Signing and auditing process configuration method and device, electronic equipment and storage medium

Abstract

The embodiment of the invention relates to a signing and auditing process configuration method and device, electronic equipment and a storage medium, and the method comprises the steps: obtaining a signing and auditing list needed for signing and auditing material processing data, and obtaining the configuration information for configuring the signing and auditing process of the signing and auditing list in advance; on the basis of the configuration information, generating a signature transfer template of the signature list; in response to triggering of a signature operation for the signature list, determining signature related personnel of the signature list based on the signature circulation template; and sending the signing and auditing list to a terminal used by a signing and auditing related person, so that the signing and auditing related person completes the signing and auditing process. According to the embodiment of the invention, a user can configure the flow of the signature and verification list generated during material processing, automatically execute the signature and verification flow according to the configuration information, and automatically send the signature and verification list to related personnel for signature and verification operation without manual forwarding, so that the execution efficiency of the material processing signature and verification flow is improved.

Description

Technical Field

[0001] The present application relates to the field of computer technology, and in particular to a signing and review process configuration method, device, electronic device and storage medium. Background Art

[0002] In current industrial production, in order to effectively carry out material production, inspection and other processing methods, many material processing processes need to execute different processes according to different situations. In most cases, a review form is required, that is, the review form is used to ask the superior for instructions, and then the next process operation is carried out. At the same time, the form data is also retained for future review. Therefore, for production, timely filling in and reviewing the form is particularly important. Failure to process the form in time will affect production continuity and reduce industrial production efficiency. Existing review forms usually need to be filled out manually and sent manually to relevant personnel, and the efficiency of material processing review is low. Summary of the invention

[0003] In view of this, in order to solve some or all of the above-mentioned technical problems, the embodiments of the present application provide a signing and review process configuration method, device, electronic device and computer-readable storage medium.

[0004] In a first aspect, an embodiment of the present application provides a method for configuring a review process, the method comprising: obtaining a review form required for reviewing material processing data, and obtaining configuration information for pre-configuring the review process of the review form; based on the configuration information, generating a review flow template for the review form; in response to triggering a review operation for the review form, determining review-related personnel for the review form based on the review flow template; and sending the review form to a terminal used by the review-related personnel so that the review-related personnel can complete the review process.

[0005] In one possible implementation, before obtaining the review form required for reviewing the material processing data, the method also includes: obtaining the material processing data generated by the material inspection; determining the target review form generation condition that the material processing data meets from at least one pre-configured review form generation condition; and using the material processing data to generate a review form corresponding to the review form generation condition.

[0006] In one possible implementation, based on the review flow template, the review-related personnel of the review form are determined, including: based on the review flow template, determining the person in charge and / or the copy recipient corresponding to the current review node of the review form as the review-related personnel of the current review node; sending all field data of the review form to the terminal used by the person in charge; and / or, based on the configuration information, determining the viewable fields corresponding to the copy recipient, and sending the data of the viewable fields to the terminal used by the copy recipient.

[0007] In one possible implementation, after sending all field data of the review form to the terminal used by the person in charge, the method further includes: in response to receiving a modification instruction sent by the terminal used by the person in charge, modifying the review form based on the modification instruction, and saving the modified review form.

[0008] In one possible implementation, after responding to triggering a review operation for the review form, the method also includes: determining the review form to be initiated corresponding to the current review node of the review form based on the review flow template; obtaining the configuration information of the review form to be initiated, and generating a review flow template for the review form to be initiated based on the configuration information of the review form to be initiated; and executing the review process of the review form to be initiated based on the review flow template for the review form to be initiated.

[0009] In a possible implementation, obtaining material processing data generated by material inspection includes: obtaining initial material processing data entered during material inspection; and preprocessing the initial material processing data based on a preset data specification to obtain material processing data.

[0010] In one possible implementation, the initial material processing data is preprocessed based on a preset data specification to obtain the material processing data, including: determining material information, inspection standards and inspection results from the initial material processing data based on the data specification; and generating material processing data corresponding to multiple inspection fields respectively based on the material information, inspection standards and inspection results.

[0011] In a second aspect, an embodiment of the present application provides a device for configuring a review process, the device comprising: a first acquisition module, used to acquire a review form required for reviewing material processing data, and to acquire configuration information for pre-configuring the review process of the review form; a first generation module, used to generate a review flow template for the review form based on the configuration information; a first determination module, used to determine the review-related personnel of the review form based on the review flow template in response to triggering a review operation on the review form; and a sending module, used to send the review form to a terminal used by the review-related personnel, so that the review-related personnel can complete the review process.

[0012] In the third aspect, an embodiment of the present application provides a review process configuration system, including: a review configuration server, a review management terminal and at least one review-related personnel terminal, the review configuration server, the review management terminal and the at least one review-related personnel terminal are communicatively connected with each other; the review management terminal is used to perform review process configuration operations on the review configuration server, and control the execution of the review process; the review configuration server is used to execute the review process configuration method described in the first aspect above, and send the review form to the corresponding target review-related personnel terminal; the target review-related personnel terminal is used to receive the review form sent by the review configuration server, and use the review form to complete the review process.

