CN109919573B - Data processing method and device and computer equipment - Google Patents
Data processing method and device and computer equipment Download PDFInfo
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- CN109919573B CN109919573B CN201910074656.0A CN201910074656A CN109919573B CN 109919573 B CN109919573 B CN 109919573B CN 201910074656 A CN201910074656 A CN 201910074656A CN 109919573 B CN109919573 B CN 109919573B
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- 238000003672 processing method Methods 0.000 title claims abstract description 25
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- 238000012545 processing Methods 0.000 claims abstract description 39
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- 230000008569 process Effects 0.000 claims description 30
- 238000012015 optical character recognition Methods 0.000 claims description 7
- 230000003287 optical effect Effects 0.000 claims description 4
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- 238000012550 audit Methods 0.000 description 12
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Abstract
The application relates to the technical field of data processing, and provides a data processing method, which comprises the following steps: receiving application data uploaded by a client, and searching checked service information corresponding to the application data; the application data comprises a resource transfer value, a flow list and a service related file; judging whether the auditing flow of the audited business information accords with the set flow requirement according to the content of the flow list; and if the file content is consistent with the file content of the checked service information record, confirming the resource transfer value. The application also provides a data processing device and computer equipment. The data processing method, the data processing device and the computer equipment can improve the success rate of transferring the resource transfer numerical value, improve the efficiency and the speed of transferring the resource transfer numerical value, adapt to the processing situation of a great deal of application data and service information at present, adapt to the complex relationship between the application data and the checked service information, and effectively avoid the error of the corresponding relationship and influence the transferring of the resource transfer numerical value.
Description
Technical Field
The present invention relates to the field of data processing technologies, and in particular, to a data processing method, apparatus, and computer device.
Background
In the current social environment, a great deal of application data and business information with corresponding relation are often required to be processed, and the resource value is transferred to a designated user account through a series of processes.
The prior art scheme is that application data are generated and service information is arranged when value transfer is needed, and whether corresponding transfer values are generated or not is confirmed and the value transfer is performed.
According to the technical scheme in the prior art, service information is arranged after application data is generated, and due to the fact that the corresponding relation between the application data and the service information is complex, errors of the corresponding relation often occur, finally, numerical value transfer failure is caused, the whole numerical value transfer efficiency is affected, and the method is difficult to adapt to the processing situation of a large amount of application data and service information at present.
Disclosure of Invention
The invention aims to at least solve one of the technical defects, in particular to the technical defects of low success rate of numerical value transfer and low efficiency of whole numerical value transfer.
The application provides a data processing method, which comprises the following steps:
receiving application data uploaded by a client, and searching checked service information corresponding to the application data; the application data comprises a resource transfer value, a flow list and a service related file;
Judging whether the auditing flow of the checked business information accords with the set flow requirement according to the content of the flow list;
And if so, confirming the resource transfer value, wherein the service related file is consistent with the file content of the checked service information record.
In one embodiment, the step of receiving application data uploaded by a client and searching for checked service information corresponding to the application data includes:
acquiring a service code corresponding to the checked service information;
Acquiring an application code corresponding to the application data;
and searching and associating the checked business information and the application data according to the business codes and the application codes.
In one embodiment, before the step of receiving the application data uploaded by the client and searching the checked service information corresponding to the application data, the method further includes:
acquiring a service related file for generating application data; wherein, the business related files comprise contract files and invoice files;
extracting the resource transfer value from the contract file and the invoice file;
Acquiring a corresponding flow list according to the type of the application data;
and generating application data according to the resource transfer value, the flow list and the service related file.
In one embodiment, the step of extracting the resource transfer value from the contract file and the invoice file includes:
acquiring image information to be identified corresponding to the contract file and the invoice file;
optical character recognition is adopted for optical characters in the image information to be recognized, so that text information corresponding to the image information to be recognized is obtained;
and screening the text information to obtain the resource transfer value.
In one embodiment, the step of determining whether the auditing procedure of the audited service information meets the set procedure requirement according to the content of the procedure list includes:
Extracting an auditing flow of the audited business information; the auditing process comprises auditing node information and auditing state information corresponding to the auditing node information;
acquiring a flow list in the application data;
When the auditing node information accords with the sequence and the quantity in the flow list, judging whether the auditing state information is in a completely passing state or not;
if yes, confirming whether the auditing flow meets the set flow requirement;
If not, returning the checked business information to the designated checking node for checking according to the checking state information and the checking node information.
