Data governance platform process tools
By designing the data governance platform process tool, the problem of fixed and inflexible approval nodes is solved, custom approval processes and nodes are realized, corporate approval efficiency is improved, and paperless office and full-process traceable approval records are supported.
Patent Information
- Application Number
- CN202111371026.3
- Authority / Receiving Office
- CN · China
- Patent Type
- Patents(China)
- Current Assignee / Owner
- Filing Date
- 2021-11-18
- Publication Date
- 2025-03-25
- Estimated Expiration
- 2041-11-18
AI Technical Summary
In the existing technology, the approval nodes are fixed and the approval is not flexible enough, which is not conducive to improving the efficiency of enterprise approval.
A data governance platform process tool is designed, including a process control platform. The process control platform includes a process template module, a process engine module, a process design module, a personal process center module, a process management module and a process initiation simulation test module. This tool supports functions such as custom approval process, node deadline timeout reminder, voting approval and full-platform message reminder.
Through this tool, enterprises can customize processes and approval nodes, improve approval efficiency, reduce approval links, realize paperless office, and support traceable approval records throughout the process.
Smart Images

Figure CN114037431B_ABST
Abstract
Description
Technical Field
[0001] The present invention relates to the field of data governance technology, and in particular to a data governance platform process tool. Background Art
[0002] Process approval is an important part of almost every company's office work. For example, there are various types of request reports, financial approval processes, personnel management approval processes, administrative affairs approval processes, and business-related approval processes in daily work. In traditional daily office work, these process approvals are all based on paper delivery, but this traditional process approval has the disadvantages of being untimely and inefficient, unable to implement remote approval, inconvenient, and unable to preserve data for a long time and in large quantities.
[0003] At present, the labor costs of domestic enterprises are increasing, and there is an urgent need to improve internal circulation efficiency, reduce circulation links, and make management processes more streamlined and flat in order to reduce enterprise costs and replace manual labor with machines.
[0004] At present, most processes are fixed processes, that is, all approval nodes are fixed, and enterprises standardize approval for different types of processes. However, this is not flexible enough and is not conducive to improving enterprise approval efficiency. Summary of the invention
[0005] The purpose of the present invention is to solve the shortcomings of the prior art, that is, the approval nodes are fixed, the approval is not flexible enough, and it is not conducive to improving the approval efficiency of the enterprise, and to propose a data governance platform process tool.
[0006] In order to achieve the above object, the present invention adopts the following technical solutions:
[0007] Data governance platform process tools, including a process control platform, the process control platform includes a process template module, a process engine module, a process design module, a personal process center module, a process management module and a process initiation simulation test module;
[0008] The process template module is used to display existing process templates;
[0009] The process engine module is used to pre-design the process that needs to be initiated and draw a flow chart;
[0010] The process design module is used to define multiple complex routes. It sets the nodes, paths, and corresponding judgment conditions of the process according to the actual process of the enterprise. It can set direct flow, shunt, parallel, serial, serial-parallel mixed, conditional flow, multiple possible flow selections, process and form operation permissions, and flow chart drawing.
[0011] The personal process center module is used to save process information, instance information and task information during the process operation process. The personal process center module includes four parts: pending items module, reviewed items module, issued items module and saved pending items module;
[0012] The process management module is used for the business process management module to reduce, reduce, change nodes, and set permissions according to each task node of the business;
[0013] The process initiation simulation test module is used to initiate and predict business processes.
[0014] Preferably, the process engine module includes:
[0015] a. Voting-based approval: multiple approvers can be specified for one approval node. You only need to add multiple approvers to a certain approval node and set the "minimum approval" number to conduct voting-based approval. As long as the minimum approval number is reached, the approval will be passed;
[0016] b. Full-platform message reminders, support instant message reminders on PC and app devices, and can use the app to make approvals anytime and anywhere;
[0017] c. The whole process is traceable, and the approval progress, approval results and opinions of each node can be viewed at a glance. Online communication and discussion, uploading attachments, and adding notes are supported to ensure smooth work.
[0018] d. Paperless office, supporting the binding of business data such as forms. After approval is completed, an electronic document is generated at the same time, which can be printed and archived to achieve dual retention;
[0019] e. Customize the approval process, freely assign the approvers and the approval order. There is no limit on the approval level and the number of approvers. Even the most complex business process can be easily configured and take effect immediately.
