CN111612429A - Auxiliary approval method and auxiliary approval system applied to administrative approval - Google Patents
Auxiliary approval method and auxiliary approval system applied to administrative approval Download PDFInfo
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Abstract
The invention discloses an auxiliary examination and approval method and an auxiliary examination and approval system applied to administrative examination and approval, belongs to the field of administrative examination and approval systems, and aims to solve the technical problem of how to assist clerks and auditors to automatically identify and verify declaration forms and declaration materials. The method is used for carrying out auxiliary verification and approval on declaration forms and declaration materials submitted through an administrative approval user interface and shared data and shared materials acquired from a third-party government affair service sharing platform through a data interface. The auxiliary approval system comprises an approval configuration module, a user auxiliary module, a verification module, an approval module and a true and false verification module.
Description
Technical Field
The invention relates to the field of administrative examination and approval, in particular to an auxiliary examination and approval method and an auxiliary examination and approval system applied to the administrative examination and approval.
Background
In recent years, China has made obvious progress and development in the field of Internet + government affairs services. Under the guidance of the policy documents of intensive national distribution, governments in various places actively build government affair service platforms at all levels, realize 'on-line handling' and 'palm handling' in different degrees, and bring much convenience to handling of personal and enterprise users. However, when the user transacts on the internet or in a palm, the user needs to manually input a large amount of information in places such as registering information, filling various forms, uploading declaration materials, posting declaration materials and the like, the speed is low, errors are prone to occur, the user experience is poor, the materials submitted by the user are unqualified, the user is informed after the business staff audits, the user submits again and other repeated and tedious operations, the online transaction experience of the user is not facilitated, and the administrative approval efficiency is low.
The beneficial conditions of rapid development of Internet and government affair services are accepted, and new modes and new methods of convenient enterprises are continuously explored in the field of administrative examination and approval.
How to assist the clerks and the auditors to automatically identify and verify the declaration forms and the declaration materials so as to efficiently complete examination and approval, save the transaction time and improve the transaction efficiency is a technical problem to be solved.
Disclosure of Invention
The technical task of the invention is to provide an auxiliary examination and approval method and an auxiliary examination and approval system applied to administrative examination and approval to solve the problem of how to assist the transactants and auditors to automatically identify and verify declaration forms and declaration materials.
In a first aspect, the present invention provides an auxiliary approval method applied to administrative approval, for performing auxiliary verification and approval on a declaration form and declaration materials submitted through an administrative approval user interface and shared data and shared materials acquired from a third-party government service sharing platform through a data interface, including:
s100, based on configured verification standards, assisting service personnel in judging the integrality of the declaration form, the declaration materials, the shared data and the shared materials, if verification is successful, returning a success result, and if the verification is lost, returning prompt information;
s200, based on the configured approval standard, assisting business personnel to judge whether the declaration form, the declaration material, the shared data and the shared material meet the approval standard, if so, returning a success result, and if not, returning prompt information;
s300, checking the data information in the declaration form and the declaration material with the shared data and the shared material, assisting business personnel in judging the authenticity of the data information in the declaration form and the declaration material, returning a success result if the checking is consistent, and returning prompt information if the checking is inconsistent.
In the administrative approval process, after a user fills in a declaration form through an administrative approval user interface and uploads declaration materials, business personnel check and approve the declaration form and the declaration materials through the administrative approval business personnel interface, and in the execution process, when the user fills in the form or submits the declaration materials, the situation of information error or information loss possibly exists, and the business personnel need to re-check after the user modifies the form or submits the declaration materials, so that the administrative approval process is relatively complex. In the above embodiment, the third-party government affairs service sharing platform and the administrative examination and approval are interconnected through the data interface, and the information such as general user information, certificate photo and the like can be acquired from the third-party government affairs service sharing platform, on this basis, the declaration form and declaration material submitted by the user and the shared data and shared material acquired from the data interface are subjected to triple examination and approval, so that the business personnel can be assisted to check the integrity, the examination and approval standard and the authenticity, the result can be fed back in real time, the user can be assisted to correctly fill and submit the material, the business personnel can quickly position the examination and approval point and the material which possibly have problems, and the efficient and accurate examination and approval can be realized.
Preferably, in step S100, before assisting the service personnel to judge the integrity of the declaration form, the declaration material, the shared data, and the shared material, the declaration material and the shared material are identified and classified through the following steps:
classifying and identifying the declared materials and the shared materials based on an artificial intelligence identification technology, wherein the artificial intelligence identification technology comprises but is not limited to image identification, document identification, table identification and image identification, the categories of the declared materials and the shared materials comprise but is not limited to images, documents, tables and images, and various application materials and shared materials are subjected to standard processing to generate structured data information to obtain source data;
identifying application materials and shared materials of a certificate photo class and a form class based on an AI identification engine, and identifying specific data from the application materials and the shared materials according to a preset identification rule, wherein the specific data comprises but is not limited to a user name or a user name, a personal identification number or an enterprise unified credit code;
and performing auxiliary verification and approval on the declared materials and the shared materials based on the source data and the specific data.