[0013] In a fourth aspect, an embodiment of the present application provides an electronic device, comprising: a memory for storing a computer program; a processor for executing the computer program stored in the memory, and when the computer program is executed, the method of any embodiment of the review process configuration method of the above-mentioned first aspect of the present application is implemented.

[0014] In a fifth aspect, an embodiment of the present application provides a computer-readable storage medium on which a computer program is stored. When the computer program is executed by a processor, a method as in any embodiment of the method for configuring the review process of the first aspect described above is implemented.

[0015] In a sixth aspect, an embodiment of the present application provides a computer program, which includes a computer-readable code. When the computer-readable code runs on a device, the processor in the device implements a method as in any embodiment of the method for configuring the review process of the first aspect above.

[0016] The signing and review process configuration method, device, electronic device and computer-readable storage medium provided in the embodiments of the present application obtain the signing and review form required for signing and reviewing material processing data, and obtain the configuration information for pre-configuring the signing and review process, and generate a signing and review flow template based on the configuration information. When the signing and review operation is triggered, the signing and review-related personnel of the signing and review form are determined based on the signing and review flow template, and finally the signing and review form is sent to the terminal used by the signing and review-related personnel, so that the signing and review-related personnel can complete the signing and review process. The embodiments of the present application enable users to configure the process of the signing and review form generated during material processing, automatically execute the signing and review process according to the configuration information, and automatically send the signing and review form to the relevant personnel for signing and review operations without manual forwarding, thereby improving the execution efficiency of the material processing signing and review process. BRIEF DESCRIPTION OF THE DRAWINGS

[0017] The accompanying drawings, which are incorporated in and constitute a part of this specification, illustrate embodiments consistent with the present application and, together with the description, serve to explain the principles of the present application.

[0018] In order to more clearly illustrate the embodiments of the present application or the technical solutions in the prior art, the drawings required for use in the embodiments or the description of the prior art will be briefly introduced below. Obviously, for ordinary technicians in this field, other drawings can be obtained based on these drawings without paying any creative labor.

[0019] One or more embodiments are exemplarily described by pictures in the corresponding drawings, and these exemplified descriptions do not constitute limitations on the embodiments. Elements with the same reference numerals in the drawings represent similar elements, and unless otherwise stated, the figures in the drawings do not constitute proportional limitations.

[0020] Figure 1 A flowchart of a signing and review process configuration method provided in an embodiment of the present application;

[0021] Figure 2 A flowchart of another signing and review process configuration method provided in an embodiment of the present application;

[0022] Figure 3 A flowchart of another signing and review process configuration method provided in an embodiment of the present application;

[0023] Figure 4 A flowchart of another signing and review process configuration method provided in an embodiment of the present application;

[0024] Figure 5 A flowchart of another signing and review process configuration method provided in an embodiment of the present application;

[0025] Figure 6 A flowchart of another signing and review process configuration method provided in an embodiment of the present application;

[0026] Figure 7 A schematic diagram of the structure of a signing and review process configuration device provided in an embodiment of the present application;

[0027] Figure 8 A schematic diagram of the structure of a signing and review process configuration system provided in an embodiment of the present application;

[0028] Fig. 9 A schematic diagram of the structure of an electronic device provided in an embodiment of the present application. DETAILED DESCRIPTION

[0029] Various exemplary embodiments of the present application will now be described in detail with reference to the accompanying drawings. Obviously, the described embodiments are part of the embodiments of the present application, rather than all of the embodiments. It should be noted that unless otherwise specifically stated, the relative arrangement of the components and steps, the numerical expressions and the numerical values ​​described in these embodiments do not limit the scope of the present application.

[0030] Those skilled in the art will understand that the terms "first" and "second" in the embodiments of the present application are only used to distinguish between different steps, devices, modules and other objects, and do not represent any specific technical meanings, nor do they indicate the logical order between them.

[0031] It should also be understood that in this embodiment, “plurality” may refer to two or more than two, and “at least one” may refer to one, two or more than two.

[0032] It should also be understood that any component, data or structure mentioned in the embodiments of the present application can generally be understood as one or more, unless explicitly limited or otherwise indicated in the context.

[0033] In addition, the term "and / or" in this application is only a description of the association relationship of associated objects, indicating that there can be three relationships. For example, A and / or B can represent: A exists alone, A and B exist at the same time, and B exists alone. In addition, the character " / " in this application generally indicates that the associated objects before and after are in an "or" relationship.

[0034] It should also be understood that the description of the various embodiments in this application focuses on the differences between the various embodiments, and the same or similar aspects thereof can be referenced to each other, and for the sake of brevity, they will not be described one by one.

[0035] The following description of at least one exemplary embodiment is merely illustrative in nature and is in no way intended to limit the present application, its application, or uses.

