CN115660607B - Automatic generation method and device for approval chain and computer storage medium - Google Patents
Automatic generation method and device for approval chain and computer storage medium Download PDFInfo
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- CN115660607B CN115660607B CN202211587600.3A CN202211587600A CN115660607B CN 115660607 B CN115660607 B CN 115660607B CN 202211587600 A CN202211587600 A CN 202211587600A CN 115660607 B CN115660607 B CN 115660607B
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Abstract
The application provides an automatic approval chain generation method, device and computer storage medium. Acquiring a cost approval request and analyzing cost approval information from the cost approval request, wherein the cost approval information comprises one or more combinations of an organization, a management center, a cost major class, a cost minor class and an amount interval; extracting a preset approval chain analysis priority list; searching the highest priority in the approval chain analysis priority list based on the expense approval information; and loading the corresponding approver according to the highest priority, thereby determining an approval chain of the expense approval request. Through the mode, the automatic approval chain generation device automatically judges the priority, the execution of the approval chain is completed according to the configured combination dimension, the personnel selection is not needed, the approval person is not needed to be specifically selected, the full-service scene is covered, the universality and the expansibility are achieved, the errors are reduced, and the efficiency is improved.
Description
Technical Field
The present invention relates to the field of computer technologies, and in particular, to an automatic generation method and apparatus for an approval chain, and a computer storage medium.
Background
The current financial and intellectual communication system is used as a financial digital management platform for front-end bearing of each service system and rear-end butt joint accounting system, and needs to provide system function support for special services such as management of stands, account reporting, budget and the like, wherein 12 service scenes exist in the stands, 8 service scenes exist in the account reporting, users are required to submit and send EOA for approval after filling documents in the system, and due to the fact that the approval needs to be judged according to different service scenes and organization structures, approval chain template setting of complex scenes is not supported in the EOA system, approval persons of each link can be selected manually, and the system is quite unfriendly to the sponsor, and error selection is easy to lead to stand and reimbursement time extension, so that efficiency is affected.
Disclosure of Invention
In order to solve the technical problems, the application provides an automatic generation method and device of an approval chain and a computer storage medium.
In order to solve the above technical problems, the present application proposes an automatic generation method of an approval chain, where the automatic generation method of an approval chain includes:
acquiring a cost approval request and analyzing cost approval information from the cost approval request, wherein the cost approval information comprises one or more combinations of an organization, a management center, a cost major class, a cost minor class and an amount interval;
extracting a preset approval chain analysis priority list;
searching the highest priority in the approval chain analysis priority list based on the expense approval information;
and loading the corresponding approver according to the highest priority, thereby determining an approval chain of the expense approval request.
The priority of the approver is determined by the position of the approval authority range of the pre-configured approver in the approval chain analysis priority list.
Wherein the searching the highest priority in the approval chain analysis priority list based on the expense approval information comprises the following steps:
searching a plurality of approvers meeting approval type conditions in an approval person library based on the selected expense approval type in the expense approval information;
and according to the priority of the approval chain analysis priority list of the plurality of approvers, determining the highest priority conforming to the expense approval information.
The automatic approval chain generation method further comprises the following steps:
responding to a role authority configuration instruction of a target approver, and outputting target expense approval information corresponding to the role authority configuration instruction;
and determining the approval authority range of the target approver according to the target expense approval information, and inputting the target approver and the approval authority range thereof into an approver library.
The automatic approval chain generation method further comprises the following steps:
and responding to the approval chain role creation instruction, and creating role codes, role names, mechanism levels to which the roles belong and approval task node types of the approval chain roles.
After the role codes, the role names, the mechanism levels to which the roles belong and the approval task node types of the approval chain roles are created, the automatic approval chain generation method further comprises the following steps:
and responding to the approver right configuration instruction, and determining an approver corresponding to the approval chain colors and the approval sequence of the approver.
The loading the corresponding approver according to the highest priority, thereby determining an approval chain of the expense approval request comprises the following steps:
loading corresponding approvers according to the highest priority;
determining a corresponding approval chain template based on the expense approval request;
and filling the loaded approver into the determined approval chain template, thereby generating an approval chain of the expense approval request.
