Account authorization task management method and device, equipment, medium and program product

Abstract

The invention discloses an account authorization task management method and device, equipment, a medium and a program product. The invention relates to the technical field of financial science and technology. The method comprises the steps of obtaining a data auditing result corresponding to a target task; if the data auditing result meets an account authorization task returning condition, obtaining an account identifier of a target account to be subjected to task returning, and obtaining an auditing stage of the target task and a parent task number corresponding to the target task according to a task number of the target task; and determining an account authorization task return node according to the auditing stage, matching the account identifier of the target account with the account identifier of the parent task corresponding to the parent task number to obtain a target parent task, and processing the target parent task through the account authorization task return node. According to the technical scheme, time delay can be reduced, and the continuity of the account authorization management process can be improved.

Description

Technical Field

[0001] Embodiments of the present invention relate to the field of financial technology, and in particular, to a method, device, equipment, medium and program product for managing account authorization tasks. Background Art

[0002] Since a group company may have member units in different regions, correspondingly, the member units of the group company have accounts in banking institutions in different regions. If the group company needs to manage the accounts associated with its member units, such as account query or transfer, it needs to initiate an account authorization request to the banking institution.

[0003] The traditional account authorization management process includes the transfer of account authorization application materials between the account opening bank, the co-organizing bank and the sponsoring bank, and needs to be reviewed by the account opening bank, the sponsoring bank and the sponsoring bank. During the review process of the above multiple review stages, if the result of the material review at a certain review stage is that the account authorization application materials are incomplete or fail the review, it is necessary to notify the member units to re-initiate the account authorization application, so as to re-execute the account authorization management process such as the above-mentioned material circulation and material review based on the new account authorization application materials, resulting in significant time delays and affecting the processing efficiency of the account authorization application business. In addition, the re-execution of account management may make the entire account authorization management process less coherent, resulting in information loss or omissions, reducing the accuracy and reliability of the review process. Summary of the invention

[0004] The embodiments of the present invention provide a method, apparatus, device, medium and program product for managing an account authorization task, which can reduce time delays and improve the consistency of the account authorization management process.

[0005] In a first aspect, an embodiment of the present invention provides a method for managing an account authorization task, comprising:

[0006] Obtaining a document review result corresponding to a target task, wherein the target task represents an account authorization task in an account authorization task set associated with an account of a member unit of the group company, wherein the account authorization task is used to transfer account authorization application materials between an account opening bank node, a co-sponsoring bank node, and a sponsoring bank node;

[0007] If the document review result meets the account authorization task return condition, the account identifier of the target account to be returned is obtained, and, according to the task number of the target task, the review stage of the target task and the parent task number corresponding to the target task are obtained, wherein the review stage includes the account opening bank review stage, the co-sponsoring bank review stage and the sponsoring bank review stage, and the parent task number represents the number of the parent task of the target task, and the parent task represents the account authorization task associated with the target task in the previous review stage of the target task;

[0008] Determine the account authorization task return node according to the stage to which the audit belongs, match the account identifier of the target account with the account identifier of the parent task corresponding to the parent task number to obtain the target parent task, and process the target parent task through the account authorization task return node.

[0009] In a second aspect, an embodiment of the present invention further provides a device for managing account authorization tasks, the device comprising:

[0010] An audit result acquisition module, used to acquire a document audit result corresponding to a target task, wherein the target task represents an account authorization task in an account authorization task set associated with an account of a member unit of a group company, wherein the account authorization task is used to transfer account authorization application materials between an account opening bank node, a co-sponsoring bank node, and a sponsoring bank node;

[0011] A number acquisition module is used to obtain the account identifier of the target account to be returned if the document review result meets the account authorization task return condition, and, according to the task number of the target task, obtain the review stage of the target task and the parent task number corresponding to the target task, wherein the review stage includes the account opening bank review stage, the co-sponsoring bank review stage and the sponsoring bank review stage, the parent task number represents the number of the parent task of the target task, and the parent task represents the account authorization task associated with the target task in the previous review stage of the target task;

[0012] The task return module is used to determine the account authorization task return node according to the stage to which the audit belongs, match the account identifier of the target account with the account identifier of the parent task corresponding to the parent task number, obtain the target parent task, and process the target parent task through the account authorization task return node.