In one embodiment, before the step of extracting the auditing procedure of the audited business information, the method further includes:
According to the auditing node information, distributing the service information to corresponding auditing nodes in sequence according to the auditing node information;
Pushing the business information to a corresponding auditing terminal for auditing according to auditing information corresponding to the auditing node, and outputting an auditing state;
and recording the auditing state of auditing at the auditing terminal and generating the audited business information.
In one embodiment, before the step of receiving the application data uploaded by the client and searching the checked service information corresponding to the application data, the method further includes:
obtaining applicant information and authority threshold corresponding to application data;
matching authority information according to applicant information;
and when the authority value in the authority information is larger than the authority threshold value corresponding to the application data, receiving the application data uploaded by the client, and searching the checked business information corresponding to the application data.
The application also provides a data processing device, comprising:
the searching unit is used for receiving the application data uploaded by the client and searching the checked business information corresponding to the application data; the application data comprises a resource transfer value, a flow list and a service related file;
the judging unit is used for judging whether the auditing flow of the checked business information accords with the set flow requirement according to the content of the flow list;
And the transfer unit is used for confirming the resource transfer value if the resource transfer value is in accordance with the content of the file of the checked service information record and the service related file is in accordance with the content of the file of the checked service information record.
The present application also provides a computer device comprising:
One or more processors;
A memory;
one or more applications, wherein the one or more applications are stored in the memory and configured to be executed by the one or more processors, the one or more applications configured to: a data processing method according to any of the embodiments described above is performed.
The application also provides a non-transitory computer readable storage medium, which when executed by a processor of a mobile terminal, enables the mobile terminal to perform the steps of the data processing method according to any one of the embodiments described above.
The application provides a data processing method, a device and computer equipment, which are used for receiving application data uploaded by a client and searching checked business information corresponding to the application data; the application data comprises a resource transfer value, a flow list and a service related file; judging whether the auditing flow of the checked business information accords with the set flow requirement according to the content of the flow list; if the service related file is consistent with the file content of the checked service information record, confirming the technical scheme of the resource transfer value, improving the success rate of the resource transfer value transfer, improving the transfer efficiency and speed of the resource transfer value, adapting to the processing situation of a large amount of current application data and service information, and the data processing method, the device and the computer equipment can adapt to the complex relation between the application data and the checked service information, effectively avoid the error of the corresponding relation and influence the final resource transfer value transfer.
Drawings
The foregoing and/or additional aspects and advantages of the invention will become apparent and readily appreciated from the following description of the embodiments, taken in conjunction with the accompanying drawings, in which:
FIG. 1 is a schematic diagram of an application scenario of a data processing method according to an embodiment;
FIG. 2 is a method flow diagram of a data processing method of one embodiment;
FIG. 3 is a flow chart of a method for finding associations between application data and checked business information in an embodiment;
FIG. 4 is a flowchart of a method for applying for data generation according to the present embodiment;
FIG. 5 is a flow chart of a method for obtaining resource transfer values by optical character recognition according to an embodiment;
FIG. 6 is a flowchart of a method for determining whether an audit process of audited business information meets process requirements in an embodiment;
FIG. 7 is a method flow diagram of a method of generating checked business information, according to one embodiment;
FIG. 8 is a flowchart of a method for determining whether the initiation of application data is compliant with the rights in an embodiment;
fig. 9 is a schematic diagram showing a device configuration of a data processing device according to an embodiment.
Detailed Description
Embodiments of the present invention are described in detail below, examples of which are illustrated in the accompanying drawings, wherein like or similar reference numerals refer to like or similar elements or elements having like or similar functions throughout. The embodiments described below by referring to the drawings are illustrative only and are not to be construed as limiting the invention.
In order to overcome the technical defects of low success rate of numerical value transfer and low efficiency of whole numerical value transfer in the prior art, the application provides a technical scheme for overcoming the technical defects. Referring to fig. 1, fig. 1 is an exemplary application scenario of the foregoing data processing method. The related embodiments will be described below in conjunction with the application scenario shown in fig. 1.
