TWI696968B - Transaction authorization setting system - Google Patents
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Description
本發明是有關於授權設定系統,且特別是有關於一種交易授權設定系統。 The invention relates to an authorization setting system, and in particular to a transaction authorization setting system.
隨著科技日益的進步,電腦工業也日益的發達,各行各業均能快速地利用電腦與網路進行交易與匯款。各種形式的商業行為也正在蓬勃的發展。 With the advancement of technology, the computer industry is also increasingly developed, and all industries can quickly use computers and networks to conduct transactions and remittances. Various forms of business conduct are also booming.
以目前企業資金調度的需求以及網路銀行的蓬勃發展,企業網路銀行方便地提供企業轉帳匯款、整批匯款以及整批撥薪等金融服務,不僅方便企業進行薪資撥款,更能即時取得營運資金,便利財務的調度與規劃。 With the current demand for corporate fund scheduling and the vigorous development of online banking, corporate online banking conveniently provides financial services such as corporate transfer and remittance, batch remittance, and batch salary allocation, which not only facilitates enterprises to make salary appropriations, but also can obtain operations in real time. Funds to facilitate financial scheduling and planning.
然而,由於利用網路銀行進行交易,若稍有不慎即可能造成資金控管安全上的疑慮,如何能根據企業分層負責管理需求,以協助建立多層次的內部控管與交易金額的管控,將有助於企業更為安全地使用網路銀行。 However, due to the use of online banking for transactions, if you are not careful, it may cause doubts about the safety of fund control. How can you manage the management according to the layer of the company to help establish multiple levels of internal control and transaction amount control? , Will help companies use online banking more safely.
因此,如何能夠協助企業客戶建立完善的授權控管機制,將可以協助企業客戶安全地管理銀行資金,並快速地進行資金調度,有助於企業經營的穩定性。 Therefore, how to assist enterprise customers to establish a perfect authorization control mechanism will help enterprise customers safely manage bank funds and quickly conduct fund scheduling, which will contribute to the stability of enterprise operations.
本發明揭露一種創新的交易授權設定系統。 The invention discloses an innovative transaction authorization setting system.
在本發明的一實施例中,一種交易授權設定系統包含有一流程設定裝置、一角色設定裝置、一人員權限設定裝置以及一交易流程設定裝置。 In an embodiment of the invention, a transaction authorization setting system includes a process setting device, a role setting device, a personnel authority setting device, and a transaction process setting device.
流程設定裝置用以設定至少一流程模組,角色設定裝置連接於流程設定裝置,用以設定至少一角色。人員權限設定裝置連接於角色設定裝置,用以設定至少一人員的權限,而交易流程設定裝置連接於人員權限設定裝置,以設定至少一交易流程。 The flow setting device is used to set at least one flow module, and the character setting device is connected to the flow setting device to set at least one character. The personnel permission setting device is connected to the role setting device to set permissions of at least one person, and the transaction flow setting device is connected to the personnel permission setting device to set at least one transaction process.
交易授權設定系統更包含有一授權參數設定裝置,以設定角色的一交易參數。授權參數設定裝置包含有一限額幣別設定器,以設定交易參數之一交易額度計算幣別,以及一預設流程設定器,以設定交易流程使用的一預設流程模組。 The transaction authorization setting system further includes an authorization parameter setting device to set a transaction parameter of the role. The authorization parameter setting device includes a limit currency setter to set one of the transaction parameters for the transaction amount calculation currency, and a default process setter to set a default process module used in the transaction process.
在一實施例中,流程設定裝置包含有一流程清單顯示器以及一流程編輯器。流程清單顯示器,用以顯示至少一流程模組以及使用中的案件數量,而流程編輯器連接於流程清單顯示器,用以編輯至少一流程模組。 In one embodiment, the process setting device includes a process list display and a process editor. The process list display is used to display at least one process module and the number of cases in use, and the process editor is connected to the process list display to edit at least one process module.
在一實施例中,角色設定裝置包含有一角色名稱輸入器以及一角色隸屬部門輸入器。角色名稱輸入器,用以輸入角色的一角色名稱,而角色隸屬部門輸入器,連接於角色名稱輸入器,用以輸入角色的一部門資料。 In one embodiment, the role setting device includes a role name inputter and a role subordinate department inputter. The role name input device is used to input a role name of the role, and the role belongs to the department input device, which is connected to the role name input device and is used to input data of a department of the role.