[0013] In a third aspect, an embodiment of the present invention further provides an electronic device, comprising a memory, a processor, and a computer program stored in the memory and executable on the processor, wherein when the processor executes the program, a method for managing account authorization tasks as described in any one of the embodiments of the present invention is implemented.

[0014] In a fourth aspect, an embodiment of the present invention further provides a computer-readable storage medium having a computer program stored thereon, which, when executed by a processor, implements a method for managing an account authorization task as described in any one of the embodiments of the present invention.

[0015] In a fifth aspect, an embodiment of the present invention further provides a computer program product, including a computer program, which, when executed by a processor, implements the method for managing account authorization tasks as described in any one of the embodiments of the present invention.

[0016] In an embodiment of the present invention, by obtaining the document review result corresponding to the target task, if the document review result meets the account authorization task return condition, the account identifier of the target account to be returned is obtained, and, according to the task number of the target task, the audit stage of the target task and the parent task number of the target task are obtained, and the account authorization task return node is determined according to the audit stage, and the target task is matched with the parent task number of the parent task number to obtain the target parent task, and the target parent task is processed through the account authorization task return node. Through the embodiment of the present invention, when a problem occurs in the entire account authorization management process, it can be returned to the account authorization task return node of the relevant audit stage in time without restarting the entire account authorization management process. Thereby, the problem of large time delay caused by restarting the entire process and the problem of process incoherence caused by discarding the previous document review results due to restarting the entire process is solved. The embodiment of the present invention achieves the goal of improving the processing efficiency of account authorization application business, and because when a problem occurs in the entire account authorization management process, it can be promptly returned to the account authorization task return node of the relevant review stage, the material review results of the review stage before the return can be retained, avoiding information loss or omissions, and improving the accuracy and reliability of the review process. BRIEF DESCRIPTION OF THE DRAWINGS

[0017] In order to more clearly illustrate the technical solutions of the embodiments of the present invention, the drawings required for use in the embodiments are briefly introduced below. It should be understood that the following drawings only show certain embodiments of the present invention and therefore should not be regarded as limiting the scope. For ordinary technicians in this field, other related drawings can be obtained based on these drawings without creative work.

[0018] Figure 1 A flowchart of a method for managing account authorization tasks provided by an embodiment of the present invention;

[0019] Figure 2 A schematic diagram of a result of dividing subtasks in a method for managing account authorization tasks provided by an embodiment of the present invention;

[0020] Figure 3A flowchart of another method for managing account authorization tasks provided by an embodiment of the present invention;

[0021] Figure 4 A flowchart of another method for managing account authorization tasks provided by an embodiment of the present invention;

[0022] Figure 5 A flowchart of another method for managing account authorization tasks provided by an embodiment of the present invention;

[0023] Figure 6 A schematic diagram of the structure of a device for managing account authorization tasks provided by an embodiment of the present invention;

[0024] Figure 7 A schematic diagram of the structure of an electronic device provided by an embodiment of the present invention. DETAILED DESCRIPTION

[0025] The present invention will be further described in detail below in conjunction with the accompanying drawings and embodiments. It is to be understood that the specific embodiments described herein are only used to explain the present invention, rather than to limit the present invention. It should also be noted that, for ease of description, only parts related to the present invention, rather than all structures, are shown in the accompanying drawings.

[0026] It should be noted that similar numbers and letters represent similar items in the following figures. Therefore, once an item is defined in one figure, it does not need to be further defined and explained in subsequent figures. At the same time, in the description of the present invention, the terms "first", "second", etc. are only used to distinguish the description and cannot be understood as indicating or implying relative importance. The acquisition, storage, use, processing, etc. of data in the technical solution of this application comply with the relevant provisions of national laws and regulations. It should be noted that in the embodiments of this application, certain software, components, models and other existing solutions in the industry may be mentioned, and they should be regarded as exemplary. Their purpose is only to illustrate the feasibility of the implementation of the technical solution of this application, but it does not mean that the applicant has or must use the relevant content of "the solution".