In the application scenario of fig. 1, the data processing method of the present application may be applied in a specific scenario of financial reimbursement or business audit. The interaction between the user a and the mobile phone 11 (or a client installed on the mobile phone 11) sends the relevant operation instruction to the data processing platform through network connection, and the data processing platform receives the corresponding operation instruction and returns a data processing result to be displayed to the user a through the mobile phone 11. The data processing platform may also be in data communication with financial systems, business systems, and auditing systems, with data support being obtained to perform some or all of the steps of the present application. The data processing platform may also be connected to a server 12 through a network, where the server 12 may be used for some functions such as data processing, data integration, and maintenance of the data processing platform.
Referring to fig. 2, fig. 2 shows a data processing method provided by the present application, which includes the steps of:
Step S21: receiving application data uploaded by a client, and searching checked service information corresponding to the application data; the application data comprises a resource transfer value, a flow list and a service related file.
In connection with the application scenario of fig. 1, the description is given in this embodiment by taking the related technical scheme of applying the data processing method provided by the present application in the process of financial reimbursement as a specific example.
In the above process, the data processing platform receives the application data uploaded from the user a through the client on the mobile phone 11. In this embodiment, the application data may be a financial reimbursement request, reimbursement verification ticket, a request for a supplier to pay, or the like. The application data may include a resource transfer value, a flow list, and a service related file. Wherein the resource transfer value may be derived from a value of a purchase amount, a reimbursement amount, an invoice amount, or a price recorded in a contract, etc.; the flow list can be an audit flow, an application flow or a business flow which is required to pass by corresponding to the application request of the application data; the business related files can be related files which can support the application or prove the compliance of the application and prove the existence of the business, can be paper, and can also be authenticated or notarized electronic information in order to respond to the paperless office requirement.
The data processing platform correspondingly searches the checked business information corresponding to the application data. The checked business information refers to business information that has been checked before the application data is generated, and in this embodiment, the checked business information may be business information that has been checked in the purchasing process. Accordingly, the business information may be an application document in purchase, audit related information, and the like.
Step S22: judging whether the auditing flow of the checked business information accords with the set flow requirement according to the content of the flow list.
In the process of judging whether the auditing flow of the audited business information accords with the set flow requirement, the content of the flow list refers to a link or a node of the flow list related to the application data type. As a specific example, the contents of the flow list of the application data for the reimbursement of the "printer" may be "salesman-business director-cashier-finance director"; the content of the flow list of the application data for the "print paper" reimbursement may be "salesman-cashier". As can be seen from the above examples, the contents of the flow list corresponding to the application data of different contents have a certain difference.
Taking the "printer" application data as an example, the information of the audit flow record of the audit service information may be "salesman (initiation) -service director (through) -cashier (through) -finance director (through)". At this time, the auditing flow of the audited business information corresponds to the flow list of the application information one by one, and meets the flow requirements. Therefore, the data processing platform can confirm that the content of the flow list and the auditing flow of the checked business information meet the set flow requirements.
Step S23: and if so, confirming the resource transfer value, wherein the service related file is consistent with the file content of the checked service information record.
And after the judgment result that the content of the flow list and the auditing flow of the checked business information meet the set flow requirements is obtained in the step S22, whether the content of the business related file is consistent with the content of the file recorded by the checked business information can be judged. For example, whether the compliance requirement of the corresponding application data accords with the compliance requirement or not can be judged according to the service related file, and steps or operations such as malicious or wrong application data submitting, subsequent resource transfer value influence and the like are avoided.
In other embodiments, the step S22 and the step S23 may be executed in an exchange order or synchronously, and finally, whether the resource transfer value is determined by comprehensively determining the output results of the step S22 and the step S23 through whether the content of the file of the service related file is consistent with the content of the checked service information record and whether the content of the flow list and the checking flow of the checked service information are consistent with the set flow requirement.
In order to match the checked data corresponding to the application data, the present application further provides a technical solution, please refer to fig. 3, in which step S21, the receiving client uploads the application data, and searches the checked service information corresponding to the application data, including:
Step S31: and acquiring the service code corresponding to the checked service information.
