CN116029681A - Method and system for managing review business process based on data processing - Google Patents
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Abstract
The invention discloses a method and a system for managing a review business process based on data processing, which relate to the technical field of data processing and comprise the steps of obtaining the review business process information; reading the investigation states of all investigation service nodes in turn according to the service priority; if the compiling state is an unfinished state, the compiling responsible person information, the compiling file data and the compiling processing time associated with the corresponding compiling business node are read; determining the editing and examining progress information according to the editing and examining file data and the editing and examining processing time; determining an early warning grade aiming at the trial progress information according to the designated processing time corresponding to the corresponding trial service node; and sending early warning information to terminal equipment in the information of the review responsible person according to an early warning mode corresponding to the early warning level, so that the review responsible person receives the early warning information through the terminal equipment and timely processes corresponding review service nodes. The invention can improve the management efficiency of the editing and auditing business process.
Description
Technical Field
The invention relates to the technical field of data processing, in particular to a method and a system for managing a review business process based on data processing.
Background
At present, in the process of publishing books, the books need to be subjected to editing and examination treatment. The editing and auditing service can include reading the original document of the book and generating an reading record. And generating files such as copyright pages, seals and the like. Finally, a final published book is generated based on the read manuscript, copyright page, seal, countersign file and the like.
In practice, it is found that the current review business process depends on manual execution, and the business flow of the next review link is manually notified. For data files generated in the process of editing and auditing business, a unified management platform is lacking. Therefore, the existing review business process management has the problem of low management efficiency.
In view of the above problems, no effective solution has been proposed at present.
Disclosure of Invention
In order to solve the technical problems, the invention provides a method and a system for managing a review business process based on data processing, so as to at least improve the management efficiency of the review business process.
According to one aspect of the present disclosure, there is provided a method for managing a review business process based on data processing, the method comprising: acquiring the information of the editing and auditing business process; the system comprises a plurality of audit service nodes with service priority, wherein each audit service node is associated with audit responsible person information, audit file data, audit processing time and audit state; reading the investigation states of all investigation service nodes in turn according to the service priority; if the compiling state is an unfinished state, the compiling responsible person information, the compiling file data and the compiling processing time associated with the corresponding compiling business node are read; determining the editing and examining progress information according to the editing and examining file data and the editing and examining processing time; determining an early warning grade aiming at the trial progress information according to the designated processing time corresponding to the corresponding trial service node; and sending early warning information to terminal equipment in the information of the review responsible person according to an early warning mode corresponding to the early warning level, so that the review responsible person receives the early warning information through the terminal equipment and timely processes corresponding review service nodes.
Still further, the method further comprises: and if the compiling state is the completion state, reading the compiling state of the next compiling service node of the current compiling service node according to the service priority.
Further, determining the review progress information according to the review file data and the review processing time includes: acquiring the compiling file data, wherein the compiling file data is a completed part of compiling file; determining the workload of file data to be completed corresponding to the editing file data according to a preset editing file completion standard; determining the review processing time corresponding to the review file data; calculating the editing efficiency according to the editing processing time and the data workload corresponding to the editing file data; estimating the expected processing time length matched with the data workload of the file to be completed according to the editing and auditing efficiency; generating first review progress information of a time dimension according to the predicted processing duration and the review processing time; and generating second review progress information of a workload dimension according to the data workload corresponding to the review file data and the file data workload to be completed.
Still further, the obtaining the review business process information includes: acquiring a preset review business flow tree diagram; traversing each node in the audit service flow tree diagram to obtain each audit service node; reading node information associated with each review service node; the node information comprises investigation responsible person information, investigation file data, investigation processing time and investigation state; and generating the review business process information based on each node in the review business process tree diagram and the node information of each node.
Still further, the method further comprises: receiving an update instruction aiming at the audit file data, which is triggered by the terminal equipment; responding to the updating instruction, updating the audit file data to obtain updated audit file data; and if the updated review file data meets the preset review file completion standard, updating the review state into a completion state.
Still further, there is provided a data processing-based review business process management system, the system comprising: the information acquisition unit is used for acquiring the information of the inventory business process; the system comprises a plurality of audit service nodes with service priority, wherein each audit service node is associated with audit responsible person information, audit file data, audit processing time and audit state; the state reading unit is used for sequentially reading the investigation states of all investigation service nodes according to the service priority; the data reading unit is used for reading the information of the investigation responsible person, the investigation file data and the investigation processing time associated with the corresponding investigation service node if the investigation state is an unfinished state; the progress determining unit is used for determining the review progress information according to the review file data and the review processing time; the grade determining unit is used for determining the early warning grade aiming at the trial progress information according to the designated processing time corresponding to the corresponding trial service node; and the information sending unit is used for sending the early warning information to the terminal equipment in the information of the review responsible person according to the early warning mode corresponding to the early warning level, so that the review responsible person receives the early warning information through the terminal equipment and timely processes the corresponding review service node.