[0036] Technologies, circuits, and devices known to ordinary technicians in the relevant art may not be discussed in detail, but where appropriate, the above-mentioned technologies, circuits, and devices should be considered as part of the specification.

[0037] It should be noted that like reference numerals and letters refer to similar items in the following figures, and therefore, once an item is defined in one figure, it need not be further discussed in subsequent figures.

[0038] It should be noted that, in the absence of conflict, the embodiments in this application and the features in the embodiments can be combined with each other. To facilitate the understanding of the embodiments of the present application, the present application will be described in detail below with reference to the accompanying drawings and in combination with the embodiments. Obviously, the described embodiments are part of the embodiments of the present application, rather than all of the embodiments. Based on the embodiments in this application, all other embodiments obtained by ordinary technicians in this field without making creative work are within the scope of protection of this application.

[0039] In order to solve the technical problem of low execution efficiency of the physical inspection review process in the prior art, the present application provides a review process configuration method, which can enable reviewers to flexibly configure the review process and automatically send review forms to review-related personnel, thereby improving the execution efficiency of the review process.

[0040] Figure 1 A flow chart of a method for configuring a review process provided in an embodiment of the present application. This method can be applied to a server, that is, the server can store review forms, and generate review flow templates according to the user's configuration of the review forms. When the review process is executed, the review forms are automatically sent to the terminal used by review-related personnel. The terminals used by users include electronic devices such as smart phones, laptops, desktop computers, and portable computers. Optionally, this method can also be applied to electronic devices such as smart phones, laptops, desktop computers, and portable computers, which are communicatively connected to terminal devices used by review-related personnel. After executing this method, the review forms are sent to the terminals used by review-related personnel.

[0041] In addition, the execution subject of the present method may be hardware or software. When the execution subject is hardware, the execution subject may be one or more of the electronic devices. For example, a single electronic device may execute the present method, or a plurality of electronic devices may cooperate with each other to execute the present method. When the execution subject is software, the present method may be implemented as a plurality of software or software modules, or as a single software or software module. No specific limitation is made herein.

[0042] like Figure 1 As shown, the method specifically includes:

[0043] Step 101, obtaining a review form required for reviewing material processing data, and obtaining configuration information for pre-configuring the review process of the review form.

[0044] In this embodiment, the material processing data may be data input by the user when performing material production, inspection, and other processing in the production process. For example, the material processing data includes the manufacturer of the material, the material category, the material characteristic parameters, the inspection standard, the inspection conclusion, and the like. The review form is a form generated using the material processing data, and its function is to enable relevant personnel to review the material processing data. The review form may be automatically generated based on the processing status represented by the material processing data, or may be generated by the user manually inputting various data.

[0045] The above configuration information may be information generated by the user using a terminal device to configure the review process. For example, the configuration information may include: the review-related personnel corresponding to each review node, whether the data included in the review form is hidden, whether it is required, the review end conditions, etc. When the method is executed by the back-end server, the user can use the front-end device to configure the review process. After the configuration is completed, the back-end server executes the method according to the configuration information.

[0046] Step 102: Generate a review flow template for the review form based on the configuration information.

[0047] In this embodiment, the review and approval flow template may include multiple review and approval nodes, each review and approval node may include review and approval related personnel information, review and approval time, department, number and other information. The review and approval flow template may indicate the flow order of each review and approval node, so that the review and approval form can be automatically circulated among relevant personnel.

[0048] Step 103, in response to triggering the review operation for the review form, determine the review-related personnel for the review form based on the review flow template.

[0049] In this embodiment, the review operation can be manually triggered by the review-related personnel. For example, after the review flow template is generated, the review process administrator can enter the review system through the terminal he uses, click the start review button in the review system, and trigger the review operation of the review form. Alternatively, after the review flow template is generated, the review operation can be automatically triggered and the review process administrator can be notified.

[0050] Step 104: Send the review form to the terminal used by the review personnel so that the review personnel can complete the review process.

[0051] In this embodiment, the review flow template may include information of review-related personnel corresponding to each stage of the review process, and based on this information, the review form may be sent to the terminal of the review-related personnel. For example, the review flow template includes the email address of the reviewer, and the review form is sent to the corresponding email address according to the email address, so that the review-related personnel can view the review form and complete the review process.

[0052] The method for configuring the review process provided in the embodiment of the present application obtains the review form required for reviewing the material processing data, obtains the configuration information for pre-configuring the review process, generates a review flow template based on the configuration information, and when the review operation is triggered, determines the review-related personnel of the review form based on the review flow template, and finally sends the review form to the terminal used by the review-related personnel, so that the review-related personnel can complete the review process. The embodiment of the present application enables the user to configure the process of the review form generated during material processing, automatically executes the review process according to the configuration information, and automatically sends the review form to the relevant personnel for review operation without manual forwarding, thereby improving the execution efficiency of the material processing review process.

[0053] In some optional implementations of this embodiment, such as Figure 2 As shown, before step 101, the method further includes:

[0054] Step 105, obtaining material processing data generated for material processing.

