CN116542776A - Account fund business process supervision method, device, equipment and medium - Google Patents

Account fund business process supervision method, device, equipment and medium Download PDF

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CN116542776A
CN116542776A CN202310533318.5A CN202310533318A CN116542776A CN 116542776 A CN116542776 A CN 116542776A CN 202310533318 A CN202310533318 A CN 202310533318A CN 116542776 A CN116542776 A CN 116542776A
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flow
business
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苍岩
况春梅
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Shanghai Hanshuo Information Technology Co ltd
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Abstract

The invention provides a method, a device, equipment and a medium for supervising account fund business processes, wherein the method comprises the following steps: configuring a sub-process definition template based on a process engine, configuring process business type templates and custom maintenance templates corresponding to different product types on the sub-process definition template, and determining a corresponding relation; inputting the type of the target product to the sub-process definition template, and determining a process engine corresponding to the type of the target product according to the corresponding relation to carry out business process approval. The supervision method provided by the invention can be self-adaptive to each branch and the management of business processes of the operation institutions, has stronger self-adaptability and universality, and improves user experience.

Description

Account fund business process supervision method, device, equipment and medium
Technical Field
The present invention relates to the technical field of fund account process management, and in particular, to a method, an apparatus, a device, and a medium for managing an account fund business process.
Background
With the increasing importance of people on funds management, the requirements on unified management and timely management of various banks and funds management institutions are also higher and higher.
At present, the account fund business supervision does not establish a corresponding business management system or has imperfect system functions, that is, the account fund supervision business has not been operated uniformly at the present stage, related business and standardization are still under development, each branch and operation institution mostly performs daily business approval functions in an office system by a manual mode, and has no uniform processing system, the flow is based on judgment of business personnel, so that the business is omitted, uniform business management cannot be realized, and the user experience is poor.
Disclosure of Invention
The invention provides a method, a device, equipment and a medium for supervising account fund business processes, which are used for solving the technical problems of low processing efficiency, missing business and the like caused by manual processing process approval of each branch and business organization and no unified automatic processing system in the prior art, so that the aim of self-adapting to the automatic management of business processes of each branch and business organization through a supervision method of a process engine, having stronger universality and improving user experience is fulfilled.
In a first aspect, the present invention provides a method for supervising an account funds business process, the method being based on a process engine and comprising:
configuring a sub-process definition template based on a process engine;
based on the sub-process definition templates, configuring process service type templates and custom maintenance templates corresponding to different product types, and determining corresponding relations;
inputting the type of the target product to the sub-process definition template, and determining a process engine corresponding to the type of the target product according to the corresponding relation to carry out business process approval.
Further, according to the method for supervising account fund business process provided by the invention, the corresponding relationship is determined based on the configuration of the process business type templates and the custom maintenance templates corresponding to different product types on the sub-process definition templates, and the method comprises the following steps:
according to a preset flow sequence, a combinable flow rule, a configured flow service type template and a custom maintenance template, determining mapping relations between flow service types corresponding to different product types, sub-flow definitions, combinable sub-flows and service flow approval sequences of the sub-flows in a flow definition table and a flow configuration table;
and determining the corresponding relation according to the mapping relation.
Further, according to the method for supervising an account fund business process provided by the invention, the inputting of the target product type into the sub-process definition template determines a process engine corresponding to the target product type for business process approval according to the corresponding relation, and the method comprises the following steps:
inputting the business data of the target product type into the sub-process custom template and the process business type template, and determining the sub-process definition corresponding to the target product type in a process definition table according to the corresponding relation;
calling a flow engine to complete business flow approval according to the sub-flow definition;
and determining the data processing mode of the target product type according to the number of the sub-processes of the business process approval.
Further, according to the method for supervising account fund business processes provided by the present invention, the determining the data processing mode of the target product type according to the number of sub-processes of the business process approval includes:
and under the condition that the number of the sub-processes of the business process approval is one, recording different data corresponding to the target product type into different information tables, reading the process definition table, and determining the next sub-process according to the sub-process sequence number in the process definition table.