The automatic approval chain generation method further comprises the following steps:
responding to a first approval chain template configuration instruction, and determining one or more of approval chain template information in a flow code, a flow name, a flow type and an affiliated approval flow corresponding to the approval chain template instruction;
responding to a second approval chain template configuration instruction, and determining the role of an approver of the expense approval project in the approval chain template to be configured;
and generating a new approval chain template according to the approval chain template information and the role of the approver.
In order to solve the technical problems, the application provides an automatic approval chain generation device, which comprises a memory and a processor coupled with the memory;
the memory is used for storing program data, and the processor is used for executing the program data to realize the automatic approval chain generation method.
In order to solve the above technical problems, the present application proposes a computer storage medium, where the computer storage medium is configured to store program data, where the program data, when executed by a computer, is configured to implement the above method for automatically generating an approval chain.
Compared with the prior art, the beneficial effects of this application are: acquiring a cost approval request and analyzing cost approval information from the cost approval request, wherein the cost approval information comprises one or more combinations of an organization, a management center, a cost major class, a cost minor class and an amount interval; extracting a preset approval chain analysis priority list; searching the highest priority in the approval chain analysis priority list based on the expense approval information; and loading the corresponding approver according to the highest priority, thereby determining an approval chain of the expense approval request. Through the mode, the automatic approval chain generation device automatically judges the priority, the approval two with the highest priority are automatically matched according to the bill structured data, the execution of the approval chain is completed according to the configured combination dimension, manual selection by a manager is not needed, the full-service scene is covered, the universality and the expansibility are achieved, the errors are reduced, and the efficiency is improved.
Drawings
In order to more clearly illustrate the technical solutions of the embodiments of the present application, the drawings that are needed in the description of the embodiments will be briefly introduced below, and it is obvious that the drawings in the following description are only some embodiments of the present application, and that other drawings may be obtained according to these drawings without inventive effort for a person skilled in the art. Wherein:
FIG. 1 is a flow chart of a first embodiment of an approval chain automatic generation method provided herein;
FIG. 2 is a schematic flow chart of the substeps of step S13 in the first embodiment of the method for automatically generating an approval chain provided in the present application;
fig. 3 is a schematic diagram of a specific example interface of a first embodiment of an automatic approval chain generating method provided in the present application;
fig. 4 is a schematic diagram of a specific example interface of a second embodiment of an automatic approval chain generating method provided in the present application;
fig. 5 is a schematic diagram of a specific example interface of a third embodiment of an automatic approval chain generating method provided in the present application;
fig. 6 is a schematic diagram of a specific example interface of a fourth embodiment of an automatic approval chain generating method provided in the present application;
FIG. 7 is a flow chart of a second embodiment of an approval chain automatic generation method provided herein;
fig. 8 is a schematic diagram of the configuration of the authority of an approver in the automatic generation method of the approval chain provided by the application;
fig. 9 is a schematic diagram illustrating adjustment of approval sequence of an approver in the automatic approval chain generation method provided in the present application;
FIG. 10 is a flow chart of a third embodiment of an approval chain automatic generation method provided herein;
FIG. 11 is a schematic diagram of an operator interface for approval chain role configuration provided herein;
FIG. 12 is a flowchart of a fourth embodiment of an automatic approval chain generation method provided in the present application;
FIG. 13 is a schematic diagram of an operator interface of a configuration approval chain template of the approval chain automatic generation method provided in the present application;
FIG. 14 is a schematic view of an approval chain test of the automatic approval chain generation method provided in the present application;
FIG. 15 is a schematic view of an embodiment of an apparatus for automatically generating an approval chain according to the present application;
fig. 16 is a schematic structural diagram of an embodiment of a computer storage medium provided in the present application.
Detailed Description
The following description of the technical solutions in the embodiments of the present application will be made clearly and completely with reference to the accompanying drawings in the embodiments of the present application, and it is apparent that the described embodiments are only some embodiments of the present application, not all embodiments. All other embodiments, which can be made by one of ordinary skill in the art without undue burden from the present disclosure, are within the scope of the present disclosure.