在一實施例中,角色設定裝置更包含有一進階服務設定器以及一子系統功能設定器。進階服務設定器連接於角色隸屬部門輸入器,用以輸入角色的至少一外幣轉帳匯款權限。子系統功能設定器連接於進階服務設定器,則用以設定角色的至少一使用範圍權限。 In one embodiment, the character setting device further includes an advanced service setting device and a subsystem function setting device. The advanced service setter is connected to the role subordinate department input device, and is used to input at least one foreign currency transfer and remittance authority of the role. The subsystem function setter is connected to the advanced service setter, and is used to set at least one use range authority of the role.
在一實施例中,角色設定裝置更包含有一帳號設定器、一金額設定器以及一交易功能權限設定器。帳號設定器連接於子系統功能設定器,用以設定角色之至少一可操作帳號,金額設定器連接於帳號設定器,用以顯示角色的一交易金額,而交易功能權限設定器連接於金額設定器,用以設定角色之至少一可操作帳號的至少一操作權限。 In an embodiment, the role setting device further includes an account setting device, an amount setting device, and a transaction function permission setting device. The account setter is connected to the subsystem function setter to set at least one operable account of the role, the amount setter is connected to the account setter to display a transaction amount of the role, and the transaction function permission setter is connected to the amount setting Is used to set at least one operation authority of at least one operable account of the role.
在一實施例中,人員權限設定裝置包含有一人員名稱輸入器、一密碼設定器、一憑證綁定器,連接於密碼設定器、一電子信箱設定器、一代理人員設定器以及一角色選擇器。人員名稱輸入器用以輸入人員的一人員名稱,密碼設定器連接於人員名稱輸入器,用以輸入人員的一密碼,憑證綁定器連接於密碼設定器,用以綁定人員的一電子憑證,電子信箱設定器連接於憑證綁定器,用以輸入人員的一電子信箱,代理人員設定器連接於電子信箱設定器,用以輸入人員的一代理人員名稱,而角色選擇器連接於代理人員設定器,用以由至少一角色中選擇人員的至少一所屬角色。 In one embodiment, the personnel authority setting device includes a personnel name input device, a password setting device, and a credential binding device connected to the password setting device, an electronic mailbox setting device, an agent personnel setting device, and a role selector . The personnel name input device is used to input a personnel name of the personnel, the password setter is connected to the personnel name input device to input a password of the personnel, and the certificate binding device is connected to the password setter to bind an electronic certificate of the personnel, The e-mail setter is connected to the credential binding device for inputting an e-mail of the person, the agent setter is connected to the e-mail setter for inputting the name of an agent of the person, and the role selector is connected to the agent set For selecting at least one role of the person from the at least one role.
在一實施例中,交易流程設定裝置包含有一流程名稱設定器、一流程選擇器以及一變更交易流程選擇器。流程名稱設定器用以設定至少一交易流程的一名稱,流程選 擇器連接於流程名稱設定器,用以由至少一流程模組中選擇至少一所屬的流程模組,而變更交易流程選擇器連接於流程選擇器,用以變更至少一交易流程的設定內容。 In an embodiment, the transaction process setting device includes a process name setter, a process selector, and a change transaction process selector. The process name setter is used to set a name for at least one transaction process, the process is selected The selector is connected to the process name setter to select at least one process module from at least one process module, and the change transaction process selector is connected to the process selector to change the setting content of at least one transaction process.
