WO2020015183A1 - 审批报销的方法、装置、计算机设备和存储介质 - Google Patents

审批报销的方法、装置、计算机设备和存储介质 Download PDF

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Publication number
WO2020015183A1
WO2020015183A1 PCT/CN2018/108030 CN2018108030W WO2020015183A1 WO 2020015183 A1 WO2020015183 A1 WO 2020015183A1 CN 2018108030 W CN2018108030 W CN 2018108030W WO 2020015183 A1 WO2020015183 A1 WO 2020015183A1
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Prior art keywords
reimbursement
information
approval
approval chain
request
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PCT/CN2018/108030
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English (en)
French (fr)
Inventor
宁之孟
刘建
魏尧东
金明
Original Assignee
平安科技（深圳）有限公司
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Publication of WO2020015183A1 publication Critical patent/WO2020015183A1/zh

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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
    • 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
    • G06Q40/00—Finance; Insurance; Tax strategies; Processing of corporate or income taxes
    • G06Q40/12—Accounting
    • G06Q40/125—Finance or payroll

Definitions

  • the present application relates to the field of computer technology, and in particular, to a method, an apparatus, a computer device, and a storage medium for approving reimbursement.
  • the approval rules adopted usually adopt the same approval chain, and it is not possible to configure a variety of approval chain through different reimbursement information carried in the reimbursement request; among them, the approval chain is the reimbursement request. Approval process. For different reimbursement requests, different approval chains cannot be selected, which is not convenient for use in scenarios where the reimbursement business is large, and the division of labor is unclear.
  • the main purpose of this application is to provide a method, device, computer equipment and storage medium for approving reimbursement, which is convenient to configure a diverse approval chain according to different reimbursement requests.
  • this application provides a method for approving reimbursement, including the following steps:
  • the reimbursement request is approved according to the selected approval chain.
  • the reimbursement information is an amount of reimbursement
  • the step of selecting a corresponding approval chain according to the preset correspondence between the reimbursement information and the approval chain according to the reimbursement information includes:
  • an approval chain corresponding to the amount range of the value of the reimbursement amount is selected from the preset amount range-approval chain mapping relationship.
  • the reimbursement information is a reimbursement type
  • the step of selecting a corresponding approval chain according to the preset correspondence relationship between the reimbursement information and the approval chain according to the reimbursement information includes:
  • an approval chain corresponding to the reimbursement type is selected in a preset reimbursement type-approval chain mapping relationship.
  • the reimbursement information is a reimbursement type
  • the method includes:
  • the information of the reimbursement material corresponding to the reimbursement type is automatically fed back to the user terminal of the reimbursement staff.
  • the method further includes:
  • the reimbursement amount corresponding to the reimbursement request is transferred to a bank account bound to the reimbursement staff.
  • the method further includes:
  • the method further includes:
  • a verification request for verifying the identity information of the reimbursement personnel is sent to the user terminal of the reimbursement personnel; the verification request includes verification of fingerprint information or verification of face image information.
  • This application also provides a device for approving reimbursement, including:
  • a receiving unit configured to receive a reimbursement request and obtain reimbursement information carried in the reimbursement request
  • a selection unit configured to select a corresponding approval chain according to the reimbursement information according to a preset correspondence relationship between the reimbursement information and the approval chain;
  • the approval unit is configured to approve the reimbursement request according to the selected approval chain.
  • the present application further provides a computer device including a memory and a processor, where the computer-readable instructions are stored in the memory, and when the processor executes the computer-readable instructions, implements the steps of any one of the foregoing methods.
  • the present application further provides a computer non-volatile readable storage medium having computer readable instructions stored thereon, and the computer readable instructions, when executed by a processor, implement the steps of the method described in any one of the above.
  • the method, device, computer equipment and storage medium for approving reimbursement provided in this application include: receiving a reimbursement request, obtaining reimbursement information carried in the reimbursement request; according to the reimbursement information, according to preset reimbursement information and approval chain Select the corresponding approval chain according to the corresponding relationship; approve the reimbursement request according to the selected approval chain; it is convenient to configure a variety of approval chains according to different reimbursement requests, and match different approval chains for reimbursement requests for the same type of transactions.
  • FIG. 1 is a schematic diagram of steps of a method for approving reimbursement in an embodiment of the present application
  • FIG. 2 is a schematic diagram of steps of a method for approving reimbursement in another embodiment of the present application.
  • FIG. 3 is a structural block diagram of an approval reimbursement device according to an embodiment of the present application.
  • FIG. 4 is a structural block diagram of an approval reimbursement device in another embodiment of the present application.
  • FIG. 5 is a schematic block diagram of a computer device according to an embodiment of the present application.
  • an embodiment of the present application provides a method for approving reimbursement, including the following steps:
  • Step S1 Receive a reimbursement request, and obtain reimbursement information carried in the reimbursement request;
  • the method for approving reimbursement in this embodiment is mainly used in an application scenario in which the reimbursement staff proposes reimbursement to the company.
  • the reimbursement request in the above step S1 is made by the reimbursement personnel, and the reimbursement personnel logs in the reimbursement system through the user terminal to issue the reimbursement request, and the reimbursement request carries the reimbursement information.
  • the reimbursement personnel may enter specific reimbursement information on the system that needs to be reimbursed.
  • the reimbursement information may include the type of reimbursement, the amount of reimbursement (secondary conditions belonging to the type of reimbursement), and identity information of the reimbursement personnel.
  • Step S2 According to the reimbursement information, select a corresponding approval chain according to a preset correspondence relationship between the reimbursement information and the approval chain;
  • the approval chain in step S2 refers to the approval process for the reimbursement request, that is, after the reimbursement person issues a reimbursement request, approval by the financial staff or management personnel is required, and the approval can be issued to the reimbursement staff.
  • an approval rule is configured in the system in advance.
  • the approval rule includes the correspondence between the reimbursement information and the approval chain. Different approval chains are used for different reimbursement information. That is, when the reimbursement information is different, The corresponding approval process is also different.
  • the different approval processes referred to in this embodiment mean that different staff members need to approve the reimbursement request.
  • Step S3 Approve the reimbursement request according to the selected approval chain.
  • step S3 After the corresponding approval chain is selected, as described in step S3, the reimbursement request is sequentially sent to the corresponding approval user terminal for approval according to the approval process of the approval chain.
  • different approval chains are configured according to different reimbursement information carried in the reimbursement request.
  • the approval process is diversified, and the same type of transactions can be configured to correspond to multiple approval chains according to the needs of the enterprise.
  • the reimbursement information is an amount of reimbursement.
  • the above-mentioned step S2 of selecting a corresponding approval chain according to the preset correspondence between the reimbursement information and the approval chain includes:
  • step S2a according to the value of the reimbursement amount, an approval chain corresponding to the amount range of the value of the reimbursement amount is selected from a preset amount range-approval chain mapping relationship.
  • the pre-configured amount range-approval chain mapping relationship is a preset approval rule described above.
  • the corresponding approval chain is selected according to the value of the reimbursement amount.
  • the approval chains corresponding to reimbursement requests of different amount ranges are configured, that is, reimbursement requests of different amount ranges are approved by different staff.
  • the pre-configured amount range-approval chain mapping relationship is: the reimbursement amount is less than 1,000 and is only approved by the budget clerk; the reimbursement amount is greater than 1,000, but less than 10,000 requires the budgeter and the department head to be approved; The amount is greater than 10,000 and less than 100,000, which needs to be approved by the budgetary, department head, and financial manager.