Further, according to the method for supervising account fund business processes provided by the present invention, the determining the data processing mode of the target product type according to the number of sub-processes of the business process approval includes:
if the sub-process of the business process approval is a plurality of sub-processes, if the next approver is already input, automatically initiating the next sub-process; if the next approver is not input, the next sub-process is not initiated, and any person performs robbery to initiate the next sub-process within the authority range.
Further, according to the method for supervising the account fund business process provided by the invention, the method further comprises the following steps:
and under the condition that the next sub-process is initiated and a plurality of sub-processes with the same sequence number exist in the process definition table, the plurality of sub-processes with the same sequence number are confirmed to call the same process instance of the process engine.
Further, according to the method for supervising account fund business process provided by the invention, the configuration of the sub-process definition template based on the process engine comprises the following steps:
based on the flow engine, the sub-flow definition templates are configured according to the manner of the free flow.
In a second aspect, the present invention also provides an account fund business process supervision device, including:
a configuration module for configuring the sub-flow definition template based on the flow engine;
the determining module is used for determining the corresponding relation based on the configuration of the flow business type templates and the custom maintenance templates corresponding to different product types on the sub-flow definition templates;
and the input module is used for inputting the type of the target product into the sub-process definition template, and determining a process engine corresponding to the type of the target product according to the corresponding relation to carry out business process approval.
In a third aspect, the present invention also provides an electronic device, including:
a processor, a memory, and a bus, wherein,
the processor and the memory complete communication with each other through the bus;
the memory stores program instructions executable by the processor, the processor invoking the program instructions to perform the steps of the account funding business process supervision method as described in any of the above.
In a fourth aspect, the present invention also provides a non-transitory computer-readable storage medium storing computer instructions that cause a computer to perform the steps of the account fund business process supervision method described above.
In a fifth aspect, the invention also provides a computer program product comprising a computer program which, when executed by a processor, implements the steps of the account fund business process supervision method as defined in any one of the preceding claims.
The invention provides a method, a device, equipment and a medium for supervising account fund business processes, wherein the method comprises the following steps: configuring a sub-process definition template based on a process engine, configuring process business type templates and custom maintenance templates corresponding to different product types on the sub-process definition template, and determining a corresponding relation; inputting the type of the target product to the sub-process definition template, and determining a process engine corresponding to the type of the target product according to the corresponding relation to carry out business process approval. The supervision method provided by the invention can be self-adaptive to each branch and the management of business processes of the operation institutions, has stronger self-adaptability and universality, and improves user experience.
Drawings
In order to more clearly illustrate the invention or the technical solutions of the prior art, the following description will briefly explain the drawings used in the embodiments or the description of the prior art, and it is obvious that the drawings in the following description are some embodiments of the invention, and other drawings can be obtained according to the drawings without inventive effort for a person skilled in the art.
FIG. 1 is a schematic overall flow diagram of an account fund business flow supervision method provided by the invention;
FIG. 2 is one of the partial flow diagrams of the account fund business flow supervision method provided by the invention;
FIG. 3 is a second flow chart of a portion of the method for monitoring an account fund business flow provided by the present invention;
FIG. 4 is a schematic diagram showing the contents of an account fund business process supervision information table provided by the invention;
FIG. 5 is a schematic diagram of an apparatus for supervising an account funds business process according to the present invention;
fig. 6 is a schematic structural diagram of an electronic device provided by the present invention.
Detailed Description
For the purpose of making the objects, technical solutions and advantages of the present invention more apparent, the technical solutions of the present invention will be clearly and completely described below with reference to the accompanying drawings, and it is apparent that the described embodiments are some embodiments of the present invention, not all embodiments. All other embodiments, which can be made by those skilled in the art based on the embodiments of the invention without making any inventive effort, are intended to be within the scope of the invention.
Fig. 1 is a schematic diagram of an account fund business process supervision method according to the present invention, where the method is based on a process engine, and as shown in fig. 1, the account fund business process supervision method according to the present invention includes:
configuring a sub-process definition template based on a process engine;
based on the sub-process definition templates, configuring process service type templates and custom maintenance templates corresponding to different product types, and determining corresponding relations;
inputting the type of the target product to the sub-process definition template, and determining a process engine corresponding to the type of the target product according to the corresponding relation to carry out business process approval.