[0027] Figure 1 A flowchart of a method for managing an account authorization task provided by an embodiment of the present invention. The embodiment of the present invention is applicable to corporate business situations, in particular, a scenario in which a group company manages the accounts of its member units. For example, the group company performs operations such as account inquiries or account transfers on its member units. The method can be executed by a management device for account authorization tasks, which can be implemented in the form of software and / or hardware, and optionally, by an electronic device, which can be a mobile terminal, a PC or a server, etc.

[0028] like Figure 1 As shown, the method includes:

[0029] S110: Obtain a document review result corresponding to a target task, where the target task represents an account authorization task in an account authorization task set associated with an account of a member unit of the group company.

[0030] The account authorization task is used to transfer the account authorization application materials between the opening bank node, the co-organizer bank node and the sponsor bank node. The account authorization application materials include the materials of the member unit authorizing the group customer to manage its account. Optionally, the account authorization application materials include the application materials submitted by the member unit and the review materials of the node corresponding to the review stage.

[0031] In the disclosed embodiment, the method for generating an account authorization task set includes: generating n+m+1 account authorization tasks according to the number n of member units of the group company and the number m of accounts of each member unit, and constituting the account authorization task set according to the n+m+1 account authorization tasks.

[0032] Further, the account authorization task includes an account opening bank subtask, a co-sponsoring bank subtask and a main bank subtask. The generating of n+m+1 account authorization tasks according to the number n of member units of the group company and the number m of accounts of each member unit includes: generating n co-sponsoring bank subtasks according to the number n of member units of the group company, generating m account opening bank subtasks according to the number m of accounts of each member unit, and generating one main bank subtask.

[0033] Figure 2 A schematic diagram of the result of dividing subtasks in a method for managing account authorization tasks provided by an embodiment of the present invention. Figure 2 As shown, for a group company including 3 member units, assuming that the member units include member unit A, member unit B and member unit C, and each member unit includes 3 accounts, then for member unit A's account number 001-003, an account opening bank subtask 01-03 is generated. If member unit A opens a new account in the future, an account opening bank subtask is added accordingly. For member unit B's account number 004-005, an account opening bank subtask 04-06 is generated. For member unit C's account number 007-009, an account opening bank subtask 07-09 is generated. According to the co-sponsor bank of member unit A, a co-sponsor bank subtask 10 is generated. According to the co-sponsor bank of member unit B, a co-sponsor bank subtask 11 is generated. According to the co-sponsor bank of member unit C, a co-sponsor bank subtask 12 is generated. According to the main bank of the group company, a main bank subtask 13 is generated.

[0034] It should be noted that the account opening bank subtasks can be subtasks of different banking institutions, or subtasks of the same banking institution, or partly subtasks of the same banking institution and partly subtasks of different banking institutions. The co-sponsor bank subtasks can be subtasks of different banking institutions, or subtasks of the same banking institution, or partly subtasks of the same banking institution and partly subtasks of different banking institutions.

[0035] By generating at least one subtask corresponding to each audit stage, each subtask can be flexibly returned, so that multi-level and multi-institution account authorization tasks meet the account authorization task return conditions and are promptly returned to the node corresponding to the relevant audit stage without restarting the entire account authorization management process. In the account authorization management process, the embodiment of the present invention can flexibly return operations at different levels such as the opening bank node, the co-organizer bank node, and the sponsor bank node, and can adjust the process in time according to the task level and task status.

[0036] Each of the above-mentioned subtasks includes a subtask and / or a parent task, and a task number can be set for each subtask. The task number of each subtask, as well as the subtask number and parent task number corresponding to the task number can be stored in a task details table. For example, the co-sponsor bank subtask has a parent-child relationship with the account opening bank subtask. Optionally, the main bank subtask has a parent-child relationship with the co-sponsor bank subtask. The account opening bank subtask is the parent task of the co-sponsor bank subtask, and the co-sponsor bank subtask is the parent task of the main bank subtask. Specifically, the task details table includes fields such as task number, subtask number, parent task number, audit stage and task status. These fields are used to determine the key to the account authorization task return node and task status.