The terms "first," "second," "third," "fourth" and the like in the description and in the claims of this application and in the above-described figures, if any, are used for distinguishing between similar objects and not necessarily for describing a particular sequential or chronological order. It is to be understood that the data so used may be interchanged where appropriate such that embodiments of the present application described herein may be implemented, for example, 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.
The following description of the technical solutions in the embodiments of the present application will be made clearly and completely with reference to the accompanying drawings in the embodiments of the present application, and it is apparent that the described embodiments are only some embodiments of the present application, not all embodiments. All other embodiments, which can be made by one of ordinary skill in the art without undue burden from the present disclosure, are within the scope of the present disclosure.
Referring specifically to fig. 1, fig. 1 is a schematic flow chart of a first embodiment of an automatic approval chain generation method provided in the present application.
As shown in fig. 1, the specific steps are as follows:
step S11: and acquiring a cost approval request, and analyzing cost approval information from the cost approval request.
Specifically, when a user uses a bank financial and intellectual communication system to issue a cost approval instruction, an approval chain automatic generation device acquires a cost approval request of the user, matches key fields and semantic information in the cost approval request with corresponding cost approval information, and further analyzes the cost approval information from the cost approval request.
Wherein the fee approval information includes, but is not limited to, a combination of one or more of an institution, a management center, a cost center, a fee major category, a fee minor category, and an amount interval.
Step S12: and extracting a preset approval chain analysis priority list.
In one embodiment of the present application, the priority of the approver is determined by the position of the approval authority range of the pre-configured approver in the approval chain analysis priority list.
The application provides a specific embodiment of a method for judging analysis priority of an approval chain. The method comprises the following steps:
table 1 approval priority list
Referring to table 1, the automatic approval chain generating device traverses all approval categories according to the sequence of the organization, the management center, the cost center, the expense major category, the expense minor category and the money interval, marks the positions of which the traverse results are non-null or have items, marks step by step according to the sequence, subtracts the common part, and further identifies the position numbers where the automatic approval chain generating device is located, wherein the detection result numbers are corresponding priorities.
For example, the automatic generation device of the approval chain traverses the mechanism, the marks are all A, the detection numbers falling into the mechanism are 1-18, the detection numbers falling into the mechanism are 1-8 and 13-16 when traversing to the management center, the detection numbers falling into the mechanism are 1-4 and 13-14 when traversing to the cost center, the detection numbers falling into the mechanism are 1-12 when traversing to the expense major class, the detection numbers falling into the mechanism are 1-2, 5-6 and 9-10 when traversing to the expense minor class, and the detection numbers falling into the mechanism are 1, 3, 5, 7, 9, 11, 13, 15 and 17 when traversing to the amount interval. And the approval chain automatic generation device identifies the repeated falling parts, and finally obtains the corresponding priority levels of 4,8 and 14.
Step S13: the highest priority in the approval chain resolution priority list is searched based on the expense approval information.
Specifically, the automatic approval chain generation device searches the highest priority in the final priority according to the expense approval information according to the mode of determining the approval priority. Wherein, the highest priority is the priority corresponding to the lowest number.
An embodiment is presented as a sub-step of step S13 for determining the highest priority of the expense approval information. Referring specifically to fig. 2, fig. 2 is a schematic flow chart of the substeps of step S13 in the first embodiment of the method for automatically generating an approval chain provided in the present application.
As shown in fig. 2, the specific steps are as follows:
step S131: searching a plurality of approvers meeting approval type conditions in an approver library based on the selected expense approval type in the expense approval information.
The approval chain automatically generates a pre-stored approver library, wherein the approver library comprises, but is not limited to, information, level, priority, approval authority range, charge approval type and other information required by any execution judgment requirement in a banking system.
Specifically, the automatic generation device of the approval chain matches the expense approval type in the expense approval information with the information of the approvers in the approver library, and retrieves all the approvers of which the matching results meet the approval type condition.