In this embodiment, the configuration of the sub-process definition templates needs to be performed based on the existing process engine function, and different service sub-processes configure different definition templates, and in this embodiment, it is preferable to configure the sub-process definition templates in a free flow manner, so that the method can be well adapted to different service processes of each branch and operating mechanism, where the free flow is also called self-circulation, the process router is not fixed, and the to-be-examined and approved person decides by himself or herself which is to be examined and approved next or ends next, so as to fully embody the free selectivity of the process.
It should be noted that, a process service type template and a process custom maintenance template corresponding to different product types are also required to be configured, the corresponding relation between different product types and each sub-process definition, process service type and custom maintenance mode is determined in advance, the target product type is input to the process definition template, and the process engine corresponding to the target product type is determined according to the preset corresponding relation to perform service process approval, and the specific corresponding relation is shown in the following table 1-2.
Table 1 flow definition table
Flow type Sub-flow type Sequence number Flow definition name
1 Subflow1 1 Flow.flow1
1 Subflow2 2 Flow.flow2
1 Subflow3 3 Flow.flow3
2 Subflow1 1 Flow.flow1
2 Subflow2 1 Flow.flow2
Table 2 flow configuration table
Flow type Product type Organization number
1 Product1 JG001
2 Product1 JG002
2 Product2 JG002
Through the data in the two tables, the flow type 1 can be obtained, the corresponding Product type is Product1, the organization number is JG001, the corresponding 3 sub-flows are respectively the sub-flow 1, the sub-flow 2 and the sub-flow 3, and the flow definition names are respectively the flow. Flow1, the flow. Flow2 and the flow. Flow3, wherein the corresponding processing sequences are 1, 2 and 3 respectively, namely, the business approval processing of the sub-flows is carried out according to the sequence number, the sub-flows can be processed sequentially, and the missing condition can not occur.
According to the account fund business process supervision method provided by the invention, the sub-process definition template is configured based on the process engine, then the corresponding process business type template and the user-defined maintenance template corresponding to different product types are configured on the sub-process definition template, the corresponding relation is determined, the target product type is input to the sub-process definition template, and the process engine corresponding to the target product type is determined according to the preset corresponding relation to carry out business process approval. The supervision method provided by the invention can be self-adaptive to each branch and the management of business processes of the operation institutions, has stronger self-adaptability and universality, and improves user experience.
Based on any one of the foregoing embodiments, in another embodiment of the present invention, the determining the correspondence based on configuring a flow service type template and a custom maintenance template corresponding to different product types on the sub-flow definition template includes:
according to a preset flow sequence, a combinable flow rule, a configured flow service type template and a custom maintenance template, determining mapping relations between flow service types corresponding to different product types, sub-flow definitions, combinable sub-flows and service flow approval sequences of the sub-flows in a flow definition table and a flow configuration table;
and determining the corresponding relation according to the mapping relation.
In this embodiment, as shown in fig. 1, the method specifically includes 6 steps, step S1: based on the existing flow engine function, the sub-flow definition templates are configured according to a free flow mode, different business sub-flows are configured with different definition templates, and the free flow can be well adapted to different business flows of each sub-row and the business organization. Step S2: according to the preset flow sequence and the combinable flow rule, configuring different flow types, sub-flow definition mapping relations of the step S1 and the sequence of sub-flow initiation in the flow definition table, so that the flow meets the flow function supporting the sub-flow combining processing mode. Step S3: and configuring the product types for different service types to serve as basic service classification data. Step S4: based on the configuration of step 3, the extensible service fields are configured for different product type services. Step S5: based on the product type of the step S3 and the flow type of the step S2, configuring the mapping relation of the product type of each branch or business institution corresponding to the flow service type; step S6: and inputting the type of the target product, and calling a corresponding flow engine to carry out business flow approval according to the maintenance of the custom template corresponding to the product type in the step S4 and the flow business type template corresponding to the product type configured in the step S5.
According to the account fund business process supervision method provided by the invention, through the process engine and the free flow application, the business process management of each branch and the business organization can be self-adapted, and meanwhile, the sub-process merging processing can be supported, so that the process processing efficiency is improved, and the user experience is improved.