[0020] f. Node deadline timeout reminder. You can set a node deadline for each node. When the approval is not processed for a long time (the reminder time can be customized), the system will add a message mark to remind the approver to process it as soon as possible;
[0021] g. Message reminder: after the approval is initiated, approvers at all levels will receive WeChat messages in turn. Click the message to start the approval process, and your approval application will be processed as soon as possible;
[0022] h. After the approval is completed, the applicant will be notified of the approval result via WeChat message. Your application for approval will no longer be ignored;
[0023] i. Customize application forms and independently design application forms for each type of approval. Support setting products, orders, customers, locations, etc. as form items;
[0024] j. Automatically generate paper documents, support automatic generation of traditional paper documents such as "Payment Slip" and "Expense Reimbursement Slip", which can be exported and printed, making the transition process to paperless office smoother;
[0025] k. Automatic title: a unique time + user will be added before each approval application name as a title for quick retrieval;
[0026] l. Competitive execution: one approval node supports multiple people to approve at the same time, and everyone can exercise a veto. That is, if one person vetoes, the node will be considered "disagree";
[0027] m. All matched people must approve the request. If one person vetoes the request, the result of the node will be "disagree". The node will be approved only if all people agree.
[0028] n. Merge strategy, which supports three modes: the handler is the initiator, the handler is the same as the previous step, and the handler has been processed. When a node matches a person and the merge strategy is checked in the process, the node can be skipped to execute the next node;
[0029] o. Approval by unit: support setting a certain unit (such as Dafeng Company) as the approval node. When the personnel of other units submit for approval, the system will send the approval to the personnel of this unit;
[0030] p. Approval by department: support setting a department (such as the Finance Department) as the approval node. When other personnel submit for approval, the system will send the approval to the personnel in the department of the unit;
[0031] q. Approval by position: support setting a certain position (such as section chief) as an approval node. When other personnel submit for approval, the system will send the approval to the personnel in the position of the unit;
[0032] r. Approval by role: Support setting a certain role (such as department manager) as the approver. When the subordinate of this position submits for approval, the system will send the approval to the applicant's direct superior;
[0033] s. Approval by personnel: support setting a certain person as the approval node. When other personnel submit for approval, the system will send the approval to this person;
[0034] t. Multi-company support. If you own multiple companies at the same time, you can set different approval items, approval processes and approvers for different companies;
[0035] u. People construct process rules to complete the handling of matters and support the formation and management of rules, thereby standardizing management processes, implementing organizational systems, and giving full play to the advantages of systems to precipitate management processes and results and form organizational knowledge.
[0036] Preferably, the process design module includes process design and business condition form design;
[0037] Process design uses the process drawing board to draw the process;
[0038] Business condition form design includes the following steps:
[0039] First, customize the business condition form. When you need the business form field to set the condition, you need to add it;
[0040] Second, click the menu list. When the Add button is clicked, the interface displays the Add business form control. Click the Confirm button, and the interface displays the business condition form design pop-up window. The pop-up window contains three parts: database table fields, custom fields, and preview business condition form fields. The database table fields are check boxes, which can be unchecked or multiple-selected. The custom fields are the field Chinese name input box and the data type drop-down box, which can be empty or multiple. The preview business condition form is displayed as a list. After inputting operations on the pop-up window, a business condition form for a process is created. After the creation is completed, the process design label page pops up, and the process design can be performed in the interface. The right-click node properties include adding nodes, adding branches, editing names, node properties, replacing nodes, and deleting nodes. Click Add Node, the node properties include units, departments, positions, roles, and personnel, and branches support parallel or serial. Click Process Settings, and the pop-up window displays the template name input box, the call authorization pop-up box, the process description input box, the merge strategy check box, and the process status selection button. This button can change the process status, and the disabled state cannot be called. Click on the line to operate the connection, including manual conditions and automatic conditions. The automatic condition settings include four automatic conditions: unit, department, position, and role. The business form conditions are determined by the fields you add in the business form.
[0041] Preferably, the pending items can view their current pending items. The page contains two buttons, Review and Log. Clicking Log can view all the flow records of the current process. Clicking Review can view the relevant information of the process. The left side contains basic information, business form information, processor's opinions, and related flowcharts. The right side contains related operations, such as rollback, termination, additional signature, and subtraction. The review results are either agreed or disagreed, and the review opinion is an input box. Click Disagree to pop up a pop-up box with three single-choice options: terminate the process, continue the process, and return to the initiator. Below the single-choice is the opinion input box.