Still further, the state reading unit is further configured to: and if the compiling state is the completion state, reading the compiling state of the next compiling service node of the current compiling service node according to the service priority.
Still further, the progress determination unit is specifically configured to: acquiring the compiling file data, wherein the compiling file data is a completed part of compiling file; determining the workload of file data to be completed corresponding to the editing file data according to a preset editing file completion standard; determining the review processing time corresponding to the review file data; calculating the editing efficiency according to the editing processing time and the data workload corresponding to the editing file data; estimating the expected processing time length matched with the data workload of the file to be completed according to the editing and auditing efficiency; generating first review progress information of a time dimension according to the predicted processing duration and the review processing time; and generating second review progress information of a workload dimension according to the data workload corresponding to the review file data and the file data workload to be completed.
Still further, the information acquisition unit is specifically configured to: acquiring a preset review business flow tree diagram; traversing each node in the audit service flow tree diagram to obtain each audit service node; reading node information associated with each review service node; the node information comprises investigation responsible person information, investigation file data, investigation processing time and investigation state; and generating the review business process information based on each node in the review business process tree diagram and the node information of each node.
Still further, the system further comprises: the updating unit is used for receiving an updating instruction aiming at the review file data, which is triggered by the terminal equipment; responding to the updating instruction, updating the audit file data to obtain updated audit file data; and if the updated review file data meets the preset review file completion standard, updating the review state into a completion state.
According to yet another aspect of the present disclosure, there is also provided a computer-readable storage medium having a computer program stored therein, wherein the computer program is configured to perform the above-described review business process management method based on data processing at runtime.
According to still another aspect of the present disclosure, there is further provided an electronic device including a memory, a processor, and a computer program stored on the memory and executable on the processor, wherein the processor executes the above-mentioned data processing-based review business process management method through the computer program.
According to the invention, the review business process information is analyzed, the review states of the review business nodes can be sequentially read according to the sequence of business priorities, the review progress information is automatically calculated under the incomplete review states, the early warning grade matched with the review progress information is generated, and the early warning information is sent to the terminal equipment of the corresponding responsible person according to the early warning mode corresponding to the early warning grade so as to remind the corresponding responsible person to timely process the corresponding review business nodes, thereby realizing the automatic circulation monitoring management of the review business process and improving the management efficiency of the review business process.
Drawings
The accompanying drawings, which are included to provide a further understanding of the invention and are incorporated in and constitute a part of this application, illustrate embodiments of the invention and together with the description serve to explain the invention and do not constitute a limitation on the invention. In the drawings:
FIG. 1 is a flow chart of an alternative data processing based review business process management method in accordance with an embodiment of the present invention;
FIG. 2 is a flow chart of another alternative data processing based review business process management method in accordance with an embodiment of the present invention;
FIG. 3 is a schematic diagram of an alternative data processing based audit business process management system according to an embodiment of the present invention;
fig. 4 is a schematic structural view of an alternative electronic device according to an embodiment of the present invention.
Detailed Description
In order that those skilled in the art will better understand the present invention, a technical solution in the embodiments of the present invention will be clearly and completely described below with reference to the accompanying drawings in which it is apparent that the described embodiments are only some embodiments of the present invention, not all embodiments. All other embodiments, which can be made by those skilled in the art based on the embodiments of the present invention without making any inventive effort, shall fall within the scope of the present invention.
It should be noted that the terms "first," "second," and the like in the description and the claims of the present invention and the above figures 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 the embodiments of the invention described herein may be implemented in sequences other than those illustrated or otherwise 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 embodiment of the invention provides an optional data processing-based review business process management method, which comprises the following steps of:
s101, acquiring the review business process information; the audit service flow information comprises a plurality of audit service nodes with service priority, and each audit service node is associated with audit responsible person information, audit file data, audit processing time and audit state.
In this embodiment, the execution body may be a terminal device such as a mobile phone, a computer, a tablet, or an electronic device such as a server, which is not limited in this embodiment.
The information of the editing and auditing business processes can be information related to each business process involved in the editing and auditing process of the book. For example, the business process may include, but is not limited to, document determination, document translation to obtain a document, document reading, copyrighted page generation, sealed design, quality inspection file management archiving, and meeting signature file sorting storage.
And, the audit service flow information may include a plurality of audit service nodes having service priorities. One editing and checking service node is one editing and checking service flow involved in the editing and checking process of books. And each audit service node is associated with and stores audit responsible person information, audit file data, audit processing time and audit state.
The information of the review responsible person is related information of the responsible person responsible for the review business process corresponding to the corresponding review business node, which may include, but is not limited to, a name of the responsible person, a number of the responsible person, a work computer identifier of the responsible person, and the like, which is not limited in this embodiment.
The audit file data are data of files generated by the responsible person in the process of processing the audit business flow corresponding to the corresponding audit business node. And, the editing and examining file data can be edited on line by a responsible person and stored in the execution main body in real time. For example, if the review business process is a review, the review document data may include review comments for the original, i.e., the responsible person is the reviewer. The manuscript can be read on line by the manuscript, the auditing opinion aiming at the manuscript is recorded, and the executive main body can monitor and store the auditing opinion triggered by the manuscript in real time.