  • the reimbursement type of the reimbursement request is travel reimbursement, and the reimbursement amount is X.
  • the reimbursement request from the reimbursement person A is obtained, it is judged in which amount the reimbursement amount lies. If X is less than 1,000, the budgetary officer will choose to approve it; if X is greater than 10,000 but less than 100,000, it will be jointly approved by the budgetary officer, department head, and financial manager.
  • the reimbursement information is a reimbursement type.
  • the above-mentioned step S2 of selecting a corresponding approval chain based on the reimbursement information according to a preset correspondence between the reimbursement information and the approval chain includes:
  • Step S2b According to the reimbursement type, an approval chain corresponding to the reimbursement type is selected from a preset reimbursement type-approval chain mapping relationship.
  • the preset reimbursement type-approval chain mapping relationship is the preset one of the approval rules.
  • the corresponding approval chain is selected according to the reimbursement type.
  • the approval chains corresponding to the reimbursement requests of different reimbursement types are configured, that is, the reimbursement requests of different reimbursement types are approved by different staff.
  • the types of reimbursement include travel reimbursement, office reimbursement, transportation reimbursement, and communication reimbursement.
  • different approval chains can be selected. For example, office reimbursement is approved by Budgeter A, and transportation reimbursement is approved by Budgeter B.
  • the reimbursement information is the identity information of the reimbursement personnel.
  • the above-mentioned step S2 of selecting a corresponding approval chain according to a preset approval rule specifically includes:
  • step S2c according to the identity information of the reimbursement personnel, an approval chain corresponding to the identity information is selected in a preset identity information-approval chain mapping relationship.
  • the pre-configured identity information-approval chain mapping relationship is a preset approval rule described above.
  • the corresponding approval chain is selected according to the identity information.
  • the identity information-approval chain mapping relationship is configured with the approval chain corresponding to the reimbursement request of different identity reimbursement personnel, that is, the reimbursement requests of reimbursement personnel with different identity information are approved by different staff.
  • the identity information of the above reimbursement personnel includes the rank information of the reimbursement personnel in the company, such as department heads, ordinary employees, general managers, directors, etc .; each user needs to log in when logging in to the reimbursement system, and he can obtain his Corresponding identity information.
  • different approval chains are selected. For example, when the general manager is reimbursed, it may not be approved or approved by a designated financial manager.
  • different approval chains may be configured in combination with the identity information of the reimbursement personnel and the reimbursement amount in the reimbursement request.
  • the mapping relationship between the identity information and the reimbursement amount and the approval chain can be pre-configured, and the corresponding approval chain can be selected according to the identity information, the reimbursement amount, and the mapping relationship.
  • the mapping relationship between the identification information, the reimbursement type, and the reimbursement amount and the approval chain can be pre-configured. According to the identity information, the reimbursement amount, and the mapping relationship, a corresponding approval chain can be selected.
  • the above-mentioned reimbursement information is of a reimbursement type.
  • step S11 the information of the reimbursement material corresponding to the reimbursement type is automatically fed back to the user terminal of the reimbursement staff.
  • the above-mentioned reimbursement material information refers to the materials that the reimbursement staff needs to provide when reimbursing, such as invoices and certificates.
  • the method includes:
  • step S3a upon receiving the approved instruction, the reimbursement amount corresponding to the reimbursement request is transferred to a bank account bound to the reimbursement staff.
  • the approver can perform corresponding operations on the system, for example, click the "approval pass" button to issue an approval pass instruction.
  • the approval pass instruction is received .
  • the reimbursement amount corresponding to the above reimbursement request can be transferred to the bank account of the reimbursement personnel. Therefore, in this embodiment, the reimbursement information carried in the reimbursement request obtained in the above step S1 may further include identity information and bank account information of the reimbursement personnel, so as to transfer the reimbursement amount to the bank account of the corresponding reimbursement personnel.
  • the method includes:
  • step S3b when the instruction for failing to approve is received, the result of failing the approve is fed back to the user terminal of the reimbursement staff. For example, the lack of materials cannot be reimbursed, the reimbursement time is incorrect, and the reimbursement amount is incorrect.
  • the method includes:
  • step S3c upon receiving the approval instruction, a verification request for verifying the identity information of the reimbursement personnel is issued to the user terminal of the reimbursement personnel; the verification request includes verification of fingerprint information or verification of face image information.
  • the identity of the reimbursement personnel is verified, that is, whether the reimbursement requesting person and the account to which they are logged in are the same person; for example, in one embodiment, the user terminal may be controlled to open a camera to collect reimbursement
  • the person's image information uses face recognition to determine whether the reimbursement person is a user logged in to the account. If the verification passes, the corresponding reimbursement amount can be issued; if the verification fails, the issuance is suspended or the direct feedback is that the approval has failed.
  • verification may also be performed by a password, a fingerprint, and the like.
  • the method further includes:
  • step S3d the above-mentioned reimbursement request, and the corresponding selected approval chain and approval result are stored in a database, which is convenient for subsequent review and verification.
  • the time of reimbursement request and approval time can also be stored in the database.
  • the method for approving reimbursement includes: receiving a reimbursement request, obtaining reimbursement information carried in the reimbursement request; according to the reimbursement information, according to preset reimbursement information and approval chain Select the corresponding approval chain according to the corresponding relationship; approve the reimbursement request according to the selected approval chain; it is convenient to configure a variety of approval chains according to different reimbursement requests, and match different approval chains for reimbursement requests for the same type of transactions.
  • an embodiment of the present application further provides a device for approving reimbursement, including:
  • the receiving unit 10 is configured to receive a reimbursement request, and obtain reimbursement information carried in the reimbursement request.
  • the apparatus for approving reimbursement in this embodiment is applied to a server, and is mainly used in an application scenario in which the reimbursement staff submits a reimbursement to a company.
  • the reimbursement request is made by the reimbursement staff.
  • the reimbursement staff logs in the reimbursement system through the user terminal to issue the reimbursement request, and the reimbursement request carries the reimbursement information.
  • the reimbursement personnel may enter specific reimbursement information on the system that needs to be reimbursed.
  • the reimbursement information may include the type of reimbursement, the amount of reimbursement (secondary conditions belonging to the type of reimbursement), and identity information of the reimbursement personnel.
  • a selecting unit 20 configured to select a corresponding approval chain according to the reimbursement information according to a preset correspondence relationship between the reimbursement information and the approval chain;
  • the approval chain in this embodiment refers to the approval process for the reimbursement request, that is, after the reimbursement person issues a reimbursement request, approval is required from the financial staff or management personnel, and the reimbursement can be issued to the reimbursement staff after the approval is passed.
  • an approval rule is configured in the system in advance.
  • the approval rule includes the correspondence between the reimbursement information and the approval chain. Different approval chains are used for different reimbursement information. That is, when the reimbursement information is different, The corresponding approval process is also different.
  • the different approval processes referred to in this embodiment mean that different staff members need to approve the reimbursement request.
  • the approval unit 200 approves the reimbursement request according to the selected approval chain.
  • the approval unit 200 sends the above-mentioned reimbursement request to the corresponding approval user terminal for approval in accordance with the approval process of the approval chain.
  • different approval chains are configured.
  • the approval process is diversified, and the same type of transactions can be configured to correspond to multiple approval chains according to the needs of the enterprise.