[0042] Preferably, the reviewed items can be viewed in the reviewed items, which are the historical records of the process instances that the user has processed.
[0043] Preferably, the issued items can view the history records of the issued process instances. This page contains four operations: log, details, reminder, and cancellation:
[0044] Log: You can view all the flow records of the current process instance;
[0045] Details: You can view the details of the process instance. In the details interface, you can view relevant information and print data. You can print the approval timeline of the process instance.
[0046] Request action: Click Request action to send a message to the node reviewer who is reviewing the current process instance.
[0047] Cancel: Click Cancel to cancel the sent but unfinished process and return it to the save and send interface.
[0048] Preferably, the process that is not intended to be sent can be saved by clicking Save to Send first, and saved to "Personal Process Center Module" - "Save to Send". Later, you can click Edit and Send to re-initiate the process. This interface contains two operations: Delete and Edit and Send:
[0049] Delete: You can delete the saved pending process;
[0050] Edit and send: You can edit the relevant information and send the process again.
[0051] Preferably, the process management module includes a log module, which is used to record the log record details of the operation of the relevant process instance, including:
[0052] Edit: including adding signatures, removing signatures, replacing nodes, and node attributes;
[0053] Add signature: You can add signature to a process, that is, add a node; click the node on the left side of the flowchart, click Add signature, select the relevant node, and the node can be added successfully;
[0054] Reduce signature: You can reduce signature for a certain process, that is, delete the node; select the node and click the Reduce Signature button to successfully delete the node;
[0055] Replace nodes: Replace unprocessed nodes; select the node to be replaced and select the relevant node to replace successfully;
[0056] Node settings: You can set nodes for a process, including node name, node deadline, and node execution. Click the node and select the node attribute button. A pop-up window will pop up, including node permission options: None, Add Signature, Remove Signature, Add Signature + Remove Signature. Node deadline: The drop-down box is in days. If not required, select None. Execution mode: Single choice: Single person execution, Competitive execution, All execution.
[0057] Preferably, the business process is initiated by clicking Submit for Review on the relevant business page to initiate the process; process prediction: the process prediction tab can be selected on the process initiation interface to predict the current process.
[0058] Compared with the prior art, the advantages of the present invention are:
[0059] The process engine visual automatic design of this solution does not require the installation of any tools or programming. You only need to click on the browser to add or delete nodes to draw the process.
[0060] This solution sets up the entire process according to the business handling links and circulation rules. After the process is started, it will automatically flow to the handling link for processing. Different handling links will give different opinions and will flow according to the previously set rules. You only need to fill in the data and submit it to transfer, and you don’t need to worry about the selection and setting of the approval link. It provides solid technical support for efficient business circulation, and a visual process design interface, which can easily create and manage business process applications without code;
[0061] This solution adds new processes at the system and classification levels to customize process nodes, including node attribute objects, trigger conditions, process addition and subtraction, process termination and merging strategies, process changes, etc.
[0062] The workflow of this solution is indeed a product born to reduce enterprise costs and improve enterprise process efficiency; a workflow platform built without code has emerged; on the one hand, the code-free components make the design, setting, and attack of workflows more convenient, diversified, and the layout is richer; on the other hand, the code-free configuration is convenient for salesmen, personnel, finance, etc. without IT background, and can quickly adapt to and implement process building, processing, approval, modification and editing; it realizes the "customization" and "visualization" configuration of workflows; if you need to add processes in the later stage, you can add new processes without modifying the code;
[0063] The workflow engine of this solution will provide a decisive core solution for each application system according to the different units, departments, positions, roles, personnel and conditions to solve the problems of information transmission routing, content level, etc.
[0064] This solution can customize the approval direction and processing personnel (approval nodes) of the process, and supports adding or reducing signatures at any node. It has the advantage of high flexibility and can be adjusted according to specific business to improve approval efficiency. BRIEF DESCRIPTION OF THE DRAWINGS
[0065] Figure 1 A block diagram of the data governance platform process tool proposed by the present invention;
[0066] Figure 2 This is a block diagram of the personal process center module proposed in the present invention. DETAILED DESCRIPTION
[0067] The technical solutions in the embodiments of the present invention will be described clearly and completely below in conjunction with the drawings in the embodiments of the present invention. Obviously, the described embodiments are only part of the embodiments of the present invention, rather than all the embodiments.
