CN116579742A - Approval process processing method and device, computer equipment and storage medium - Google Patents

Approval process processing method and device, computer equipment and storage medium Download PDF

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CN116579742A
CN116579742A CN202310590325.9A CN202310590325A CN116579742A CN 116579742 A CN116579742 A CN 116579742A CN 202310590325 A CN202310590325 A CN 202310590325A CN 116579742 A CN116579742 A CN 116579742A
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approval
candidate
node
target
condition
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王恺
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Donson Times Information Technology Co ltd
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Donson Times Information Technology Co ltd
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    • G—PHYSICS
    • G06—COMPUTING; CALCULATING OR COUNTING
    • G06Q—INFORMATION AND COMMUNICATION TECHNOLOGY [ICT] SPECIALLY ADAPTED FOR ADMINISTRATIVE, COMMERCIAL, FINANCIAL, MANAGERIAL OR SUPERVISORY PURPOSES; SYSTEMS OR METHODS SPECIALLY ADAPTED FOR ADMINISTRATIVE, COMMERCIAL, FINANCIAL, MANAGERIAL OR SUPERVISORY PURPOSES, NOT OTHERWISE PROVIDED FOR
    • G06Q10/00—Administration; Management
    • G06Q10/10—Office automation; Time management
    • G06Q10/103—Workflow collaboration or project management
    • Y—GENERAL TAGGING OF NEW TECHNOLOGICAL DEVELOPMENTS; GENERAL TAGGING OF CROSS-SECTIONAL TECHNOLOGIES SPANNING OVER SEVERAL SECTIONS OF THE IPC; TECHNICAL SUBJECTS COVERED BY FORMER USPC CROSS-REFERENCE ART COLLECTIONS [XRACs] AND DIGESTS
    • Y02—TECHNOLOGIES OR APPLICATIONS FOR MITIGATION OR ADAPTATION AGAINST CLIMATE CHANGE
    • Y02P—CLIMATE CHANGE MITIGATION TECHNOLOGIES IN THE PRODUCTION OR PROCESSING OF GOODS
    • Y02P90/00—Enabling technologies with a potential contribution to greenhouse gas [GHG] emissions mitigation
    • Y02P90/30—Computing systems specially adapted for manufacturing

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Abstract

The embodiment of the invention discloses a method and a device for processing an approval process, computer equipment and a storage medium. The method comprises the following steps: determining target approval process information based on the received target approval request; when the current approval node in the target approval process passes the approval, determining the candidate approval personnel identification of the candidate approval node; determining whether the candidate approval node accords with a preset target exemption condition according to the candidate approval personnel identification; if the target review-free condition is met, skipping the candidate approval node, updating the candidate approval node, and returning to the step of executing the candidate approval personnel identification for determining the candidate approval node; if the target approval request does not accord with the target approval condition, the target approval request is circulated to the candidate approval node; and updating the candidate approval node according to the approval result of the candidate approval node, and returning to the step of executing the candidate approval personnel identification for determining the candidate approval node. Through the scheme, the number of times of circulation of the request in the approval process can be reduced, and the approval efficiency is improved.

Description

Approval process processing method and device, computer equipment and storage medium
Technical Field
The present invention relates to the field of workflow technologies, and in particular, to a method and apparatus for processing an approval process, a computer device, and a storage medium.
Background
With the continuous development of the internet, a lot of work is transferred from offline to online. In order to improve office approval efficiency, a series of online approval processes of enterprises, government institutions, medical institutions, educational institutions and the like are gradually established.
However, although there are already some software on the software market that supports on-line office process approval, these software can also basically meet the on-line target approval process requirement used by daily work, in the process of using these software, approval nodes of the process are fixed, and operation redundancy problem easily occurs, resulting in low approval efficiency, so the approval efficiency of on-line approval in the prior art needs to be improved.
Disclosure of Invention
The embodiment of the invention provides a processing method, a processing device, computer equipment and a storage medium for an approval process, which can improve approval efficiency.
In a first aspect, an embodiment of the present invention provides a method for processing an approval process, including:
determining target approval process information based on the received target approval request, wherein the target approval process information comprises a target approval process formed by a plurality of approval nodes and approval personnel identifiers corresponding to the approval nodes;
Determining candidate approval personnel identification of candidate approval nodes, wherein the candidate approval nodes are approval nodes which are currently required to be executed in the target approval process;
determining whether the candidate approval node accords with a preset target approval condition according to the candidate approval personnel identification;
if the candidate approval node meets the target exemption condition, skipping the candidate approval node, updating the next approval node of the candidate approval node in the target approval process to the candidate approval node, and returning to the step of executing the candidate approval personnel identification of the determined candidate approval node;
if the candidate approval node does not meet the target approval condition, the target approval request is circulated to the candidate approval node;
and acquiring an approval result of the candidate approval node, updating the candidate approval node according to the approval result and the target approval process, and returning to the step of executing the candidate approval personnel identification of the determined candidate approval node.