綜上所述,本發明所揭露之交易授權設定系統,可以方便企業對於交易流程進行控管,以做到公司內控及會計的相關的要求,有效地降低企業經營的風險。此外,交易授權設定系統可以建立授權中心,以角色來控制交易的使用權限,所以當相同職務的人員新增後,可直接付予其角色,即可馬上登入系統而不需一一設定,並且一個人員可同時擁有多個角色,而各子系統之交易亦可自由設定流程控管,可讓使用者用起方便也更加的安心。再者,由於每一個交易可以設定多個流程,以供選擇要套用那個流程,增加公司運作的彈性,而套用流程的交易,則必須是編輯的角色才可進入交易作編輯,且經事先設定,有效地提升公司經營的安全性。 In summary, the transaction authorization setting system disclosed in the present invention can facilitate the enterprise to control the transaction process, so as to meet the requirements of the company's internal control and accounting, and effectively reduce the risk of enterprise operation. In addition, the transaction authorization setting system can establish an authorization center to control the use of transactions by roles, so when new staff with the same position are added, they can be directly paid to their roles, and they can immediately log in to the system without setting one by one, and A person can have multiple roles at the same time, and the transactions of each subsystem can be freely set to control the process, which can make the user more convenient and more at ease. In addition, since each transaction can set multiple processes to choose which process to apply, increase the flexibility of the company's operation, and the transactions that apply the process must be in the role of editor to enter the transaction for editing, and are set in advance To effectively improve the safety of the company’s operations.
為讓本發明之上述和其他目的、特徵、優點與實施例能更明顯易懂,所附符號之說明如下: In order to make the above and other objects, features, advantages and embodiments of the present invention more obvious and understandable, the attached symbols are described as follows:
100‧‧‧交易授權設定系統 100‧‧‧Transaction authorization setting system
110‧‧‧授權參數設定裝置 110‧‧‧ authorized parameter setting device
120‧‧‧限額幣別設定器 120‧‧‧limit currency setter
130‧‧‧預設流程設定器 130‧‧‧Preset flow setter
200‧‧‧流程設定裝置 200‧‧‧Flow setting device
210‧‧‧流程清單顯示器 210‧‧‧Process list display
220‧‧‧流程編輯器 220‧‧‧Flow editor
300‧‧‧角色設定裝置 300‧‧‧Character setting device
310‧‧‧角色名稱輸入器 310‧‧‧ character name input device
320‧‧‧角色隸屬部門輸入器 320‧‧‧ character belongs to department input device
330‧‧‧進階服務設定器 330‧‧‧Advanced Service Setter
340‧‧‧子系統功能設定器 340‧‧‧Subsystem function setter
350‧‧‧帳號設定器 350‧‧‧ Account Setter
360‧‧‧金額設定器 360‧‧‧Amount Setter
370‧‧‧交易功能權限設定器 370‧‧‧Transaction function permission setter
400‧‧‧人員權限設定裝置 400‧‧‧Personal authority setting device
410‧‧‧人員名稱輸入器 410‧‧‧ personnel name input device
420‧‧‧密碼設定器 420‧‧‧Password setting device
430‧‧‧憑證綁定器 430‧‧‧Certificate binder
440‧‧‧電子信箱設定器 440‧‧‧E-mail setting device
450‧‧‧代理人員設定器 450‧‧‧ Agent Setter
460‧‧‧角色選擇器 460‧‧‧ character selector
500‧‧‧交易流程設定裝置 500‧‧‧ Transaction flow setting device
510‧‧‧流程名稱設定器 510‧‧‧Flow name setter
520‧‧‧流程選擇器 520‧‧‧Flow selector
530‧‧‧變更交易流程選擇器 530‧‧‧Change transaction process selector
為讓本發明之上述和其他目的、特徵、優點與實施例能更明顯易懂,所附圖式之說明如下:第1圖是依照本發明一實施例之一種交易授權設定系統的示意圖。 In order to make the above and other objects, features, advantages and embodiments of the present invention more obvious and understandable, the drawings are described as follows: FIG. 1 is a schematic diagram of a transaction authorization setting system according to an embodiment of the present invention.
為了使本發明之敘述更加詳盡與完備,可參照 所附之圖式及以下所述各種實施例,圖式中相同之號碼代表相同或相似之元件。另一方面,眾所週知的元件與步驟並未描述於實施例中,以避免對本發明造成不必要的限制。 In order to make the description of the present invention more detailed and complete, please refer to In the accompanying drawings and various embodiments described below, the same numbers in the drawings represent the same or similar elements. On the other hand, well-known elements and steps are not described in the embodiments to avoid unnecessary restrictions to the present invention.