The editing and examining processing time is the latest time for the responsible person to update editing and examining file data. It can be understood that the review file data is updated and stored in real time along with the operation of the responsible person, and the corresponding editing time is updated when each update and storage is performed, so that the time of the latest editing can be reserved as the review processing time.
Wherein the audit status may be a complete status and an incomplete status. The completion state is that the responsible person has completed the processing of the corresponding review business flow of the corresponding review business node, and at the moment, the process can flow to the next review node for processing. The incomplete state is the processing of the corresponding review business flow of the corresponding review business node which is not completed by the responsible person, and at the moment, the subsequent early warning operation can be executed to prompt the circulation of the review business flow in time.
S102, according to the service priority, the auditing states of all the auditing service nodes are sequentially read.
In this embodiment, the execution body may traverse the review status of each review service node according to the order of the service priorities from high to low. The service priority can be determined according to the sequence of the review service flow corresponding to each review service node in the book publishing process.
And S103, if the review status is in an unfinished status, reading the review responsible person information, the review file data and the review processing time associated with the corresponding review service node.
In this embodiment, if the review status of a certain review service node is determined to be an incomplete status in the process of traversing the review status of each review service node, at this time, the review responsible person information, the review file data and the review processing time of the review service node may be read for subsequent data analysis, so as to implement targeted early warning.
After determining that the review state of a certain review service node is an incomplete state, the execution body may further obtain a designated completion time corresponding to the review service node, and if the current time exceeds the designated completion time, execute reading the review responsible person information, the review file data and the review processing time associated with the corresponding review service node. If the current time does not exceed the appointed completion time, skipping the current review service node, and continuing to traverse the review state of the next review service node.
S104, determining the review progress information according to the review file data and the review processing time.
In this embodiment, the execution subject may perform data analysis according to the review file data and the review processing time to obtain the review progress information.
The review schedule information is information indicating the completion schedule of the corresponding review service node, and the expression form of the review schedule information may include, but is not limited to, a progress bar, a chart, a percentage, and the like, which is not limited in this embodiment.
Specifically, after the execution body determines the censored file data and the censored processing time, the execution body may comprehensively determine the censored progress information according to the latest and completed censored file data, the file data standard to be reached by the completion standard, and the processing time node to be expected to be completed by the comparison standard according to the latest and censored processing time.
S105, determining the early warning grade aiming at the review progress information according to the designated processing time corresponding to the corresponding review service node.
In this embodiment, the execution body may further determine a designated processing time corresponding to the corresponding review service node. The designated processing time is a preset deadline time stored in the execution body and corresponding to the node to be completed.
And, the execution subject may generate an early warning level for the review progress information in accordance with the specified processing time. The method comprises the steps of designating processing time as future time, wherein the longer the duration from the current time is, the lower the early warning level is; designating the processing time as the future time, wherein the shorter the duration from the current time is, the higher the early warning level is; the processing time is designated as the current time or the past time, and the early warning grade is the highest grade. The faster the review progress indicated by the review progress information is, the lower the early warning level is; the slower the review progress indicated by the review progress information is, the higher the early warning level is.
S106, sending early warning information to the terminal equipment in the information of the review responsible person according to the early warning mode corresponding to the early warning level, so that the review responsible person receives the early warning information through the terminal equipment and timely processes corresponding review service nodes.
In this embodiment, the executing body may set different early warning modes for different early warning levels in advance. For example, for the early warning level with lower level, the corresponding early warning mode can be set as text reminding, for the early warning level with higher level, the corresponding early warning mode can be set as text and voice reminding, and for the early warning level with highest level, the corresponding early warning mode can be set as text and voice and light reminding. It can be understood that the corresponding pre-warning information can include text pre-warning information, voice pre-warning information, lamplight pre-warning information and the like.
The information of the review responsible person may include at least a terminal device used by the responsible person, for example, a work computer of the responsible person. The execution main body can send corresponding early warning information to the terminal equipment so as to remind corresponding responsible persons of timely processing corresponding review service nodes.
In the embodiment of the invention, the review state of the review business nodes can be sequentially read according to the sequence of business priority by analyzing the review business process information, the review progress information is automatically calculated under the incomplete review state, the early warning grade matched with the review progress information is generated, and the early warning information is sent to the terminal equipment of the corresponding responsible person according to the early warning mode corresponding to the early warning grade so as to remind the corresponding responsible person to timely process the corresponding review business nodes, thereby realizing the automatic circulation monitoring management of the review business process and improving the management efficiency of the review business process.
Further, an embodiment of the present invention provides another optional method for managing a review business process based on data processing, as shown in fig. 2, where the method for managing a review business process based on data processing includes:
s201, acquiring the review business process information; the audit service flow information comprises a plurality of audit service nodes with service priority, and each audit service node is associated with audit responsible person information, audit file data, audit processing time and audit state.