In a second aspect, an embodiment of the present invention further provides a processing apparatus for an approval process, including:
the receiving and transmitting unit is used for determining target approval process information based on the received target approval request, wherein the target approval process information comprises a target approval process formed by a plurality of approval nodes and approval personnel identifiers corresponding to the approval nodes; determining candidate approval personnel identification of candidate approval nodes, wherein the candidate approval nodes are approval nodes which are currently required to be executed in the target approval process;
The processing unit is used for determining whether the candidate approval node accords with a preset target approval condition according to the candidate approval personnel identification; if the candidate approval node meets the target exemption condition, skipping the candidate approval node, updating the next approval node of the candidate approval node in the target approval process to the candidate approval node, and returning to the step of executing the candidate approval personnel identification of the determined candidate approval node; if the candidate approval node does not meet the target approval condition, the target approval request flow is transferred to the candidate approval node through the receiving and transmitting unit; and acquiring an approval result of the candidate approval node through the receiving and dispatching unit, updating the candidate approval node according to the approval result and the target approval process, and returning to the step of executing the candidate approval personnel identification of the determined candidate approval node.
In a third aspect, an embodiment of the present invention further provides a computer device, which includes a memory and a processor, where the memory stores a computer program, and the processor implements the method when executing the computer program.
In a fourth aspect, embodiments of the present invention also provide a computer readable storage medium storing a computer program comprising program instructions which, when executed by a processor, implement the above-described method.
The embodiment of the invention provides a method and a device for processing an approval process, computer equipment and a storage medium. Wherein the method comprises the following steps: determining target approval process information based on the received target approval request, wherein the target approval process information comprises a target approval process formed by a plurality of approval nodes and approval personnel identifiers corresponding to the approval nodes; when the current approval node in the target approval process is approved, determining candidate approval personnel identification of a candidate approval node, wherein the candidate approval node is the next approval node of the current approval node in the target approval process; determining whether the candidate approval node accords with a preset target approval condition according to the candidate approval personnel identification; if the candidate approval node meets the target exemption condition, skipping the candidate approval node, updating the next approval node of the candidate approval node in the target approval process to the candidate approval node, and returning to the step of executing the candidate approval personnel identification of the determined candidate approval node; if the candidate approval node does not meet the target approval condition, the target approval request is circulated to the candidate approval node; and acquiring an approval result of the candidate approval node, updating the candidate approval node according to the approval result and the target approval process, and returning to the step of executing the candidate approval personnel identification of the determined candidate approval node. In the embodiment of the invention, before the approval request is transferred to the next approval node, whether the approval node meets the preset approval condition is judged in advance, if the approval node meets the approval condition, the approval node is skipped, and the approval of the approval node is not needed, so that the transfer times of the request in the approval process are reduced, redundant operation is reduced, and the approval efficiency is improved.
Drawings
In order to more clearly illustrate the technical solutions of the embodiments of the present invention, the drawings required for the description of the embodiments will be briefly described below, and it is obvious that the drawings in the following description are some embodiments of the present invention, and other drawings may be obtained according to these drawings without inventive effort for a person skilled in the art.
Fig. 1 is a flow chart of a processing method of an approval flow provided in an embodiment of the present invention;
FIG. 2 is a schematic block diagram of a processing device of an approval process according to an embodiment of the present invention;
fig. 3 is a schematic block diagram of a computer device according to an embodiment of the present invention.
Detailed Description
The following description of the embodiments of the present invention will be made clearly and fully with reference to the accompanying drawings, in which it is evident that the embodiments described are some, but not all embodiments of the invention. All other embodiments, which can be made by those skilled in the art based on the embodiments of the invention without making any inventive effort, are intended to be within the scope of the invention.
It should be understood that the terms "comprises" and "comprising," when used in this specification and the appended claims, specify the presence of stated features, integers, steps, operations, elements, and/or components, but do not preclude the presence or addition of one or more other features, integers, steps, operations, elements, components, and/or groups thereof.
It is also to be understood that the terminology used in the description of the invention herein is for the purpose of describing particular embodiments only and is not intended to be limiting of the invention. As used in this specification and the appended claims, the singular forms "a," "an," and "the" are intended to include the plural forms as well, unless the context clearly indicates otherwise.
It should be further understood that the term "and/or" as used in the present specification and the appended claims refers to any and all possible combinations of one or more of the associated listed items, and includes such combinations.
The embodiment of the invention provides a method and a device for processing an approval process, computer equipment and a storage medium.
The execution main body of the method for processing the approval process can be the processing device of the approval process provided by the embodiment of the invention, or an approval process processing system integrated with the processing device of the approval process, the approval process processing system is installed in a computer device, the processing device of the approval process can be realized in a hardware or software mode, the computer device can be a processing terminal or a server, and the processing terminal can be a smart phone, a tablet computer, a palm computer, a notebook computer or the like.