Preferably, the method for assisting the service personnel in judging the integrity of the declaration form, the declaration material, the shared data and the shared material comprises the following steps of:
introducing the application form, the declaration material, the shared data and the data elements of the shared material into a verification engine;
matching according to a pre-configured verification standard, and judging the integrity of the declaration form, the declaration material, the shared data and the shared material;
if the matching is successful, a successful result is returned, if the declaration form or the declaration material is missing, prompt information is popped up on the administrative approval interface, the prompt information is used for indicating the missing point, the position of the missing point and the reason, and if the shared data or the shared material is missing, the missing point is marked and associated.
Preferably, based on the configured approval standard, the method for assisting the service personnel to judge whether the declaration form, the declaration material, the shared data and the shared material meet the approval standard includes:
introducing the application form, the declaration material, the shared data and the data elements of the shared material into a verification engine;
matching according to a pre-configured approval standard, and judging whether the declaration form, the declaration materials, the shared data and the shared materials meet the approval standard, wherein the judgment comprises the steps of judging whether the data formats of the data in the declaration form and the shared data meet the approval standard, and judging whether the file formats of the declaration materials and the shared materials meet the approval standard;
if the approval standard is met, a success result is returned, if the declaration form or the declaration material does not meet the approval standard, prompt information is popped up on the administrative approval interface, the prompt information is used for indicating the point which does not meet the standard, the position of the point which does not meet the standard and the reason, and if the shared data or the shared material does not meet the approval standard, the point which does not meet the standard is marked and associated.
Preferably, the checking the data information in the declaration form and the declaration material against the shared data and the shared material includes:
introducing the application form, the declaration material, the shared data and the data elements of the shared material into a verification engine;
based on a preset carding rule, checking the data information in the declaration form and the declaration material with the shared data and the shared material, and judging whether the data information in the declaration form and the declaration material is consistent with the shared data and the shared material;
if the check is consistent, a successful result is returned, and if the check is inconsistent, prompt information is popped up on an administrative audit approval interface, wherein the prompt information is used for indicating inconsistent point information, the position and the reason of the inconsistent point.
Preferably, the method further comprises the following steps: acquiring related shared data and related shared materials from the shared data and the shared materials based on the legal person information registered by the user, mapping the related shared data and the related shared materials to a declaration form and declaration materials, acquiring related data and materials from a historical declaration form and declaration materials, mapping the related data and materials to the declaration form and the declaration materials, and assisting the user to fill in the declaration form and upload the declaration materials;
the steps comprise the following sub-steps:
when a declaration form is submitted through an administrative examination and approval user interface, acquiring user information from a third-party government affair service sharing platform according to legal information provided during registration, mapping data information to be filled to the declaration form, loading historical declaration form information, mapping relevant historical declaration form information to the declaration form, and executing signature;
when reporting materials are submitted through an administrative examination and approval user interface, shared materials are obtained from a third-party government affair service sharing platform according to legal information provided during registration, relevant shared materials needing to be uploaded are matched, uploading files are automatically generated, history reporting materials are loaded, relevant history reporting materials needing to be uploaded are matched, uploading files are automatically generated, and the uploading files are uploaded after the uploading files are verified to be consistent by users.
Preferably, before executing step S100, the approval configuration is performed by the following steps:
setting information labels and material labels for items to be filled in the declaration form, declaration materials to be submitted, shared data to be acquired and shared materials to be acquired so as to form an verification standard;
setting format labels for data and shared data in the declaration form, and setting material format labels and material version labels for various materials in the declaration materials and the shared materials to form an approval standard;
setting the contents of the declaration form, the declaration materials, the shared data and the data to be subjected to auxiliary verification and approval in the shared materials as verification points, and performing management configuration on the verification points, wherein the management configuration on the verification points comprises newly adding the verification points, deleting the verification points and modifying the verification points;
configuring the auditing rule of the auditing point, wherein the type of the auditing rule comprises simple comparison, self-definition and a data interface according to the complexity of items;
simple comparison is carried out on the elements needing to be audited after function processing, including character comparison after intercepting the content length;
the self-defining is to transmit the related elements of the auditing into a self-defining method as parameters, and carry out rule matching on the obtained result, including judging whether the declaration material is sealed or not;
and the data interface is used for transmitting relevant elements to be checked into the data interface as parameters, and performing rule matching on the obtained result, including judging whether the user identity card number is normal data in a third-party government affair service sharing platform library.
In a second aspect, the present invention provides an auxiliary approval system for administrative approval, comprising:
the examination and approval configuration module is used for configuring examination and approval points, examination and approval rules of the examination and approval points, examination and approval standards, the examination and approval points are data contents needing auxiliary examination and approval in the declaration form, the declaration material, the shared data and the shared material, and the examination and approval standards are used for judging the integrality of the declaration form, the declaration material, the shared data and the shared material;
the user auxiliary module is used for acquiring related shared data and related shared materials from the shared data and the shared materials based on the legal person information registered by the user, mapping the related shared data and the related shared materials to the declaration form and the declaration materials, acquiring related data and materials from the historical declaration form and the declaration materials, mapping the related data and materials to the declaration form and the declaration materials, and assisting the user in filling the declaration form and uploading the declaration materials;
the verification module is used for assisting business personnel to judge the integrity of the declaration form, the declaration material, the shared data and the shared material based on the configured verification standard, if the verification is successful, a successful result is returned, and if the verification is lost, prompt information is returned;
the approval module is used for assisting business personnel to judge whether the declaration form, the declaration material, the shared data and the shared material meet the approval standard or not based on the configured approval standard, if so, a success result is returned, and if not, prompt information is returned;
and the authenticity verification module is used for checking the data information in the declaration form and the declaration material with the shared data and the shared material, assisting business personnel in judging the authenticity of the data information in the declaration form and the declaration material, returning a success result if the checking is consistent, and returning prompt information if the checking is inconsistent.
