TWI710980B - Process management device and process management method - Google Patents
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本發明是有關於一種電子裝置和方法,且特別是有關於一種流程管理裝置和流程管理方法。The present invention relates to an electronic device and method, and particularly relates to a process management device and process management method.
若一任務的流程都是由相同的部門單位執行時,則管理該任務的流程並不困難。然而,若該任務的流程需由跨部門單位執行時,該任務的流程將難以追蹤。另一方面,若任務的流程都是由經辦人員口頭傳承時,若發生組織重整或人員離退等事件時,不同部門之間的任務銜接將很容易出錯,並且在客戶詢問任務進度時,客服人員也需與每一位任務的經辦人員進行確認,方能確認任務進度。此外,一般來說,每個任務的截止期限都是在任務一開始時就配置的。因此,一旦發生突發事件而導致任務的工期逾時,用來管理流程的系統仍會向該任務的每一位經辦人員發出逾期通知。如此頻繁地發送逾期通知給尚無法執行該份任務的經辦人員,將會導致該些經辦人員對逾期通知感到疲乏而選擇忽略逾期通知。If the process of a task is executed by the same department unit, it is not difficult to manage the process of the task. However, if the process of the task needs to be executed by a cross-departmental unit, the process of the task will be difficult to track. On the other hand, if the task process is passed on verbally by the handling staff, if an event such as organizational reorganization or staff resignation occurs, the connection of tasks between different departments will be prone to errors, and when the customer asks about the task progress , The customer service staff also need to confirm with each task handler to confirm the task progress. In addition, generally speaking, the deadline for each task is configured at the beginning of the task. Therefore, in the event of an emergency that causes the task's deadline to expire, the system used to manage the process will still issue an overdue notification to every person handling the task. Sending overdue notices so frequently to the handling staff who cannot perform the task will cause these handling staff to become tired of the overdue notice and choose to ignore the overdue notice.
有鑑於此,本發明提供一種流程管理裝置和流程管理方法,可有效地管理需由跨部門單位執行的任務的流程。In view of this, the present invention provides a process management device and a process management method, which can effectively manage the process of tasks that need to be performed by cross-departmental units.
本發明的流程管理裝置,包括處理器、儲存媒體以及收發器。儲存媒體儲存歷史任務資訊以及多個模組。處理器耦接儲存媒體和收發器,並且存取和執行多個模組,其中多個模組包括運算模組以及任務收集模組。運算模組根據歷史任務資訊產生對應於歷史任務資訊的次序規則。任務收集模組通過收發器收集未完成任務的任務資訊,其中運算模組響應於對應於任務資訊的多個流程與次序規則匹配而根據歷史任務資訊配置未完成任務的截止期限。The process management device of the present invention includes a processor, a storage medium and a transceiver. The storage medium stores historical task information and multiple modules. The processor is coupled to the storage medium and the transceiver, and accesses and executes a plurality of modules, wherein the plurality of modules include a computing module and a task collection module. The calculation module generates sequence rules corresponding to the historical task information according to the historical task information. The task collection module collects task information of the uncompleted tasks through the transceiver, wherein the computing module configures the deadline of the uncompleted tasks according to the historical task information in response to a plurality of processes corresponding to the task information and sequence rule matching.
在本發明的一實施例中,上述的歷史任務資訊關聯於未在預定截止期限內完成的第一歷史任務資訊和第二歷史任務資訊。In an embodiment of the present invention, the aforementioned historical task information is associated with the first historical task information and the second historical task information that are not completed within a predetermined deadline.
在本發明的一實施例中,上述的第一歷史任務資訊包括由多個第一流程組成的第一序列,第二歷史任務資訊包括由多個第二流程組成的第二序列,其中運算模組根據第一序列和第二序列產生次序規則。In an embodiment of the present invention, the above-mentioned first historical task information includes a first sequence composed of a plurality of first processes, and the second historical task information includes a second sequence composed of a plurality of second processes, wherein the calculation modulus The group generates order rules according to the first sequence and the second sequence.