Based on any of the foregoing embodiments, in another embodiment of the present invention, as shown in fig. 2 to 4, the inputting the target product type into the sub-process definition template, determining, according to the correspondence, that the process engine corresponding to the target product type performs a business process approval includes:
inputting the business data of the target product type into the sub-process custom template and the process business type template, and determining the sub-process definition corresponding to the target product type in a process definition table according to the corresponding relation;
calling a flow engine to complete business flow approval according to the sub-flow definition;
determining a data processing mode of the target product type according to the number of the sub-processes of the business process approval;
the determining the data processing mode of the target product type according to the number of the sub-processes of the business process approval comprises the following steps:
under the condition that the number of the sub-processes of the business process approval is one, different data corresponding to the target product type are recorded into different information tables, the process definition table is read, and the next sub-process is determined according to the sub-process sequence number in the process definition table;
or if the sub-process of the business process approval is a plurality of sub-processes, automatically initiating the next sub-process if the next approver is already input; if the next approver is not input, the next sub-process is not initiated, and any person performs robbery to initiate the next sub-process within the authority range.
In this embodiment, according to the type of the product, a sub-flow definition in the flow definition table information is obtained according to the corresponding relationship between the product type and the corresponding flow service type template, which is maintained and configured by the custom template corresponding to the product type, and the flow engine is called to initiate a service flow approval according to the obtained sub-flow definition, and after the flow engine returns to the sub-flow, a flow trace record table, a service flow information table and a service information table are recorded.
The specific processing flow is as follows: step S610: and according to the recorded business name, the product type, business data such as a supervision account, a supervision time starting time, supervision matters and the like, information such as the next examination and approval person, examination and approval comments and the like, a business process examination and approval request is initiated. Step S611: the information input in the step S610 is acquired, sub-flow definitions in the flow definition table information are acquired according to the maintenance of the custom template corresponding to the configured product type and the flow service type template corresponding to the configured product type, and a flow engine is called to initiate a flow according to the sub-flow definitions. Step S612: and after the process is initiated successfully, recording a process trace record table, a business process information table and a business information table. Step S620: business information is entered, the next trial batch is entered (not entered), and a flow completion request is initiated. Step S621: after the number of the sub-processes of the business process approval is one, and the process engine returns to the sub-process, the current form data snapshot is recorded in the process trace table, business data is recorded in the business information table, the current sub-process state is updated in the business information table, the process definition table is read, the next sub-process initiated is determined according to the sub-process sequence number in the process definition table, and the next sub-process is inserted into the business process information table. And when the number of the sub-processes of the business process approval is multiple, inserting multiple records into the business process information table. If the next trial batch person is input, the next flow is automatically initiated, otherwise, the next sub-flow is not initiated, and any person can initiate the next sub-flow in a robbery mode within the authority range. Step S622: recording new initiating sub-flow state change information, sub-flow instance numbers into a business flow information table, and if a plurality of pieces of data with the same sequence number are updated in total.
It should be noted that, in this embodiment, when the next sub-flow has been initiated and there are a plurality of sub-flows with the same sequence number in the flow definition table, the actual call flow engine initiates a flow instance, that is, a common flow instance, and confirms that the plurality of sub-flows with the same sequence number call the same flow instance of the flow engine. Thus, the need of sub-process combination is realized, and the specific process definition table and the business process information table are shown in fig. 4.
According to the account fund business process supervision method provided by the invention, the process trace can be managed through the arrangement of the process trace table, the business process information table and the process definition table, the emergency bill mode when the sub-process is initiated and the corresponding transactor can be appointed, the timely emergency bill of related personnel and the corresponding person can be timely processed, the supervision processing efficiency is improved, and the user experience is improved.
Based on any of the foregoing embodiments, in another embodiment of the present invention, the configuring the sub-flow definition template based on the flow engine includes:
based on the flow engine, the sub-flow definition templates are configured according to the manner of the free flow.
In this embodiment, the sub-flow definition template needs to be configured according to a free flow manner based on a flow engine in the prior art, where the flow engine is a device for driving a service to flow according to a set fixed flow, and the flow engine is used as a bottom layer support platform, which is designed to provide development of flow processing, and the correctness of the flow engine is checked by an upper layer application.