  • the reimbursement information is an amount of reimbursement
  • the selection unit 20 is configured to:
  • an approval chain corresponding to the amount range of the value of the reimbursement amount is selected from the preset amount range-approval chain mapping relationship.
  • the pre-configured amount range-approval chain mapping relationship is a preset approval rule described above.
  • the corresponding approval chain is selected according to the value of the reimbursement amount.
  • the approval chains corresponding to reimbursement requests of different amount ranges are configured, that is, reimbursement requests of different amount ranges are approved by different staff.
  • the pre-configured amount range-approval chain mapping relationship is: the reimbursement amount is less than 1,000 and is only approved by the budget clerk; the reimbursement amount is greater than 1,000, but less than 10,000 requires the budgeter and the department head to approve; The amount is greater than 10,000 and less than 100,000, which needs to be approved by the budgetary, department head, and financial manager.
  • the reimbursement type of the reimbursement request is travel reimbursement, and the reimbursement amount is X.
  • the reimbursement request from the reimbursement person A is obtained, it is judged in which amount the reimbursement amount lies. If X is less than 1000, the selection unit 20 is selected for approval by the budgetary officer; if X is greater than 10,000 but less than 100,000, it is jointly approved by the budgetary officer, department head, and financial manager.
  • the reimbursement information is a reimbursement type
  • the selection unit 20 is configured to:
  • an approval chain corresponding to the reimbursement type is selected in a preset reimbursement type-approval chain mapping relationship.
  • the preset reimbursement type-approval chain mapping relationship is the preset one of the approval rules.
  • the corresponding approval chain is selected according to the reimbursement type.
  • the approval chains corresponding to the reimbursement requests of different reimbursement types are configured, that is, the reimbursement requests of different reimbursement types are approved by different staff.
  • the reimbursement types include travel reimbursement, office reimbursement, transportation reimbursement, and communication reimbursement.
  • different approval chains can be selected. For example, office reimbursement is approved by Budgeter A, and transportation reimbursement is approved by Budgeter B.
  • the reimbursement information is identity information
  • the selection unit 20 is configured to:
  • the pre-configured identity information-approval chain mapping relationship is a preset approval rule described above.
  • the corresponding approval chain is selected according to the identity information.
  • the identity information-approval chain mapping relationship is configured with the approval chain corresponding to the reimbursement request of different identity reimbursement personnel, that is, the reimbursement requests of reimbursement personnel with different identity information are approved by different staff.
  • the identity information of the above reimbursement personnel includes the rank information of the reimbursement personnel in the company, such as department heads, ordinary employees, general managers, directors, etc .; each user needs to log in when logging in to the reimbursement system, and he can obtain his Corresponding identity information.
  • the selection unit 20 selects different approval chains. For example, when the general manager is reimbursed, it may not be approved or approved by a designated financial manager.
  • different approval chains may be configured in combination with the identity information of the reimbursement personnel and the reimbursement amount in the reimbursement request.
  • the mapping relationship between the identity information and the reimbursement amount and the approval chain can be pre-configured, and the corresponding approval chain can be selected according to the identity information, the reimbursement amount, and the mapping relationship.
  • the mapping relationship between the identification information, the reimbursement type, and the reimbursement amount and the approval chain can be pre-configured. According to the identity information, the reimbursement amount, and the mapping relationship, a corresponding approval chain can be selected.
  • the reimbursement information is a reimbursement type
  • the apparatus for approving reimbursement further includes:
  • a first feedback unit is configured to automatically feed back the reimbursement material information corresponding to the reimbursement type to the user terminal of the reimbursement staff according to the reimbursement type.
  • the above-mentioned reimbursement material information refers to the materials that the reimbursement staff needs to provide when reimbursing, such as invoices and certificates.
  • the apparatus for approving and reimbursing further includes:
  • the transfer-in unit 30 is configured to transfer the reimbursement amount corresponding to the reimbursement request into a bank account bound to the reimbursement staff upon receiving the approval-approved instruction.
  • the approver can perform corresponding operations on the system, for example, click the "approval pass” button to issue an approval pass instruction, and the transfer unit 30 receives the approval
  • the reimbursement amount corresponding to the reimbursement request may be transferred to the bank account of the reimbursement staff. Therefore, in this embodiment, the reimbursement information carried in the reimbursement request obtained by the receiving unit 10 may further include identity information and bank account information of the reimbursement personnel, so as to transfer the reimbursement amount to the bank account of the corresponding reimbursement personnel.
  • the apparatus for approving reimbursement further includes:
  • the second feedback unit is configured to feed back the result of the unsuccessful approval to the user terminal of the reimbursement staff when the instruction of the unsuccessful approval is received. For example, the lack of materials cannot be reimbursed, the reimbursement time is incorrect, and the reimbursement amount is incorrect.
  • the apparatus for approving reimbursement further includes:
  • the verification unit is configured to issue a verification request for verifying the identity information of the reimbursement staff to the user terminal of the reimbursement staff upon receiving the instruction for approval; the verification request includes verification of fingerprint information or verification of face image information.
  • the verification unit may control the user terminal to turn on the camera Collect the image information of the reimbursement personnel, and use face recognition to determine whether the reimbursement personnel is a user logged in to the account. If the verification passes, the corresponding reimbursement amount can be issued; if the verification fails, the issuance is suspended or the direct feedback is that the approval has failed. In other embodiments, verification may also be performed by a password, a fingerprint, and the like.
  • the apparatus for approving reimbursement further includes:
  • the storage unit is configured to store the above-mentioned reimbursement request and the corresponding selected approval chain and approval result in a database, which is convenient for subsequent review and verification. In the same way, the time of reimbursement request and approval time can also be stored in the database.
  • the apparatus for approving reimbursement includes: receiving a reimbursement request, obtaining reimbursement information carried in the reimbursement request; according to the reimbursement information, according to preset reimbursement information and an approval chain Select the corresponding approval chain according to the corresponding relationship; approve the reimbursement request according to the selected approval chain; it is convenient to configure a variety of approval chains according to different reimbursement requests, and match different approval chains for reimbursement requests for the same type of transactions.
  • an embodiment of the present application further provides a computer device.
  • the computer device may be a server, and its internal structure may be as shown in FIG.
  • the computer device includes a processor, a memory, a network interface, and a database connected through a system bus.
  • the computer design processor is used to provide computing and control capabilities.
  • the memory of the computer device includes a non-volatile storage medium and an internal memory.
  • the non-volatile storage medium stores an operating system, computer-readable instructions, and a database.
  • the internal memory provides an environment for operating the operating system and computer-readable instructions in a non-volatile storage medium.
  • the database of the computer equipment is used to store data such as mapping relationships.
  • the network interface of the computer device is used to communicate with an external terminal through a network connection.
  • the computer-readable instructions are executed by a processor to implement a method for approving reimbursement.
  • the processor executes the steps of the method for approving reimbursement:
  • the reimbursement request is approved according to the selected approval chain.
  • the reimbursement information is an amount of reimbursement
  • the step of the processor selecting a corresponding approval chain according to the preset correspondence between the reimbursement information and the approval chain according to the reimbursement information includes:
  • an approval chain corresponding to the amount range of the value of the reimbursement amount is selected from the preset amount range-approval chain mapping relationship.
  • the reimbursement information is a reimbursement type
  • the step of the processor selecting the corresponding approval chain according to the preset correspondence between the reimbursement information and the approval chain according to the reimbursement information includes:
  • an approval chain corresponding to the reimbursement type is selected in a preset reimbursement type-approval chain mapping relationship.