[0068] Reference Figure 1-2 , data governance platform process tools, including process control platform, process control platform includes process template module, process engine module, process design module, personal process center module, process management module and process initiation simulation test module;
[0069] The process template module is used to display existing process templates;
[0070] The process engine module is used to pre-design the process that needs to be initiated and draw a flow chart;
[0071] The process design module is used to define multiple complex routes. It sets the nodes, paths, and corresponding judgment conditions of the process according to the actual process of the enterprise. It can set direct flow, shunt, parallel, serial, serial-parallel mixed, conditional flow, multiple possible flow selections, process and form operation permissions, and flow chart drawing.
[0072] The personal process center module is used to save process information, instance information and task information during the process operation process. The personal process center module includes four parts: pending items module, reviewed items module, issued items module and saved pending items module;
[0073] The process management module is used for the business process management module to reduce or sign off on each task node of the business, change nodes, and set permissions; the process initiation simulation test module is used to initiate and predict processes for the business.
[0074] In this embodiment, the process engine module includes:
[0075] a. Voting-based approval: multiple approvers can be specified for one approval node. You only need to add multiple approvers to a certain approval node and set the "minimum approval" number to conduct voting-based approval. As long as the minimum approval number is reached, the approval will be passed;
[0076] b. Full-platform message reminders, support instant message reminders on PC and app devices, and can use the app to make approvals anytime and anywhere;
[0077] c. The whole process is traceable, and the approval progress, approval results and opinions of each node can be viewed at a glance. Online communication and discussion, uploading attachments, and adding notes are supported to ensure smooth work.
[0078] d. Paperless office, supporting the binding of business data such as forms. After approval is completed, an electronic document is generated at the same time, which can be printed and archived to achieve dual retention;
[0079] e. Customize the approval process, freely assign the approvers and the approval order. There is no limit on the approval level and the number of approvers. Even the most complex business process can be easily configured and take effect immediately.
[0080] f. Node deadline timeout reminder. You can set a node deadline for each node. When the approval is not processed for a long time (the reminder time can be customized), the system will add a message mark to remind the approver to process it as soon as possible;
[0081] g. Message reminder: after the approval is initiated, approvers at all levels will receive WeChat messages in turn. Click the message to start the approval process, and your approval application will be processed as soon as possible;
[0082] h. After the approval is completed, the applicant will be notified of the approval result via WeChat message. Your application for approval will no longer be ignored;
[0083] i. Customize application forms and independently design application forms for each type of approval. Support setting products, orders, customers, locations, etc. as form items;
[0084] j. Automatically generate paper documents, support automatic generation of traditional paper documents such as "Payment Slip" and "Expense Reimbursement Slip", which can be exported and printed, making the transition process to paperless office smoother;
[0085] k. Automatic title: a unique time + user will be added before each approval application name as a title for quick retrieval;
[0086] l. Competitive execution: one approval node supports multiple people to approve at the same time, and everyone can exercise a veto. That is, if one person vetoes, the node will be considered "disagree";
[0087] m. All matched people must approve the request. If one person vetoes the request, the result of the node will be "disagree". The node will be approved only if all people agree.
[0088] n. Merge strategy, which supports three modes: the handler is the initiator, the handler is the same as the previous step, and the handler has been processed. When a node matches a person and the merge strategy is checked in the process, the node can be skipped to execute the next node;
[0089] o. Approval by unit: support setting a certain unit (such as Dafeng Company) as the approval node. When the personnel of other units submit for approval, the system will send the approval to the personnel of this unit;
[0090] p. Approval by department: support setting a department (such as the Finance Department) as the approval node. When other personnel submit for approval, the system will send the approval to the personnel in the department of the unit;
[0091] q. Approval by position: support setting a certain position (such as section chief) as an approval node. When other personnel submit for approval, the system will send the approval to the personnel in the position of the unit;
[0092] r. Approval by role: Support setting a certain role (such as department manager) as the approver. When the subordinate of this position submits for approval, the system will send the approval to the applicant's direct superior;
[0093] s. Approval by personnel: support setting a certain person as the approval node. When other personnel submit for approval, the system will send the approval to this person;
[0094] t. Multi-company support. If you own multiple companies at the same time, you can set different approval items, approval processes and approvers for different companies;
[0095] u. People construct process rules to complete the handling of matters and support the formation and management of rules, thereby standardizing management processes, implementing organizational systems, and giving full play to the advantages of systems to precipitate management processes and results and form organizational knowledge.