[0037] With the rapid development of the economy, many group companies have established subsidiaries in multiple banks in various places as member units of the group companies. In order to manage the accounts of each member unit in a timely and effective manner, the group company needs to manage the accounts associated with its member units. In order to manage the accounts of member units, the member units need to provide the bank with the account authorization application materials required for account authorization for review by the banking institution.

[0038] In the embodiment of the present invention, the opening bank refers to the account opening institution of the member unit. The co-organizing bank refers to the management institution of the member unit. The main bank refers to the management institution of the group company. For example, the bank institution to which the account of the member unit belongs is the opening bank node. The bank institution to which the account of the group company belongs is the main bank node. The bank institution that manages the member unit account is the co-organizing bank node.

[0039] The target task refers to the account authorization task of the node corresponding to the current review stage. If the current review stage is handled by the account-opening bank node, the target task refers to the account-opening bank subtask. If the current review stage is handled by the co-sponsoring bank node, the target task refers to the co-sponsoring bank subtask. If the current review stage is handled by the host bank node, the target task refers to the host bank subtask.

[0040] The opening bank subtask is used to pass the account authorization application materials to the co-sponsoring bank node. If the co-sponsoring bank subtask receives the account authorization application materials and material review results passed by the opening bank subtasks of all parent nodes of the co-sponsoring bank subtask, and the material review results of the co-sponsoring bank subtask and the material review results corresponding to each parent node are all approved, the account authorization application materials corresponding to each account are passed to the main bank node. In addition, the co-sponsoring bank subtask modifies the audit stage and task status. The main bank node receives the account authorization application materials and material review results passed by the co-sponsoring bank subtasks of all parent nodes of the main bank subtask, and the material review results of the main bank subtask and the material review results corresponding to each parent node are all approved, the main bank subtask modifies the audit stage and task status of the account authorization application, and sends a notification of approval to the member units.

[0041] Exemplarily, a document submission operation corresponding to the target task is obtained, and according to the document submission operation, account authorization application materials corresponding to the target task are obtained, wherein the account authorization application materials are used to review account authorization. A document review result of the account authorization application materials corresponding to the target task is obtained.

[0042] Since the operation of a member user submitting account authorization application materials to the account opening bank can be considered as a material submission operation, accordingly, the account opening bank node obtains the material submission operation corresponding to the target task, and obtains the account authorization application materials corresponding to the target task according to the material submission operation. However, the operator associated with the target task in the account opening bank reviews the account authorization operation and inputs the review result to the electronic device of the account opening bank, so that the electronic device obtains the material review result of the account authorization application materials corresponding to the target task.

[0043] Optionally, obtaining the document review result corresponding to the target task may also include the following steps:

[0044] The account authorization application materials sent by the parent task of the target task are obtained as the account authorization application materials corresponding to the target task, wherein the account authorization application materials are used to review the account authorization. The material review result of the account authorization application materials corresponding to the target task is obtained.

[0045] If the target task is a subtask of a co-sponsor bank or a subtask of a main bank, accordingly, the account authorization application materials flow from the opening bank node to the co-sponsor bank node, or from the co-sponsor bank node to the main bank node, and the account authorization application materials sent by the parent task of the target task are obtained as the account authorization application materials corresponding to the target task. However, the operator associated with the target task in the co-sponsor bank or the main bank reviews the account authorization operation and inputs the review result to the electronic device of the co-sponsor bank or the main bank, so that the electronic device obtains the material review result of the account authorization application materials corresponding to the target task.

[0046] The member unit submits an account authorization application to the opening bank, and the account authorization application includes account authorization application materials. The account authorization application is reviewed, stamped and transmitted by the opening bank, the co-sponsoring bank and the main bank. When the authorization relationship of the member unit changes or a certain audit agency has objections to the audit results of the upper level, it triggers the return of the account authorization application to the upper level audit agency. Optionally, if the upper level audit agency is a task jointly performed by multiple entities, it needs to be returned to multiple process execution entities. For example, it may be returned by the main bank to the audit entity of the co-sponsoring bank, and then returned by the co-sponsoring bank to the audit entity of the opening bank. Through the multi-level task return method, the accuracy and completeness of the entire account authorization management process are guaranteed, the smooth progress of account authorization management is ensured, and the automation and centralized management of the entire account authorization management process is realized.