[0055] The above materials can be various types of materials used in the production process of products, and the materials can be physical materials (such as components, tools, etc.) or virtual materials (such as software, images, etc.). Material processing data refers to the data input by the processing personnel when processing materials. For example, it includes the manufacturer of the material, material category, material characteristic parameters, inspection standards, inspection conclusions, etc.

[0056] Step 106, determining the target approval form generation condition that the material processing data meets from at least one pre-configured approval form generation condition.

[0057] Among them, the conditions for generating the review form can be the conditions configured in advance by the review process administrator by using the terminal device to enter the review system. Each review form generation condition corresponds to a review form. If the material processing data meets multiple review form generation conditions, multiple review forms can be generated at the same time.

[0058] Different types of approval forms have different judgment logics when they are generated. For example, if the material processing data indicates that a certain processing item is unqualified, a corresponding approval form is generated; for another example, if the material processing data indicates that the inspection category is the first batch of product inspection, the inspection method is strict inspection, and the conclusion is unqualified, a corresponding approval form is generated.

[0059] Step 107, using the material processing data, generate a review form corresponding to the review form generation conditions.

[0060] Specifically, different types of sign-up and review forms can contain multiple corresponding fields. According to the data type contained in the material processing data, the corresponding data can be automatically filled into each field. The calculation or judgment logic of the data corresponding to each field can also be set. After the calculation or judgment, the corresponding field is filled with the calculated or judged data. For example, the average value or sum of the data of a certain project can be calculated to obtain the data to be filled into the sign-up and review form; the data of a certain project can also be judged, and options such as "yes" or "no" can be selected to obtain the data to be filled into the sign-up and review form.

[0061] Usually, after the signing and review form is generated, it can be stored in a database, and the user can use a terminal device to retrieve the signing and review form from the database for viewing.

[0062] This embodiment pre-sets the conditions for generating the sign-and-review form, performs logical processing on the acquired material processing data, and automatically generates the corresponding sign-and-review form, thereby eliminating the need for the user to manually input the data of each field contained in the sign-and-review form, and can generate at least one sign-and-review form based on the material processing data, thereby greatly improving the efficiency of generating the sign-and-review form.

[0063] In some optional implementations of this embodiment, such as Figure 3 As shown, step 103 includes:

[0064] Step 1031: Based on the review and approval flow template, determine the person in charge and / or the copy recipient corresponding to the current review and approval node of the review and approval form as the review and approval related personnel of the current review and approval node.

[0065] The review flow template can include multiple review nodes. Different review nodes correspond to different responsible persons and copy recipients. The responsible person is the person who is responsible for performing the review operation using the review form at the current review node, and the copy recipient is the person who needs to be notified at the current review node.

[0066] The responsible person and the copy recipient can be determined by the review administrator when configuring the review form. That is, the above configuration information includes the responsible person information and the copy recipient information. The responsible person information can include the name, email address and other information of the responsible person corresponding to the current review node, and the copy recipient information can include the name, email address and other information of the copy recipient corresponding to the current review node.

[0067] The person in charge and / or the copy recipient can be determined in advance when configuring the review form as the relevant personnel for review.

[0068] Step 1032, all field data of the signing and review form are sent to the terminal used by the person in charge.

[0069] Specifically, since the person in charge needs to be responsible for the current review node, all field data of the review form needs to be sent to the person in charge.

[0070] Step 1033: Determine the viewable fields corresponding to the CC recipients based on the configuration information, and send the data of the viewable fields to the terminals used by the CC recipients.

[0071] Which fields are viewable can be configured in advance by the review administrator. Since the CC recipient only needs to know the progress of the current review, some fields can be set in advance as the fields that the CC recipient can view.

[0072] It should be understood that whether step 1032 and step 1033 are executed or not is determined according to the type of the reviewer. For example, if the reviewers include the person in charge and the copy recipient, both step 1032 and step 1033 need to be executed. If the reviewers include only the person in charge or the copy recipient, only step 1032 or step 1033 needs to be executed.

[0073] This embodiment achieves flexible setting of review-related personnel by setting the person in charge and / or the copy recipient for each review node of the review form. The review form can be automatically sent to the person in charge and / or the copy recipient, thereby improving the flexibility and efficiency of the review process.

[0074] In some optional implementations of this embodiment, after the above step 1032, the method further includes:

[0075] In response to receiving a modification instruction sent by the terminal used by the person in charge, the sign-up and review form is modified based on the modification instruction, and the modified sign-up and review form is saved.

[0076] Specifically, the person in charge of the current review node may have certain review modification permissions, which may be pre-set by the review administrator, or applied for by the person in charge of the current review node to the review administrator. The person in charge may modify the cc person, viewable field permission configuration, review rule modification, and other operations on the current review node. After performing the modification operation, a modification instruction is generated, and the electronic device executing this method (such as a backend server) may modify the current review form according to the modification instruction. Subsequent review nodes may execute the review process based on the currently saved review form.