[0096] In this embodiment, the process design module includes process design and business condition form design;
[0097] Process design uses the process drawing board to draw the process;
[0098] Business condition form design includes the following steps:
[0099] First, customize the business condition form. When you need the business form field to set the condition, you need to add it;
[0100] Second, click the menu list. When the Add button is clicked, the interface displays the Add business form control. Click the Confirm button, and the interface displays the business condition form design pop-up window. The pop-up window contains three parts: database table fields, custom fields, and preview business condition form fields. The database table fields are check boxes, which can be unchecked or multiple-selected. The custom fields are the field Chinese name input box and the data type drop-down box, which can be empty or multiple. The preview business condition form is displayed as a list. After inputting operations on the pop-up window, a business condition form for a process is created. After the creation is completed, the process design label page pops up, and the process design can be performed in the interface. The right-click node properties include adding nodes, adding branches, editing names, node properties, replacing nodes, and deleting nodes. Click Add Node, the node properties include units, departments, positions, roles, and personnel, and branches support parallel or serial. Click Process Settings, and the pop-up window displays the template name input box, the call authorization pop-up box, the process description input box, the merge strategy check box, and the process status selection button. This button can change the process status, and the disabled state cannot be called. Click on the line to operate the connection, including manual conditions and automatic conditions. The automatic condition settings include four automatic conditions: unit, department, position, and role. The business form conditions are determined by the fields you add in the business form.
[0101] In this embodiment, the pending items can view their current pending items. The page contains two buttons, Review and Log. Click Log to view all the flow records of the current process. Click Review to view the relevant information of the process. The left side contains basic information, business form information, processor opinions, and related flowcharts. The right side contains related operations, such as rollback, termination, additional signature, and subtraction. The review results are either agreed or disagreed. The review opinion is an input box. Click Disagree to pop up a pop-up box with three single-choice options: Terminate the process, Continue the process, and Return to the initiator. Below the single-choice is the opinion input box.
[0102] In this embodiment, the reviewed items can be viewed in the reviewed items, and the historical records of the process instances that have been processed by the user.
[0103] In this embodiment, the sent items can view the history records of the process instances they have sent. This page contains four operations: log, details, reminder, and cancellation:
[0104] Log: You can view all the flow records of the current process instance;
[0105] Details: You can view the details of the process instance. In the details interface, you can view relevant information and print data. You can print the approval timeline of the process instance.
[0106] Request action: Click Request action to send a message to the node reviewer who is reviewing the current process instance.
[0107] Cancel: Click Cancel to cancel the sent but unfinished process and return it to the save and send interface.
[0108] In this embodiment, to save a process that is not intended to be sent, you can first click Save to Send and save it to "Personal Process Center Module" - "Save to Send". Later, you can click Edit and Send to re-initiate the process. This interface contains two operations: Delete and Edit and Send:
[0109] Delete: You can delete the saved pending process;
[0110] Edit and send: You can edit the relevant information and send the process again.
[0111] In this embodiment, the process management module includes a log module, which is used to record the log record details of the operation of the relevant process instance, including:
[0112] Edit: including adding signatures, removing signatures, replacing nodes, and node attributes;
[0113] Add signature: You can add signature to a process, that is, add a node; click the node on the left side of the flowchart, click Add signature, select the relevant node, and the node can be added successfully;
[0114] Reduce signature: You can reduce signature for a certain process, that is, delete the node; select the node and click the Reduce Signature button to successfully delete the node;
[0115] Replace nodes: Replace unprocessed nodes; select the node to be replaced and select the relevant node to replace successfully;
[0116] Node settings: You can set nodes for a process, including node name, node deadline, and node execution. Click the node and select the node attribute button. A pop-up window will pop up, including node permission options: None, Add Signature, Remove Signature, Add Signature + Remove Signature. Node deadline: The drop-down box is in days. If not required, select None. Execution mode: Single choice: Single person execution, Competitive execution, All execution.
[0117] In this embodiment, business process initiation: you can click Submit for Review on the relevant business page to initiate the process; process prediction: you can select the process prediction tab on the initiate process interface to predict the current process.
[0118] The above description is only a preferred specific implementation manner of the present invention, but the protection scope of the present invention is not limited thereto. Any technician familiar with the technical field can make equivalent replacements or changes according to the technical scheme and inventive concept of the present invention within the technical scope disclosed by the present invention, which should be covered by the protection scope of the present invention.
