Method for setting voting-based approval node in approval process

Abstract

The invention discloses method for setting a voting-based approval node in an approval process. The approval process includes a starting node, at least one approval node and an ending node. The approval process comprises the following steps in sequence: step I, setting an approval manner of the approval nodes as voting, wherein an approval result of the approval nodes is determined by approval opinions of one or more approvers; and step II, setting one or more approvers of the approval nodes. According to the method for setting the voting-based approval node in the approval process, voting canbe selected as the approval manner of the approval nodes, the approval result is comprehensively determined by the approval opinions of multiple approvers, a determination rule of the approval resultcan be self-defined, for example, the approval result can be approved by unanimous votes, or more than half votes, more than two thirds votes or any vote and the like. The method for setting the voting-based approval node in the approval process provides the flexible and suitable approval manner, is convenient to use and is particularly suitable for a situation that a certain approval node needsto perform democratic decision-making.

Description

technical field [0001] The invention relates to an approval node approval method of management software systems such as ERP, in particular to a voting-based approval node setting method in the approval process. Background technique [0002] Role-based access control (RBAC) is the most researched and thoughtful database permission management mechanism in recent years. It is considered to be an ideal candidate to replace traditional mandatory access control (MAC) and discretionary access control (DAC). Traditional discretionary access control has high flexibility but low security, mandatory access control has high security but is too restrictive; role-based access control combines both, which is not only easy to manage but also reduces complexity, cost and error probability , and thus has been greatly developed in recent years. The basic idea of ​​role-based access control (RBAC) is to divide different roles according to different functional positions in the enterprise organi...

AI Technical Summary

Problems solved by technology

[0008] In the above statement, both 2 and 3 need to authorize the role of class / group nature, but the method of authorization and workflow control through the role of class / group / position / type of work has the following disadvantages: 1. When user permissions change Difficult to operate: In actual system use, it is often necessary to adjust user permissions during operation. For example, when dealing with changes in employee permissions, the permissions of an employee associated with a role change. We cannot Changes in employee permissions change the permissions of the entire role, because the role is also associated with other employees whose permissions have not changed

[0010] 2. It is difficult to remember the specific permissions contained in the role for a long time: If the role has many permission function points, it is difficult to remember the specific permissions of the role over time, and it is even more difficult to remember the permission differences between roles with similar permissions. The permissions of the role are also easy to confuse; if you want to associate a new user, you cannot accurately determine how to choose the association

[0011] 3. Due to the change of user permissions, more and more roles will be created (if no new roles are created, the direct authorization to users will be greatly increased), and it is more difficult to distinguish the specific differences between the permissions of each role

[0012] 4. When transferring a post, if you want to assign many permissions of the transferred user to several other users, you must distinguish these permissions of the transferred user during processing, and then create roles to associate with the other users. users, such an operation is not only complicated and time-consuming, but also prone to errors

[0013] In addition, the approval nodes of the traditional approval process have no voting function, and democratic decision-making cannot be realized by voting at an approval node

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