The processing method of the approval process provided by the embodiment of the invention is used for controlling the flow of approval requests among approval nodes in the target approval process, when the flow of the approval requests is transferred to a certain approval node, an approval person can access the approval node through the user terminal, and the approval requests in the approval node are approved.
In the embodiment of the present invention, the processing system of the approval process is taken as an execution body for illustration, please refer to fig. 1, fig. 1 is a flow chart of a processing method of the approval process provided in the embodiment of the present invention. As shown in fig. 1, the method includes the following steps S110 to S160.
S110, determining target approval flow information based on the received target approval request.
The target approval process information comprises a target approval process formed by a plurality of approval nodes and approval personnel identifiers corresponding to the approval nodes.
In some embodiments, step S110 includes: receiving the target approval request sent by the applicant client, wherein the target approval request comprises a target request type and a target post identifier of the applicant; determining a second examination and approval process information set corresponding to the target request type from a preset first examination and approval process information set, wherein the first examination and approval process information set comprises examination and approval process information sets respectively corresponding to a plurality of request types; and taking the approval process information corresponding to the target post identifier in the second approval process information set as the target approval process information.
The target request type comprises leave, performance assessment, work content approval and the like, and the target post mark comprises a common employee, manager or secondary manager and the like.
In this embodiment, after the system receives the target approval request, the target approval process information corresponding to the target approval request is determined according to the target request type and the target post identifier in the target approval request, where different approval process information is set for different request types and different post identifiers.
S120, determining candidate approval personnel identification of the candidate approval node.
The candidate approval node is an approval node which needs to be executed currently in the target approval process.
In some embodiments, when the approval process is just started, the candidate approval node is the initial approval node; when the approval is in progress, the candidate approval node is the next approval node of the current approval node, and when the current approval node is determined to pass, the next approval node of the current approval node in the target approval process is determined to be the candidate approval node, and the candidate approval personnel identification of the candidate approval node is determined.
S130, determining whether the candidate approval node accords with a preset target approval condition according to the candidate approval personnel identification; if yes, go to step S140; if not, steps S150-S160 are performed.
In this embodiment, the target review condition is at least one of the first review condition, the second review condition and the third review condition, and when the target review condition includes a plurality of review conditions, the candidate review node only needs to satisfy one of the review conditions, that is, it is determined that the candidate review node satisfies the target review condition.
In some embodiments, different review-free conditions may be set individually for different approver identifiers in the same approval process, at this time, the employee may configure the process related to the individual by itself, and a corresponding configuration is set in a correspondence between the approver identifiers and the review-free conditions, for example, in the correspondence, the approver identifier 1 corresponds to the first review-free condition, the approver identifier 2 corresponds to the first review-free condition, the approver identifier 3 corresponds to the second review-free condition, and so on.
At this time, before executing step S130, it is required to determine that the candidate approver identifies the corresponding target review condition, and then determine whether the candidate approving node meets the corresponding target review condition.
In other embodiments, it is necessary to set target review conditions for different review flows, respectively, where the set target review conditions are applicable to all nodes in the review flow.
At this time, after determining the target approval process information, determining a target process version number of the target approval process is required; and then determining a second candidate trial-free condition corresponding to the target process version number from a plurality of preset second candidate trial-free conditions according to the corresponding relation between the preset process version number and the trial-free condition, and taking the second candidate trial-free condition as the target trial-free condition.
Specifically, in this embodiment, there are approval processes with different process version numbers under the same process type, so the target approval process may have multiple process version numbers, at this time, the system needs to determine the target process version number corresponding to the target approval process, for example, the latest version number corresponding to the target approval process may be determined as the target process version number.
When the target review-free condition is the first review-free condition, step S130 specifically includes: determining whether the candidate approver identification is the same as the last approver identification of the last approver of the candidate approving node; if the candidate approver identification is the same as the last approver identification, determining that the candidate approving node accords with the first no-review condition; and if the candidate approver identification is different from the last approver identification, determining that the candidate approving node does not accord with the first no-examination condition.
In the first review-free condition, if two adjacent review nodes correspond to the same review person (namely, repeated review persons appear), the next review node in the two adjacent review nodes is skipped, and generally under the condition that the same review person is allowed to play a plurality of posts and roles, the review persons of the adjacent review nodes can flow to the same review person, and the repeated review persons can appear, wherein when the target review-free condition is the first review-free condition, the candidate review nodes do not comprise the initial review node in the target review flow.
When the target review-free condition is the second review-free condition, step S130 specifically includes: determining whether the candidate approver identifier is the same as any historical approver identifier of a historical approver node, wherein the historical approver node is an approved approver node in the target approval process; if the candidate approver identification is the same as any one of the historical approver identifications, determining that the candidate approving node accords with the second exemption condition; and if the candidate approver identifications are different from all the historical approver identifications, determining that the candidate approving node does not accord with the second no-review condition.