  • the reimbursement information is of a reimbursement type.
  • the information of the reimbursement material corresponding to the reimbursement type is automatically fed back to the user terminal of the reimbursement staff.
  • the processor after the step of approving the reimbursement request according to the selected approval chain, the processor includes:
  • the reimbursement amount corresponding to the reimbursement request is transferred to a bank account bound to the reimbursement staff.
  • the processor after the step of approving the reimbursement request according to the selected approval chain, the processor includes:
  • the processor after the step of approving the reimbursement request according to the selected approval chain, the processor includes:
  • a verification request for verifying the identity information of the reimbursement personnel is sent to the user terminal of the reimbursement personnel; the verification request includes verification of fingerprint information or verification of face image information.
  • FIG. 5 is only a block diagram of a part of the structure related to the solution of the present application, and does not constitute a limitation on the computer equipment to which the solution of the present application is applied.
  • An embodiment of the present application further provides a computer non-volatile readable storage medium, which stores computer readable instructions.
  • a method for approving reimbursement is specifically:
  • the reimbursement request is approved according to the selected approval chain.
  • the reimbursement information is an amount of reimbursement
  • the step of the processor selecting a corresponding approval chain according to the preset correspondence between the reimbursement information and the approval chain according to the reimbursement information includes:
  • an approval chain corresponding to the amount range of the value of the reimbursement amount is selected from the preset amount range-approval chain mapping relationship.
  • the reimbursement information is a reimbursement type
  • the step of the processor selecting the corresponding approval chain according to the preset correspondence between the reimbursement information and the approval chain according to the reimbursement information includes:
  • an approval chain corresponding to the reimbursement type is selected in a preset reimbursement type-approval chain mapping relationship.
  • the reimbursement information is of a reimbursement type.
  • the information of the reimbursement material corresponding to the reimbursement type is automatically fed back to the user terminal of the reimbursement staff.
  • the processor after the step of approving the reimbursement request according to the selected approval chain, the processor includes:
  • the reimbursement amount corresponding to the reimbursement request is transferred to a bank account bound to the reimbursement staff.
  • the processor after the step of approving the reimbursement request according to the selected approval chain, the processor includes:
  • the processor after the step of approving the reimbursement request according to the selected approval chain, the processor includes:
  • a verification request for verifying the identity information of the reimbursement personnel is sent to the user terminal of the reimbursement personnel; the verification request includes verification of fingerprint information or verification of face image information.