在本發明的一實施例中,上述的運算模組響應於第一序列和第二序列的前n個流程相同而刪除第一序列和第二序列的前m*n個流程以產生第三序列和第四序列,根據第三序列和第四序列產生第二次序規則,並且將前m*n個流程加入第二次序規則中的多個序列的每一者以產生次序規則,其中n為正整數並且m為大於或等於0但小於或等於1的分數。In an embodiment of the present invention, the above-mentioned arithmetic module deletes the first m*n processes of the first sequence and the second sequence to generate the third sequence in response to the first n processes of the first sequence and the second sequence being the same And the fourth sequence, generate the second order rule according to the third sequence and the fourth sequence, and add the first m*n processes to each of the multiple sequences in the second order rule to generate the order rule, where n is positive An integer and m is a fraction greater than or equal to 0 but less than or equal to 1.
在本發明的一實施例中,上述的運算模組根據R語言的序列樣式探勘函數產生次序規則。In an embodiment of the present invention, the aforementioned arithmetic module generates order rules according to the sequence pattern exploration function of the R language.
在本發明的一實施例中,上述的對應於次序規則的最大序列長度關聯於次序規則中的多個序列的平均長度,並且對應於次序規則的最小序列長度關聯於平均長度減去預設值。In an embodiment of the present invention, the aforementioned maximum sequence length corresponding to the order rule is associated with the average length of multiple sequences in the order rule, and the minimum sequence length corresponding to the order rule is associated with the average length minus the preset value .
在本發明的一實施例中,上述的歷史任務資訊包括關聯於多個序列的序列資訊,其中序列資訊包括分別對應於多個序列的多個實際截止期限以及多個序列長度,其中運算模組基於分類演算法而根據多個實際截止期限以及多個序列長度將多個序列分群以產生分群結果,其中運算模組根據分群結果配置截止期限。In an embodiment of the present invention, the aforementioned historical task information includes sequence information associated with a plurality of sequences, wherein the sequence information includes a plurality of actual deadlines and a plurality of sequence lengths corresponding to the plurality of sequences, and the calculation module Based on the classification algorithm, the multiple sequences are grouped according to multiple actual deadlines and multiple sequence lengths to generate a grouping result, wherein the computing module configures the deadline according to the grouping result.
在本發明的一實施例中,上述的多個模組包括告警模組。告警模組響應於未完成任務未在截止期限前完成而通過收發器發出告警訊息。In an embodiment of the present invention, the aforementioned multiple modules include an alarm module. The alarm module sends an alarm message through the transceiver in response to the unfinished task not being completed before the deadline.
在本發明的一實施例中,上述的多個模組包括查詢模組。查詢模組響應於通過收發器接收到請求訊息而通過收發器發送出包括截止期限的回應訊息。In an embodiment of the present invention, the aforementioned multiple modules include a query module. In response to receiving the request message through the transceiver, the query module sends a response message including the deadline through the transceiver.
本發明的流程管理方法,包括:根據歷史任務資訊產生對應於歷史任務資訊的次序規則;收集未完成任務的任務資訊;以及響應於對應於任務資訊的多個流程與次序規則匹配而根據歷史任務資訊配置未完成任務的截止期限。The process management method of the present invention includes: generating sequence rules corresponding to historical task information based on historical task information; collecting task information of unfinished tasks; and responding to the matching of multiple processes and sequence rules corresponding to task information based on historical tasks The deadline for the unfinished task of information allocation.
基於上述,本發明的流程管理裝置和流程管理方法可根據任務的執行狀況動態地調整任務的截止期限,提供任務的經辦人員可信賴的工期管理參考,並且避免在任務逾時產生大量非必要的告警訊息給還無法執行該任務的經辦人員。Based on the above, the process management device and process management method of the present invention can dynamically adjust the deadline of the task according to the execution status of the task, provide a reliable time management reference for the task handler, and avoid a large number of unnecessary tasks when the task is overtime. The warning message is given to the handling staff who cannot perform the task.