Step S132: and according to the priority of the priority list analyzed by a plurality of approvers in the approval chain, determining the highest priority conforming to the expense approval information.
To further illustrate steps S131-S132, a specific embodiment is presented for illustration. The method comprises the following steps:
referring to fig. 3 to fig. 6, fig. 3 is a schematic diagram of a specific example interface of a first embodiment of an automatic approval chain generating method provided in the present application; fig. 4 is a schematic diagram of a specific example interface of a second embodiment of an automatic approval chain generating method provided in the present application; fig. 5 is a schematic diagram of a specific example interface of a third embodiment of an automatic approval chain generating method provided in the present application; fig. 6 is a schematic diagram of a specific example interface of a fourth embodiment of an automatic approval chain generation method provided in the present application.
As shown in fig. 3, according to the configuration, the priority of the automatic generation device of the approval chain is different when the priority is analyzed due to the different data configured by the budgeters of the three departments, the priority of the budgeters is sequentially 4,8 and 14 (the judgment mode is as step S12, and the details are not repeated here), and the bill of the financial planning part has three major types of fees to be reimbursed, namely advertisement fees, conference fees and travel fees. According to the normal logical advertising fee, the conference fee and the travel fee are all in the range of the third department budgeting staff with the priority of 14, but due to the priority control, three different situations appear as shown in fig. 4, 5 and 6.
Travel fees since the department budgeting staff with priority 4 is provided, the approval chain automatic generation apparatus parses the first row configuration instruction in fig. 3, so that the approval chain thereof is as shown in fig. 4.
The conference fee is provided with a department budgeter with priority 8, so the approval chain automatic generation device will analyze the second row configuration instruction in fig. 3, so the approval chain is shown in fig. 5.
The advertisement fee is not configured with a higher priority department budgeter and will be resolved directly to the third line of priority 14, so its approval chain is shown in figure 6.
In summary, in this embodiment, when there are multiple types of priority meeting the requirements, the automatic approval chain generating device first analyzes the approver with the highest priority.
By the method, a user does not need to select each approver corresponding to the approval chain, the configured approval chain with the highest priority is automatically matched according to the bill structured data during submission, errors are reduced, and user experience and timeliness of expense reimbursement are improved.
Step S14: and loading the corresponding approver according to the highest priority, thereby determining an approval chain of the expense approval request.
Specifically, the automatic approval chain generating device loads corresponding approval person information according to the approval person corresponding to the highest priority, and can determine the approval chain information and the approval flow of the expense approval request by presetting an approval chain template in advance or calling any platform approval template of a bank system, and the approval chain template can be called, modified, added, deleted, paused, returned and the like at any time in the approval process. Please refer to step S41-step S43 for specific ways of setting the approval chain template, which are not repeated here.
Through the mode, the automatic approval chain generation device automatically judges the priority, the execution of the approval chain is completed according to the configured combination dimension, the personnel selection is not needed, the approval person is not needed to be specifically selected, the full-service scene is covered, the universality and the expansibility are achieved, the errors are reduced, and the efficiency is improved.
Further, an embodiment of performing approval authority setting is further provided, specifically configured to match the target approval expense information with the role and authority of the corresponding target approval person, specifically referring to fig. 7, fig. 7 is a schematic flow diagram of a second embodiment of the approval chain automatic generation method provided in the present application.
As shown in fig. 7, the specific steps are as follows:
step S21: and responding to the role authority configuration instruction of the target approver, and outputting target expense approval information corresponding to the role authority configuration instruction.
Specifically, the automatic approval chain generating device is provided with a role configuration template which is bound to be the scope and authority of the corresponding role for the approval of the target approval expense information. The automatic approval chain generating device responds to the role configuration instruction of the target approver, matches and corresponds to the role configuration template, and retrieves the configuration authority range and the corresponding target expense approval information contained in the role.
Step S22: and determining the approval authority range of the target approver according to the target expense approval information, and inputting the target approver and the approval authority range into an approver library.