於實施方式與申請專利範圍中,涉及『連接』之描述,其可泛指一元件透過其他元件而間接耦合至另一元件,或是一元件無須透過其他元件而直接連結至另一元件,亦或者是利用網路連接、訊號連接、無線連接等方式進行連接,其均不脫離本發明的精神與範圍。 In the embodiment and the scope of patent application, the description of "connection" may refer to a component indirectly coupled to another component through another component, or a component is directly connected to another component without other components. Or it is connected by means of network connection, signal connection, wireless connection, etc., all without departing from the spirit and scope of the present invention.
於實施方式與申請專利範圍中,除非內文中對於冠詞有所特別限定,否則『一』與『該』可泛指單一個或複數個。而步驟中所使用之編號僅係用來標示步驟以便於說明,而非用來限制前後順序及實施方式。再者,在本文中所使用的系統、裝置、模組與伺服器等元件,可以是運作於各個獨立的電腦主機或設備之中,亦可以運作並整合於一個或多個的電腦主機或設備中,其均不脫離本發明的精神與範圍。 In the embodiment and the scope of applying for a patent, unless there is a special limitation on articles in the text, "a" and "the" may refer to a single one or plural ones. The numbers used in the steps are only used to mark the steps for ease of description, not to limit the order and implementation. Furthermore, the components such as systems, devices, modules, and servers used in this article can be operated in separate computer hosts or devices, or they can be operated and integrated into one or more computer hosts or devices. In the meantime, it does not depart from the spirit and scope of the present invention.
參閱第1圖,第1圖係依照本發明一實施例之一種交易授權設定系統100的示意圖。如圖所示,交易授權設定系統100包含有一流程設定裝置200、一角色設定裝置300、一人員權限設定裝置400以及一交易流程設定裝置500。
Referring to FIG. 1, FIG. 1 is a schematic diagram of a transaction
流程設定裝置200用以設定至少一流程模組,角色設定裝置300連接於流程設定裝置200,以設定至少一角色,人員權限設定裝置400連接於角色設定裝置300,以
設定至少一人員的權限,而交易流程設定裝置500連接於人員權限設定裝置400,以設定至少一交易流程。
The flow setting device 200 is used to set at least one flow module, the role setting device 300 is connected to the flow setting device 200 to set at least one role, and the personnel authority setting device 400 is connected to the role setting device 300 to
The authority of at least one person is set, and the transaction
此外,交易授權設定系統100更包含有一授權參數設定裝置110,以設定角色的一交易參數。其中,授權參數設定裝置110包含有一限額幣別設定器120以設定交易參數之一交易額度計算幣別,以及一預設流程設定器130,以設定交易流程使用的一預設流程模組。
In addition, the transaction
其中,限額幣別設定器120可以設定角色的交易參數中的交易額度計算幣別,可以是以任何貨幣進行設定,例如是以美金、台幣等貨幣進行設定,而限額幣別設定器120更可以協助進行匯率換算,以在進行其他貨幣匯款或轉帳時,調整為相應的貨幣金額。而當預設流程設定器130被選擇開啟後,則日後此客戶的交易流程將優先採用一預設的流程模組。 Among them, the limit currency setter 120 can set the transaction amount calculation currency in the character's transaction parameters, which can be set in any currency, for example, in US dollars, Taiwan dollars and other currencies, and the limit currency setter 120 can even Assist in exchange rate conversion to adjust to the corresponding currency amount when making remittances or transfers in other currencies. When the default process setter 130 is selected to be turned on, the customer's transaction process will preferentially use a default process module in the future.