In this embodiment, the execution body may be a terminal device such as a mobile phone, a computer, a tablet, or an electronic device such as a server, which is not limited in this embodiment.
The information of the editing and auditing business processes can be information related to each business process involved in the editing and auditing process of the book. For example, the business process may include, but is not limited to, document determination, document translation to obtain a document, document reading, copyrighted page generation, sealed design, quality inspection file management archiving, and meeting signature file sorting storage.
And, the audit service flow information may include a plurality of audit service nodes having service priorities. One editing and checking service node is one editing and checking service flow involved in the editing and checking process of books. And each audit service node is associated with and stores audit responsible person information, audit file data, audit processing time and audit state.
The information of the review responsible person is related information of the responsible person responsible for the review business process corresponding to the corresponding review business node, which may include, but is not limited to, a name of the responsible person, a number of the responsible person, a work computer identifier of the responsible person, and the like, which is not limited in this embodiment.
The audit file data are data of files generated by the responsible person in the process of processing the audit business flow corresponding to the corresponding audit business node. And, the editing and examining file data can be edited on line by a responsible person and stored in the execution main body in real time. For example, if the review business process is a review, the review document data may include review comments for the original, i.e., the responsible person is the reviewer. The manuscript can be read on line by the manuscript, the auditing opinion aiming at the manuscript is recorded, and the executive main body can monitor and store the auditing opinion triggered by the manuscript in real time.
The editing and examining processing time is the latest time for the responsible person to update editing and examining file data. It can be understood that the review file data is updated and stored in real time along with the operation of the responsible person, and the corresponding editing time is updated when each update and storage is performed, so that the time of the latest editing can be reserved as the review processing time.
Wherein the audit status may be a complete status and an incomplete status. The completion state is that the responsible person has completed the processing of the corresponding review business flow of the corresponding review business node, and at the moment, the process can flow to the next review node for processing. The incomplete state is the processing of the corresponding review business flow of the corresponding review business node which is not completed by the responsible person, and at the moment, the subsequent early warning operation can be executed to prompt the circulation of the review business flow in time.
As an optional implementation manner, the acquiring the review business process information includes: acquiring a preset review business flow tree diagram; traversing each node in the audit service flow tree diagram to obtain each audit service node; reading node information associated with each review service node; the node information comprises investigation responsible person information, investigation file data, investigation processing time and investigation state; and generating the review business process information based on each node in the review business process tree diagram and the node information of each node.
In this embodiment, the review business process tree diagram may be a tree diagram stored in advance in the execution body for describing the review business process. Each root node, leaf node and the like in the tree diagram correspond to each review business process link in the review business process in the book publishing process. Each node in the tree diagram is the above-mentioned audit service node. And each review service node is also associated with corresponding node information.
S202, according to the service priority, the auditing states of all the auditing service nodes are sequentially read.
In this embodiment, the execution body may traverse the review status of each review service node according to the order of the service priorities from high to low. The service priority can be determined according to the sequence of the review service flow corresponding to each review service node in the book publishing process.
And S203, if the review status is a completion status, reading the review status of the next review service node of the current review service node according to the service priority.
In this embodiment, if it is determined that the review status of a certain review service node is a completed status in the process of traversing the review status of each review service node, the current review service node may be skipped at this time, and the review status of the next review service node may be continuously traversed.
S204, if the review status is incomplete, reading the review responsible person information, the review file data and the review processing time associated with the corresponding review service node.
In this embodiment, if the review status of a certain review service node is determined to be an incomplete status in the process of traversing the review status of each review service node, at this time, the review responsible person information, the review file data and the review processing time of the review service node may be read for subsequent data analysis, so as to implement targeted early warning.
After determining that the review state of a certain review service node is an incomplete state, the execution body may further obtain a designated completion time corresponding to the review service node, and if the current time exceeds the designated completion time, execute reading the review responsible person information, the review file data and the review processing time associated with the corresponding review service node. If the current time does not exceed the appointed completion time, skipping the current review service node, and continuing to traverse the review state of the next review service node.
S205, acquiring the review file data, wherein the review file data is a completed part of the review file.
In this embodiment, the execution subject may perform data analysis according to the review file data and the review processing time to obtain the review progress information.
The review schedule information is information indicating the completion schedule of the corresponding review service node, and the expression form of the review schedule information may include, but is not limited to, a progress bar, a chart, a percentage, and the like, which is not limited in this embodiment.
Specifically, after the execution body determines the censored file data and the censored processing time, the execution body may comprehensively determine the censored progress information according to the latest and completed censored file data, the file data standard to be reached by the completion standard, and the processing time node to be expected to be completed by the comparison standard according to the latest and censored processing time.
And, the review file data at this time may be a completed partial review file that the responsible person has completed through online editing. For example, a document of opinion is examined for a part of the manuscript.