  • the method, device, computer equipment and storage medium for approving reimbursement include: receiving a reimbursement request, obtaining reimbursement information carried in the reimbursement request; according to the reimbursement information, according to The corresponding relationship between the preset reimbursement information and the approval chain selects the corresponding approval chain; the reimbursement request is approved according to the selected approval chain; it is convenient to configure a variety of approval chains according to the different reimbursement requests to reimburse the same type of transactions The request matches different approval chains.
  • Non-volatile memory may include read-only memory (ROM), programmable ROM (PROM), electrically programmable ROM (EPROM), electrically erasable programmable ROM (EEPROM), or flash memory.
  • Volatile memory can include random access memory (RAM) or external cache memory.
  • RAM is available in various forms, such as static RAM (SRAM), dynamic RAM (DRAM), synchronous DRAM (SDRAM), dual-speed data rate SDRAM (SSRSDRAM), enhanced SDRAM (ESDRAM), synchronous Link (Synchlink) DRAM (SLDRAM), memory bus (Rambus) direct RAM (RDRAM), direct memory bus dynamic RAM (DRDRAM), and memory bus dynamic RAM (RDRAM), etc.

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Abstract

一种审批报销的方法、装置、计算机设备和存储介质，包括：接收报销请求，获取所述报销请求中携带的报销信息（S1）；根据所述报销信息，按照预设的报销信息与审批链的对应关系选择对应的审批链（S2）；根据选择的审批链对所述报销请求进行审批（S3）；便于根据报销请求的不同，配置多样化的审批链。

Description

审批报销的方法、装置、计算机设备和存储介质
本申请要求于2018年7月19日提交中国专利局、申请号为201810797710X，发明名称为“审批报销的方法、装置、计算机设备和存储介质”的中国专利申请的优先权，其全部内容通过引用结合在本申请中。
技术领域
本申请涉及计算机技术领域，特别涉及一种审批报销的方法、装置、计算机设备和存储介质。
 背景技术
目前，针对报销人员的报销请求，所采用的审批规则通常采用同一条审批链，无法通过报销请求中携带的报销信息的不同而进行多样化的审批链配置；其中，审批链即是对报销请求进行审批的流程。针对不同的报销请求，不能选择不同的审批链，不便于报销业务量庞大的场景中使用，分工不明细。
 技术问题
本申请的主要目的为提供一种审批报销的方法、装置、计算机设备和存储介质，便于根据报销请求的不同，配置多样化的审批链。
 技术解决方案
为实现上述目的，本申请提供了一种审批报销的方法，包括以下步骤：
接收报销请求，获取所述报销请求中携带的报销信息；
根据所述报销信息，按照预设的报销信息与审批链的对应关系选择对应的审批链；
根据选择的审批链对所述报销请求进行审批。
进一步地，所述报销信息为报销金额，所述根据所述报销信息，按照预设的报销信息与审批链的对应关系选择对应的审批链的步骤，包括：
根据所述报销金额的数值，在预设的金额范围-审批链映射关系中选择与所述报销金额的数值所在的金额范围所对应的审批链。
进一步地，所述报销信息为报销类型，所述根据所述报销信息，按照预设的报销信息与审批链的对应关系选择对应的审批链的步骤，包括：
根据所述报销类型，在预设的报销类型-审批链映射关系中选择与所述报销类型所对应的审批链。
进一步地，所述报销信息为报销类型，所述接收报销请求，获取所述报销请求中携带的报销信息的步骤之后，包括：
根据所述报销类型，自动将对应所述报销类型的报销材料信息反馈至报销人员的用户终端。
进一步地，所述根据选择的审批链对所述报销请求进行审批的步骤之后，所述方法还包括：
接收到审批通过的指令时，将对应所述报销请求的报销金额转入与报销人员绑定的银行账户中。
进一步地，所述根据选择的审批链对所述报销请求进行审批的步骤之后，所述方法还包括：
接收到审批不通过的指令时，则反馈审批不通过的结果至报销人员的用户终端。
进一步地，所述根据选择的审批链对所述报销请求进行审批的步骤之后，所述方法还包括：
接收到审批通过的指令时，下发验证报销人员身份信息的验证请求至报销人员的用户终端；所述验证请求包括验证指纹信息或者验证人脸图像信息。
本申请还提供了一种审批报销的装置，包括：
接收单元，用于接收报销请求，获取所述报销请求中携带的报销信息；
选择单元，用于根据所述报销信息，按照预设的报销信息与审批链的对应关系选择对应的审批链；
审批单元，用于根据选择的审批链对所述报销请求进行审批。
本申请还提供一种计算机设备，包括存储器和处理器，所述存储器中存储有计算机可读指令，所述处理器执行所述计算机可读指令时实现上述任一项所述方法的步骤。
本申请还提供一种计算机非易失性可读存储介质，其上存储有计算机可读指令，所述计算机可读指令被处理器执行时实现上述任一项所述的方法的步骤。
 有益效果
本申请中提供的审批报销的方法、装置、计算机设备和存储介质，包括：接收报销请求，获取所述报销请求中携带的报销信息；根据所述报销信息，按照预设的报销信息与审批链的对应关系选择对应的审批链；根据选择的审批链对所述报销请求进行审批；便于根据报销请求的不同，配置多样化的审批链，针对同一类事务的报销请求匹配不同的审批链。
 附图说明
图1 是本申请一实施例中审批报销的方法步骤示意图；
图2 是本申请另一实施例中审批报销的方法步骤示意图；
图3 是本申请一实施例中审批报销装置结构框图；
图4 是本申请另一实施例中审批报销装置结构框图；
图5 是本申请一实施例的计算机设备的结构示意框图。
 本发明的最佳实施方式
参照图1，本申请一实施例中提供了一种审批报销的方法，包括以下步骤：
步骤S1，接收报销请求，获取所述报销请求中携带的报销信息；
本实施例中审批报销的方法主要用于报销人员向公司提出报销的应用场景中。上述步骤S1中的报销请求由报销人员提出，报销人员通过用户终端登录报销系统发出上述报销请求，上述报销请求携带有上述报销信息。具体地，报销人员可以在系统上输入需要报销事务的具体报销信息，该报销信息可以包括报销类型、报销金额（属于报销类型的二级条件）、报销人员的身份信息等。
步骤S2，根据所述报销信息，按照预设的报销信息与审批链的对应关系选择对应的审批链；
本步骤S2中的审批链指的是对所述报销请求的审批流程，即报销人员发出报销请求后，需要财务人员或者管理人员进行审批，审批通过之后，才能将报销发放给报销人员。本实施例中，预先在系统中配置好审批规则，该审批规则中包括的是报销信息与审批链的对应关系，对应不同的报销信息而采用不同的审批链，即当报销信息不同时，其对应的审批流程也不同。本实施例中所指的不同审批流程指的是需要由不同的工作人员来对上述报销请求进行审批。
步骤S3，根据选择的审批链对所述报销请求进行审批。
在选择出对应的审批链之后，如步骤S3所述的，按照审批链的审批流程将上述报销请求依次发送至对应的审批用户终端进行审批。
本实施例中，根据报销请求中携带的报销信息的不同，而配置不同的审批链，审批过程具有多样化，可以根据企业的需要配置为同一类事务对应多种审批链。
在一实施例中，上述报销信息为报销金额，上述根据所述报销信息，按照预设的报销信息与审批链的对应关系选择对应的审批链的步骤S2，包括：