Preferably, the approval configuration module is configured to:
setting information labels and material labels for items to be filled in the declaration form, declaration materials to be submitted, shared data to be acquired and shared materials to be acquired so as to form an verification standard;
setting format labels for data and shared data in the declaration form, and setting material format labels and material version labels for various materials in the declaration materials and the shared materials to form an approval standard;
setting the contents of the declaration form, the declaration materials, the shared data and the data to be subjected to auxiliary verification and approval in the shared materials as verification points, and performing management configuration on the verification points, wherein the management configuration on the verification points comprises newly adding the verification points, deleting the verification points and modifying the verification points;
configuring the auditing rule of the auditing point, wherein the type of the auditing rule comprises simple comparison, self-definition and a data interface according to the complexity of items;
simple comparison is carried out on the elements needing to be audited after function processing, including character comparison after intercepting the content length;
the self-defining is to transmit the related elements of the auditing into a self-defining method as parameters, and carry out rule matching on the obtained result, including judging whether the declaration material is sealed or not;
and the data interface is used for transmitting relevant elements to be checked into the data interface as parameters, and performing rule matching on the obtained result, including judging whether the user identity card number is normal data in a third-party government affair service sharing platform library.
Preferably, the verification module is further configured to identify and classify the declared material and the shared material by:
classifying and identifying the declared materials and the shared materials based on an artificial intelligence identification technology, wherein the artificial intelligence identification technology comprises but is not limited to image identification, document identification, table identification and image identification, the categories of the declared materials and the shared materials comprise but is not limited to images, documents, tables and images, and various application materials and shared materials are subjected to standard processing to generate structured data information to obtain source data;
identifying application materials and shared materials of a certificate photo class and a form class based on an AI identification engine, and identifying specific data from the application materials and the shared materials according to a preset identification rule, wherein the specific data comprises but is not limited to a user name or a user name, a personal identification number or an enterprise unified credit code;
and performing auxiliary verification and approval on the declared materials and the shared materials based on the source data and the specific data.
The auxiliary approval method and the auxiliary approval system applied to the administrative approval, disclosed by the invention, have the following advantages:
1. the system has the advantages that the declaration form and the declaration material submitted by the user and the shared data and the shared material acquired from the data interface are subjected to triple check approval, business personnel are assisted to check integrity, approval standard and authenticity, results are fed back in real time, the user can be assisted to correctly fill and submit the materials, the times of repeatedly submitting office information and office materials are reduced, the office efficiency is improved, the accuracy of filling office information and submitting office materials by the user is improved, the business personnel can quickly position audit points and materials which possibly have problems, the administrative approval efficiency is improved, and the high efficiency and accuracy of approval are realized;
2. when a user fills in an application form and submits declaration materials, related shared data and related shared materials are obtained from shared data and shared materials and mapped into the declaration form and the declaration materials based on legal person information registered by the user, and related data and materials are obtained from historical declaration forms and declaration materials and mapped into the declaration forms and the declaration materials, so that the user is assisted in filling in the declaration forms and uploading the declaration materials, the workload of the user is reduced, the authenticity and the correctness of the application forms and the declaration materials are improved, and the approval efficiency is further improved.
Drawings
In order to more clearly illustrate the technical solutions in the embodiments of the present invention, the drawings needed to be used in the description of the embodiments will be briefly introduced below, and it is obvious that the drawings in the following description are only some embodiments of the present invention, and it is obvious for those skilled in the art to obtain other drawings based on these drawings without creative efforts.
The invention is further described below with reference to the accompanying drawings.
Fig. 1 is a block flow diagram of an auxiliary approval method applied to administrative approval in embodiment 1.
Detailed Description
The present invention is further described in the following with reference to the drawings and the specific embodiments so that those skilled in the art can better understand the present invention and can implement the present invention, but the embodiments are not to be construed as limiting the present invention, and the embodiments and the technical features of the embodiments can be combined with each other without conflict.
The embodiment of the invention provides an auxiliary approval method and an auxiliary approval system applied to administrative approval, which are used for solving the technical problem of assisting a clerk and an auditor in automatically identifying and verifying a declaration form and a declaration material.
Example 1:
as shown in fig. 1, the auxiliary approval method for administrative approval according to the present invention performs auxiliary verification and approval on the declaration form and declaration material submitted through the administrative approval user interface and the shared data and shared material acquired from the third-party government affairs service sharing platform through the data interface, and includes the following steps:
s100, based on configured verification standards, assisting service personnel in judging the integrality of the declaration form, the declaration materials, the shared data and the shared materials, if verification is successful, returning a success result, and if the verification is lost, returning prompt information;
s200, based on the configured approval standard, assisting business personnel to judge whether the declaration form, the declaration material, the shared data and the shared material meet the approval standard, if so, returning a success result, and if not, returning prompt information;
s300, checking the data information in the declaration form and the declaration material with the shared data and the shared material, assisting business personnel in judging the authenticity of the data information in the declaration form and the declaration material, returning a success result if the checking is consistent, and returning prompt information if the checking is inconsistent.