S206, determining the workload of the file data to be completed corresponding to the editing file data according to a preset editing file completion standard.
In this embodiment, the review file completion criteria for the corresponding review service node may be set in advance, for example, for the review service node, the review completion criteria may be set to the standard number of review opinions in the review opinion file, the word number of each review opinion, and the like.
And the execution main body can determine the workload of the file data to be completed, which is required to be completed by the compiling file data, according to a preset compiling and completing standard. The work load of the file data to be completed is the work load of further on-line editing realization on the basis of the current editing file data, such as the number of the finished manuscript-examining opinions, the number of words to be edited and the like.
S207, determining the review processing time corresponding to the review file data.
In this embodiment, the execution body may determine the review processing time in the node information as the review processing time of the latest editing of the review file data.
S208, calculating the editing efficiency according to the editing processing time and the data workload corresponding to the editing file data.
In this embodiment, the execution body may further calculate the data workload corresponding to the review file data. And combining the editing and auditing processing time to determine the editing and auditing efficiency of the workload of the responsible person for completing the data. The editing efficiency can be calculated based on the ratio of the quantized data workload to the editing processing time.
S209, estimating the expected processing time length matched with the data workload of the file to be completed according to the editing and auditing efficiency.
In this embodiment, the execution body may estimate, according to the review efficiency, an estimated processing time period for which the workload of the file data to be completed is estimated to be further required to be processed. The quantized file data workload of the file to be completed can be divided by the editing efficiency to obtain the predicted processing time.
S210, generating first review progress information of a time dimension according to the expected processing duration and the review processing time; and generating second review progress information of a workload dimension according to the data workload corresponding to the review file data and the file data workload to be completed.
In this embodiment, the execution subject may calculate the processed time period from the review start time to the review processing time, calculate the predicted processing time period and the total time period of the processed time period, and divide the processed time period by the total time period to obtain the first review progress information of the time dimension.
And the execution main body can calculate the total workload according to the data workload corresponding to the audit file data and the file data workload to be completed, and then divide the total workload by the data workload corresponding to the audit file data to obtain second audit progress information of the workload dimension.
S211, determining an early warning grade aiming at the review progress information according to the designated processing time corresponding to the corresponding review service node, wherein the review progress information comprises first review progress information and second review progress information.
In this embodiment, the execution body may further determine a designated processing time corresponding to the corresponding review service node. The designated processing time is a preset deadline time stored in the execution body and corresponding to the node to be completed.
And, the execution subject may generate an early warning level for the review progress information in accordance with the specified processing time. The method comprises the steps of designating processing time as future time, wherein the longer the duration from the current time is, the lower the early warning level is; designating the processing time as the future time, wherein the shorter the duration from the current time is, the higher the early warning level is; the processing time is designated as the current time or the past time, and the early warning grade is the highest grade. The faster the review progress indicated by the review progress information is, the lower the early warning level is; the slower the review progress indicated by the review progress information is, the higher the early warning level is.
The first review progress information indicates a faster time progress, and the review progress is indicated to be faster. The faster the workload progress indicated by the second review progress information, the faster the review progress is indicated.
S212, sending early warning information to terminal equipment in the information of the review responsible person according to an early warning mode corresponding to the early warning level, so that the review responsible person receives the early warning information through the terminal equipment and timely processes corresponding review service nodes.
In this embodiment, the executing body may set different early warning modes for different early warning levels in advance. For example, for the early warning level with lower level, the corresponding early warning mode can be set as text reminding, for the early warning level with higher level, the corresponding early warning mode can be set as text and voice reminding, and for the early warning level with highest level, the corresponding early warning mode can be set as text and voice and light reminding. It can be appreciated that the corresponding pre-warning information may include text pre-warning information, voice pre-warning information, light pre-warning information, etc.
The information of the review responsible person may include at least a terminal device used by the responsible person, for example, a work computer of the responsible person. The execution main body can send corresponding early warning information to the terminal equipment so as to remind corresponding responsible persons of timely processing corresponding review service nodes.
As an alternative embodiment, the following steps may also be performed: receiving an update instruction aiming at the audit file data, which is triggered by the terminal equipment; responding to the updating instruction, updating the audit file data to obtain updated audit file data; and if the updated review file data meets the preset review file completion standard, updating the review state into a completion state.
In this embodiment, the execution body may further receive an update instruction for the review file data triggered by the terminal device, where the update instruction may be triggered by the responsible person editing the review file online. And then, the execution main body can respond to the update instruction and update the audit file data according to the content edited by the responsible person on line to obtain updated audit file data. If the updated audit file data meets the preset audit file completion standard, the audit state can be updated to be the completion state, and the next audit service node can be continuously traversed.
In the embodiment of the invention, the review state of the review business nodes can be sequentially read according to the sequence of business priority by analyzing the review business process information, the review progress information is automatically calculated under the incomplete review state, the early warning grade matched with the review progress information is generated, and the early warning information is sent to the terminal equipment of the corresponding responsible person according to the early warning mode corresponding to the early warning grade so as to remind the corresponding responsible person to timely process the corresponding review business nodes, thereby realizing the automatic circulation monitoring management of the review business process and improving the management efficiency of the review business process.