步骤S2a，根据所述报销金额的数值，在预设的金额范围-审批链映射关系中选择与所述报销金额的数值所在的金额范围所对应的审批链。
本实施例中，上述预先配置的金额范围-审批链映射关系即为上述预设的一种审批规则，本实施例中根据报销金额的数值来选择对应的审批链。上述金额范围-审批链映射关系中配置的是不同金额范围的报销请求所对应的审批链，即不同金额范围的报销请求由不同的工作人员来审批。
例如，在一个具体实施例中，预先配置的金额范围-审批链映射关系为：报销金额小于1000，只由预算员审批；报销金额大于1000，但小于10000则需要预算员和部门长审批；报销金额大于10000且小于100000，需要由预算员、部门长、财务经理审批等。
当报销人员A提出报销请求，该报销请求的报销类型为差旅报销，其报销金额为X，在获取到报销人员A 的报销请求时，判断其报销金额处于哪个金额范围之内。若X小于1000，则选择由预算员审批；若X大于10000，但小于100000，则由预算员、部门长、财务经理共同审批。
在一实施例中，上述报销信息为报销类型，上述根据所述报销信息，按照预设的报销信息与审批链的对应关系选择对应的审批链的步骤S2，包括：
步骤S2b，根据所述报销类型，在预设的报销类型-审批链映射关系中选择与所述报销类型所对应的审批链。
在本实施例中，上述预设的报销类型-审批链映射关系中即为上述预设的一种审批规则，本实施例中根据报销类型来选择对应的审批链。上述报销类型-审批链映射关系中配置的是不同报销类型的报销请求所对应的审批链，即不同报销类型的报销请求由不同的工作人员来审批。
具体地，报销类型包括有差旅报销、办公报销、交通报销、通讯报销等多种，对于不同的报销类型可以选择不同的审批链。例如，办公报销由预算员A审批、交通报销则有预算员B审批等。
在又一实施例中，上述报销信息为报销人员的身份信息，上述根据所述报销信息，按照预设的审批规则选择对应的审批链的步骤S2具体包括：
步骤S2c，根据所述报销人员的身份信息，在预设的身份信息-审批链映射关系中选择与所述身份信息所对应的审批链。
本实施例中，上述预先配置的身份信息-审批链映射关系即为上述预设的一种审批规则，本实施例中根据身份信息来选择对应的审批链。上述身份信息-审批链映射关系中配置的是不同身份报销人员的报销请求所对应的审批链，即不同身份信息的报销人员的报销请求由不同的工作人员来审批。
上述报销人员的身份信息包括报销人员在公司的等级信息，例如部门主管、普通员工、总经理、总监等；每个用户登录报销系统进行报销时，都需要登录，登录时则会可以获取到其对应的身份信息。对应于不同身份的报销人员，选择不同的审批链。例如，总经理报销时，可以不经过审批，或者由指定的财务经理审批等。
优选地，在又一实施例中，还可以结合上述报销人员的身份信息以及报销请求中的报销金额来配置不同的审批链。
例如，总经理申请报销时，若金额低于某个值，则无需审批，高于某个设定值，则由指定人员审批。因此，可以预先配置好身份信息以及报销金额两种信息共同与审批链的映射关系，根据上述身份信息以及报销金额以及映射关系则可以选择出对应的审批链。
又或者，还可以同时结合报销人员的身份信息、报销请求的报销类型以及报销请求中的报销金额等多种报销信息来配置不同的审批链。
例如，不同的报销类型设置有不同的报销金额阈值，如普通员工的交通报销的报销金额不能超过5000，超过5000的部分不予报销等。因此，可以预先配置好身份信息、报销类型以及报销金额三种信息共同与审批链的映射关系，根据上述身份信息以及报销金额以及映射关系则可以选择出对应的审批链。
在一实施例中，上述报销信息为报销类型，所述接收报销请求，获取所述报销请求中携带的报销信息的步骤S1之后，包括：
步骤S11，根据所述报销类型，自动将对应所述报销类型的报销材料信息反馈至报销人员的用户终端。上述报销材料信息指的是，报销人员在报销时所要提供的材料，例如发票、证件等。
参照图2，在一实施例中，上述根据选择的审批链对所述报销请求进行审批的步骤S3之后，包括：
步骤S3a，接收到审批通过的指令时，将对应所述报销请求的报销金额转入与报销人员绑定的银行账户中。
上述报销请求在通经审批人员审批之后，若审批通过，审批人员可以在系统上进行相应的操作，例如点击“审核通过”等按钮，以发出审批通过的指令，在接收到审批通过的指令时，则可以将对应上述报销请求的报销金额转入所述报销人员的银行账户中。因此，本实施例中，上述步骤S1获取的报销请求中携带的报销信息还可以包括有报销人员的身份信息、银行账户信息，以便于将报销金额转入对应报销人员的银行账户中。
在一实施例中，上述根据选择的审批链对所述报销请求进行审批的步骤S3之后，包括：
步骤S3b，接收到审批不通过的指令时，则反馈审批不通过的结果至报销人员的用户终端。例如缺少材料无法报销、报销时间不正确、报销金额不正确等。
在一实施例中，上述根据选择的审批链对所述报销请求进行审批的步骤S3之后，包括：
步骤S3c，接收到审批通过的指令时，下发验证报销人员身份信息的验证请求至报销人员的用户终端；所述验证请求包括验证指纹信息或者验证人脸图像信息。
若上述报销请求审批通过，则对所述报销人员的身份进行验证，即验证该请求报销人员是否与其登录的账户是否为同一人；例如，在一实施例中，可以控制用户终端开启摄像头采集报销人员的图像信息，利用人脸识别，判断该报销人员是否为登录账户的用户。若验证通过，则可以发放对应的报销金额；验证不通过，则暂停发放或者直接反馈为审批不通过。其它实施例中，还可以通过密码、指纹等进行验证。
在上述实施例中，上述根据选择的审批链对所述报销请求进行审批的步骤S3之后，还包括：
步骤S3d，将上述报销请求以及对应选择的审批链和审批结果存储于数据库中，便于后续复查、核对等。同理，还可以将报销请求的时间、审批时间等均存储于数据库中。
综上所述，为本申请实施例中提供的审批报销的方法，包括：接收报销请求，获取所述报销请求中携带的报销信息；根据所述报销信息，按照预设的报销信息与审批链的对应关系选择对应的审批链；根据选择的审批链对所述报销请求进行审批；便于根据报销请求的不同，配置多样化的审批链，针对同一类事务的报销请求匹配不同的审批链。
参照图3，本申请一实施例中还提供了一种审批报销的装置，包括：
接收单元10，用于接收报销请求，获取所述报销请求中携带的报销信息。
本实施例中审批报销的装置应用于服务器，主要用于报销人员向公司提出报销的应用场景中。上述报销请求由报销人员提出，报销人员通过用户终端登录报销系统发出上述报销请求，上述报销请求携带有上述报销信息。具体地，报销人员可以在系统上输入需要报销事务的具体报销信息，该报销信息可以包括报销类型、报销金额（属于报销类型的二级条件）、报销人员的身份信息等。
选择单元20，用于根据所述报销信息，按照预设的报销信息与审批链的对应关系选择对应的审批链；。
本实施例中的审批链指的是对所述报销请求的审批流程，即报销人员发出报销请求后，需要财务人员或者管理人员进行审批，审批通过之后，才能将报销发放给报销人员。本实施例中，预先在系统中配置好审批规则，该审批规则中包括的是报销信息与审批链的对应关系，对应不同的报销信息而采用不同的审批链，即当报销信息不同时，其对应的审批流程也不同。本实施例中所指的不同审批流程指的是需要由不同的工作人员来对上述报销请求进行审批。
审批单元200，根据选择的审批链对所述报销请求进行审批。
在本实施例中，选择单元20在选择出对应的审批链之后，则审批单元200按照审批链的审批流程将上述报销请求依次发送至对应的审批用户终端进行审批。
本实施例中，根据报销请求中携带的报销信息的不同，而配置不同的审批链，审批过程具有多样化，可以根据企业的需要配置为同一类事务对应多种审批链。
在一实施例中，上述报销信息为报销金额，上述选择单元20用于：
根据所述报销金额的数值，在预设的金额范围-审批链映射关系中选择与所述报销金额的数值所在的金额范围所对应的审批链。
本实施例中，上述预先配置的金额范围-审批链映射关系即为上述预设的一种审批规则，本实施例中根据报销金额的数值来选择对应的审批链。上述金额范围-审批链映射关系中配置的是不同金额范围的报销请求所对应的审批链，即不同金额范围的报销请求由不同的工作人员来审批。
例如，在一个具体实施例中，预先配置的金额范围-审批链映射关系为：报销金额小于1000，只由预算员审批；报销金额大于1000，但小于10000则需要预算员和部门长审批；报销金额大于10000且小于100000，需要由预算员、部门长、财务经理审批等。
当报销人员A提出报销请求，该报销请求的报销类型为差旅报销，其报销金额为X，在获取到报销人员A 的报销请求时，判断其报销金额处于哪个金额范围之内。若X小于1000，选择单元20则选择由预算员审批；若X大于10000，但小于100000，则由预算员、部门长、财务经理共同审批。