In the second leave-on condition, if the candidate approver identifies any node of the historical approval nodes which the corresponding approver has approved, skipping the candidate approval node. When a certain approval node is refuted to a previous history approval node, the previous history node resubmisses the approval node, and the process flows to the current node again, a history approver situation can appear, wherein when the target approval condition is a second approval condition, the candidate approval node does not comprise the initial approval node in the target approval process.
When the target review-free condition is the third review-free condition, step S130 specifically includes: determining a target review node identification set corresponding to the candidate approver identification from a plurality of preset review node identification sets; determining whether the candidate node identification of the candidate approval node is included in the target review-free node identification set; if the candidate node identification is included in the standard review-free node identification set, determining that the candidate review node meets the third review-free condition; and if the candidate node identification is not included in the standard review-free node identification set, determining that the candidate review node does not accord with the third review-free condition.
In the third review-free condition, the auditor can specify the review nodes which do not need to be processed in the target review flow, and store the specified review nodes into the review-free node identifier sets corresponding to the auditor identifiers of the auditor, and different auditors correspond to different review-free node identifier sets.
And S140, skipping the candidate approval node, updating the next approval node of the candidate approval node in the target approval process to the candidate approval node, and returning to the step S120.
In this embodiment, if it is determined that the candidate approval node meets the target review-free condition, it is indicated that the current candidate approval node does not need to be reviewed, and the current candidate approval node is automatically skipped, and a next approval node of the current candidate approval node in the target approval process is updated as the candidate approval node, and then the execution step S120 is returned to obtain a candidate approval person identifier of the candidate approval node, and then it is determined whether the newly obtained candidate approval person identifier meets the corresponding target review-free condition.
It should be noted that, in some embodiments, in the same approval process, different approval conditions are set for different approvers in a personalized manner, and at this time, before judging whether the newly acquired candidate approver identifier meets the corresponding target approval condition, the target approval condition corresponding to the new candidate approver identifier needs to be determined in advance; in other embodiments, the same approval process corresponds to the same class of approval conditions, and at this time, only the target approval condition corresponding to the target approval process needs to be determined when the target approval process is determined, and all subsequent nodes use the target approval condition to perform the approval judgment.
If the approval of the current candidate approval node is skipped, at this time, the approver needs to be reminded in a flow-aware manner, for example, an automatic approval notification is sent to the terminal corresponding to the candidate approver identifier, where the automatic approval notification indicates that the approval of the candidate approval node has been skipped.
S150, the target approval request is circulated to the candidate approval node.
In this embodiment, when the candidate approval node does not meet the target approval condition, it is indicated that the current candidate approval node needs to be approved, and at this time, the system flows the target approval request to the candidate approval node, so that the candidate approval personnel (the approval personnel corresponding to the candidate approval personnel identifier) corresponding to the candidate approval node can perform the approval operation through the candidate approval node.
S160, obtaining the approval result of the candidate approval node, updating the candidate approval node according to the approval result and the target approval process, and returning to execute the step S120.
In this embodiment, the target approval request is transferred to the candidate approval node, and after the candidate approval personnel approves the target approval request, the system will acquire the approval result of the candidate approval node. In some embodiments, when the approval result is that the approval passes, updating a next approval node of the candidate approval nodes in the target approval process to the candidate approval nodes; when the approval result is that the approval is not passed, the target approval request flow is transferred to a target reject node corresponding to the candidate approval node; and when the target reject node passes the examination, updating the next examination node of the target reject node in the target examination flow to be the candidate examination node.
The target reject node corresponding to the candidate approval node may be an approval node designated by a rejecting person executing the reject operation, or may be a preset reject node corresponding to the candidate approval node, where the reject node is an approval node approved by a history in the target approval process.
The embodiment of the invention also supports the message communication function under the approval node, and configures and sets the operation authority and the data authority of the approval node.
It should be noted that, in the embodiment of the present invention, the target approval process includes a plurality of approval nodes, and each approval node is provided with at least one approver (i.e., one approval node corresponds to at least one approver identifier).
At this time, the approval result of the candidate approval node carries a corresponding historical approval personnel identifier, where the historical approval personnel identifier is an approval personnel identifier for actually approving the target approval request in the candidate approval node, and the historical approval personnel identifier is used for judging whether the subsequent approval node accords with the no-approval condition.
For example, when a certain approving node corresponds to a first approving personnel identifier and a second approving personnel identifier (i.e. the approving personnel of the first approving personnel identifier and the second approving personnel identifier can approve the node), after a request flows to the approving node, if the first approving personnel firstly approves the request, the system cancels the approval authority of the second approving personnel (firstly approving the request), acquires an approval result corresponding to the first approving personnel identifier, records the first approving personnel identifier, and determines the historical approving personnel identifier corresponding to the approving node by the first approving personnel identifier.