It should be noted that, for simplicity of description, the foregoing method embodiments are all described as a series of acts, but it should be understood by those skilled in the art that the present invention is not limited by the order of acts described, as some steps may be performed in other orders or concurrently in accordance with the present invention. Further, those skilled in the art will also appreciate that the embodiments described in the specification are all preferred embodiments, and that the acts and modules referred to are not necessarily required for the present invention.
Further, an embodiment of the present invention provides an optional data processing-based review business process management system, as shown in fig. 3, where the data processing-based review business process management system includes:
an information obtaining unit 301, configured to obtain review business process information; the system comprises a plurality of audit service nodes with service priority, wherein each audit service node is associated with audit responsible person information, audit file data, audit processing time and audit state;
a state reading unit 302, configured to sequentially read the review states of the review service nodes according to the service priority;
A data reading unit 303, configured to read, if the review status is an incomplete status, review responsible person information, review file data, and review processing time associated with the corresponding review service node;
a progress determining unit 304, configured to determine a review progress information according to the review file data and the review processing time;
a level determining unit 305, configured to determine an early warning level for the review progress information according to a specified processing time corresponding to the corresponding review service node;
and the information sending unit 306 is configured to send early warning information to a terminal device in the information of the review responsible person according to an early warning mode corresponding to the early warning level, so that the review responsible person receives the early warning information through the terminal device and processes the corresponding review service node in time.
As an alternative embodiment, the status reading unit is further configured to: and if the compiling state is the completion state, reading the compiling state of the next compiling service node of the current compiling service node according to the service priority.
As an alternative embodiment, the progress determination unit is specifically configured to: acquiring the compiling file data, wherein the compiling file data is a completed part of compiling file; determining the workload of file data to be completed corresponding to the editing file data according to a preset editing file completion standard; determining the review processing time corresponding to the review file data; calculating the editing efficiency according to the editing processing time and the data workload corresponding to the editing file data; estimating the expected processing time length matched with the data workload of the file to be completed according to the editing and auditing efficiency; generating first review progress information of a time dimension according to the predicted processing duration and the review processing time; and generating second review progress information of a workload dimension according to the data workload corresponding to the review file data and the file data workload to be completed.
As an alternative embodiment, the information acquisition unit is specifically configured to: acquiring a preset review business flow tree diagram; traversing each node in the audit service flow tree diagram to obtain each audit service node; reading node information associated with each review service node; the node information comprises investigation responsible person information, investigation file data, investigation processing time and investigation state; and generating the review business process information based on each node in the review business process tree diagram and the node information of each node.
As an alternative embodiment, the system further comprises: the updating unit is used for receiving an updating instruction aiming at the review file data, which is triggered by the terminal equipment; responding to the updating instruction, updating the audit file data to obtain updated audit file data; and if the updated review file data meets the preset review file completion standard, updating the review state into a completion state.
In the embodiment of the invention, the review state of the review business nodes can be sequentially read according to the sequence of business priority by analyzing the review business process information, the review progress information is automatically calculated under the incomplete review state, the early warning grade matched with the review progress information is generated, and the early warning information is sent to the terminal equipment of the corresponding responsible person according to the early warning mode corresponding to the early warning grade so as to remind the corresponding responsible person to timely process the corresponding review business nodes, thereby realizing the automatic circulation monitoring management of the review business process and improving the management efficiency of the review business process.
Further, according to still another aspect of the embodiments of the present invention, there is also provided an electronic device for implementing the above-mentioned review business process management method based on data processing, as shown in fig. 4, the electronic device including a memory 402 and a processor 404, where the memory 402 stores a computer program, and the processor 404 is configured to execute the steps in any one of the above-mentioned method embodiments by means of the computer program.
Alternatively, in this embodiment, the electronic apparatus may be located in at least one network device of a plurality of network devices of the computer network.
Alternatively, in the present embodiment, the above-described processor may be configured to execute the following steps by a computer program:
s1, acquiring the information of the review business process; the system comprises a plurality of audit service nodes with service priority, wherein each audit service node is associated with audit responsible person information, audit file data, audit processing time and audit state;
s2, according to the service priority, orderly reading the investigation states of all investigation service nodes;
s3, if the compiling state is an unfinished state, the compiling responsible person information, the compiling file data and the compiling processing time associated with the corresponding compiling business node are read;
S4, determining the editing and examining progress information according to the editing and examining file data and the editing and examining processing time;
s5, determining an early warning grade aiming at the review progress information according to the designated processing time corresponding to the corresponding review service node;
and S6, sending early warning information to the terminal equipment in the information of the review responsible person according to the early warning mode corresponding to the early warning level, so that the review responsible person can timely process the corresponding review service node by receiving the early warning information through the terminal equipment.