Fig. 8 is a schematic view of the configuration of the authority of an approver in the automatic generation method of an approval chain provided by the present application, and fig. 9 is a schematic view of adjustment of the approval sequence of the approver in the automatic generation method of an approval chain provided by the present application, as shown in fig. 8 and fig. 9. Specifically, the configuration can support to maintain the approval roles in different approval chains to specify which users to approve, and can support one approval role to set a plurality of approvers according to dimension combination settings such as an organization, a management center, a cost center, a expense major class, a expense minor class, an upper limit of amount, a lower limit of amount and the like, and can control whether to approve sequentially or approve in parallel according to the approval sequence.
Through the mode, the approval personnel are bound with the fixed approval contents and the corresponding approval cost information, the corresponding approval personnel can be automatically called according to the approval cost information, the approval personnel are not required to be manually selected, automation and accuracy of the approval process are realized, labor waste is reduced, and the approval efficiency is improved.
An embodiment is further provided for configuring the role of the approval chain and matching the role with the corresponding approver, and referring specifically to fig. 10, fig. 10 is a flowchart of a third embodiment of the method for automatically generating the approval chain provided in the present application.
As shown in fig. 10, the specific steps are as follows:
step S31: and responding to the approval chain role creation instruction, and creating role codes, role names, mechanism levels to which the roles belong and approval task node types of the approval chain roles.
Specifically, the administrator configures the approval chain role in the background, and the approval chain automatic generation device responds to the background approval chain role creation instruction. Fig. 11 is a schematic diagram of an operation interface of configuration of an approval chain role, where a role code, a role name, an organization hierarchy to which the role belongs, and an approval task node type of the approval chain role are created.
Further, the role configuration of the approval chain can set roles of all links in the approval chain, wherein the mechanism level to which the roles belong can be configured to different levels of organization structures such as a affiliated mechanism, a management center, a cost center and the like, so that the approval chain requirements of the whole-row total, branch and branch mechanisms are met; the type of the approval task node can be selected to be EOA approval, financial and intellectual approval, an approval chain for generating the EOA by docking the EOA is supported, and an approval process in a financial and intellectual approval system is also supported.
Roles of the approver include, but are not limited to, job position, hierarchy, etc. For example: department responsible person, financial auditor, etc.
Step S32: and responding to the approver right configuration instruction, and determining an approver corresponding to the approval chain colors and the approval sequence of the approver.
Specifically, the automatic generation device of the approval chain responds to the approval authority configuration instruction of the approver, and the approver corresponding to the color of the approval chain and the approval sequence of the approver are determined according to the preset hierarchical relationship between the approval template and the banking system.
Through the mode, corresponding approvers can be automatically called according to the approval expense information, the approvers do not need to be manually selected, automation and accuracy of the approval process are achieved, labor waste is reduced, and approval efficiency is improved.
Further, an embodiment of the present application is further provided for generating an approval chain template, and referring to fig. 12 specifically, fig. 12 is a schematic flow chart of a fourth embodiment of an approval chain automatic generation method provided in the present application.
As shown in fig. 12, the specific steps are as follows:
step S41: and responding to the first approval chain template configuration instruction, and determining one or more of approval chain template information in the process code, the process name, the process type and the affiliated approval process corresponding to the approval chain template instruction.
The approval chain template is used for determining which binding role the corresponding approver binds to, namely the identity, position and the like of the approver, comprises an approval sequence, position and the like of the preset approval roles, and can also be used for determining what expense approval information the approval roles correspondingly approve.
Step S42: and responding to the second approval chain template configuration instruction, and determining the role of an approver of the expense approval project in the approval chain template to be configured.
Specifically, the automatic approval chain generating device responds to the second approval chain template configuration instruction, analyzes the second approval chain template configuration instruction, and determines the role of an approver of the expense approval project in the approval chain template to be configured through the bank hierarchy relation.
Step S43: and generating a new approval chain template according to the approval chain template information and the role of the approver.
Specifically, as shown in fig. 13, fig. 13 is an operation interface schematic diagram of a configuration approval chain template of the approval chain automatic generation method provided in the present application. The configuration can support setting different approval chain templates for all business processes needing to walk EOA or approval of the financial and intellectual resources in the financial and intellectual resources system. The approval chain is applicable to which business process is determined by the process type and the affiliated approval process, and approval roles of all links of the approval stream under different organization structures of the main organization, the branch organization and the public institution can be maintained on the line.