圖1根據本發明的實施例繪示一種流程管理裝置100的示意圖。流程管理裝置100包括處理器110、儲存媒體120以及收發器130。FIG. 1 illustrates a schematic diagram of a
處理器110例如是中央處理單元(central processing unit,CPU),或是其他可程式化之一般用途或特殊用途的微控制單元(micro control unit,MCU)、微處理器(microprocessor)、數位信號處理器(digital signal processor,DSP)、可程式化控制器、特殊應用積體電路(application specific integrated circuit,ASIC)、圖形處理器(graphics processing unit,GPU)、算數邏輯單元(arithmetic logic unit,ALU)、複雜可程式邏輯裝置(complex programmable logic device,CPLD)、現場可程式化邏輯閘陣列(field programmable gate array,FPGA)或其他類似元件或上述元件的組合。處理器110可耦接至儲存媒體120以及收發器130,並且存取和執行儲存於儲存媒體120中的多個模組和各種應用程式。The
儲存媒體120例如是任何型態的固定式或可移動式的隨機存取記憶體(random access memory,RAM)、唯讀記憶體(read-only memory,ROM)、快閃記憶體(flash memory)、硬碟(hard disk drive,HDD)、固態硬碟(solid state drive,SSD)或類似元件或上述元件的組合,而用於儲存可由處理器110執行的多個模組或各種應用程式。在本實施例中,儲存媒體120可儲存包括運算模組121、任務收集模組122、告警模組123以及查詢模組124等多個模組,其功能將於後續說明。The
收發器130以無線或有線的方式傳送及接收訊號。收發器130還可以執行例如低噪聲放大、阻抗匹配、混頻、向上或向下頻率轉換、濾波、放大以及類似的操作。The
圖2根據本發明的實施例繪示一種流程管理方法的流程圖,其中所述流程管理方法可由如圖1所示的流程管理裝置100實施。FIG. 2 shows a flowchart of a process management method according to an embodiment of the present invention, wherein the process management method can be implemented by the
在步驟S210中,運算模組121可根據歷史任務資訊產生對應於歷史任務資訊的次序規則(sequential rule)。參照圖3,圖3根據本發明的實施例繪示流程管理方法的步驟S210的流程圖。In step S210, the
在步驟S211中,任務收集模組122可通過收發器130取得包括多個序列的序列資訊的歷史任務資訊,其中歷史任務資訊可被儲存於儲存媒體120之中。舉例來說,任務收集模組122可通過收發器130從各種部門單位的資訊系統中取得該些部門單位曾經執行過的任務記錄。運算模組121可先將該些任務記錄轉換為NoSQL格式並將任務記錄儲存於儲存媒體120之中。In step S211, the
以表1為例,表1記載了NoSQL格式的任務記錄。NoSQL格式的任務記錄記載了一客戶曾經執行過的任務的多個流程,並記載了每個流程的下一流程所需使用到的外部系統。流程管理裝置100只有在輪到一外部系統開始執行任務中的流程時,才會通過收發器130通知該外部系統,從而省去每個外部系統的介接成本。另一方面,NoSQL格式的任務記錄還具有易於擴充的優點。舉例來說,若運算模組121欲新增一「流控序號」欄位於表1的任務記錄中,運算模組121僅需將「流控序號」的文字編輯進表1的任務記錄即可完成。完成後的任務記錄如表2所示。
表1
運算模組121可進一步將NoSQL格式的任務記錄轉換為歷史任務資訊。歷史任務資訊可被儲存於儲存媒體120之中。歷史任務資訊可包括例如關聯於多個序列的序列資訊,其中序列資訊可包括例如分別對應於該些序列的多個截止期限以及多個序列長度。The
具體來說,歷史任務資訊中的每一個序列代表曾經被執行過之任務的多個流程,且該些任務都是未在預定截止期限內完成的任務。序列長度代表流程的總數量。例如,若一任務共包括9個流程,則該任務的序列長度為9。截止期限代表一任務的工期長度。截止期限可由管理者依據經驗設定,但本發明不限於此。Specifically, each sequence in the historical task information represents multiple processes of tasks that have been executed, and these tasks are all tasks that have not been completed within a predetermined deadline. The sequence length represents the total number of processes. For example, if a task includes 9 processes, the sequence length of the task is 9. The deadline represents the duration of a task. The deadline can be set by the manager based on experience, but the present invention is not limited to this.