According to the account fund business process supervision method provided by the invention, based on the process engine and in a free flow mode, the unified management of business processes of each branch and the operation organization can be realized in a self-adaption mode, and the self-adaption capability of business process processing is improved.
Fig. 5 is a schematic structural diagram of an apparatus for supervising an account fund business process according to an embodiment of the present invention, as shown in fig. 5, where the apparatus includes:
a configuration module 501 for configuring a sub-flow definition template based on the flow engine;
a determining module 502, configured to determine a corresponding relationship based on the sub-process definition template and the process service type template and the custom maintenance template corresponding to different product types;
the input module 502 is configured to input a target product type to the sub-process definition template, and determine, according to the correspondence, a process engine corresponding to the target product type to perform business process approval.
According to the account fund business process supervision device provided by the invention, the sub-process definition template is configured based on the process engine, then the corresponding process business type template and the user-defined maintenance template corresponding to different product types are configured on the sub-process definition template, the corresponding relation is determined, the target product type is input to the sub-process definition template, and the process engine corresponding to the target product type is determined according to the preset corresponding relation to carry out business process approval. The supervision method provided by the invention can be self-adaptive to each branch and the management of business processes of the operation institutions, has stronger self-adaptability and universality, and improves user experience.
Since the apparatus according to the embodiment of the present invention is the same as the method according to the above embodiment, the details of the explanation will not be repeated here.
Fig. 6 is a schematic diagram of an entity structure of an electronic device provided in an embodiment of the present invention, and as shown in fig. 6, the present invention provides an electronic device, including: a processor (processor) 601, a memory (memory) 602, and a bus 603;
wherein, the processor 601 and the memory 602 complete communication with each other through the bus 603;
the processor 601 is configured to invoke program instructions in the memory 602 to perform the methods provided in the method embodiments described above, including, for example: configuring a sub-process definition template based on a process engine; based on the sub-process definition templates, configuring process service type templates and custom maintenance templates corresponding to different product types, and determining corresponding relations; inputting the type of the target product to the sub-process definition template, and determining a process engine corresponding to the type of the target product according to the corresponding relation to carry out business process approval.
Embodiments of the present invention provide a non-transitory computer readable storage medium storing computer instructions that cause a computer to perform the methods provided in the method embodiments described above, for example, including: configuring a sub-process definition template based on a process engine; based on the sub-process definition templates, configuring process service type templates and custom maintenance templates corresponding to different product types, and determining corresponding relations; inputting the type of the target product to the sub-process definition template, and determining a process engine corresponding to the type of the target product according to the corresponding relation to carry out business process approval.
The present invention also provides a computer program product comprising a computer program stored on a non-transitory computer readable storage medium, the computer program comprising program instructions which, when executed by a computer, are capable of performing the methods provided by the above embodiments, the method comprising: configuring a sub-process definition template based on a process engine; based on the sub-process definition templates, configuring process service type templates and custom maintenance templates corresponding to different product types, and determining corresponding relations; inputting the type of the target product to the sub-process definition template, and determining a process engine corresponding to the type of the target product according to the corresponding relation to carry out business process approval.
Those of ordinary skill in the art will appreciate that: all or part of the steps for implementing the above method embodiments may be implemented by hardware associated with program instructions, where the foregoing program may be stored in a computer readable storage medium, and when executed, the program performs steps including the above method embodiments; and the aforementioned storage medium includes: various media that can store program code, such as ROM, RAM, magnetic or optical disks.
Finally, it should be noted that: the above embodiments are only for illustrating the technical solution of the present invention, and are not limiting; although the invention has been described in detail with reference to the foregoing embodiments, it will be understood by those of ordinary skill in the art that: the technical scheme described in the foregoing embodiments can be modified or some technical features thereof can be replaced by equivalents; such modifications and substitutions do not depart from the spirit and scope of the technical solutions of the embodiments of the present invention.

Claims (10)

1. An account funds business process supervision method, the method being based on a process engine, comprising:
configuring a sub-process definition template based on a process engine;
based on the sub-process definition templates, configuring process service type templates and custom maintenance templates corresponding to different product types, and determining corresponding relations;
inputting the type of the target product to the sub-process definition template, and determining a process engine corresponding to the type of the target product according to the corresponding relation to carry out business process approval.