在一实施例中，上述报销信息为报销类型，上述选择单元20用于：
根据所述报销类型，在预设的报销类型-审批链映射关系中选择与所述报销类型所对应的审批链。
在本实施例中，上述预设的报销类型-审批链映射关系中即为上述预设的一种审批规则，本实施例中根据报销类型来选择对应的审批链。上述报销类型-审批链映射关系中配置的是不同报销类型的报销请求所对应的审批链，即不同报销类型的报销请求由不同的工作人员来审批。
具体地，报销类型包括有差旅报销、办公报销、交通报销、通讯报销等多种，对于不同的报销类型选择单元20可以选择不同的审批链。例如，办公报销由预算员A审批、交通报销则有预算员B审批等。
在一实施例中，上述报销信息为身份信息，上述选择单元20用于：
本实施例中，上述预先配置的身份信息-审批链映射关系即为上述预设的一种审批规则，本实施例中根据身份信息来选择对应的审批链。上述身份信息-审批链映射关系中配置的是不同身份报销人员的报销请求所对应的审批链，即不同身份信息的报销人员的报销请求由不同的工作人员来审批。
上述报销人员的身份信息包括报销人员在公司的等级信息，例如部门主管、普通员工、总经理、总监等；每个用户登录报销系统进行报销时，都需要登录，登录时则会可以获取到其对应的身份信息。对应于不同身份的报销人员，选择单元20选择不同的审批链。例如，总经理报销时，可以不经过审批，或者由指定的财务经理审批等。
优选地，在又一实施例中，还可以结合上述报销人员的身份信息以及报销请求中的报销金额来配置不同的审批链。
例如，总经理申请报销时，若金额低于某个值，则无需审批，高于某个设定值，则由指定人员审批。因此，可以预先配置好身份信息以及报销金额两种信息共同与审批链的映射关系，根据上述身份信息以及报销金额以及映射关系则可以选择出对应的审批链。
又或者，还可以同时结合报销人员的身份信息、报销请求的报销类型以及报销请求中的报销金额等多种报销信息来配置不同的审批链。
例如，不同的报销类型设置有不同的报销金额阈值，如普通员工的交通报销的报销金额不能超过5000，超过5000的部分不予报销等。因此，可以预先配置好身份信息、报销类型以及报销金额三种信息共同与审批链的映射关系，根据上述身份信息以及报销金额以及映射关系则可以选择出对应的审批链。
在一实施例中，上述报销信息为报销类型，上述审批报销的装置还包括：
第一反馈单元，用于根据所述报销类型，自动将对应所述报销类型的报销材料信息反馈至报销人员的用户终端。上述报销材料信息指的是，报销人员在报销时所要提供的材料，例如发票、证件等。
参照图4，在一实施例中，上述审批报销的装置还包括：
转入单元30，用于接收到审批通过的指令时，将对应所述报销请求的报销金额转入与报销人员绑定的银行账户中。
上述报销请求在通经审批人员审批之后，若审批通过，审批人员可以在系统上进行相应的操作，例如点击“审核通过”等按钮，以发出审批通过的指令，转入单元30在接收到审批通过的指令时，则可以将对应上述报销请求的报销金额转入所述报销人员的银行账户中。因此，本实施例中，上述接收单元10获取的报销请求中携带的报销信息还可以包括有报销人员的身份信息、银行账户信息，以便于将报销金额转入对应报销人员的银行账户中。
在一实施例中，上述审批报销的装置还包括：
第二反馈单元，用于接收到审批不通过的指令时，则反馈审批不通过的结果至报销人员的用户终端。例如缺少材料无法报销、报销时间不正确、报销金额不正确等。
在一实施例中，上述审批报销的装置还包括：
验证单元，用于接收到审批通过的指令时，下发验证报销人员身份信息的验证请求至报销人员的用户终端；所述验证请求包括验证指纹信息或者验证人脸图像信息。
若上述报销请求审批通过，则对所述报销人员的身份进行验证，即验证该请求报销人员是否与其登录的账户是否为同一人；例如，在一实施例中，验证单元可以控制用户终端开启摄像头采集报销人员的图像信息，利用人脸识别，判断该报销人员是否为登录账户的用户。若验证通过，则可以发放对应的报销金额；验证不通过，则暂停发放或者直接反馈为审批不通过。其它实施例中，还可以通过密码、指纹等进行验证。
在一实施例中，上述审批报销的装置还包括：
存储单元，用于将上述报销请求以及对应选择的审批链和审批结果存储于数据库中，便于后续复查、核对等。同理，还可以将报销请求的时间、审批时间等均存储于数据库中。
综上所述，为本申请实施例中提供的审批报销的装置，包括：接收报销请求，获取所述报销请求中携带的报销信息；根据所述报销信息，按照预设的报销信息与审批链的对应关系选择对应的审批链；根据选择的审批链对所述报销请求进行审批；便于根据报销请求的不同，配置多样化的审批链，针对同一类事务的报销请求匹配不同的审批链。
参照图5，本申请实施例中还提供一种计算机设备，该计算机设备可以是服务器，其内部结构可以如图5所示。该计算机设备包括通过系统总线连接的处理器、存储器、网络接口和数据库。其中，该计算机设计的处理器用于提供计算和控制能力。该计算机设备的存储器包括非易失性存储介质、内存储器。该非易失性存储介质存储有操作系统、计算机可读指令和数据库。该内存储器为非易失性存储介质中的操作系统和计算机可读指令的运行提供环境。该计算机设备的数据库用于存储映射关系等数据。该计算机设备的网络接口用于与外部的终端通过网络连接通信。该计算机可读指令被处理器执行时以实现一种审批报销的方法。
上述处理器执行上述审批报销的方法的步骤：
接收报销请求，获取所述报销请求中携带的报销信息；
根据所述报销信息，按照预设的报销信息与审批链的对应关系选择对应的审批链；
根据选择的审批链对所述报销请求进行审批。
在一实施例中，上述报销信息为报销金额，上述处理器根据所述报销信息，按照预设的报销信息与审批链的对应关系选择对应的审批链的步骤，包括：
根据所述报销金额的数值，在预设的金额范围-审批链映射关系中选择与所述报销金额的数值所在的金额范围所对应的审批链。
在一实施例中，上述报销信息为报销类型，上述处理器根据所述报销信息，按照预设的报销信息与审批链的对应关系选择对应的审批链的步骤，包括：
根据所述报销类型，在预设的报销类型-审批链映射关系中选择与所述报销类型所对应的审批链。
在一实施例中，上述报销信息为报销类型，上述处理器接收报销请求，获取所述报销请求中携带的报销信息的步骤之后，包括：
根据所述报销类型，自动将对应所述报销类型的报销材料信息反馈至报销人员的用户终端。
在一实施例中，上述处理器根据选择的审批链对所述报销请求进行审批的步骤之后，包括：
接收到审批通过的指令时，将对应所述报销请求的报销金额转入与报销人员绑定的银行账户中。
在一实施例中，上述处理器根据选择的审批链对所述报销请求进行审批的步骤之后，包括：
接收到审批不通过的指令时，则反馈审批不通过的结果至报销人员的用户终端。
在一实施例中，上述处理器根据选择的审批链对所述报销请求进行审批的步骤之后，包括：
接收到审批通过的指令时，下发验证报销人员身份信息的验证请求至报销人员的用户终端；所述验证请求包括验证指纹信息或者验证人脸图像信息。
本领域技术人员可以理解，图5中示出的结构，仅仅是与本申请方案相关的部分结构的框图，并不构成对本申请方案所应用于其上的计算机设备的限定。
本申请一实施例还提供一种计算机非易失性可读存储介质，其上存储有计算机可读指令，计算机可读指令被处理器执行时实现一种审批报销的方法，具体为：
接收报销请求，获取所述报销请求中携带的报销信息；
根据所述报销信息，按照预设的报销信息与审批链的对应关系选择对应的审批链；
根据选择的审批链对所述报销请求进行审批。
在一实施例中，上述报销信息为报销金额，上述处理器根据所述报销信息，按照预设的报销信息与审批链的对应关系选择对应的审批链的步骤，包括：
根据所述报销金额的数值，在预设的金额范围-审批链映射关系中选择与所述报销金额的数值所在的金额范围所对应的审批链。
在一实施例中，上述报销信息为报销类型，上述处理器根据所述报销信息，按照预设的报销信息与审批链的对应关系选择对应的审批链的步骤，包括：
根据所述报销类型，在预设的报销类型-审批链映射关系中选择与所述报销类型所对应的审批链。
在一实施例中，上述报销信息为报销类型，上述处理器接收报销请求，获取所述报销请求中携带的报销信息的步骤之后，包括：
根据所述报销类型，自动将对应所述报销类型的报销材料信息反馈至报销人员的用户终端。
在一实施例中，上述处理器根据选择的审批链对所述报销请求进行审批的步骤之后，包括：
接收到审批通过的指令时，将对应所述报销请求的报销金额转入与报销人员绑定的银行账户中。
在一实施例中，上述处理器根据选择的审批链对所述报销请求进行审批的步骤之后，包括：