以表3為例,表3為記載了五個任務之歷史任務資訊的範例,其中序列欄位中的{A}、{B}、…、{I}等符號分別代表不同的流程,並且序列欄位越左邊的符號代表越早被執行的流程。
表3
在步驟S212中,運算模組121可基於分類演算法而根據序列長度和實際截止期限對多個序列進行分群以產生分群結果。舉例來說,運算模組121可將如表3所示的序列長度和實際截止期限作為K-平均演算法(K-means clustering)的參數,以根據K-平均演算法將表3的序列分為兩個群組,如表4所示。運算模組121還可進一步計算出每一個群組的平均序列長度和平均實際截止期限,如表4所示。
表4
在步驟S213中,運算模組121判斷各個群組的多個序列的前n個流程是否相同,其中n為任意的正整數。若各個群組的多個序列的前n個流程相同,則進入步驟S214。若各個群組的多個序列的前n個流程不同,則進入步驟S215。在步驟S214中,運算模組121將各個群組的多個序列的前m*n個流程刪除,其中m為大於或等於0但小於或等於1的分數。以表4的群組1為例,假設m=1/2,則運算模組121可響應於表4中的群組1的多個序列的前8個流程(即:流程{A}、{B}、{C}、{D}、{E}、{F}、{E}和{F})相同而刪除多個序列的前(1/2)*8=4個流程(即:流程{A}、{B}、{C}和{D}),從而產生如表5所示的經更新序列。
表5
在步驟S215中,運算模組121可計算多個序列的最大序列長度以及最小序列長度,其中最大序列長度以及最小序列長度將被設定為R語言的序列樣式探勘(sequential pattern mining)函數的輸入參數。具體來說,運算模組121可根據如下述的方程式(1)計算出最大序列長度,並且根據如下述的方程式(2)計算出最小序列長度,其中X為多個序列的平均長度、n為如前所述的正整數、m為如前所述的大於或等於0但小於或等於1的分數並且
為由使用者定義的正整數。在本實施例中,
,但本發明不限於此。
最大序列長度
…(1)
最小序列長度
…(2)
In step S215, the
以表4的群組1為例,運算模組121可根據方程式(1)和(2)計算出對應於群組1之序列的最大序列長度為11-(1/2)*8=7且最小序列長度為11-(1/2)*8-3=4。Taking group 1 in Table 4 as an example, the
在步驟S216中,運算模組121可根據R語言的序列樣式探勘函數產生次序規則。具體來說,運算模組121可將多個序列(或經更新序列(若步驟S214曾被執行))以及對應於多個序列的最大序列長度和最小序列長度等參數輸入至序列樣式探勘函數,藉以產生多個次序規則。In step S216, the
以表4的群組1為例,運算模組121可將對應於群組1的經更新序列(如表5所示)、最大序列長度(即:7)和最小序列長度(即:4)輸入至R語言的序列樣式探勘函數中,從而產生如表6所示的多個次序規則。
表6
值得注意的是,若步驟S214曾被執行,則在步驟S216中,運算模組121還需進一步將在步驟S214被刪除的m*n個流程加回由序列樣式探勘函數所輸出的多個次序規則中。以表4的群組1為例,由於運算模組121曾在步驟S214中將流程{A}、{B}、{C}和{D}自群組1的多個序列之中刪除。因此,在步驟S216中,運算模組121還需進一步將流程{A}、{B}、{C}和{D}加回如表6所示的次序規則,從而產生如表7所示的次序規則。
表7
回到圖2,在步驟S220中,任務收集模組122可通過收發器130收集未完成任務的任務資訊,其中任務資訊記載了至少一已完成流程及其對應的預定截止期限。以表8為例,表8記載了一未完成任務之任務資訊的態樣,其中流程{A}、{B}、{C}、{D}、{E}、{F}、{E}、{F}、{G}和{I}已經由先前的經辦人員完成,後面還有其他未知的未完成流程。
表8
在步驟S230中,運算模組121可響應於對應於任務資訊的多個流程與次序規則匹配而根據歷史任務資訊配置未完成任務的截止期限。具體來說,運算模組121可將未完成任務的序列與次多個次序規則進行比較。若未完成任務的序列與一次序規則匹配,代表對應於該次序規則之截止期限可作為該未完成任務之截止期限的參考。在一實施例中,運算模組121可響應於未完成任務的序列與一次序規則匹配而根據對應於該次序規則之序列的分群結果來配置未完成任務的截止期限。以表8的未完成任務為例,運算模組121可將表8的未完成任務的序列與表7的多個次序規則進行比較,並且判斷未完成任務的序列與序號7的次序規則匹配。接著,運算模組121可根據對應於序號7的次序規則的截止期限來設定未完成任務的截止期限。由於表7的次序規則是根據如表4所示之群組1的多個序列而產生的,因此,運算模組121可將未完成任務的預定截止期限(即:8天)更新為如表4所示的群組1的平均實際截止期限(即:14天),如表9所示。