In step S100, before assisting a service person in determining the integrity of the declaration form, the declaration material, the shared data, and the shared material based on the configured verification standard, the declaration material and the shared material are identified and classified through the following steps:
(1) classifying and identifying the declared materials and the shared materials based on an artificial intelligence identification technology, wherein the artificial intelligence identification technology comprises but is not limited to image identification, document identification, table identification and image identification, the categories of the declared materials and the shared materials comprise but is not limited to images, documents, tables and images, and various application materials and shared materials are subjected to standard processing to generate structured data information to obtain source data;
(2) identifying application materials and shared materials of a certificate photo class and a form class based on an AI identification engine, and identifying specific data from the application materials and the shared materials according to a preset identification rule, wherein the specific data comprises but is not limited to a user name or a user name, a personal identification number or an enterprise unified credit code;
and performing auxiliary verification and approval on the declared materials and the shared materials based on the source data and the specific data.
Specifically, based on the configured verification standard, the method assists the service personnel in judging the integrity of the declaration form, the declaration material, the shared data and the shared material, and comprises the following steps:
(1) introducing the application form, the declaration material, the shared data and the data elements of the shared material into a verification engine;
(2) matching according to a pre-configured verification standard, and judging the integrity of the declaration form, the declaration material, the shared data and the shared material;
if the matching is successful, a successful result is returned, if the declaration form or the declaration material is missing, prompt information is popped up on the administrative approval interface, the prompt information is used for indicating the missing point, the position of the missing point and the reason, and if the shared data or the shared material is missing, the missing point is marked and associated. If the declaration form filled by the user, the submitted declaration material, the shared number and the shared material acquired from the data interface pass intelligent verification, the office information is classified to pass system verification, and the service personnel quickly confirms.
Based on the configured approval standard, the method assists business personnel in judging whether the declaration form, the declaration material, the shared data and the shared material meet the approval standard, and comprises the following steps:
(1) introducing the application form, the declaration material, the shared data and the data elements of the shared material into a verification engine;
(2) matching according to a pre-configured approval standard, and judging whether the declaration form, the declaration materials, the shared data and the shared materials meet the approval standard, wherein the judgment comprises the steps of judging whether the data formats of the data in the declaration form and the shared data meet the approval standard, and judging whether the file formats of the declaration materials and the shared materials meet the approval standard;
if the approval standard is met, a success result is returned, if the declaration form or the declaration material does not meet the approval standard, prompt information is popped up on the administrative approval interface, the prompt information is used for indicating the point which does not meet the standard, the position of the point which does not meet the standard and the reason, and if the shared data or the shared material does not meet the approval standard, the point which does not meet the standard is marked and associated. The illegal standard points are marked and associated, so that the business personnel can be assisted to examine and approve, the examination and approval efficiency is improved, if the declaration form filled by the user, the submitted declaration material, the sharing number and the sharing material acquired from the data interface pass intelligent examination and approval, the office information is classified to pass system examination and approval, the business personnel can quickly confirm the office information, and if the office information does not meet the standards, the office information is marked, so that the business personnel can conveniently and manually examine and approve the doubtful points.
The data information in the declaration form and the declaration material is checked with the shared data and the shared material, and the method comprises the following steps:
(1) introducing the application form, the declaration material, the shared data and the data elements of the shared material into a verification engine;
(2) based on a preset carding rule, checking the data information in the declaration form and the declaration material with the shared data and the shared material, and judging whether the data information in the declaration form and the declaration material is consistent with the shared data and the shared material;
if the check is consistent, a successful result is returned, and if the check is inconsistent, prompt information is popped up on an administrative audit approval interface, wherein the prompt information is used for indicating inconsistent point information, inconsistent point positions and reasons. If the declaration form and the submitted declaration material of the user are consistent with the shared number and the shared material acquired from the data interface, the office information is classified to be approved by a system, the business personnel quickly confirms the office information, if the declaration form and the submitted declaration material are inconsistent with the shared number and the shared material acquired from the data interface, the unreal link, the unreal material or the information is identified, the information is classified to be judged unreal by the system, and real information, material or certificate is associated to assist the business personnel to approve.
The embodiment is realized based on an auxiliary system which is provided with an identification module with an artificial intelligence technology, an AI identification engine module with an AI identification and a verification engine module, and by utilizing the artificial intelligence technology, including the technologies of image identification, document identification, form identification, image identification and the like, and intelligently identifying images, documents, forms, images and the like, the images, the documents, the forms, the images and the like can be subjected to standardized processing, structured data information can be automatically generated, and source data can be prepared for machine intelligent judgment and automatic comparison; then, based on an AI identification engine, license type and form type application materials can be identified, the AI identification engine can identify according to a preset content definition rule, and the identified content is transmitted into an intelligent verification engine module for calculation verification; the intelligent verification engine module can match the filled application form, the input application material, the shared data returned by the data interface and the elements in the shared material according to a preset rule. And returning whether the result passes the verification or not, and if the result does not pass the verification, giving a relevant reason. Therefore, business personnel can be assisted to check integrity, approval standards and authenticity, results are fed back in real time, users can be assisted to correctly fill and submit materials, business personnel can quickly position approval points and materials which possibly have problems, and high efficiency and accuracy of approval are achieved.