In some scenarios, the data processing platform may obtain the service code corresponding to the checked service information through the built-in database 12 or through data acquisition between the service system and the checking system. The checked business information is distinguished and managed through business codes.
Step S32: and acquiring an application code corresponding to the application data.
In the process of obtaining, the data processing platform can obtain the application code corresponding to the application data through the built-in database 12 or through data exchange with the business system and the auditing system. The application data are distinguished and managed through application codes, and the application codes can be uniformly generated or changed through a data processing platform.
Step S33: and searching and associating the checked business information and the application data according to the business codes and the application codes.
In the example of the embodiment, the corresponding relation between the corresponding checked service information and the application data through the service code and the application code can be searched and associated in the data processing platform so as to facilitate the subsequent steps. Through the association of the service codes and the application codes, the accuracy of the corresponding relation between the application data and the checked service information can be effectively avoided, and the processing speed can be increased.
The embodiment of the present application further provides a technical solution for generating application data, please refer to fig. 4, wherein before the step S21 of receiving application data uploaded by a client and searching for checked service information corresponding to the application data, the method further includes:
step S41: acquiring a service related file for generating application data; wherein the business related files include contract files and invoice files.
Please refer to the specific application scenario shown in fig. 1, the data processing platform obtains the service related file uploaded by the user a through the mobile phone 11. These business files may include related files for subsequent generation of application data, which may include contract files and invoice files corresponding to the application data. In some embodiments, the contract information and invoice information that are extracted from the contract file and invoice file, respectively, in a structured manner may be used to reduce the amount of data transferred by the file.
Step S42: and extracting the resource transfer value from the contract file and the invoice file.
In the above extraction process, the mobile phone 11 or the data processing platform may extract the resource transfer value from the corresponding positions of the contract file and the invoice file, and in the scenario for explanation in this embodiment, the resource transfer value may be the reimbursement amount. Further, the amount data extracted from the contract file and the invoice file may be a minimum value selected between the two. In addition, the application also supports superposition of reimbursement amounts of a plurality of contract files or invoice files, and enhances the accuracy of the finally obtained resource transfer value.
Step S43: and acquiring a corresponding flow list according to the type of the application data.
In the process of acquiring the flow list, the user a may select the type of application data or the data processing platform may correspondingly match the type of application data to be generated according to the keywords in the information such as the contract file and the invoice file. For example, in the examples mentioned above, the types of application data of the "printer" and the "printing paper" are different, and there are different flow lists corresponding to the types of application data. In some embodiments, different flow lists may also be matched according to the importance level of the application data.
Step S44: and generating application data according to the resource transfer value, the flow list and the service related file.
And generating application data through the obtained resource transfer value, the flow list and the service related file in the process. Step S44 may be generated on the mobile phone 11 of the user a and sent to the data processing platform, or may directly generate the application data on the data processing platform according to the initiation request of the user a.
In order to further improve efficiency and reduce operation steps, the embodiment of the present application further provides a method for extracting resource transfer values of a contract file and an invoice file by means of OCR (Optical Character Recognition ), that is, extracting reimbursement amount from a related business file. Referring to fig. 5, the extracting the resource transfer value from the contract file and the invoice file in step S42 includes:
step S51: and acquiring the image information to be identified corresponding to the contract file and the invoice file.
In the above steps, the mobile phone 11 of the user a may convert the contract file and the invoice file into the image information to be identified by photographing or scanning. The image information to be identified can also be numbered according to the application data so as to manage the corresponding information.
For example, the user a may send the image information to be identified to the auditing system in advance through the mobile phone 11, and the auditing system performs a pre-authenticity audit, for example, checking the seal of the contract document or other compliance conditions.
When the user A needs to initiate a corresponding application, the corresponding application code is only required to be filled in, and the corresponding image information to be identified can be called.
Step S52: and adopting optical character recognition to optical characters in the image information to be recognized to obtain text information corresponding to the image information to be recognized.
In the above text information identification process, the image information to be identified obtains text information recorded in the contract file and the invoice file through optical character identification, that is, OCR technology, wherein the text information may include information of the drawer, information of the purchaser, information of the amount, tax identifier, invoice number, contract number, document signing time, and the like.
Step S53: and screening the text information to obtain the resource transfer value.