表9
步驟S230的執行時機可由多種不同的方式決定。在一實施例中,運算模組121可響應於當前時間與一未完成任務的截止期限小於預設值而執行步驟S230以更新該未完成任務的截止期限(即:重新配置預定截止期限)。舉例來說,使用者可設定預設值為3天。如此,若當前的時間與一未完成任務之截止期限之間的差異小於3天,運算模組121即可執行步驟S230以動態地更新該未完成任務的截止期限,自動地將截止期限展延。在一實施例中,運算模組121可響應於一未完成任務的流程已經發生延遲而執行步驟S230以更新該未完成任務的截止期限。舉例來說,若一未完成任務的截止期限為8天,並且該未完成任務實際已執行天數為5天,則運算模組121可執行步驟S230以更新該未完成任務的截止期限。The execution timing of step S230 can be determined in many different ways. In an embodiment, the
在一實施例中,告警模組123可響應於未完成任務未在截止期限前完成而通過收發器130發出告警訊息給相關的經辦人員,藉以提示該些經辦人員加快該未完成任務的處理速度。舉例來說,告警模組123可通過簡訊通知各個經辦人員加快該未完成任務的處理速度。In one embodiment, the
在一實施例中,查詢模組124可響應於通過收發器130接收到來自外部電子裝置(例如:客戶的終端裝置)的請求訊息而通過收發器130發送包括該請求訊息所欲查詢之任務的截止期限的回應訊息給該外部電子裝置。如此,客戶可隨時透過終端裝置查詢其申請之任務的執行進度。In one embodiment, the
本發明運用文件導向資料庫的特點,能即時回應使用者流程的變動,不需額外的進行資料的擴充,即可實現資料的變動。The present invention uses the characteristics of the document-oriented database to respond to changes in user processes in real time, and can realize data changes without additional data expansion.
本發明運用非正規化的NoSQL儲存方式,在查詢時可加快跨單位資料的查詢速率,讓使用者能快速掌控流程。The present invention uses an informal NoSQL storage method to speed up the query rate of cross-unit data during query, so that users can quickly control the process.
本發明運用分群演算法將不同流程作分群,再運用大數據的數據挖掘(data mining)的次序規則挖掘(sequential rule discovery)技術,依不同群組特性及根據歷史任務資訊,能夠找出最佳的截止期限或完成天數,自動地調整相關工作的流程資料。The present invention uses a grouping algorithm to group different processes, and then uses the sequential rule discovery technology of big data data mining to find the best according to different group characteristics and historical task information The deadline or number of days to complete, automatically adjust the process data of related work.