[0047] S120. If the document review result meets the account authorization task return condition, the account identifier of the target account to be returned is obtained, and, based on the task number of the target task, the review stage of the target task and the parent task number corresponding to the target task are obtained.

[0048] Among them, the audit stages include the opening bank audit stage, the co-organizer bank audit stage and the sponsor bank audit stage, the parent task number represents the number of the parent task of the target task, and the parent task represents the account authorization task associated with the target task in the previous audit stage of the target task.

[0049] In the embodiment of the present disclosure, the account authorization task return condition may refer to a condition for determining whether the account authorization task needs to be returned. The account authorization task return condition is used to determine whether to trigger the return of the account authorization task.

[0050] Exemplarily, the account authorization task return condition includes at least one of the following:

[0051] The account authorization application materials contain at least one of the following: incorrect information, missing information, or incomplete information; the node corresponding to the current review stage has objections to the material review results of the node corresponding to the previous review stage; the account authorization task review has not passed.

[0052] In some embodiments, for the subtask of the co-sponsoring bank, if the result of the document review shows that there are one or more of the document error items such as errors, omissions or incomplete information in the account authorization application materials, then the subtask of the opening bank associated with the subtask of the co-sponsoring bank is returned to be executed. Or, for the subtask of the main bank, if the result of the document review shows that there are one or more of the document error items such as errors, omissions or incomplete information in the account authorization application materials, then the subtask of the co-sponsoring bank associated with the main bank subtask is returned to be executed. It should be noted that if the result of the document review meets the return condition of the account authorization task, the account corresponding to the current document review result can be used as the target account to obtain the account identifier of the target account. And, according to the stage to which the target task is reviewed and the parent task number corresponding to the target task. Then, the account authorization task return node is determined by the stage to which the review belongs, and by matching the account identifier of the target account with the account identifier of the parent task, it is determined to which parent task the task is returned. Among them, the account identifier can be the account number of the returned account of the member unit, etc.

[0053] In other embodiments, for the co-sponsor bank subtask, if the co-sponsor bank node objects to the audit result of the account authorization application materials of the target account of the account opening bank node, the account opening bank subtask associated with the co-sponsor bank subtask will be returned to execution. For the main bank subtask, if the main bank node objects to the audit result of the account authorization application materials of the target account of the co-sponsor bank node, the co-sponsor bank subtask will be returned to execution.

[0054] In some embodiments, for a co-sponsor bank subtask, if the co-sponsor bank node fails to review the account authorization application materials and the account opening bank needs to further supplement or modify the account authorization application materials, the account opening bank subtask associated with the co-sponsor bank subtask will be returned to execution. For a main bank subtask, if the main bank node fails to review the account authorization application materials and the co-sponsor bank needs to further supplement or modify the account authorization application materials, the co-sponsor bank subtask associated with the main bank subtask will be returned to execution.

[0055] Exemplarily, if the document review result meets the account authorization task return condition, the account identifier of the target account to be returned is obtained, and, according to the task number of the target task, the review stage of the target task and the parent task number corresponding to the target task are obtained, including:

[0056] If the document review result meets the account authorization task return condition, the account corresponding to the current document review result is used as the target account for the task to be returned, and the account ID of the target account is obtained. In addition, the task number field of the task details table is queried according to the task number of the target task to obtain the task details information corresponding to the target task. The task details information includes information such as the account ID, the review stage, and the parent task number.

[0057] Specifically, from the column data corresponding to the task number field of the task details table, query the target column data with the same task number as the target task. The row data of the row where the target column data is located is used as the task details information corresponding to the target task. Then, according to the intersection of the row data of the row where the target column data is located with the audit stage field and the parent task number field, determine the audit stage and parent task number and other information.

[0058] It should be noted that the node corresponding to each review stage receives S130 from the node corresponding to the previous review stage, determines the account authorization task return node according to the stage to which the review belongs, matches the account identifier of the target account with the account identifier of the parent task corresponding to the parent task number, obtains the target parent task, and processes the target parent task through the account authorization task return node.