In the above step, the resource transfer value may be obtained by filtering from the text information. The screening process can be performed by the number of bits of the text information, the arrangement of the text information and the content.
Referring to fig. 6, in order to accurately determine whether the auditing flow of the checked business information meets the set flow requirement, an improvement is applied to determine, in step S22, whether the auditing flow of the checked business information meets the set flow requirement according to the content of the flow list, where step S22 includes:
step S61: and extracting the auditing flow of the audited business information. The auditing flow comprises auditing node information and auditing state information corresponding to the auditing node information.
In the extracting process, the auditing flow through which the corresponding business information passes can be obtained from the checked business information. The auditing flow comprises auditing node information formed by auditing nodes through which the business information passes and auditing state information corresponding to the auditing node information. And the auditing nodes correspond to different auditing terminals, and auditing personnel of the auditing terminals conduct auditing. The audit status information may be a status that the audit is passed or that the audit is not passed, to be confirmed.
Step S62: and acquiring a flow list in the application data.
The flow list is application data corresponding to the type of the application data and corresponding to the setting.
Step S63: and judging whether the auditing node information accords with the sequence and the quantity in the flow list. If yes, go to step S64; if not, go to step S65.
Step S64: and judging whether the auditing state information is in a completely passing state. If yes, go to step S66; if not, go to step S65.
Step S65: and returning the checked business information to the designated checking node for checking according to the checking state information and the checking node information.
Step S66: and confirming whether the auditing flow meets the set flow requirement.
In the judging process, judging whether the auditing node information accords with the sequence and quantity requirements in the flow list. According to the set requirements, the business information is checked according to the order and the corresponding number of the checking nodes in the flow list. If the audit node information matches the order and number in the flow list, a step S64 of determining whether the audit status information is in a fully passed status is performed. If the auditing node information does not accord with the sequence and the number in the flow list, executing the step S65, and returning the checked business information to the appointed auditing node for auditing according to the auditing state information and the auditing node information. And judging whether the auditing state information is in a completely passing state, and when the auditing nodes are in a passing state, executing the step of confirming whether the auditing flow meets the set flow requirement in the step S66, namely finishing the related judgment of whether the auditing flow of the audited business information meets the set flow requirement. And when part or all of the auditing nodes are in the failed state, executing the step of returning the checked business information to the appointed auditing node for auditing according to the auditing state information and the auditing node information in the step S65.
In the step of returning, if part or all of the auditing nodes have failed auditing states, returning to the first auditing node for auditing according to the corresponding sequence in the flow list.
And finally, when all the auditing nodes accord with the number of sequences and the states of the auditing nodes are in a passing state, confirming that the auditing nodes accord with the set flow requirements. Of course, the step execution sequence of step S63 and step S64 may be replaced in order or performed in synchronization.
Referring to fig. 7, the present application further provides a corresponding technical solution for generating the audited service information, and before the auditing process for extracting the audited service information in step S61, the method further includes:
Step S71: and distributing the service information to the corresponding auditing nodes in sequence according to the auditing node information.
The steps in fig. 7 may be applied to the purchasing process or the process of applying for reimbursement, and in this embodiment, steps S71 to S73 may be performed in the auditing system in fig. 1. In an embodiment, the business information will be explained taking purchasing business as an example. The auditing node information can refer to a flow list of the type of the follow-up application data, or further obtain the auditing node information according to the content and the importance level of the purchasing service. And distributing the business information of the purchase business to the corresponding auditing nodes in sequence according to the auditing node sequence in the auditing node information.
Step S72: and pushing the business information to a corresponding auditing terminal for auditing according to the auditing information corresponding to the auditing node, and outputting an auditing state.
In the pushing process, according to the auditing information corresponding to the auditing node recorded in the auditing node information, pushing the auditing information to a corresponding auditing terminal for auditing, and then feeding back the auditing state by the auditing terminal. The auditing state can include passing, failing, waiting to confirm, transferring to a processor and the like, and the information of the auditing state is output.
Step S73: and recording the auditing state of auditing at the auditing terminal and generating the audited business information.
The auditing system records relevant auditing states of auditing on each auditing terminal, sorts the auditing states, the sequence of auditing nodes and the number of auditing nodes, and combines the business information to generate the audited business information. The checked business information can be correspondingly applied to the subsequent data processing process according to the association of the business codes as the checked business information is checked, for example, after the user A initiates the application request, the data processing platform can acquire the checked business information through the checking system or the business system.