At this time, in some embodiments, since the candidate approval node corresponds to a plurality of candidate approval person identifiers, in the first no-approval condition, when the previous approval person identifier of the previous approval node of the candidate approval node is the same as any one of the plurality of candidate approval person identifiers, it is indicated that the candidate approval node meets the first no-approval condition. In the second leave-on condition, when any one candidate person identifier in the plurality of candidate approval person identifiers is the same as any one history approval person identifier of the history approval node, the candidate approval node is indicated to conform to the second leave-on condition.
In summary, in the embodiment of the present invention, before the approval request is transferred to the next approval node, whether the approval node meets the preset approval condition is determined in advance, if the approval node meets the approval condition, the approval node is skipped, and the approval of the approval node is not required, thereby reducing the transfer times of the request in the approval process, reducing redundant operations, and improving the approval efficiency.
In addition, the processing method of the approval process is realized by carrying out secondary modification based on the open-source flow, a user can carry out approval process design based on a graphical interface, and the approval process can be initiated by storing after the approval process is designed; the method can solve the problems of relatively complicated and too specialized process and difficult handling during custom approval in the prior art.
In addition, the embodiment can set different data authorities for the data of the target approval request according to different approval nodes, so as to avoid the security problem of the data, for example, the method can filter and desensitize the data by combining the data according to the framework, the service requirement logic code and the structured query language (Structured Query Language, sql) script, and then transfer the request flow to the corresponding nodes.
The embodiment of the invention also provides a device for processing the approval process, wherein the processing of the approval process can be configured in a terminal or a server, and the device for processing the approval process is used for executing any embodiment of the method for processing the approval process. Specifically, referring to fig. 2, fig. 2 is a schematic block diagram of an apparatus for processing an approval process according to an embodiment of the present invention, where the apparatus 200 for processing an approval process includes a transceiver unit 201 and a processing unit 202.
The transceiver 201 is configured to determine target approval process information based on the received target approval request, where the target approval process information includes a target approval process formed by a plurality of approval nodes and an approval personnel identifier corresponding to each approval node; determining candidate approval personnel identification of candidate approval nodes, wherein the candidate approval nodes are approval nodes which are currently required to be executed in the target approval process;
A processing unit 202, configured to determine, according to the candidate approver identifier, whether the candidate approving node meets a preset target review-free condition; if the candidate approval node meets the target exemption condition, skipping the candidate approval node, updating the next approval node of the candidate approval node in the target approval process to the candidate approval node, and returning to the step of executing the candidate approval personnel identification of the determined candidate approval node; if the candidate approval node does not meet the target approval condition, the target approval request flow is transferred to the candidate approval node through the transceiver unit 201; and acquiring the approval result of the candidate approval node through the transceiver unit 201, updating the candidate approval node according to the approval result and the target approval process, and returning to the step of executing the candidate approval personnel identification of determining the candidate approval node.
In some embodiments, the target leave-on condition is a first leave-on condition; the processing unit 202 is specifically configured to, when executing the step of determining whether the candidate approval node meets a preset target approval condition according to the candidate approval person identifier:
Determining whether the candidate approver identification is the same as the last approver identification of the last approver of the candidate approving node; if the candidate approver identification is the same as the last approver identification, determining that the candidate approving node accords with the first no-review condition; and if the candidate approver identification is different from the last approver identification, determining that the candidate approving node does not accord with the first no-examination condition.
In some embodiments, the target leave-on condition is a second leave-on condition; the processing unit 202 is specifically configured to, when executing the step of determining whether the candidate approval node meets a preset target approval condition according to the candidate approval person identifier:
determining whether the candidate approver identifier is the same as any historical approver identifier of a historical approver node, wherein the historical approver node is an approved approver node in the target approval process; if the candidate approver identification is the same as any one of the historical approver identifications, determining that the candidate approving node accords with the second exemption condition; and if the candidate approver identifications are different from all the historical approver identifications, determining that the candidate approving node does not accord with the second no-review condition.
In some embodiments, the target leave-on condition is a third leave-on condition; the processing unit 202 is specifically configured to, when executing the step of determining whether the candidate approval node meets a preset target approval condition according to the candidate approval person identifier:
determining a target review node identification set corresponding to the candidate approver identification from a plurality of preset review node identification sets; determining whether the candidate node identification of the candidate approval node is included in the target review-free node identification set; if the candidate node identification is included in the standard review-free node identification set, determining that the candidate review node meets the third review-free condition; and if the candidate node identification is not included in the standard review-free node identification set, determining that the candidate review node does not accord with the third review-free condition.