Claims
1. Data governance platform process tools, including process control platform, characterized by: The process control platform includes a process template module, a process engine module, a process design module, a personal process center module, a process management module and a process initiation simulation test module; The process template module is used to display existing process templates; The process engine module is used to pre-design the process that needs to be initiated and draw a flow chart; The process design module is used to define multiple complex routes, set the nodes, paths, and corresponding judgment conditions of the process according to the actual process; set direct flow, shunt, parallel, serial, serial-parallel mixed, conditional flow, multiple flow selection, process and form operation permissions, and flow chart drawing; The personal process center module is used to save process information, instance information and task information during the process operation process. The personal process center module includes four parts: pending items module, reviewed items module, issued items module and saved pending items module; The process management module includes a business process management module, which is used for the business process management module to add, remove, change nodes, and set permissions for each task node of the business; The process initiation simulation test module is used to initiate and predict business processes; The process design module includes process design and business condition form design; Click Save for the process that you do not plan to send temporarily, and save it to "Personal Process Center Module" - "Save for Send". Click Edit and Send later to re-initiate the process. The interface contains two operations: Delete and Edit and Send: Delete: used to delete the saved pending process; Edit and send: used to edit relevant information and send the process again; The process management module includes a log module, which is used to record the log record details of the operation of the relevant process instance, including: Edit: including adding signatures, removing signatures, replacing nodes, and node attributes; Adding a signature: Adding a signature to a process means adding a node; Sign-off reduction: Sign-off reduction for a process, that is, deleting a node; Replace nodes: replace unprocessed nodes; Node setting: set nodes for a process, including node name, node deadline and node execution; Business condition form design includes the following steps: First, customize the business condition form. When you need to set conditions when setting business form fields, you need to add them; Second, click the menu list. When the Add button is clicked, the interface displays the Add business form control. Click the Confirm button, and the interface displays the business condition form design pop-up window. The pop-up window contains three parts: database table fields, custom fields, and preview business condition form fields. The database table fields are check boxes, which can be unchecked or multiple-checked. The custom fields are the field Chinese name input box and the data type drop-down box. The input box and the drop-down box can be empty or filled with multiple. The preview business condition form is displayed as a list. After inputting the pop-up window, a business condition form for a process is created. After the creation is completed, the process design tab page pops up. The process design is carried out in the interface. Right-click the node property package It includes adding nodes, adding branches, editing names, node properties, replacing nodes and deleting nodes; click to add a node, the node properties include units, departments, positions, roles and personnel, and branches support parallel or serial; click process settings, a pop-up window will display the template name input box, the call authorization pop-up box, the process description input box, the merge strategy check box and the process status selection button, through which the process status can be changed, and the disabled state cannot be called; click online to operate the connection, the operation includes manual conditions and automatic conditions, the automatic condition setting includes four automatic conditions of unit, department, position and role, and the business form conditions are determined according to the fields added in the business form.
2. The data governance platform process tool according to claim 1, characterized in that: The process engine module includes voting approval, full-platform message reminders, full traceability, paperless office, custom approval flow, node deadline timeout reminders, message reminders, custom application forms, automatic generation of paper documents, automatic titles, competitive execution, overall execution, merger strategies, approval by unit, approval by department, approval by position, approval by role, approval by personnel, and multi-company support.
3. The data governance platform process tool according to claim 1, characterized in that: The pending items are used to view your current pending items. The page contains two buttons: Review and Log.
4. The data governance platform process tool according to claim 1, characterized in that: The reviewed items are used to view the historical records of the processed process instances in the reviewed items.
5. The data governance platform process tool according to claim 1, characterized in that: The issued items are used to view the history of issued process instances. The page contains four operations: log, details, reminder, and cancellation. Among them: Log: used to view all flow records of the current process instance; Details: used to view the details of the process instance, view relevant information in the details interface, and print data, and print the approval timeline of the process instance; Request for action: Click Request for action to send a message to the node reviewer who is reviewing the current process instance; Cancel: Click Cancel to cancel the sent but unfinished process and return it to the save and send interface.
6. The data governance platform process tool according to claim 1, characterized in that: Business process initiation: Click Submit for Review on the relevant business page to initiate the process; Process prediction: Select the Process Prediction tab on the Initiate Process interface to predict the current process.
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