Financial work approval process management method

A technology of process management and process, applied in the field of financial work approval process management, can solve the problems of spending a lot of energy and increasing management costs, and achieve the effect of high configuration flexibility

Inactive Publication Date: 2018-05-25
北京合思信息技术有限公司
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  • Summary
  • Abstract
  • Description
  • Claims
  • Application Information

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Problems solved by technology

But its disadvantages are: the approver needs to spend a lot of energy to care whether the previous process is correct, and needs to specify who the next-level approver is after each approval; in addition, if the employee chooses the wrong approver, in the flexible process It is difficult to be detected by the system, and it needs to be verified manually, which further increases the management cost
The present invention provides a financial work approval process management system that has not been reported yet

Method used

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Embodiment Construction

[0036] The present invention will be further described below in conjunction with accompanying drawing:

[0037] Such as figure 1 and figure 2 Shown: the present invention comprises the steps:

[0038] Step 1. Create a process configuration unit, and configure system information through the process customization unit;

[0039] Step 2: Create a process application unit, display process flow charts, work standard requirements and other process description information through the process display unit, and complete the flow of processes and the processing of process links at the same time;

[0040] Step 3: Create a process monitoring unit, complete the processing of the process link through the process application unit, and record the work log.

[0041] According to step 1, the process customization unit process includes the following steps:

[0042] Step A. Select the process creation function, generate a process number, enter the process name, and specify which types of docu...

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PUM

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Abstract

The invention discloses a financial work approval process management method, which comprises the steps of creating a process configuration unit, creating a process application unit and creating a process monitoring unit. The financial work approval process management method has higher configuration flexibility, and can sufficiently adapt to requirements of different business scenarios varying fromsimple to complex according to different approver specification rules on each node. Meanwhile, different from the traditional fixed process, the process system disclosed by the invention can be changed from being flexible to rigid or from being rigid to flexible along with enterprise development and business variations, different approval nodes in the same process are different in application environment, and an operator can perform modification in allusion to the process in the course of the process.

Description

technical field [0001] The invention relates to the technical field of work flow management, in particular to a method for managing financial work approval flow. Background technique [0002] At present, the management of the financial approval process of enterprises is considered to be very important work, which is very strategic for their own development. Financial approval process management is related to the work connection between various departments of the enterprise, as well as resource coordination and cost control. The existing financial approval process management system can generally be divided into two categories: fixed process and flexible process. The fixed process means that by configuring process flow rules in the system, the information system will automatically flow and approve the approval documents according to the preset rules. The advantage of the fixed flow is that the user does not need to remember the complicated approval process system, and the ma...

Claims

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Application Information

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Patent Type & Authority Applications(China)
IPC IPC(8): G06Q10/10G06Q40/00
CPCG06Q10/103G06Q40/125
Inventor 马春荃
Owner 北京合思信息技术有限公司
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