本發明可應用在不同系統跨單位資料的整合,能即時掌控流程,並且進而自動調整流程。The invention can be applied to the integration of cross-unit data of different systems, can control the process in real time, and then automatically adjust the process.
本發明可建置一套依客戶證號為主,設備為輔的「客戶互動記錄與其設備維護紀錄樹」,客戶申辦/租用本公司設備開始,即成為一棵樹。如此能便利員工迅速了解各個案件,能從人工逐站詢問,改善至系統面查詢,協助人員可快速回應用戶查詢,有效縮短查詢時間。The present invention can build a set of "customer interaction record and equipment maintenance record tree" based on the customer's ID number and equipment as a supplement. The customer will become a tree when the customer applies for or rents the company's equipment. In this way, it is convenient for employees to quickly understand each case, from manual inquiries station by station, to improvements to system-based inquiries, and assisting personnel can quickly respond to user inquiries, effectively shortening the inquiry time.
客戶每件交付的任務,為一枝新樹枝,各分工單位依所訂時間完成所轄的流程,其過程全程透明,並且能透過簡訊通知進度,以提升用戶使用感受及黏著度。Each task delivered by the customer is a new branch, and each division of labor completes the process under its jurisdiction according to the set time. The process is transparent throughout, and the progress can be notified through text messages to improve user experience and adhesion.
本發明可降低客戶查詢進度或催修等次數,在協助樽節客服人力成本有很大的幫助。The present invention can reduce the number of times for customers to inquire about progress or reminding repairs, etc., and is of great help in assisting the customer service manpower cost.
綜上所述,本發明的流程管理裝置和流程管理方法可以達到資訊分享的高揭露性、流程快速掌握告警以及自動化調整截止期限的技術功效。具體來說,本發明可為客戶所申請的任務建立流程記錄。客戶可通過向流程管理裝置發出請求訊息來查詢該任務的狀況,客服人員或部門主管也能通過流程管理裝置迅速地掌握該任務的執行進度。若發生突發事件導致任務的工期逾時,則流程管理裝置可根據歷史任務資訊而動態地為當前的任務計算出最佳的工作天數,並且自動地展延當前任務的截止期限。如此,可顯著地減少非必要的告警訊息,使任務的經辦人員能更專注於手邊的工作。In summary, the process management device and process management method of the present invention can achieve the technical effects of high disclosure of information sharing, rapid process control and alarm, and automatic adjustment of deadlines. Specifically, the present invention can establish process records for tasks requested by customers. The customer can query the status of the task by sending a request message to the process management device, and the customer service staff or department heads can also quickly grasp the execution progress of the task through the process management device. If an emergency occurs that causes the task deadline to expire, the process management device can dynamically calculate the best working days for the current task based on historical task information, and automatically extend the deadline of the current task. In this way, unnecessary warning messages can be significantly reduced, so that the task handler can focus more on the task at hand.
100:流程管理裝置 110:處理器 120:儲存媒體 121:運算模組 122:任務收集模組 123:告警模組 124:查詢模組 130:收發器 S210、S211、S212、S213、S214、S215、S216、S220、S230:步驟 100: Process management device 110: processor 120: storage media 121: Computing Module 122: Task Collection Module 123: Alarm module 124: Query module 130: Transceiver S210, S211, S212, S213, S214, S215, S216, S220, S230: steps
圖1根據本發明的實施例繪示一種流程管理裝置的示意圖。 圖2根據本發明的實施例繪示一種流程管理方法的流程圖。 圖3根據本發明的實施例繪示流程管理方法的步驟的流程圖。 Fig. 1 illustrates a schematic diagram of a process management apparatus according to an embodiment of the present invention. Fig. 2 shows a flowchart of a process management method according to an embodiment of the present invention. Fig. 3 shows a flowchart of the steps of a process management method according to an embodiment of the present invention.
S210、S220、S230:步驟 S210, S220, S230: steps
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