Referring to fig. 8, in order to confirm that the user a initiating the application has the corresponding authority, the present application provides an improvement of the step, wherein step S21 further includes before receiving the application data uploaded by the client and searching the checked service information corresponding to the application data
Step S81: and acquiring applicant information and an authority threshold corresponding to the application data.
With reference to fig. 1, in the above process, the applicant may be user a in this embodiment, and the data processing platform may obtain the information of the applicant through the account number logged in by the user a on the mobile phone 11. The data processing platform can obtain the permission threshold value through the type of the application data or the content matching of the application data. For example, in the application data, authority thresholds of "printer" and "printing paper" are different.
Step S82: and matching the authority information according to the applicant information.
In the matching process, the authority information of the applicant (user a) is obtained by corresponding matching according to the comprehensive information of the applicant such as the position and business of the applicant recorded in the applicant information. The rights information determines the type and scope of application data that the applicant can initiate.
Step S83: judging whether the authority value in the authority information is larger than an authority threshold corresponding to the application data. If yes, go to step S84; if not, go to step S85.
In the above-mentioned judging process, it is judged whether the authority value in the authority information is greater than the authority threshold value corresponding to the application data, i.e. whether the authority of the user a is greater than the basic authority required when the application data itself is initiated. The authority value and the authority threshold may be a scoring value or a ranking. If the authority value in the authority information is greater than the authority threshold corresponding to the application data, step S84 may be executed, or step S21 may be executed. If the authority value in the authority information is smaller than the authority threshold value corresponding to the application data, the data processing platform does not receive the application data uploaded by the client.
Step S84: and receiving application data uploaded by the client, and searching checked service information corresponding to the application data.
Step S85: and not receiving the application data uploaded by the client.
In the above step, the data processing platform may not only receive the operation of the application data uploaded by the client, but also prompt the user that the authority of the user a is insufficient, and prompt the user a to process the person so as to meet the requirement of the authority threshold.
Referring to fig. 9, the present application further provides a data processing apparatus, including:
A searching unit 91, configured to receive application data uploaded by a client, and search checked service information corresponding to the application data; the application data comprises a resource transfer value, a flow list and a service related file;
A judging unit 92, configured to judge, according to the content of the flow list, whether the auditing flow of the audited service information meets a set flow requirement;
and the transferring unit 93 is configured to confirm the resource transferring value if the resource transferring value is in accordance with the content of the file of the checked service information record.
In addition, in an embodiment of the present application, there is also provided a computer apparatus including:
One or more processors;
A memory;
One or more applications, wherein the one or more applications are stored in the memory and configured to be executed by the one or more processors, the one or more applications configured to: the data processing method according to any of the embodiments described above is performed.
The application also provides a non-transitory computer readable storage medium, which when executed by a processor of a mobile terminal, enables the mobile terminal to perform the steps of the data processing method according to any of the embodiments described above.
The application provides a data processing method, a device and computer equipment, which are used for receiving application data uploaded by a client and searching checked business information corresponding to the application data; the application data comprises a resource transfer value, a flow list and a service related file; judging whether the auditing flow of the checked business information accords with the set flow requirement according to the content of the flow list; if the service related file is consistent with the file content of the checked service information record, confirming the technical scheme of the resource transfer value, improving the success rate of the resource transfer value transfer, improving the transfer efficiency and speed of the resource transfer value, adapting to the processing situation of a large amount of current application data and service information, and the data processing method, the device and the computer equipment can adapt to the complex relation between the application data and the checked service information, effectively avoid the error of the corresponding relation and influence the final resource transfer value transfer.
The foregoing is only a partial embodiment of the present invention, and it should be noted that it will be apparent to those skilled in the art that modifications and adaptations can be made without departing from the principles of the present invention, and such modifications and adaptations are intended to be comprehended within the scope of the present invention.