[0077] This embodiment enables the person in charge of the review node to modify the review form, thereby improving the flexibility of the review process. The review form can be saved after modification, and subsequent review nodes can execute the review process based on the modified review form, thereby further improving the review efficiency.

[0078] In some optional implementations of this embodiment, such as Figure 4 As shown, in step 103, in response to triggering the review operation for the review form, the following steps may also be performed:

[0079] Step 1034, based on the review and approval flow template, determine the review and approval form to be initiated corresponding to the current review and approval node of the review and approval form.

[0080] The pending review form can be pre-configured, that is, when configuring the current review form, the timing of raising the pending review form can be configured. As an example, if the current review node is executing node creation, end, withdrawal, termination, deletion, etc., the pending review form can be determined based on the configuration information.

[0081] Step 1035, obtaining configuration information of the review form to be initiated, and generating a review flow template for the review form to be initiated based on the configuration information of the review form to be initiated;

[0082] The configuration information of the pending review form can be generated in the same way as the configuration information of the current review form. Based on the configuration information, a review flow template for the pending review form is generated in the same way as in step 102 above.

[0083] Step 1036, based on the review flow template of the review form to be submitted, execute the review process of the review form to be submitted.

[0084] Specifically, the review process of the pending review form can be executed according to the method described in the above steps 103 and 104. That is, based on the review flow template of the pending review process of the pending review form, the corresponding review-related personnel can be sent to the terminal used by the review-related personnel, so that the review-related personnel can complete the review process of the pending review form.

[0085] This embodiment sets the pending review form corresponding to the current review node, thereby associating different review forms in the review process, so that the review process of multiple associated review forms can be automatically executed, further improving the review efficiency.

[0086] In some optional implementations of this embodiment, such as Figure 5 As shown, step 105 includes:

[0087] Step 1051, obtaining the initial material processing data entered during material processing.

[0088] The initial material processing data refers to the original data input by the processing personnel when processing the materials.

[0089] Step 1052, based on a preset data specification, pre-process the initial material processing data to obtain material processing data.

[0090] Specifically, since the fields included in the approval form need to follow certain data specifications, the initial material processing data needs to be preprocessed so that the processed material processing data meets the data specifications of the approval form. As an example, some fields of the approval form need to be filled with qualified data or unqualified data. Therefore, it is necessary to determine the qualified or unqualified data from the initial material processing data and set corresponding labels for these data to make the meaning of these data clearer.

[0091] This embodiment pre-processes the initial material processing data by setting data specifications, so that the meaning of the pre-processed material processing data can be clearer, thereby helping to improve the accuracy of generating signing and review forms by using material processing data.

[0092] In some optional implementations of this embodiment, such as Figure 6 As shown, step 1052 includes:

[0093] Step 10521, based on the data specification, determine the material information, processing standards and processing results from the initial material processing data.

[0094] The material information may include but is not limited to at least one of the following: material code, manufacturer, material group, material classification and other information. The material information may include but is not limited to at least one of the following: the processing standard may include but is not limited to at least one of the following: standard identification (ID), processing items, processing methods, processing levels, sampling plans and other information. The processing results may include but are not limited to at least one of the following: the qualified number or unqualified number of each processing item, the processing item conclusion, the overall conclusion and other information.

[0095] Step 10522, based on the material information, processing standards and processing results, generate material processing data corresponding to multiple processing fields.

[0096] Specifically, specific types of data can be extracted from the various data respectively included in the above-mentioned material information, processing standards and processing results, or certain calculations, logical judgments and other operations can be performed on specific types of data to obtain material processing data corresponding to the processing fields required to generate the signing and review form.

[0097] This embodiment sets material information, processing standards and processing results for initial material processing data, pre-processes the material information, processing standards and processing results, and generates material processing data that meets the data specifications of each field of the review form, thereby improving the standardization of the material processing data and facilitating further use of the material processing data to improve the accuracy of the generation of the review form.

[0098] Figure 7 A schematic diagram of the structure of a signing and review process configuration device provided in an embodiment of the present application. Specifically comprising:

[0099] The first acquisition module 701 is used to acquire the review form required for reviewing the material processing data, and to acquire configuration information for pre-configuring the review process of the review form;

[0100] The first generating module 702 is used to generate a review flow template for the review form based on the configuration information;

[0101] The first determination module 703 is used to determine the relevant reviewer of the review form based on the review flow template in response to triggering the review operation for the review form;

[0102] The sending module 704 is used to send the review form to the terminal used by the review-related personnel, so that the review-related personnel can complete the review process.

[0103] In some optional implementations of this embodiment, the device also includes: a second acquisition module, used to acquire material processing data generated for material processing; a second determination module, used to determine the target signing and review form generation condition that the material processing data meets from at least one pre-configured signing and review form generation condition; a second generation module, used to use the material processing data to generate a signing and review form corresponding to the signing and review form generation condition.