In some embodiments, before executing the step of determining whether the candidate approval node meets the preset target approval condition according to the candidate approval person identifier, the processing unit 202 is further configured to:
determining a first candidate trial-free condition corresponding to the candidate trial-free personnel identifier from a plurality of preset first candidate trial-free conditions as the target trial-free condition according to the corresponding relation between the preset trial-free personnel identifier and the trial-free condition; or, determining a target flow version number of the target approval flow; and determining a second candidate review-free condition corresponding to the target process version number from a plurality of preset second candidate review-free conditions as the target review-free condition according to the corresponding relation between the preset process version number and the review-free condition.
In some embodiments, after performing the step of skipping the candidate approval node, the processing unit 202 is further configured to:
and sending, by the transceiver unit 201, an automatic approval notification to a terminal corresponding to the candidate approval personnel identifier, where the automatic approval notification indicates that approval of the candidate approval node has been skipped.
In some embodiments, the transceiver unit 201 is specifically configured to, when performing the step of receiving the target approval request: receiving the target approval request sent by the applicant client, wherein the target approval request comprises a target request type and a target post identifier of the applicant;
in some embodiments, the transceiver unit 201 is specifically configured to, when executing the step of updating the candidate approval node according to the approval result and the target approval process:
when the approval result is that the approval passes, updating the next approval node of the candidate approval node in the target approval process to be the candidate approval node; when the approval result is that the approval is not passed, the target approval request flow is transferred to a target reject node corresponding to the candidate approval node; and when the target reject node passes the examination, updating the next examination node of the target reject node in the target examination flow to be the candidate examination node.
The processing unit 202 is specifically configured to, when executing the step of determining the target approval process information based on the received target approval request:
determining a second examination and approval process information set corresponding to the target request type from a preset first examination and approval process information set, wherein the first examination and approval process information set comprises examination and approval process information sets respectively corresponding to a plurality of request types;
and taking the approval process information corresponding to the target post identifier in the second approval process information set as the target approval process information.
In summary, the processing apparatus 200 of the approval process in the embodiment of the present invention pre-determines whether the approval node meets the preset approval condition before the approval request is forwarded to the next approval node, and skips the approval node if the approval node meets the approval condition, without going through the approval of the approval node, thereby reducing the number of times of forwarding the request in the approval process, reducing redundant operations, and improving the approval efficiency.
It should be noted that, as those skilled in the art can clearly understand the specific implementation process of the processing device and each unit of the above-mentioned approval process, reference may be made to the corresponding descriptions in the foregoing method embodiments, and for convenience and brevity of description, details are not repeated here.
The processing means of the above-described approval process may be implemented in the form of a computer program which can be run on a computer device as shown in fig. 3.
Referring to fig. 3, fig. 3 is a schematic block diagram of a computer device according to an embodiment of the present invention. The computer device 300 may be a terminal or a server.
With reference to FIG. 3, the computer device 300 includes a processor 302, a memory, and a network interface 305, which are connected by a system bus 301, wherein the memory may include a non-volatile storage medium 303 and an internal memory 304.
The non-volatile storage medium 303 may store an operating system 3031 and a computer program 3032. The computer program 3032 includes program instructions that, when executed, cause the processor 302 to perform a method of processing an approval process.
The processor 302 is used to provide computing and control capabilities to support the operation of the overall computer device 300.
The internal memory 304 provides an environment for the execution of the computer program 3032 in the non-volatile storage medium 303, which computer program 3032, when executed by the processor 302, causes the processor 302 to perform a method of processing an approval process.
The network interface 305 is used for network communication with other devices. It will be appreciated by those skilled in the art that the structure shown in FIG. 3 is merely a block diagram of some of the structures associated with the present inventive arrangements and does not constitute a limitation of the computer device 300 to which the present inventive arrangements may be applied, and that a particular computer device 300 may include more or less components than those shown, or may combine some of the components, or have a different arrangement of components.
Wherein the processor 302 is configured to execute a computer program 3032 stored in a memory to implement the following steps:
determining target approval process information based on the received target approval request, wherein the target approval process information comprises a target approval process formed by a plurality of approval nodes and approval personnel identifiers corresponding to the approval nodes;
determining candidate approval personnel identification of candidate approval nodes, wherein the candidate approval nodes are approval nodes which are currently required to be executed in the target approval process;
determining whether the candidate approval node accords with a preset target approval condition according to the candidate approval personnel identification;
if the candidate approval node meets the target exemption condition, skipping the candidate approval node, updating the next approval node of the candidate approval node in the target approval process to the candidate approval node, and returning to the step of executing the candidate approval personnel identification of the determined candidate approval node;
If the candidate approval node does not meet the target approval condition, the target approval request is circulated to the candidate approval node;
and acquiring an approval result of the candidate approval node, updating the candidate approval node according to the approval result and the target approval process, and returning to the step of executing the candidate approval personnel identification of the determined candidate approval node.