The verification is based on rules, and before executing step S100, the approval configuration is performed through the following steps:
setting information labels and material labels for items to be filled, declaration materials to be submitted, shared data to be acquired and shared materials to be acquired in a declaration form so as to form an examination standard, and checking whether to fill information and submit materials when a user transacts the items;
setting format labels for data and shared data in the declaration form, and setting material format labels and material version labels for various materials in the declaration materials and the shared materials to form an approval standard, so as to examine whether the declaration form filled by a user, the submitted declaration materials, and the shared data and shared materials returned from the data interface meet the specification;
setting data contents to be subjected to auxiliary verification and approval in the declaration form, the declaration materials, the shared data and the shared materials as audit points, and performing management configuration aiming at the audit points, wherein the management configuration of the audit points comprises adding the audit points, deleting the audit points and modifying the audit points, and the material audit points can be configured in one material or in cross-material configuration, such as whether certain contents configuring the A materials and the B materials are consistent or not;
configuring the auditing rule of the auditing point, wherein the type of the auditing rule comprises simple comparison, self-definition and a data interface according to the complexity of items;
simple comparison is carried out on the elements needing to be audited after function processing, including character comparison after intercepting the content length;
the self-defining is to transmit the related elements of the auditing into a self-defining method as parameters, and carry out rule matching on the obtained result, including judging whether the declaration material is sealed or not;
and the data interface is used for transmitting relevant elements to be checked into the data interface as parameters, and performing rule matching on the obtained result, including judging whether the user identity card number is normal data in a third-party government affair service sharing platform library.
As a further improvement of this embodiment, the method further comprises the steps of: and acquiring related shared data and related shared materials from the shared data and the shared materials based on the legal person information registered by the user, mapping the related shared data and the related shared materials into the declaration form and the declaration materials, acquiring related data and materials from the historical declaration form and the declaration materials, mapping the related data and materials into the declaration form and the declaration materials, and assisting the user to fill in the declaration form and upload the declaration materials.
The steps comprise the following sub-steps:
(1) when a declaration form is submitted through an administrative examination and approval user interface, acquiring user information from a third-party government affair service sharing platform according to legal information provided during registration, mapping data information to be filled to the declaration form, loading historical declaration form information, mapping relevant historical declaration form information to the declaration form, and executing signature;
(2) when reporting materials are submitted through an administrative examination and approval user interface, shared materials are obtained from a third-party government affair service sharing platform according to legal information provided during registration, relevant shared materials needing to be uploaded are matched, uploading files are automatically generated, history reporting materials are loaded, relevant history reporting materials needing to be uploaded are matched, uploading files are automatically generated, and the uploading files are uploaded after the uploading files are verified to be consistent by users.
According to the improved implementation mode, the original manual input of N pieces of information is changed into the intelligent filling of declaration information by the system, so that the speed is high, the accuracy is high, and the input cost of a user is reduced.
Example 2:
the invention discloses an auxiliary approval system applied to administrative approval, which comprises an approval configuration module, a user auxiliary module, a verification module, an approval module and a true and false verification module. The auxiliary approval system executes the auxiliary approval method applied to the administrative approval disclosed in embodiment 1, and performs auxiliary verification and approval on the declaration forms and declaration materials submitted through an administrative approval user interface and the shared data and shared materials acquired from a third-party government affairs service sharing platform through a data interface.
The examination and approval configuration module is used for configuring examination and approval points, examination and approval rules of the examination and approval points, the examination and approval points are data contents which need to be examined and approved in the declaration form, the declaration material, the shared data and the shared material in an auxiliary mode, and the examination and approval standard is used for judging the integrality of the declaration form, the declaration material, the shared data and the shared material.
In this embodiment, the approval configuration module performs approval configuration by the following steps:
setting information labels and material labels for items to be filled, declaration materials to be submitted, shared data to be acquired and shared materials to be acquired in a declaration form so as to form an examination standard, and checking whether to fill information and submit materials when a user transacts the items;
setting format labels for data and shared data in the declaration form, and setting material format labels and material version labels for various materials in the declaration materials and the shared materials to form an approval standard, so as to examine whether the declaration form filled by a user, the submitted declaration materials, and the shared data and shared materials returned from the data interface meet the specification;
setting data contents to be subjected to auxiliary verification and approval in the declaration form, the declaration materials, the shared data and the shared materials as audit points, and performing management configuration aiming at the audit points, wherein the management configuration of the audit points comprises adding the audit points, deleting the audit points and modifying the audit points, and the material audit points can be configured in one material or in cross-material configuration, such as whether certain contents configuring the A materials and the B materials are consistent or not;
configuring the auditing rule of the auditing point, wherein the type of the auditing rule comprises simple comparison, self-definition and a data interface according to the complexity of items;
simple comparison is carried out on the elements needing to be audited after function processing, including character comparison after intercepting the content length;
the self-defining is to transmit the related elements of the auditing into a self-defining method as parameters, and carry out rule matching on the obtained result, including judging whether the declaration material is sealed or not;
and the data interface is used for transmitting relevant elements to be checked into the data interface as parameters, and performing rule matching on the obtained result, including judging whether the user identity card number is normal data in a third-party government affair service sharing platform library.