在一實施例中,流程設定裝置200包含有一流程清單顯示器210以及一流程編輯器220。流程清單顯示器210,可以顯示已設定的流程模組,以及正在使用的案件數量。流程編輯器220連接於流程清單顯示器210,以用來編輯流程模組的內容,例如是修改、刪除或新增流程模組。其中,每一流程模組可輸入至少一角色,以使預定的角色,在流程中具有編輯、審核及/或放行等權限。當流程模組已有案件正在使用時,則此流程模組將不可以被刪除。此外,流程模組可以包含有二層式流程模組、三層式流程模組、自訂流程模組等,其均不脫離本發明的精神與範圍。以二層式流
程模組為例,流程編輯器220則更包含有一流程類別輸入單元、一流程名稱輸入單元、一編輯者角色輸入單元、一放行者角色輸入單元,以及同一人不可連續作業輸入單元。以三層式流程模組為例,流程編輯器220則更包含有一流程類別輸入單元、一流程名稱輸入單元、一E-mail通知單元、一編輯者角色輸入單元、一審核者角色輸入單元、一放行者角色輸入單元,以及同一人不可連續作業輸入單元。其中,E-mail通知單元可在啟用流程時,在交易送出至下一步驟前,出現下一步驟之人員,以供點選E-mail通知。然本發明並不限定於此,其亦可以自行增加或修改,以符合各家公司的內控及安全需求。
In one embodiment, the process setting device 200 includes a
在一實施例中,角色設定裝置300包含有一角色名稱輸入器310、一角色隸屬部門輸入器320、一進階服務設定器330、一子系統功能設定器340、一帳號設定器350、一金額設定器360以及一交易功能權限設定器370,彼此相互連接。
In one embodiment, the role setting device 300 includes a
角色名稱輸入器310用以輸入角色的一角色名稱,而角色隸屬部門輸入器320,連接於角色名稱輸入器310,用以輸入角色的一部門資料。
The role
此外,進階服務設定器330,連接於角色隸屬部門輸入器320,用以輸入角色的至少一外幣轉帳匯款權限,例如是一開啟非約定轉帳/匯款輸入器或一關閉非約定轉帳/匯款輸入器,其中,開啟非約定轉帳/匯款輸入器更含一僅開放常用帳號進行非約定轉帳/匯款輸入的子輸入器。 In addition, the advanced service setting device 330 is connected to the role subordinate department input device 320, and is used to input at least one foreign currency transfer and remittance authority of the role, for example, to open a non-contracted transfer/remittance input device or to close a non-contracted transfer/remittance input The device, wherein the open non-contracted transfer/remittance input device further includes a sub-input device that only opens common account numbers for non-contracted transfer/remittance input.
子系統功能設定器340則用以設定角色的至少一使用範圍權限,例如是一帳務總覽、一付款交易、一進出口貿易、一全球帳戶管理、一基金債券及/或一管理設定的權限輸入。舉例而言,付款交易的權限更包含有一轉帳/匯款權限輸入單元等,其均不脫離本發明的精神與範圍。 The sub-system function setter 340 is used to set at least one usage scope authority of the role, such as an account overview, a payment transaction, an import and export trade, a global account management, a fund bond, and/or a management setting authority enter. For example, the authority of the payment transaction further includes a transfer/remittance authority input unit, etc., which does not deviate from the spirit and scope of the present invention.
帳號設定器350,連接於子系統功能設定器340,用以設定角色之至少一可操作帳號,而金額設定器360,連接於帳號設定器350,用以顯示角色的一交易金額;以及交易功能權限設定器370,連接於金額設定器360,用以設定角色之可操作帳號的操作權限。金額設定器360可以由限額幣別設定器120取得角色的的交易參數的交易額度,並顯示於此,同時亦可以協助顯示對應貨幣的轉換金額,以方便客戶進行操作。
The account setter 350 is connected to the subsystem function setter 340 to set at least one operable account of the role, and the amount setter 360 is connected to the account setter 350 to display a transaction amount of the role; and the transaction function The
而帳號設定器350可以設定角色之可操作帳號,其可以是台幣帳號、外幣帳號或者是其他所需的帳號,並利用交易功能權限設定器370設定角色的各個帳號的權限。
The account setter 350 can set the operable account of the role, which can be a Taiwan dollar account, a foreign currency account, or other required accounts, and use the transaction
在一實施例中,人員權限設定裝置400包含有一人員名稱輸入器410、一密碼設定器420、一憑證綁定器430、一電子信箱設定器440、一代理人員設定器450以及一角色選擇器460。
In one embodiment, the personnel authority setting device 400 includes a personnel name input device 410, a password setting device 420, a credential binding device 430, an electronic
人員名稱輸入器410用以輸入人員的一人員名稱,而密碼設定器420,連接於人員名稱輸入器410,以輸入人員的一密碼,以確保使用上的安全性。憑證綁定器
430,連接於密碼設定器420,用以綁定人員的一電子憑證,電子信箱設定器440,連接於憑證綁定器430,用以輸入人員的一電子信箱,代理人員設定器450,連接於電子信箱設定器440,用以輸入人員的一代理人員名稱。此外,值得注意的是,角色選擇器460,連接於代理人員設定器450,用以由前述之角色中,選擇人員的至少一所屬角色,例如是一經辦角色、一審核角色、一授權放行者角色等,其均不脫離本發明之精神與範圍。
The personnel name input device 410 is used to input a personnel name of the personnel, and the password setter 420 is connected to the personnel name input device 410 to input a password of the personnel to ensure safety in use. Credential binder