It should be appreciated that in embodiments of the present invention, the processor 302 may be a central processing unit (Central Processing Unit, CPU), the processor 302 may also be other general purpose processors, digital signal processors (Digital Signal Processor, DSPs), application specific integrated circuits (Application Specific Integrated Circuit, ASICs), off-the-shelf programmable gate arrays (Field-Programmable Gate Array, FPGAs) or other programmable logic devices, discrete gate or transistor logic devices, discrete hardware components, or the like. Wherein the general purpose processor may be a microprocessor or the processor may be any conventional processor or the like.
Those skilled in the art will appreciate that all or part of the flow in a method embodying the above described embodiments may be accomplished by computer programs instructing the relevant hardware. The computer program comprises program instructions, and the computer program can be stored in a storage medium, which is a computer readable storage medium. The program instructions are executed by at least one processor in the computer system to implement the flow steps of the embodiments of the method described above.
Accordingly, the present invention also provides a storage medium. The storage medium may be a computer readable storage medium. The storage medium stores a computer program, wherein the computer program includes program instructions. The program instructions, when executed by the processor, cause the processor to perform the steps of:
determining target approval process information based on the received target approval request, wherein the target approval process information comprises a target approval process formed by a plurality of approval nodes and approval personnel identifiers corresponding to the approval nodes;
determining candidate approval personnel identification of candidate approval nodes, wherein the candidate approval nodes are approval nodes which are currently required to be executed in the target approval process;
determining whether the candidate approval node accords with a preset target approval condition according to the candidate approval personnel identification;
if the candidate approval node meets the target exemption condition, skipping the candidate approval node, updating the next approval node of the candidate approval node in the target approval process to the candidate approval node, and returning to the step of executing the candidate approval personnel identification of the determined candidate approval node;
if the candidate approval node does not meet the target approval condition, the target approval request is circulated to the candidate approval node;
And acquiring an approval result of the candidate approval node, updating the candidate approval node according to the approval result and the target approval process, and returning to the step of executing the candidate approval personnel identification of the determined candidate approval node.
The storage medium may be a U-disk, a removable hard disk, a Read-Only Memory (ROM), a magnetic disk, or an optical disk, or other various computer-readable storage media that can store program codes.
Those of ordinary skill in the art will appreciate that the elements and algorithm steps described in connection with the embodiments disclosed herein may be embodied in electronic hardware, in computer software, or in a combination of the two, and that the elements and steps of the examples have been generally described in terms of function in the foregoing description to clearly illustrate the interchangeability of hardware and software. Whether such functionality is implemented as hardware or software depends upon the particular application and design constraints imposed on the solution. Skilled artisans may implement the described functionality in varying ways for each particular application, but such implementation decisions should not be interpreted as causing a departure from the scope of the present invention.
In the several embodiments provided by the present invention, it should be understood that the disclosed apparatus and method may be implemented in other manners. For example, the device embodiments described above are merely illustrative. For example, the division of each unit is only one logic function division, and there may be another division manner in actual implementation. For example, multiple units or components may be combined or may be integrated into another system, or some features may be omitted, or not performed.
The steps in the method of the embodiment of the invention can be sequentially adjusted, combined and deleted according to actual needs. The units in the device of the embodiment of the invention can be combined, divided and deleted according to actual needs. 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 unit may be stored in a storage medium if implemented in the form of a software functional unit and sold or used as a stand-alone product. Based on such understanding, the technical solution of the present invention is essentially or a part contributing to the prior art, or all or part of the technical solution may be embodied in the form of a software product stored in a storage medium, comprising several instructions for causing a computer device (which may be a personal computer, a terminal, a network device, etc.) to perform all or part of the steps of the method according to the embodiments of the present invention.
While the invention has been described with reference to certain preferred embodiments, it will be understood by those skilled in the art that various changes and substitutions of equivalents may be made and equivalents will be apparent to those skilled in the art without departing from the scope of the invention. Therefore, the protection scope of the invention is subject to the protection scope of the claims.

Claims (10)

1. The method for processing the approval process is characterized by comprising the following steps:
determining target approval process information based on the received target approval request, wherein the target approval process information comprises a target approval process formed by a plurality of approval nodes and approval personnel identifiers corresponding to the approval nodes;
determining candidate approval personnel identification of candidate approval nodes, wherein the candidate approval nodes are approval nodes which are currently required to be executed in the target approval process;
determining whether the candidate approval node accords with a preset target approval condition according to the candidate approval personnel identification;
if the candidate approval node meets the target exemption condition, skipping the candidate approval node, updating the next approval node of the candidate approval node in the target approval process to the candidate approval node, and returning to the step of executing the candidate approval personnel identification of the determined candidate approval node;
if the candidate approval node does not meet the target approval condition, the target approval request is circulated to the candidate approval node;
and acquiring an approval result of the candidate approval node, updating the candidate approval node according to the approval result and the target approval process, and returning to the step of executing the candidate approval personnel identification of the determined candidate approval node.