For example, a check and adjustment primary check, a department responsible person and a financial department fee room approver are arranged under the headquarter; setting assessment adjustment primary examination, a manager responsible person and a calling party finance department responsible person under the branch; the sub-lines comprise a first-level sub-line, a second-level sub-line, a third-level sub-line and the like.
Further, steps S41-S43 may be performed at any step of any embodiment of the present application.
Through step S31-step S32, the approval chain automatic generation device passes through the approval chain template, the approval chain template can be configured and modified at any time, the system automatically completes approval according to the configured combination dimension, the choice is not needed when a sponsor takes a bill, the sponsor is liberated, errors are reduced, and the efficiency is improved.
The embodiment is used for pre-testing before generating the approval chain, and the function support user inputs relevant data according to the judged dimension to test whether the automatically generated approval chain is correct or not, and finally, the setting check is carried out, so that the method is convenient and friendly. Fig. 14 is a schematic view of an approval chain test of the automatic approval chain generation method provided in the present application, as shown in fig. 14.
As shown in fig. 14, the automatic approval chain generation apparatus performs a pre-test on an approval chain including checking information, a procedure handling link, and whether an approval person and order are correct in response to a user clicking a test function module. Wherein the test information includes, but is not limited to, basic information, fee schedule information, etc. Basic information includes, but is not limited to, document type, required flow, institution, management center, cost center, etc. The cost detail information is the cost major class, the class of the cost minor class of the specific reservation items and the reservation amount. Further, each function column may be modified by setting a drop down menu bar.
Based on the above embodiment of the method for automatically generating the approval chain, the present application further provides an apparatus for automatically generating the approval chain, refer to fig. 15 specifically, and fig. 15 is a schematic structural diagram of an embodiment of the apparatus for automatically generating the approval chain provided in the present application.
The approval chain automatic generation apparatus 400 of the present embodiment includes a processor 41, a memory 42, an input-output device 43, and a bus 44.
The processor 41, the memory 42, and the input/output device 43 are respectively connected to the bus 44, and the memory 42 stores program data, and the processor 41 is configured to execute the program data to implement the method for automatically generating an approval chain according to the above embodiment.
In the present embodiment, the processor 41 may also be referred to as a CPU (Central Processing Unit ). The processor 41 may be an integrated circuit chip with signal processing capabilities. The processor 41 may also be a general purpose processor, a digital signal processor (DSP, digital Signal Process), an application specific integrated circuit (ASIC, application Specific Integrated Circuit), a field programmable gate array (FPGA, field Programmable Gate Array) or other programmable logic device, discrete gate or transistor logic device, discrete hardware components. The general purpose processor may be a microprocessor or the processor 41 may be any conventional processor or the like.
With continued reference to fig. 16, fig. 16 is a schematic structural diagram of an embodiment of the computer storage medium provided in the present application, in which the program data 51 is stored in the computer storage medium 500, and the program data 51 is used to implement the method for automatically generating an approval chain according to the above embodiment when the program data is executed by a processor.
Embodiments of the present application are implemented in the form of software functional units and sold or used as a stand-alone product, which may be stored on a computer readable storage medium. Based on such understanding, the technical solution of the present application may be embodied in essence or a part contributing to the prior art or all or part of the technical solution, in the form of a software product stored in a storage medium, including several instructions to cause a computer device (which may be a personal computer, a server, or a network device, etc.) or a processor (processor) to perform all or part of the steps of the methods described in the embodiments of the present application. And the aforementioned storage medium includes: a U-disk, a removable hard disk, a Read-Only Memory (ROM), a random access Memory (RAM, random Access Memory), a magnetic disk, or an optical disk, or other various media capable of storing program codes.
The foregoing description is only of embodiments of the present application, and is not intended to limit the scope of the patent application, and all equivalent structures or equivalent processes using the descriptions and the contents of the present application or other related technical fields are included in the scope of the patent application.