[0104] In some optional implementations of this embodiment, the first determination module includes: a first determination unit, used to determine the person in charge and / or the copy recipient corresponding to the current review node of the review form as the review-related personnel of the current review node based on the review flow template; a sending unit, used to send all field data of the review form to the terminal used by the person in charge; and / or, a second determination unit, used to determine the viewable fields corresponding to the copy recipient based on configuration information, and send the data of the viewable fields to the terminal used by the copy recipient.

[0105] In some optional implementations of this embodiment, the first determination module also includes: a modification unit, which is used to modify the review form in response to a modification instruction sent by a terminal used by the person in charge, based on the modification instruction, and save the modified review form.

[0106] In some optional implementations of the present embodiment, the first determination module also includes: a third determination unit, used to determine the review form to be initiated corresponding to the current review node of the review form based on the review flow template; a first acquisition unit, used to acquire the configuration information of the review form to be initiated, and generate a review flow template for the review form to be initiated based on the configuration information of the review form to be initiated; an execution unit, used to execute the review process of the review form to be initiated based on the review flow template of the review form to be initiated.

[0107] In some optional implementations of this embodiment, the second acquisition module includes: a second acquisition unit, used to acquire initial material processing data entered during material processing; a preprocessing unit, used to preprocess the initial material processing data based on preset data specifications to obtain material processing data.

[0108] In some optional implementations of this embodiment, the preprocessing unit includes: a fourth determination unit, used to determine material information, processing standards and processing results from the initial material processing data based on data specifications; a generation unit, used to generate material processing data corresponding to multiple processing fields respectively based on the material information, processing standards and processing results.

[0109] The signing and review process configuration device provided in this embodiment can be as follows Figure 7 The signing and review process configuration device shown in can execute all steps of the above signing and review process configuration methods, thereby achieving the technical effects of the above signing and review process configuration methods. Please refer to the above related description for details. For the sake of brevity, it will not be repeated here.

[0110] Figure 8 A structural diagram of a review process configuration system provided in an embodiment of the present application, specifically comprising: a review configuration server 801, a review management terminal 802 and at least one review-related personnel terminal 803, wherein the review configuration server, the review management terminal and at least one review-related personnel terminal are connected to each other in communication.

[0111] The review management terminal 802 is used to perform review process configuration operations on the review configuration server and control the execution of the review process.

[0112] The review management terminal can be a terminal used by the review administrator, which can be a terminal device such as a smart phone, a laptop, a desktop computer, etc. The review administrator can establish a connection with the review configuration server by using the review management terminal, and configure the review process of the review configuration server by inputting configuration information. The review administrator can also control the review process of the review configuration server by using the review management terminal, such as controlling the start, pause, end, and modification of configuration parameters of the review process.

[0113] The review configuration server 801 is used to execute the review process configuration method and send the review form to the corresponding target review-related personnel terminal.

[0114] The terminal of the target reviewer is used to receive the review form sent by the review configuration server and use the review form to complete the review process.

[0115] The review process configuration system provided in the embodiment of the present application configures the review configuration server end through the review management terminal, and the review configuration server end executes the above review process configuration method, and the review-related personnel terminal completes the review process according to the review form, thereby realizing the configuration of the process of the review form generated during material processing, and automatically executing the review process according to the configuration information, without the need for manual forwarding of the review form, thereby improving the execution efficiency of the material processing review process.

[0116] Fig. 9 A schematic diagram of the structure of an electronic device provided in an embodiment of the present application, Fig. 9 The electronic device 900 shown includes: at least one processor 901, a memory 902, at least one network interface 904 and other user interfaces 903. The various components in the electronic device 900 are coupled together via a bus system 905. It is understood that the bus system 905 is used to achieve connection and communication between these components. In addition to the data bus, the bus system 905 also includes a power bus, a control bus and a status signal bus. However, for the sake of clarity, the bus system 905 is not described in detail. Fig. 9 Various buses are labeled as bus system 905.

[0117] The user interface 903 may include a display, a keyboard, or a pointing device (eg, a mouse, a trackball, a touch pad, or a touch screen).

[0118] It can be understood that the memory 902 in the embodiment of the present application can be a volatile memory or a non-volatile memory, or can include both volatile and non-volatile memories. Among them, the non-volatile memory can be a read-only memory (ROM), a programmable read-only memory (PROM), an erasable programmable read-only memory (EPROM), an electrically erasable programmable read-only memory (EEPROM), or a flash memory. The volatile memory can be a random access memory (RAM), which is used as an external cache. By way of example but not limitation, many forms of RAM are available, such as static random access memory (SRAM), dynamic random access memory (DRAM), synchronous dynamic random access memory (SDRAM), double data rate synchronous dynamic random access memory (DDRSDRAM), enhanced synchronous dynamic random access memory (ESDRAM), synchronous link dynamic random access memory (SLDRAM) and direct RAM bus random access memory (DRRAM). The memory 902 described herein is intended to include, but is not limited to, these and any other suitable types of memory.