2. The method of claim 1, wherein the target leave-on condition is a first leave-on condition; the determining whether the candidate approval node meets the preset target approval condition according to the candidate approval personnel identification comprises the following steps:
determining whether the candidate approver identification is the same as the last approver identification of the last approver of the candidate approving node;
if the candidate approver identification is the same as the last approver identification, determining that the candidate approving node accords with the first no-review condition;
and if the candidate approver identification is different from the last approver identification, determining that the candidate approving node does not accord with the first no-examination condition.
3. The method of claim 1, wherein the target leave-on condition is a second leave-on condition; the determining whether the candidate approval node meets the preset target approval condition according to the candidate approval personnel identification comprises the following steps:
determining whether the candidate approver identifier is the same as any historical approver identifier of a historical approver node, wherein the historical approver node is an approved approver node in the target approval process;
If the candidate approver identification is the same as any one of the historical approver identifications, determining that the candidate approving node accords with the second exemption condition;
and if the candidate approver identifications are different from all the historical approver identifications, determining that the candidate approving node does not accord with the second no-review condition.
4. The method of claim 1, wherein the target leave-on condition is a third leave-on condition; the determining whether the candidate approval node meets the preset target approval condition according to the candidate approval personnel identification comprises the following steps:
determining a target review node identification set corresponding to the candidate approver identification from a plurality of preset review node identification sets;
determining whether the candidate node identification of the candidate approval node is included in the target review-free node identification set;
if the candidate node identification is included in the standard review-free node identification set, determining that the candidate review node meets the third review-free condition;
and if the candidate node identification is not included in the standard review-free node identification set, determining that the candidate review node does not accord with the third review-free condition.
5. The method of claim 1, wherein prior to determining whether the candidate approval node meets a preset target leave-in condition based on the candidate approval person identification, the method further comprises:
determining a first candidate trial-free condition corresponding to the candidate trial-free personnel identifier from a plurality of preset first candidate trial-free conditions as the target trial-free condition according to the corresponding relation between the preset trial-free personnel identifier and the trial-free condition; or alternatively, the first and second heat exchangers may be,
determining a target flow version number of the target approval flow;
and determining a second candidate review-free condition corresponding to the target process version number from a plurality of preset second candidate review-free conditions as the target review-free condition according to the corresponding relation between the preset process version number and the review-free condition.
6. The method of any one of claims 1 to 5, wherein the updating the candidate approval node according to the approval result and the target approval process comprises:
when the approval result is that the approval passes, updating the next approval node of the candidate approval node in the target approval process to be the candidate approval node;
When the approval result is that the approval is not passed, the target approval request flow is transferred to a target reject node corresponding to the candidate approval node;
and when the target reject node passes the examination, updating the next examination node of the target reject node in the target examination flow to be the candidate examination node.
7. The method of any one of claims 1 to 5, wherein the determining target approval process information based on the received target approval request comprises:
receiving the target approval request sent by the applicant client, wherein the target approval request comprises a target request type and a target post identifier of the applicant;
determining a second examination and approval process information set corresponding to the target request type from a preset first examination and approval process information set, wherein the first examination and approval process information set comprises examination and approval process information sets respectively corresponding to a plurality of request types;
and taking the approval process information corresponding to the target post identifier in the second approval process information set as the target approval process information.
8. A device for processing an approval process, comprising:
The receiving and transmitting unit is used for receiving the target approval request;
the processing unit is used for determining target approval process information based on the received target approval request, wherein the target approval process information comprises a target approval process formed by a plurality of approval nodes and approval personnel identifiers corresponding to the approval nodes; determining candidate approval personnel identification of candidate approval nodes, wherein the candidate approval nodes are approval nodes which are currently required to be executed in the target approval process;
the processing unit is used for determining whether the candidate approval node accords with a preset target approval condition according to the candidate approval personnel identification; if the candidate approval node meets the target exemption condition, skipping the candidate approval node, updating the next approval node of the candidate approval node in the target approval process to the candidate approval node, and returning to the step of executing the candidate approval personnel identification of the determined candidate approval node; if the candidate approval node does not meet the target approval condition, the target approval request flow is transferred to the candidate approval node through the receiving and transmitting unit; and acquiring an approval result of the candidate approval node through the receiving and dispatching unit, updating the candidate approval node according to the approval result and the target approval process, and returning to the step of executing the candidate approval personnel identification of the determined candidate approval node.
9. A computer device comprising a memory, a processor and a computer program stored on the memory and executable on the processor, wherein the processor implements a method of processing an approval process according to any of claims 1-7 when the computer program is executed.
10. A storage medium storing a computer program comprising program instructions which, when executed by a processor, cause the processor to perform the method of processing an approval process according to any one of claims 1 to 7.
CN202310590325.9A 2023-05-23 2023-05-23 Approval process processing method and device, computer equipment and storage medium Pending CN116579742A (en)

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