And the user auxiliary module is used for acquiring related shared data and related shared materials from the shared data and the shared materials based on the legal person information registered by the user, mapping the related shared data and the related shared materials into the declaration form and the declaration materials, acquiring related data and materials from the historical declaration form and the declaration materials, mapping the related data and materials into the declaration form and the declaration materials, and assisting the user in filling the declaration form and uploading the declaration materials.
In this embodiment, the user assistance module assists the user through the steps of:
(1) when a declaration form is submitted through an administrative examination and approval user interface, acquiring user information from a third-party government affair service sharing platform according to legal information provided during registration, mapping data information to be filled to the declaration form, loading historical declaration form information, mapping relevant historical declaration form information to the declaration form, and executing signature;
(2) when reporting materials are submitted through an administrative examination and approval user interface, shared materials are obtained from a third-party government affair service sharing platform according to legal information provided during registration, relevant shared materials needing to be uploaded are matched, uploading files are automatically generated, history reporting materials are loaded, relevant history reporting materials needing to be uploaded are matched, uploading files are automatically generated, and the uploading files are uploaded after the uploading files are verified to be consistent by users.
And the verification module is used for assisting business personnel to judge the integrity of the declaration form, the declaration material, the shared data and the shared material based on the configured verification standard, returning a success result if verification is successful, and returning prompt information if the verification is lost.
In this embodiment, the verification module identifies and classifies the declaration material and the sharing material by the following steps:
(1) classifying and identifying the declared materials and the shared materials based on an artificial intelligence identification technology, wherein the artificial intelligence identification technology comprises but is not limited to image identification, document identification, table identification and image identification, the categories of the declared materials and the shared materials comprise but is not limited to images, documents, tables and images, and various application materials and shared materials are subjected to standard processing to generate structured data information to obtain source data;
(2) identifying application materials and shared materials of a certificate photo class and a form class based on an AI identification engine, and identifying specific data from the application materials and the shared materials according to a preset identification rule, wherein the specific data comprises but is not limited to a user name or a user name, a personal identification number or an enterprise unified credit code;
based on the source data and the specific data, the verification module assists business personnel to judge the integrality of the declaration form, the declaration material, the shared data and the shared material through the following steps:
(1) introducing the application form, the declaration material, the shared data and the data elements of the shared material into a verification engine;
(2) matching according to a pre-configured verification standard, and judging the integrity of the declaration form, the declaration material, the shared data and the shared material;
if the matching is successful, a successful result is returned, if the declaration form or the declaration material is missing, prompt information is popped up on the administrative approval interface, the prompt information is used for indicating the missing point, the position of the missing point and the reason, and if the shared data or the shared material is missing, the missing point is marked and associated. If the declaration form filled by the user, the submitted declaration material, the shared number and the shared material acquired from the data interface pass intelligent verification, the office information is classified to pass system verification, and the service personnel quickly confirms.
The approval module assists business personnel in judging whether the declaration form, the declaration material, the shared data and the shared material meet approval standards or not through the following steps of:
(1) introducing the application form, the declaration material, the shared data and the data elements of the shared material into a verification engine;
(2) matching according to a pre-configured approval standard, and judging whether the declaration form, the declaration materials, the shared data and the shared materials meet the approval standard, wherein the judgment comprises the steps of judging whether the data formats of the data in the declaration form and the shared data meet the approval standard, and judging whether the file formats of the declaration materials and the shared materials meet the approval standard;
if the approval standard is met, a success result is returned, if the declaration form or the declaration material does not meet the approval standard, prompt information is popped up on the administrative approval interface, the prompt information is used for indicating the point which does not meet the standard, the position of the point which does not meet the standard and the reason, and if the shared data or the shared material does not meet the approval standard, the point which does not meet the standard is marked and associated. The illegal standard points are marked and associated, so that the business personnel can be assisted to examine and approve, the examination and approval efficiency is improved, if the declaration form filled by the user, the submitted declaration material, the sharing number and the sharing material acquired from the data interface pass intelligent examination and approval, the office information is classified to pass system examination and approval, the business personnel can quickly confirm the office information, and if the office information does not meet the standards, the office information is marked, so that the business personnel can conveniently and manually examine and approve the doubtful points.
The authenticity verification module verifies the authenticity of the data information in the declaration form and the declaration material through the following steps:
(1) introducing the application form, the declaration material, the shared data and the data elements of the shared material into a verification engine;
(2) based on a preset carding rule, checking the data information in the declaration form and the declaration material with the shared data and the shared material, and judging whether the data information in the declaration form and the declaration material is consistent with the shared data and the shared material;
if the check is consistent, a successful result is returned, and if the check is inconsistent, prompt information is popped up on an administrative audit approval interface, wherein the prompt information is used for indicating inconsistent point information, inconsistent point positions and reasons. If the declaration form and the submitted declaration material of the user are consistent with the shared number and the shared material acquired from the data interface, the office information is classified to be approved by a system, the business personnel quickly confirms the office information, if the declaration form and the submitted declaration material are inconsistent with the shared number and the shared material acquired from the data interface, the unreal link, the unreal material or the information is identified, the information is classified to be judged unreal by the system, and real information, material or certificate is associated to assist the business personnel to approve.