[0119] In some embodiments, the memory 902 stores the following elements, executable units or data structures, or a subset thereof, or an extended set thereof: an operating system 9021 and an application program 9022 .

[0120] The operating system 9021 includes various system programs, such as a framework layer, a core library layer, a driver layer, etc., for implementing various basic services and processing hardware-based tasks. The application 9022 includes various application programs, such as a media player (Media Player), a browser (Browser), etc., for implementing various application services. The program for implementing the method of the embodiment of the present application can be included in the application 9022.

[0121] In this embodiment, by calling the program or instruction stored in the memory 902, specifically, the program or instruction stored in the application 9022, the processor 901 is used to execute the method steps provided by each method embodiment, for example, including:

[0122] Acquire the review form required for reviewing material processing data, and obtain the configuration information for pre-configuring the review process of the review form; based on the configuration information, generate a review flow template for the review form; in response to triggering a review operation for the review form, determine the review-related personnel for the review form based on the review flow template; send the review form to the terminal used by the review-related personnel, so that the review-related personnel can complete the review process.

[0123] The method disclosed in the above embodiment of the present application can be applied to the processor 901, or implemented by the processor 901. The processor 901 may be an integrated circuit chip with signal processing capabilities. In the implementation process, each step of the above method can be completed by the hardware integrated logic circuit or software instructions in the processor 901. The above processor 901 can be a general processor, a digital signal processor (Digital Signal Processor, DSP), an application specific integrated circuit (Application Specific Integrated Circuit, ASIC), a field programmable gate array (Field Programmable Gate Array, FPGA) or other programmable logic devices, discrete gates or transistor logic devices, discrete hardware components. The methods, steps and logic block diagrams disclosed in the embodiments of the present application can be implemented or executed. The general processor can be a microprocessor or the processor can also be any conventional processor, etc. The steps of the method disclosed in the embodiment of the present application can be directly embodied as a hardware decoding processor to execute, or the hardware and software units in the decoding processor can be executed. The software unit can be located in a mature storage medium in the field such as a random access memory, a flash memory, a read-only memory, a programmable read-only memory or an electrically erasable programmable memory, a register, etc. The storage medium is located in the memory 902, and the processor 901 reads the information in the memory 902 and completes the steps of the above method in combination with its hardware.

[0124] It is understood that the embodiments described herein may be implemented in hardware, software, firmware, middleware, microcode, or a combination thereof. For hardware implementation, the processing unit may be implemented in one or more application specific integrated circuits (ASIC), digital signal processors (DSP), digital signal processing devices (DSPDevice, DSPD), programmable logic devices (PLD), field programmable gate arrays (FPGA), general purpose processors, controllers, microcontrollers, microprocessors, other electronic units for performing the above functions of the present application, or a combination thereof.

[0125] For software implementation, the technology described above in this article can be implemented by a unit that performs the functions described above in this article. The software code can be stored in a memory and executed by a processor. The memory can be implemented in the processor or outside the processor.

[0126] The electronic device provided in this embodiment may be Fig. 9 The electronic device shown in can execute all the steps of the above-mentioned signing and review process configuration methods, and thus achieve the technical effects of the above-mentioned signing and review process configuration methods. Please refer to the above related description for details. For the sake of concise description, it will not be repeated here.

[0127] The embodiment of the present application also provides a storage medium (computer-readable storage medium). The storage medium here stores one or more programs. The storage medium may include a volatile memory, such as a random access memory; the memory may also include a non-volatile memory, such as a read-only memory, a flash memory, a hard disk or a solid-state drive; the memory may also include a combination of the above-mentioned types of memory.

[0128] When one or more programs in the storage medium can be executed by one or more processors, the above-mentioned signing and review process configuration method executed on the electronic device side can be implemented.

[0129] The processor is used to execute the program stored in the memory to implement the following steps of the signing and review process configuration method executed on the electronic device side:

[0130] Acquire the review form required for reviewing material processing data, and obtain the configuration information for pre-configuring the review process of the review form; based on the configuration information, generate a review flow template for the review form; in response to triggering a review operation for the review form, determine the review-related personnel for the review form based on the review flow template; send the review form to the terminal used by the review-related personnel, so that the review-related personnel can complete the review process.

[0131] The professionals should further realize that the units and algorithm steps of each example described in conjunction with the embodiments disclosed herein can be implemented by electronic hardware, computer software, or a combination of the two. In order to clearly illustrate the interchangeability of hardware and software, the composition and steps of each example have been generally described in terms of function in the above description. Whether these functions are performed in hardware or software depends on the specific application and design constraints of the technical solution. Professional and technical personnel can use different circuits to implement the described functions for each specific application, but such implementation should not be considered to be beyond the scope of this application.

[0132] The steps of the circuits or algorithms described in conjunction with the embodiments disclosed herein may be implemented using hardware, software modules executed by a processor, or a combination of the two. The software modules may be placed in a random access memory (RAM), a memory, a read-only memory (ROM), an electrically programmable ROM, an electrically erasable programmable ROM, a register, a hard disk, a removable disk, a CD-ROM, or any other form of storage medium known in the art.

