a business process of any one of claims 1-5.
9. A computer-readable storage medium, on which a computer program is stored, which, when being executed by a processor, carries out a method of controlling a business process according to any one of claims 1 to 5.
10. A computer program product comprising a computer program, characterized in that the computer program, when being executed by a processor, implements a method of controlling a business process according to any one of claims 1-5.
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| Application Number | Priority Date | Filing Date | Title |
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| CN202210331960.0A CN114707957A (en) | 2022-03-30 | 2022-03-30 | Business process control method and device, electronic equipment and storage medium |
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| Application Number | Priority Date | Filing Date | Title |
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| CN202210331960.0A CN114707957A (en) | 2022-03-30 | 2022-03-30 | Business process control method and device, electronic equipment and storage medium |
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| CN202210331960.0A Pending CN114707957A (en) | 2022-03-30 | 2022-03-30 | Business process control method and device, electronic equipment and storage medium |
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Cited By (1)
| Publication number | Priority date | Publication date | Assignee | Title |
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| CN114841791A (en) * | 2022-07-06 | 2022-08-02 | 深圳高灯计算机科技有限公司 | Budget management and control method, system, device, computer equipment and storage medium |
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