The above-mentioned embodiments are merely preferred embodiments for fully illustrating the present invention, and the scope of the present invention is not limited thereto. The equivalent substitution or change made by the technical personnel in the technical field on the basis of the invention is all within the protection scope of the invention. The protection scope of the invention is subject to the claims.
Claims (10)
1. The auxiliary approval method applied to the administrative approval is characterized in that the auxiliary examination and approval are carried out on declaration forms and declaration materials submitted through an administrative approval user interface and shared data and shared materials acquired from a third-party government affair service sharing platform through a data interface, and the method comprises the following steps:
s100, based on configured verification standards, assisting service personnel in judging the integrality of the declaration form, the declaration materials, the shared data and the shared materials, if verification is successful, returning a success result, and if the verification is lost, returning prompt information;
s200, based on the configured approval standard, assisting business personnel to judge whether the declaration form, the declaration material, the shared data and the shared material meet the approval standard, if so, returning a success result, and if not, returning prompt information;
s300, checking the data information in the declaration form and the declaration material with the shared data and the shared material, assisting business personnel in judging the authenticity of the data information in the declaration form and the declaration material, returning a success result if the checking is consistent, and returning prompt information if the checking is inconsistent.
2. The auxiliary approval method for administrative approval as claimed in claim 1, wherein in step S100, before the auxiliary service personnel determines the integrity of the declaration form, the declaration material, the shared data and the shared material based on the configured verification criteria, the declaration material and the shared material are identified and classified by the following steps:
classifying and identifying the declared materials and the shared materials based on an artificial intelligence identification technology, wherein the artificial intelligence identification technology comprises but is not limited to image identification, document identification, table identification and image identification, the categories of the declared materials and the shared materials comprise but is not limited to images, documents, tables and images, and various application materials and shared materials are subjected to standard processing to generate structured data information to obtain source data;
identifying application materials and shared materials of a certificate photo class and a form class based on an AI identification engine, and identifying specific data from the application materials and the shared materials according to a preset identification rule, wherein the specific data comprises but is not limited to a user name or a user name, a personal identification number or an enterprise unified credit code;
and performing auxiliary verification and approval on the declared materials and the shared materials based on the source data and the specific data.
3. The auxiliary approval method applied to the administrative approval according to claim 1 or 2, wherein the step of assisting the business personnel in judging the integrity of the declaration form, the declaration material, the shared data and the shared material based on the configured verification standard comprises the following steps:
introducing the application form, the declaration material, the shared data and the data elements of the shared material into a verification engine;
matching according to a pre-configured verification standard, and judging the integrity of the declaration form, the declaration material, the shared data and the shared material;
if the matching is successful, a successful result is returned, if the declaration form or the declaration material is missing, prompt information is popped up on the administrative approval interface, the prompt information is used for indicating the missing point, the position of the missing point and the reason, and if the shared data or the shared material is missing, the missing point is marked and associated.
4. The auxiliary approval method applied to administrative approval according to claim 1 or 2, wherein the auxiliary service personnel judges whether the declaration form, the declaration material, the shared data and the shared material meet the approval standard based on the configured approval standard, and comprises:
introducing the application form, the declaration material, the shared data and the data elements of the shared material into a verification engine;
matching according to a pre-configured approval standard, and judging whether the declaration form, the declaration materials, the shared data and the shared materials meet the approval standard, wherein the judgment comprises the steps of judging whether the data formats of the data in the declaration form and the shared data meet the approval standard, and judging whether the file formats of the declaration materials and the shared materials meet the approval standard;
if the approval standard is met, a success result is returned, if the declaration form or the declaration material does not meet the approval standard, prompt information is popped up on the administrative approval interface, the prompt information is used for indicating the point which does not meet the standard, the position of the point which does not meet the standard and the reason, and if the shared data or the shared material does not meet the approval standard, the point which does not meet the standard is marked and associated.
5. The auxiliary approval method applied to the administrative approval according to claim 1 or 2, wherein the checking of the data information in the declaration form and the declaration material with the shared data and the shared material comprises:
introducing the application form, the declaration material, the shared data and the data elements of the shared material into a verification engine;
based on a preset carding rule, checking the data information in the declaration form and the declaration material with the shared data and the shared material, and judging whether the data information in the declaration form and the declaration material is consistent with the shared data and the shared material;
if the check is consistent, a successful result is returned, and if the check is inconsistent, prompt information is popped up on an administrative audit approval interface, wherein the prompt information is used for indicating inconsistent point information, inconsistent point positions and reasons.
6. The auxiliary approval method applied to administrative approval according to claim 1 or 2, further comprising: acquiring related shared data and related shared materials from the shared data and the shared materials based on the legal person information registered by the user, mapping the related shared data and the related shared materials to a declaration form and declaration materials, acquiring related data and materials from a historical declaration form and declaration materials, mapping the related data and materials to the declaration form and the declaration materials, and assisting the user to fill in the declaration form and upload the declaration materials;
the steps comprise the following sub-steps:
when a declaration form is submitted through an administrative examination and approval user interface, acquiring user information from a third-party government affair service sharing platform according to legal information provided during registration, mapping data information to be filled to the declaration form, loading historical declaration form information, mapping relevant historical declaration form information to the declaration form, and executing signature;
when reporting materials are submitted through an administrative examination and approval user interface, shared materials are obtained from a third-party government affair service sharing platform according to legal information provided during registration, relevant shared materials needing to be uploaded are matched, uploading files are automatically generated, history reporting materials are loaded, relevant history reporting materials needing to be uploaded are matched, uploading files are automatically generated, and the uploading files are uploaded after the uploading files are verified to be consistent by users.