[0133] It should be understood that the terms used in the text are only for the purpose of describing specific example embodiments, and are not intended to be limiting. Unless the context clearly indicates otherwise, the singular forms "one", "an" and "said" as used in the text may also be meant to include plural forms. The terms "include", "comprise", "contain", and "have" are inclusive, and therefore specify the existence of stated features, steps, operations, elements and / or parts, but do not exclude the existence or addition of one or more other features, steps, operations, elements, parts, and / or combinations thereof. The steps, processes, and operations described in the text are not interpreted as necessarily requiring them to be performed in the specific order described or illustrated, unless the execution order is clearly indicated. It should also be understood that additional or alternative steps may be used.

[0134] The above description is only a specific implementation of the present application, so that those skilled in the art can understand or implement the present application. Various modifications to these embodiments will be apparent to those skilled in the art, and the general principles defined herein can be implemented in other embodiments without departing from the spirit or scope of the present application. Therefore, the present application will not be limited to the embodiments shown herein, but will conform to the widest range consistent with the principles and novel features applied for herein.

Claims

1. A method for configuring a signing and reviewing process, characterized in that: The method comprises: Obtaining a review form required for reviewing material processing data, and obtaining configuration information for pre-configuring the review process of the review form; Based on the configuration information, generate a review flow template for the review form; In response to triggering a review operation for the review form, determining a review-related person for the review form based on the review flow template; The review form is sent to the terminal used by the review-related personnel, so that the review-related personnel can complete the review process.

2. The method according to claim 1, characterized in that Before obtaining the review form required for reviewing the material processing data, the method further includes: Obtain material processing data generated for material processing; Determine, from at least one pre-configured signing and review form generation condition, a target signing and review form generation condition that the material processing data meets; The material processing data is used to generate a review form corresponding to the review form generation conditions.

3. The method according to claim 1, characterized in that Determining the relevant personnel for reviewing the review form based on the review flow template includes: Based on the review and approval flow template, determine the person in charge and / or the copy recipient corresponding to the current review and approval node of the review and approval form as the review and approval related personnel of the current review and approval node; Sending all the field data of the approval form to the terminal used by the person in charge; and / or, Based on the configuration information, a viewable field corresponding to the carbon copy recipient is determined, and data of the viewable field is sent to a terminal used by the carbon copy recipient.

4. The method according to claim 3, characterized in that After sending all the field data of the signing and review form to the terminal used by the person in charge, the method further includes: In response to receiving a modification instruction sent by the terminal used by the person in charge, the signing and review form is modified based on the modification instruction, and the modified signing and review form is saved.

5. The method according to claim 1, characterized in that After the response triggers the review operation for the review form, the method further includes: Based on the review and approval flow template, determine the review and approval form to be initiated corresponding to the current review and approval node of the review and approval form; Acquire the configuration information of the to-be-submitted review form, and generate a review flow template for the to-be-submitted review form based on the configuration information of the to-be-submitted review form; Based on the review flow template of the review form to be submitted, the review process of the review form to be submitted is executed.

6. The method according to claim 2, characterized in that The obtaining of material processing data generated for material processing includes: Obtain the initial material processing data entered when processing materials; Based on a preset data specification, the initial material processing data is preprocessed to obtain the material processing data.

7. The method according to claim 6, characterized in that The preprocessing of the initial material processing data based on a preset data specification to obtain the material processing data includes: Based on the data specification, determining material information, processing standards and processing results from the initial material processing data; Based on the material information, processing standards and processing results, material processing data corresponding to a plurality of processing fields are generated.

8. A signing and review process configuration device, characterized in that: The device comprises: A first acquisition module is used to acquire a review form required for reviewing material processing data, and to acquire configuration information for pre-configuring the review process of the review form; A first generating module, configured to generate a sign-and-review flow template for the sign-and-review form based on the configuration information; A first determination module is used to determine the relevant personnel for reviewing the review form based on the review flow template in response to triggering the review operation for the review form; The sending module is used to send the review form to the terminal used by the review-related personnel, so that the review-related personnel can complete the review process.

9. A signing and review process configuration system, characterized in that: The system comprises: a review configuration server, a review management terminal and at least one review-related personnel terminal, wherein the review configuration server, the review management terminal and the at least one review-related personnel terminal are connected to each other in communication; The review management terminal is used to perform review process configuration operations on the review configuration server and control the execution of the review process; The review configuration server is used to execute the review process configuration method described in any one of claims 1 to 7 above, and send the review form to the corresponding target review-related personnel terminal; The target review-related personnel terminal is used to receive the review form sent by the review configuration server, and use the review form to complete the review process.

10. An electronic device, characterized in that: include: Memory for storing computer programs; The processor is used to execute the computer program stored in the memory, and when the computer program is executed, the signing and review process configuration method described in any one of claims 1 to 7 is implemented.

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