2. The method for supervising the account fund business process according to claim 1, wherein the determining the correspondence based on the configuration of the process business type templates and the custom maintenance templates corresponding to different product types on the sub-process definition templates comprises:
according to a preset flow sequence, a combinable flow rule, a configured flow service type template and a custom maintenance template, determining mapping relations between flow service types corresponding to different product types, sub-flow definitions, combinable sub-flows and service flow approval sequences of the sub-flows in a flow definition table and a flow configuration table;
and determining the corresponding relation according to the mapping relation.
3. The method for supervising the business process of account funds according to claim 2, wherein the step of inputting the target product type into the sub-process definition template and determining the process engine corresponding to the target product type according to the correspondence to perform business process approval comprises the steps of:
inputting the business data of the target product type into the sub-process custom template and the process business type template, and determining the sub-process definition corresponding to the target product type in a process definition table according to the corresponding relation;
calling a flow engine to complete business flow approval according to the sub-flow definition;
and determining the data processing mode of the target product type according to the number of the sub-processes of the business process approval.
4. The method for supervising an account fund business process according to claim 3, wherein said determining a data processing manner of the target product type according to the number of sub-processes of the business process approval comprises:
and under the condition that the number of the sub-processes of the business process approval is one, recording different data corresponding to the target product type into different information tables, reading the process definition table, and determining the next sub-process according to the sub-process sequence number in the process definition table.
5. The method for supervising an account fund business process according to claim 4, wherein the determining the data processing mode of the target product type according to the number of sub-processes of the business process approval comprises:
if the sub-process of the business process approval is a plurality of sub-processes, if the next approver is already input, automatically initiating the next sub-process; if the next approver is not input, the next sub-process is not initiated, and any person performs robbery to initiate the next sub-process within the authority range.
6. The account fund business process monitoring method of claim 5, wherein the method further comprises:
and under the condition that the next sub-process is initiated and a plurality of sub-processes with the same sequence number exist in the process definition table, the plurality of sub-processes with the same sequence number are confirmed to call the same process instance of the process engine.
7. The account fund business process supervision method according to claim 1, wherein the configuring the sub-process definition template based on the process engine comprises:
based on the flow engine, the sub-flow definition templates are configured according to the manner of the free flow.
8. An account funds business process supervision device, comprising:
a configuration module for configuring the sub-flow definition template based on the flow engine;
the determining module is used for determining the corresponding relation based on the configuration of the flow business type templates and the custom maintenance templates corresponding to different product types on the sub-flow definition templates;
and the input module is used for inputting the type of the target product into the sub-process definition template, and determining a process engine corresponding to the type of the target product according to the corresponding relation to carry out business process approval.
9. An electronic device, comprising: a processor, a memory, and a bus, wherein,
the processor and the memory complete communication with each other through the bus;
the memory stores program instructions executable by the processor, the processor invoking the program instructions to perform the steps of the account funds business process supervision method of any of claims 1 to 7.
10. A non-transitory computer-readable storage medium storing computer instructions that cause a computer to perform the steps of the account fund business process supervision method of any one of claims 1 to 7.
CN202310533318.5A 2023-05-12 2023-05-12 Account fund business process supervision method, device, equipment and medium Pending CN116542776A (en)

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CN112215581A (en) * 2020-10-27 2021-01-12 北京聚通达科技股份有限公司 User-defined approval flow management system based on workflow engine
CN112882699A (en) * 2021-02-09 2021-06-01 成都新希望金融信息有限公司 Business processing method, device, equipment and medium based on process configuration engine
CN115099774A (en) * 2022-06-16 2022-09-23 神州医疗科技股份有限公司 Cloud radiotherapy service management method and system based on process processing engine
CN115293729A (en) * 2022-07-23 2022-11-04 云南昆钢电子信息科技有限公司 Dynamic workflow approval system and method

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CN102999816A (en) * 2012-12-05 2013-03-27 福建邮科通信技术有限公司 Workflow engine capable of being personalized in business process customization
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