7. The auxiliary approval method applied to the administrative approval according to claim 1 or 2, wherein before the step S100 is executed, the approval configuration is performed by:
setting information labels and material labels for items to be filled in the declaration form, declaration materials to be submitted, shared data to be acquired and shared materials to be acquired so as to form an verification standard;
setting format labels for data and shared data in the declaration form, and setting material format labels and material version labels for various materials in the declaration materials and the shared materials to form an approval standard;
setting the contents of the declaration form, the declaration materials, the shared data and the data to be subjected to auxiliary verification and approval in the shared materials as verification points, and performing management configuration on the verification points, wherein the management configuration on the verification points comprises newly adding the verification points, deleting the verification points and modifying the verification points;
configuring the auditing rule of the auditing point, wherein the type of the auditing rule comprises simple comparison, self-definition and a data interface according to the complexity of items;
simple comparison is carried out on the elements needing to be audited after function processing, including character comparison after intercepting the content length;
the self-defining is to transmit the related elements of the auditing into a self-defining method as parameters, and carry out rule matching on the obtained result, including judging whether the declaration material is sealed or not;
and the data interface is used for transmitting relevant elements to be checked into the data interface as parameters, and performing rule matching on the obtained result, including judging whether the user identity card number is normal data in a third-party government affair service sharing platform library.
8. Auxiliary approval system for administrative approval, characterized by being adapted to perform an auxiliary approval method for administrative approval according to any one of claims 1 to 7, said auxiliary approval system comprising:
the examination and approval configuration module is used for configuring examination and approval points, examination and approval rules of the examination and approval points, examination and approval standards, the examination and approval points are data contents needing auxiliary examination and approval in the declaration form, the declaration material, the shared data and the shared material, and the examination and approval standards are used for judging the integrality of the declaration form, the declaration material, the shared data and the shared material;
the user auxiliary module is used for acquiring related shared data and related shared materials from the shared data and the shared materials based on the legal person information registered by the user, mapping the related shared data and the related shared materials to the declaration form and the declaration materials, acquiring related data and materials from the historical declaration form and the declaration materials, mapping the related data and materials to the declaration form and the declaration materials, and assisting the user in filling the declaration form and uploading the declaration materials;
the verification module is used for assisting business personnel to judge the integrity of the declaration form, the declaration material, the shared data and the shared material based on the configured verification standard, if the verification is successful, a successful result is returned, and if the verification is lost, prompt information is returned;
the approval module is used for assisting business personnel to judge whether the declaration form, the declaration material, the shared data and the shared material meet the approval standard or not based on the configured approval standard, if so, a success result is returned, and if not, prompt information is returned;
and the authenticity verification module is used for checking the data information in the declaration form and the declaration material with the shared data and the shared material, assisting business personnel in judging the authenticity of the data information in the declaration form and the declaration material, returning a success result if the checking is consistent, and returning prompt information if the checking is inconsistent.
9. The auxiliary approval system for administrative approval according to claim 8, wherein the approval configuration module is configured to:
setting information labels and material labels for items to be filled in the declaration form, declaration materials to be submitted, shared data to be acquired and shared materials to be acquired so as to form an verification standard;
setting format labels for data and shared data in the declaration form, and setting material format labels and material version labels for various materials in the declaration materials and the shared materials to form an approval standard;
setting the contents of the declaration form, the declaration materials, the shared data and the data to be subjected to auxiliary verification and approval in the shared materials as verification points, and performing management configuration on the verification points, wherein the management configuration on the verification points comprises newly adding the verification points, deleting the verification points and modifying the verification points;
configuring the auditing rule of the auditing point, wherein the type of the auditing rule comprises simple comparison, self-definition and a data interface according to the complexity of items;
simple comparison is carried out on the elements needing to be audited after function processing, including character comparison after intercepting the content length;
the self-defining is to transmit the related elements of the auditing into a self-defining method as parameters, and carry out rule matching on the obtained result, including judging whether the declaration material is sealed or not;
and the data interface is used for transmitting relevant elements to be checked into the data interface as parameters, and performing rule matching on the obtained result, including judging whether the user identity card number is normal data in a third-party government affair service sharing platform library.
10. The auxiliary approval system for administrative approval according to claim 8 or 9, wherein the verification module is further configured to perform the identification and classification of the declaration material and the sharing material by:
classifying and identifying the declared materials and the shared materials based on an artificial intelligence identification technology, wherein the artificial intelligence identification technology comprises but is not limited to image identification, document identification, table identification and image identification, the categories of the declared materials and the shared materials comprise but is not limited to images, documents, tables and images, and various application materials and shared materials are subjected to standard processing to generate structured data information to obtain source data;
identifying application materials and shared materials of a certificate photo class and a form class based on an AI identification engine, and identifying specific data from the application materials and the shared materials according to a preset identification rule, wherein the specific data comprises but is not limited to a user name or a user name, a personal identification number or an enterprise unified credit code;
and performing auxiliary verification and approval on the declared materials and the shared materials based on the source data and the specific data.
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