Claims (7)
1. A data processing method, comprising the steps of:
acquiring a service related file for generating application data; wherein, the business related files comprise contract files and invoice files;
extracting the resource transfer value from the contract file and the invoice file;
Acquiring a corresponding flow list according to the type of the application data;
generating application data according to the resource transfer value, the flow list and the service related files;
Receiving application data uploaded by a client, and searching checked service information corresponding to the application data;
Judging whether the auditing flow of the checked business information accords with the set flow requirement according to the content of the flow list, comprising the following steps:
According to the auditing node information, distributing the service information to corresponding auditing nodes in sequence according to the auditing node information;
Pushing the business information to a corresponding auditing terminal for auditing according to auditing information corresponding to the auditing node, and outputting an auditing state;
recording an auditing state of auditing at an auditing terminal and generating audited business information;
Extracting an auditing flow of the audited business information; the auditing process comprises auditing node information and auditing state information corresponding to the auditing node information;
acquiring a flow list in the application data;
When the auditing node information accords with the sequence and the quantity in the flow list, judging whether the auditing state information is in a completely passing state or not;
if yes, confirming whether the auditing flow meets the set flow requirement;
If not, returning the checked business information to the designated checking node for checking according to the checking state information and the checking node information;
and if the verification process is confirmed to be in accordance with the set process requirement, and the service related file is consistent with the file content of the verified service information record, confirming the resource transfer value.
2. The data processing method according to claim 1, wherein the step of receiving application data uploaded by the client and searching for checked service information corresponding to the application data includes:
acquiring a service code corresponding to the checked service information;
Acquiring an application code corresponding to the application data;
and searching and associating the checked business information and the application data according to the business codes and the application codes.
3. The data processing method according to claim 1, wherein the step of extracting the resource transfer value from the contract file and the invoice file comprises:
acquiring image information to be identified corresponding to the contract file and the invoice file;
optical character recognition is adopted for optical characters in the image information to be recognized, so that text information corresponding to the image information to be recognized is obtained;
and screening the text information to obtain the resource transfer value.
4. The method for processing data according to claim 1, wherein before the step of receiving application data uploaded by the client and searching for checked service information corresponding to the application data, the method further comprises:
obtaining applicant information and authority threshold corresponding to application data;
matching authority information according to applicant information;
and when the authority value in the authority information is larger than the authority threshold value corresponding to the application data, receiving the application data uploaded by the client, and searching the checked business information corresponding to the application data.
5. A data processing apparatus, comprising:
The searching unit is used for acquiring a service related file for generating application data; wherein, the business related files comprise contract files and invoice files;
extracting the resource transfer value from the contract file and the invoice file;
Acquiring a corresponding flow list according to the type of the application data;
generating application data according to the resource transfer value, the flow list and the service related files;
Receiving application data uploaded by a client, and searching checked service information corresponding to the application data;
the judging unit is used for judging whether the auditing flow of the checked business information accords with the set flow requirement according to the content of the flow list, and is specifically used for:
According to the auditing node information, distributing the service information to corresponding auditing nodes in sequence according to the auditing node information;
Pushing the business information to a corresponding auditing terminal for auditing according to auditing information corresponding to the auditing node, and outputting an auditing state;
recording an auditing state of auditing at an auditing terminal and generating audited business information;
Extracting an auditing flow of the audited business information; the auditing process comprises auditing node information and auditing state information corresponding to the auditing node information;
acquiring a flow list in the application data;
When the auditing node information accords with the sequence and the quantity in the flow list, judging whether the auditing state information is in a completely passing state or not;
if yes, confirming whether the auditing flow meets the set flow requirement;
If not, returning the checked business information to the designated checking node for checking according to the checking state information and the checking node information;
And the transfer unit is used for confirming the resource transfer value if the verification process meets the set process requirement and the service related file is consistent with the file content of the verified service information record.
6. A computer device, comprising:
One or more processors;
A memory;
One or more applications, wherein the one or more applications are stored in the memory and configured to be executed by the one or more processors, the one or more applications configured to: a data processing method according to any one of claims 1 to 4 is performed.
7. A non-transitory computer readable storage medium, characterized in that instructions in the storage medium, when executed by a processor of a mobile terminal, enable the mobile terminal to perform the steps of the data processing method according to any one of claims 1-4.
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| CN111199384B (en) * | 2019-12-20 | 2024-01-16 | 航天信息股份有限公司企业服务分公司 | System and method for intelligently processing business document |
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