接收到审批不通过的指令时，则反馈审批不通过的结果至报销人员的用户终端。
在一实施例中，上述处理器根据选择的审批链对所述报销请求进行审批的步骤之后，包括：
接收到审批通过的指令时，下发验证报销人员身份信息的验证请求至报销人员的用户终端；所述验证请求包括验证指纹信息或者验证人脸图像信息。
综上所述，为本申请实施例中提供的审批报销的方法、装置、计算机设备和存储介质，包括：接收报销请求，获取所述报销请求中携带的报销信息；根据所述报销信息，按照预设的报销信息与审批链的对应关系选择对应的审批链；根据选择的审批链对所述报销请求进行审批；便于根据报销请求的不同，配置多样化的审批链，针对同一类事务的报销请求匹配不同的审批链。
本领域普通技术人员可以理解实现上述实施例方法中的全部或部分流程，是可以通过计算机可读指令来指令相关的硬件来完成，所述的计算机可读指令可存储与一非易失性计算机可读取存储介质中，该计算机可读指令在执行时，可包括如上述各方法的实施例的流程。其中，本申请所提供的和实施例中所使用的对存储器、存储、数据库或其它介质的任何引用，均可包括非易失性和/或易失性存储器。非易失性存储器可以包括只读存储器（ROM）、可编程ROM（PROM）、电可编程ROM（EPROM）、电可擦除可编程ROM（EEPROM）或闪存。易失性存储器可包括随机存取存储器（RAM）或者外部高速缓冲存储器。作为说明而非局限，RAM通过多种形式可得，诸如静态RAM（SRAM）、动态RAM（DRAM）、同步DRAM（SDRAM）、双速据率SDRAM（SSRSDRAM）、增强型SDRAM（ESDRAM）、同步链路（Synchlink）DRAM（SLDRAM）、存储器总线（Rambus）直接RAM（RDRAM）、直接存储器总线动态RAM（DRDRAM）、以及存储器总线动态RAM（RDRAM）等。
需要说明的是，在本文中，术语“包括”、“包含”或者其任何其它变体意在涵盖非排他性的包含，从而使得包括一系列要素的过程、装置、物品或者方法不仅包括那些要素，而且还包括没有明确列出的其它要素，或者是还包括为这种过程、装置、物品或者方法所固有的要素。在没有更多限制的情况下，由语句“包括一个……”限定的要素，并不排除在包括该要素的过程、装置、物品或者方法中还存在另外的相同要素。
以上所述仅为本申请的优选实施例，并非因此限制本申请的专利范围，凡是利用本申请说明书及附图内容所作的等效结构或等效流程变换，或直接或间接运用在其它相关的技术领域，均同理包括在本申请的专利保护范围内。

Claims (20)

  1. 一种审批报销的方法，其特征在于，包括以下步骤：
    接收报销请求，获取所述报销请求中携带的报销信息；
    根据所述报销信息，按照预设的报销信息与审批链的对应关系选择对应的审批链；
    根据选择的审批链对所述报销请求进行审批。
  2. 根据权利要求1所述的审批报销的方法，其特征在于，所述报销信息为报销金额，所述根据所述报销信息，按照预设的报销信息与审批链的对应关系选择对应的审批链的步骤，包括：
    根据所述报销金额的数值，在预设的金额范围-审批链映射关系中选择与所述报销金额的数值所在的金额范围所对应的审批链。
  3. 根据权利要求1所述的审批报销的方法，其特征在于，所述报销信息为报销类型，所述根据所述报销信息，按照预设的报销信息与审批链的对应关系选择对应的审批链的步骤，包括：
    根据所述报销类型，在预设的报销类型-审批链映射关系中选择与所述报销类型所对应的审批链。
  4. 根据权利要求1所述的审批报销的方法，其特征在于，所述报销信息为报销类型，所述接收报销请求，获取所述报销请求中携带的报销信息的步骤之后，包括：
    根据所述报销类型，自动将对应所述报销类型的报销材料信息反馈至报销人员的用户终端。
  5. 根据权利要求1所述的审批报销的方法，其特征在于，所述根据选择的审批链对所述报销请求进行审批的步骤之后，所述方法还包括：
    接收到审批通过的指令时，将对应所述报销请求的报销金额转入与报销人员绑定的银行账户中。
  6. 根据权利要求1所述的审批报销的方法，其特征在于，所述根据选择的审批链对所述报销请求进行审批的步骤之后，所述方法还包括：
    接收到审批不通过的指令时，则反馈审批不通过的结果至报销人员的用户终端。
  7. 根据权利要求1所述的审批报销的方法，其特征在于，所述根据选择的审批链对所述报销请求进行审批的步骤之后，所述方法还包括：
    接收到审批通过的指令时，下发验证报销人员身份信息的验证请求至报销人员的用户终端；所述验证请求包括验证指纹信息或者验证人脸图像信息。
  8. 一种审批报销的装置，其特征在于，包括：
    接收单元，用于接收报销请求，获取所述报销请求中携带的报销信息；
    选择单元，用于根据所述报销信息，按照预设的报销信息与审批链的对应关系选择对应的审批链；
    审批单元，用于根据选择的审批链对所述报销请求进行审批。
  9. 根据权利要求8所述的审批报销的装置，其特征在于，所述报销信息为报销金额，所述选择单元用于：
    根据所述报销金额的数值，在预设的金额范围-审批链映射关系中选择与所述报销金额的数值所在的金额范围所对应的审批链。
  10. 根据权利要求8所述的审批报销的装置，其特征在于，所述报销信息为报销类型，所述选择单元用于：
    根据所述报销类型，在预设的报销类型-审批链映射关系中选择与所述报销类型所对应的审批链。
  11. 根据权利要求8所述的审批报销的装置，其特征在于，所述报销信息为报销类型，所述装置还包括：
    第一反馈单元，用于根据所述报销类型，自动将对应所述报销类型的报销材料信息反馈至报销人员的用户终端。
  12. 根据权利要求8所述的审批报销的装置，其特征在于，所述装置还包括：
    转入单元，用于接收到审批通过的指令时，将对应所述报销请求的报销金额转入与报销人员绑定的银行账户中。
  13. 根据权利要求8所述的审批报销的装置，其特征在于，所述装置还包括：
    第二反馈单元，用于接收到审批不通过的指令时，则反馈审批不通过的结果至报销人员的用户终端。
  14. 根据权利要求8所述的审批报销的装置，其特征在于，所述装置还包括：
    验证单元，用于接收到审批通过的指令时，下发验证报销人员身份信息的验证请求至报销人员的用户终端；所述验证请求包括验证指纹信息或者验证人脸图像信息。
  15. 一种计算机设备，包括存储器和处理器，所述存储器中存储有计算机可读指令，其特征在于，所述处理器执行所述计算机可读指令时实现审批报销的方法的步骤：
    接收报销请求，获取所述报销请求中携带的报销信息；
    根据所述报销信息，按照预设的报销信息与审批链的对应关系选择对应的审批链；
    根据选择的审批链对所述报销请求进行审批。
  16. 根据权利要求15所述的计算机设备，其特征在于，所述报销信息为报销金额，所述处理器根据所述报销信息，按照预设的报销信息与审批链的对应关系选择对应的审批链的步骤，包括：
    根据所述报销金额的数值，在预设的金额范围-审批链映射关系中选择与所述报销金额的数值所在的金额范围所对应的审批链。
  17. 根据权利要求15所述的计算机设备，其特征在于，所述报销信息为报销类型，所述处理器根据所述报销信息，按照预设的报销信息与审批链的对应关系选择对应的审批链的步骤，包括：
    根据所述报销类型，在预设的报销类型-审批链映射关系中选择与所述报销类型所对应的审批链。
  18. 一种计算机非易失性可读存储介质，其上存储有计算机可读指令，其特征在于，所述计算机可读指令被处理器执行时实现审批报销的方法的步骤：
    接收报销请求，获取所述报销请求中携带的报销信息；
    根据所述报销信息，按照预设的报销信息与审批链的对应关系选择对应的审批链；
    根据选择的审批链对所述报销请求进行审批。
  19. 根据权利要求18所述的计算机非易失性可读存储介质，其特征在于，所述报销信息为报销金额，所述处理器根据所述报销信息，按照预设的报销信息与审批链的对应关系选择对应的审批链的步骤，包括：
    根据所述报销金额的数值，在预设的金额范围-审批链映射关系中选择与所述报销金额的数值所在的金额范围所对应的审批链。
  20. 根据权利要求18所述的计算机非易失性可读存储介质，其特征在于，所述报销信息为报销类型，所述处理器根据所述报销信息，按照预设的报销信息与审批链的对应关系选择对应的审批链的步骤，包括：
    根据所述报销类型，在预设的报销类型-审批链映射关系中选择与所述报销类型所对应的审批链。
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