Alternatively, it will be understood by those skilled in the art that the structure shown in fig. 4 is only schematic, and the electronic device may also be a terminal device such as a smart phone (e.g. an Android phone, an iOS phone, etc.), a tablet computer, a palm computer, and a mobile internet device (Mobile Internet Devices, MID), a PAD, etc. Fig. 4 is not limited to the structure of the electronic device. For example, the electronic device may also include more or fewer components (e.g., network interfaces, etc.) than shown in FIG. 4, or have a different configuration than shown in FIG. 4.
The memory 402 may be used to store software programs and modules, such as program instructions/modules corresponding to the data processing-based review business process management method in the embodiment of the present invention, and the processor 404 executes the software programs and modules stored in the memory 402 to perform various functional applications and data processing, that is, implement the data processing-based review business process management method described above. Memory 402 may include high-speed random access memory, and may also include non-volatile memory, such as one or more magnetic storage devices, flash memory, or other non-volatile solid-state memory. In some examples, memory 402 may further include memory located remotely from processor 404, which may be connected to the terminal via a network. Examples of such networks include, but are not limited to, the internet, intranets, local area networks, mobile communication networks, and combinations thereof. The memory 402 may be used to store information such as operation instructions, but is not limited to. As an example, as shown in FIG. 4, the memory 402 may include, but is not limited to, various modules in the apparatus.
Optionally, the transmission device 406 is used to receive or transmit data via a network. Specific examples of the network described above may include wired networks and wireless networks. In one example, the transmission means 406 includes a network adapter (Network Interface Controller, NIC) that can be connected to other network devices and routers via a network cable to communicate with the internet or a local area network. In one example, the transmission device 406 is a Radio Frequency (RF) module for communicating with the internet wirelessly.
In addition, the electronic device further includes: a display 408 and a connection bus 410.
According to a further aspect of embodiments of the present invention there is also provided a storage medium having stored therein a computer program, wherein the computer program is arranged to perform the steps of any of the method embodiments described above when run.
Alternatively, in the present embodiment, the above-described storage medium may be configured to store a computer program for performing the steps of:
s1, acquiring the information of the review business process; the system comprises a plurality of audit service nodes with service priority, wherein each audit service node is associated with audit responsible person information, audit file data, audit processing time and audit state;
S2, according to the service priority, orderly reading the investigation states of all investigation service nodes;
s3, if the compiling state is an unfinished state, the compiling responsible person information, the compiling file data and the compiling processing time associated with the corresponding compiling business node are read;
s4, determining the editing and examining progress information according to the editing and examining file data and the editing and examining processing time;
s5, determining an early warning grade aiming at the review progress information according to the designated processing time corresponding to the corresponding review service node;
and S6, sending early warning information to the terminal equipment in the information of the review responsible person according to the early warning mode corresponding to the early warning level, so that the review responsible person can timely process the corresponding review service node by receiving the early warning information through the terminal equipment.
Alternatively, in this embodiment, it will be understood by those skilled in the art that all or part of the steps in the methods of the above embodiments may be performed by a program for instructing a terminal device to execute the steps, where the program may be stored in a computer readable storage medium, and the storage medium may include: flash disk, read-Only Memory (ROM), random-access Memory (Random Access Memory, RAM), magnetic or optical disk, and the like.
The foregoing embodiment numbers of the present invention are merely for the purpose of description, and do not represent the advantages or disadvantages of the embodiments.
The integrated units in the above embodiments may be stored in the above-described computer-readable storage medium if implemented in the form of software functional units and sold or used as separate products. Based on such understanding, the technical solution of the present invention 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, comprising several instructions for causing one or more computer devices (which may be personal computers, servers or network devices, etc.) to perform all or part of the steps of the method of the various embodiments of the present invention.
In the foregoing embodiments of the present invention, the descriptions of the embodiments are emphasized, and for a portion of this disclosure that is not described in detail in this embodiment, reference is made to the related descriptions of other embodiments.
In several embodiments provided in the present application, it should be understood that the disclosed client may be implemented in other manners. The above-described embodiments of the apparatus are merely exemplary, and are merely a logical functional division, and there may be other manners of dividing the apparatus in actual implementation, for example, multiple units or components may be combined or integrated into another system, or some features may be omitted, or not performed. Alternatively, the coupling or direct coupling or communication connection shown or discussed with each other may be through some interfaces, units or modules, or may be in electrical or other forms.
The units described as separate units may or may not be physically separate, and units shown as units may or may not be physical units, may be located in one place, or may be distributed over a plurality of network units. Some or all of the units may be selected according to actual needs to achieve the purpose of the solution of this embodiment.
In addition, each functional unit in the embodiments of the present invention may be integrated in one processing unit, or each unit may exist alone physically, or two or more units may be integrated in one unit. The integrated units may be implemented in hardware or in software functional units.
The foregoing is merely a preferred embodiment of the present invention and it should be noted that modifications and adaptations to those skilled in the art may be made without departing from the principles of the present invention, which are intended to be comprehended within the scope of the present invention.