Claims (8)
1. The automatic generation method of the approval chain is characterized by comprising the following steps of:
acquiring a cost approval request and analyzing cost approval information from the cost approval request, wherein the cost approval information comprises one or more combinations of an organization, a management center, a cost major class, a cost minor class and an amount interval;
extracting a preset approval chain analysis priority list;
searching the highest priority in the approval chain analysis priority list based on the expense approval information;
loading corresponding approvers according to the highest priority, so as to determine an approval chain of the expense approval request;
the priority of the approver is determined by the position of the approval authority range of the pre-configured approver in the approval chain analysis priority list;
the automatic generation method of the approval chain further comprises the following steps:
traversing the approval categories in the approval chain analysis priority list according to the sequence of institutions, management centers, cost centers, expense major categories, expense minor categories and amount intervals;
marking the position of which the traversing result is non-empty or has items;
step-by-step marking is carried out according to the sequence of the institutions, the management centers, the cost centers, the expense major classes, the expense minor classes and the amount intervals;
subtracting the common part of the approval category, and identifying the position number of the common part;
acquiring a detection result number, and determining a pre-configured approval authority range of an approver according to the detection result number;
determining the priority of the approver based on the approval authority range;
the searching the highest priority in the approval chain analysis priority list based on the expense approval information comprises the following steps:
searching a plurality of approvers meeting approval type conditions in an approval person library based on the selected expense approval type in the expense approval information;
and according to the priority of the approval chain analysis priority list of the plurality of approvers, determining the highest priority conforming to the expense approval information.
2. The automatic approval chain generation method of claim 1, further comprising:
responding to a role authority configuration instruction of a target approver, and outputting target expense approval information corresponding to the role authority configuration instruction;
and determining the approval authority range of the target approver according to the target expense approval information, and inputting the target approver and the approval authority range thereof into an approver library.
3. The method for automatically generating an approval chain according to claim 2, wherein,
the automatic generation method of the approval chain further comprises the following steps:
and responding to the approval chain role creation instruction, and creating role codes, role names, mechanism levels to which the roles belong and approval task node types of the approval chain roles.
4. The method for automatically generating an approval chain according to claim 3, wherein,
after the role code, the role name, the mechanism level to which the role belongs and the approval task node type of the approval chain role are created, the automatic approval chain generation method further comprises the following steps:
and responding to the approver right configuration instruction, and determining an approver corresponding to the approval chain colors and the approval sequence of the approver.
5. The method for automatically generating an approval chain according to claim 1, wherein,
the loading the corresponding approver according to the highest priority, thereby determining an approval chain of the expense approval request comprises the following steps:
loading corresponding approvers according to the highest priority;
determining a corresponding approval chain template based on the expense approval request;
and filling the loaded approver into the determined approval chain template, thereby generating an approval chain of the expense approval request.
6. The automatic approval chain generation method of claim 5, wherein,
the automatic generation method of the approval chain further comprises the following steps:
responding to a first approval chain template configuration instruction, and determining one or more of approval chain template information in a flow code, a flow name, a flow type and an affiliated approval flow corresponding to the approval chain template instruction;
responding to a second approval chain template configuration instruction, and determining the role of an approver of the expense approval project in the approval chain template to be configured;
and generating a new approval chain template according to the approval chain template information and the role of the approver.
7. An automatic approval chain generation device, characterized in that the automatic approval chain generation device comprises a memory and a processor coupled with the memory;
wherein the memory is configured to store program data, and the processor is configured to execute the program data to implement the method for automatically generating an approval chain according to any one of claims 1 to 6.
8. A computer storage medium for storing program data which, when executed by a computer, is adapted to carry out the method of automatic generation of an approval chain according to any one of claims 1 to 6.
Priority Applications (1)
| Application Number | Priority Date | Filing Date | Title |
|---|---|---|---|
| CN202211587600.3A CN115660607B (en) | 2022-12-12 | 2022-12-12 | Automatic generation method and device for approval chain and computer storage medium |
Applications Claiming Priority (1)
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