430, connected to the password setter 420, used to bind an electronic credential of the personnel, the
其中,當被代理人有設定憑證時,會連同綁定的憑證一起給代理人。而代理角色之交易權限及帳號權限,若同時代理多人,則多人的交易權限聯集、帳號權限聯集、憑證權限聯集為代理人的權限,以便於代理人進行操作。而為避免爭議,被代理人之金額限額則不代理,因為金額限額較佳地還是從嚴,不會因為代理而取得限額之聯集,以致於提高的控管的風險。 Among them, when the agent has set credentials, it will be given to the agent together with the bound credentials. As for the transaction authority and account authority of the agent role, if multiple agents are represented at the same time, the combined transaction authority, account authority and credential authority of multiple persons are the authority of the agent, so that the agent can operate. In order to avoid disputes, the amount limit of the agent is not represented, because the amount limit is preferably strict, and the union of the limit will not be obtained because of the agent, so that the risk of increased control is increased.
在一實施例中,交易流程設定裝置500包含有一流程名稱設定器510、一流程選擇器520以及一變更交易流程選擇器530。
In one embodiment, the transaction
流程名稱設定器510,用以設定至少一交易流程的一名稱,而流程選擇器520連接於交易流程設定器510,用以由至少一流程模組中選擇合適的至少一所屬的流程模組。此外,變更交易流程選擇器530連接於流程選擇器520,以用來變更交易流程的設定內容。 The process name setter 510 is used to set a name for at least one transaction process, and the process selector 520 is connected to the transaction process setter 510 for selecting at least one appropriate process module from the at least one process module. In addition, the change transaction process selector 530 is connected to the process selector 520 to change the setting content of the transaction process.
綜上所述,本發明所揭露之交易授權設定系 統,可以設定登入者的使用權限,對各子系統的交易作控管,有權限使用的人員才可以操作交易。此外,對於重要之交易流程進行控管,當交易是需經由長官審核、放行的交易,交易授權設定系統可以根據設定的流程模組進行控管,當交易流程被執行時,系統會依交易流程的控管設定的相關步驟完成交易,以確實做到公司內控及會計的相關的要求,有效地降低企業經營的風險。此外,交易授權設定系統可以建立授權中心,以角色來控制交易的使用權限,所以當相同職務的人員新增後,可直接付予其角色,即可馬上登入系統而不需一一設定,並且一個人員可同時擁有多個角色,而各子系統之交易亦可自由設定流程控管,可讓使用者用起方便也更加的安心。同時,每一個交易可以設定多個流程,以供選擇要套用那個流程,增加公司運作的彈性,而套用流程的交易,則必須是編輯的角色才可進入交易作編輯,且經事先設定,有效地提升公司經營的安全性。 In summary, the transaction authorization setting disclosed in the present invention is System, you can set the login user's use authority, control the transactions of each subsystem, and only authorized personnel can operate the transaction. In addition, for the control of important transaction processes, when the transaction is subject to the approval and release of the chief executive, the transaction authorization setting system can be controlled according to the set process module. When the transaction process is executed, the system will follow the transaction process The relevant steps set by the company’s control set up to complete the transaction to ensure that the company’s internal control and accounting requirements are met, effectively reducing the risk of business operations. In addition, the transaction authorization setting system can establish an authorization center to control the use of transactions by roles, so when new staff with the same position are added, they can be directly paid to their roles, and they can immediately log in to the system without setting one by one, and A person can have multiple roles at the same time, and the transactions of each subsystem can be freely set to control the process, which can make the user more convenient and more at ease. At the same time, each transaction can set multiple processes to choose which process to apply to increase the flexibility of the company's operation, and the transactions that apply the process must be in the role of editor to enter the transaction for editing, and after setting in advance, effective Improve the company's operating safety.