Claims (10)
1. The method for managing the review business process based on the data processing is characterized by comprising the following steps:
acquiring the information of the editing and auditing business process; the audit service flow information comprises a plurality of audit service nodes with service priority, and each audit service node is associated with audit responsible person information, audit file data, audit processing time and audit state;
Reading the investigation states of all investigation service nodes in turn according to the service priority;
if the compiling state is an unfinished state, the compiling responsible person information, the compiling file data and the compiling processing time associated with the corresponding compiling business node are read;
determining the editing and examining progress information according to the editing and examining file data and the editing and examining processing time;
determining an early warning grade aiming at the trial progress information according to the designated processing time corresponding to the corresponding trial service node;
and sending early warning information to terminal equipment in the information of the review responsible person according to an early warning mode corresponding to the early warning level, so that the review responsible person receives the early warning information through the terminal equipment and timely processes corresponding review service nodes.
2. The method according to claim 1, wherein the method further comprises:
and if the compiling state is the completion state, reading the compiling state of the next compiling service node of the current compiling service node according to the service priority.
3. The method of claim 1, wherein determining the review progress information based on the review file data and the review processing time comprises:
Acquiring the compiling file data, wherein the compiling file data is a completed part of compiling file;
determining the workload of file data to be completed corresponding to the editing file data according to a preset editing file completion standard;
determining the review processing time corresponding to the review file data;
calculating the editing efficiency according to the editing processing time and the data workload corresponding to the editing file data;
estimating the predicted processing time length matched with the file data workload to be completed according to the editing and auditing efficiency;
generating first review progress information of a time dimension according to the predicted processing duration and the review processing time; and generating second review progress information of the workload dimension according to the data workload corresponding to the review file data and the file data workload to be completed.
4. The method of claim 1, wherein the obtaining the review business process information comprises:
acquiring a preset review business flow tree diagram;
traversing each node in the audit service flow tree diagram to obtain each audit service node;
reading node information associated with each review service node; the node information comprises investigation responsible person information, investigation file data, investigation processing time and investigation state;
And generating the review business process information based on each node in the review business process tree diagram and the node information of each node.
5. The method according to claim 1, wherein the method further comprises:
receiving an update instruction aiming at the audit file data, which is triggered by the terminal equipment;
responding to the updating instruction, updating the audit file data to obtain updated audit file data;
and if the updated review file data meets the preset review file completion standard, updating the review state into a completion state.
6. A data processing-based review business process management system, the system comprising:
the information acquisition unit is used for acquiring the information of the inventory business process; the audit service flow information comprises a plurality of audit service nodes with service priority, and each audit service node is associated with audit responsible person information, audit file data, audit processing time and audit state;
the state reading unit is used for sequentially reading the investigation states of all investigation service nodes according to the service priority;
the data reading unit is used for reading the information of the investigation responsible person, the investigation file data and the investigation processing time associated with the corresponding investigation service node if the investigation state is an unfinished state;
The progress determining unit is used for determining the review progress information according to the review file data and the review processing time;
the grade determining unit is used for determining the early warning grade aiming at the trial progress information according to the designated processing time corresponding to the corresponding trial service node;
and the information sending unit is used for sending the early warning information to the terminal equipment in the information of the review responsible person according to the early warning mode corresponding to the early warning level, so that the review responsible person receives the early warning information through the terminal equipment and timely processes the corresponding review service node.
7. The system of claim 6, wherein the status reading unit is further configured to:
and if the compiling state is the completion state, reading the compiling state of the next compiling service node of the current compiling service node according to the service priority.
8. The system according to claim 6, wherein the progress determination unit is specifically configured to:
acquiring the compiling file data, wherein the compiling file data is a completed part of compiling file;
determining the workload of file data to be completed corresponding to the editing file data according to a preset editing file completion standard;
Determining the review processing time corresponding to the review file data;
calculating the editing efficiency according to the editing processing time and the data workload corresponding to the editing file data;
estimating the predicted processing time length matched with the file data workload to be completed according to the editing and auditing efficiency;
generating first review progress information of a time dimension according to the predicted processing duration and the review processing time; and generating second review progress information of the workload dimension according to the data workload corresponding to the review file data and the file data workload to be completed.
9. The system according to claim 6, wherein the information acquisition unit is specifically configured to:
acquiring a preset review business flow tree diagram;
traversing each node in the audit service flow tree diagram to obtain each audit service node;
reading node information associated with each review service node; the node information comprises investigation responsible person information, investigation file data, investigation processing time and investigation state;
and generating the review business process information based on each node in the review business process tree diagram and the node information of each node.
10. The system of claim 6, wherein the system further comprises:
the updating unit is used for receiving an updating instruction aiming at the review file data, which is triggered by the terminal equipment; responding to the updating instruction, updating the audit file data to obtain updated audit file data; and if the updated review file data meets the preset review file completion standard, updating the review state into a completion state.
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