Document approval method and device, storage medium and computer equipment

Abstract

The invention relates to a document approval method and device, a storage medium and computer equipment. According to the method, a to-be-approved document is received, the corresponding preset approval flow is acquired according to a document type, the approval flow comprises multiple audit nodes, and auditors corresponding to the audit nodes are variables or fixed processing persons; the document is approved level by level according to the preset audio flow, if an auditor of a present audit node of the document is the variable, the auditor corresponding to the present audit node is acquiredfrom a preset organization configuration table, and the document is audited by the acquired auditor. The preset audit flow comprises the audit nodes of which the auditors are the variables, when the auditor corresponding to the present audit node changes, changing the auditor corresponding to the audit node is not needed, the auditors set as the variables correspond to the personnel information ofthe organization configuration table in real time, changing the personnel information of the organization configuration table in real time is only needed, namely change of the auditor information canbe realized.

Description

Technical field [0001] The present invention relates to the technical field of computer information processing, in particular to a document approval method, device, storage medium and computer equipment. Background technique [0002] In corporate management activities, many important businesses are inseparable from the approval of the leader, such as the signing of sales orders, payment approval, leave approval, and expense reimbursement approval. The earliest approval method was to write paper documents, and then take the paper documents to the leaders for signature. If there are multiple leaders, they need to send for signatures layer by layer. With the progress of the Internet age, this primitive approval method has gradually faded out of people's vision. Gradually through the Internet to achieve signing, the traditional OA (Office Automation System, office automation system), the approval process is set up in advance, each review node in the approval process can only specify...

AI Technical Summary

Problems solved by technology

The difficulty of secondary development is too great, so the later maintenance of the system is more difficult

Images