雖然本發明已以實施方式揭露如上,然其並非用以限定本發明,任何熟習此技藝者,在不脫離本發明之精神和範圍內,當可作各種之更動與潤飾,因此本發明之保護範圍當視後附之申請專利範圍所界定者為準。 Although the present invention has been disclosed as above in the embodiments, it is not intended to limit the present invention. Anyone who is familiar with this skill can make various modifications and retouching without departing from the spirit and scope of the present invention, so the protection of the present invention The scope shall be deemed as defined by the scope of the attached patent application.
100‧‧‧交易授權設定系統 100‧‧‧Transaction authorization setting system
110‧‧‧授權參數設定裝置 110‧‧‧ authorized parameter setting device
120‧‧‧限額幣別設定器 120‧‧‧limit currency setter
130‧‧‧預設流程設定器 130‧‧‧Preset flow setter
200‧‧‧流程設定裝置 200‧‧‧Flow setting device
210‧‧‧流程清單顯示器 210‧‧‧Process list display
220‧‧‧流程編輯器 220‧‧‧Flow editor
300‧‧‧角色設定裝置 300‧‧‧Character setting device
310‧‧‧角色名稱輸入器 310‧‧‧ character name input device
320‧‧‧角色隸屬部門輸入器 320‧‧‧ character belongs to department input device
330‧‧‧進階服務設定器 330‧‧‧Advanced Service Setter
340‧‧‧子系統功能設定器 340‧‧‧Subsystem function setter
350‧‧‧帳號設定器 350‧‧‧ Account Setter
360‧‧‧金額設定器 360‧‧‧Amount Setter
370‧‧‧交易功能權限設定器 370‧‧‧Transaction function permission setter
400‧‧‧人員權限設定裝置 400‧‧‧Personal authority setting device
410‧‧‧人員名稱輸入器 410‧‧‧ personnel name input device
420‧‧‧密碼設定器 420‧‧‧Password setting device
430‧‧‧憑證綁定器 430‧‧‧Certificate binder
440‧‧‧電子信箱設定器 440‧‧‧E-mail setting device
450‧‧‧代理人員設定器 450‧‧‧ Agent Setter
460‧‧‧角色選擇器 460‧‧‧ character selector
500‧‧‧交易流程設定裝置 500‧‧‧ Transaction flow setting device
510‧‧‧流程名稱設定器 510‧‧‧Flow name setter
520‧‧‧流程選擇器 520‧‧‧Flow selector
530‧‧‧變更交易流程選擇器 530‧‧‧Change transaction process selector
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CN101894231A (en) * | 2010-07-19 | 2010-11-24 | 上海三零卫士信息安全技术有限公司 | Permission expansion control system and method thereof |
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CN107203870A (en) * | 2017-05-23 | 2017-09-26 | 成都牵牛草信息技术有限公司 | The method that workflow approval node is examined role by Department formation |
TWM572511U (en) * | 2018-03-30 | 2019-01-01 | 彰化商業銀行股份有限公司 | Transaction authorization setting system |
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CN101894231A (en) * | 2010-07-19 | 2010-11-24 | 上海三零卫士信息安全技术有限公司 | Permission expansion control system and method thereof |
CN102487377A (en) * | 2010-12-01 | 2012-06-06 | 中铁信息计算机工程有限责任公司 | Authentication and authority management system |
CN104765991A (en) * | 2015-03-17 | 2015-07-08 | 成都智慧之芯科技有限公司 | Device authorization management method in centralized control system |
CN107203870A (en) * | 2017-05-23 | 2017-09-26 | 成都牵牛草信息技术有限公司 | The method that workflow approval node is examined role by Department formation |
TWM572511U (en) * | 2018-03-30 | 2019-01-01 | 彰化商業銀行股份有限公司 | Transaction authorization setting system |
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