[0059] Among them, the account authorization task return node refers to the node corresponding to the review stage to which the task is returned. In the disclosed embodiment, the account authorization task return node includes the account opening bank node and / or the co-sponsor bank node. Specifically, the subtask returned by the main bank is first returned to the co-sponsor bank for processing. If the co-sponsor bank fails to pass the review, the task will be further returned to the account opening bank. The subtask returned by the co-sponsor bank is returned to the account opening bank for processing.

[0060] Since the task details information can be obtained by querying the task details table, and the task details information includes the audit stage and account identification, etc., the node corresponding to the previous audit stage of the current audit stage is returned to the node as the account authorization task.

[0061] Specifically, if the current audit stage is handled by the host bank node, since the node corresponding to the previous audit stage of the current audit stage is the co-sponsor bank node, the account authorization task return node is determined to be the co-sponsor bank node. If the current audit stage is handled by the co-sponsor bank node, since the node corresponding to the previous audit stage of the current audit stage is the account opening bank node, the account authorization task return node is determined to be the account opening bank node.

[0062] Query the task details table according to the parent task number to obtain the account ID of the parent task corresponding to the parent task number. Since the target task may have more than one parent task, it is necessary to match the account ID of the target account with the account ID of each parent task, and use the parent task with the same account ID as the target account as the target parent task. Process the target parent task through the account authorization task return node.

[0063] The task return of the related technology requires restarting the entire account authorization management process, including steps such as resubmitting the account authorization application, re-examination, and re-circulation, which leads to significant time delays and affects the timeliness and efficiency of business processing. The embodiment of the present invention does not need to restart the entire account authorization process, and can return the task to the relevant review node, thereby shortening the time delay and improving the timeliness and efficiency of business processing. In addition, it also saves human resources for resubmission and re-examination. Since restarting the entire account authorization management process is equivalent to completely discarding the previous review results and restarting a new review process, the continuity of the entire process is poor, which may cause information loss or omissions, and reduce the accuracy and reliability of the review process.

[0064] Exemplarily, processing the target parent task through the account authorization task return node includes:

[0065] A matter list of the account authorization task return node is obtained, wherein the matter list includes task information of the account authorization task to be processed by the account authorization task return node.

[0066] The task information of the target parent task is inserted into the task list, and the target parent task is marked in the task list with set identification information, and the target parent task is triggered to be processed based on the task list.

[0067] Specifically, if the account authorization task return node is the account opening bank node, the item list of the account opening bank corresponding to the target account is obtained, and the item list includes the task information of the account authorization tasks to be processed in the account opening bank. Among them, the task information includes the task number and task status, etc. If the account authorization task return node is the co-sponsoring bank node, the item list of the co-sponsoring bank corresponding to the target account is obtained, and the item list includes the task information of the account authorization tasks to be processed in the co-sponsoring bank.

[0068] Since the target parent task is a subtask that has been processed by the account authorization task return node, but due to the task return, the target parent task needs to be inserted into the item list, and the target parent task needs to be marked in the item list with set identification information to remind the operator to process the returned subtask.

[0069] The setting of identification information may include one or more of highlighting, using a specific color as a background color or a text color, and text flashing.

[0070] Optionally, the task change flow table can be queried according to the target parent task number to obtain the operator corresponding to the target parent task of the account authorization task return node. The operator of the account authorization task return node can be notified by SMS or email to handle the returned subtask in a timely manner. Optionally, the notification content includes the target parent task number, the reason for return, and the operation to be performed.

[0071] Optionally, the task return information corresponding to the account authorization task is saved through the task change flow table, wherein the task return information includes the operation time, operator, change type and return reason. Saving the task return information through the task change flow table is convenient for auditing and problem tracing.

[0072] The embodiment of the present invention realizes that when a problem occurs in the entire account authorization management process, it can be promptly returned to the account authorization task return node of the relevant review stage without restarting the entire account authorization management process. Thereby, the problem of large time delay caused by restarting the entire process and the problem of process incoherence caused by discarding the previous data review results due to restarting the entire process is solved. The embodiment of the present invention achieves the purpose of improving the processing efficiency of the account authorization application business, and because when a problem occurs in the entire account authorization management process, it can be promptly returned to the account authorization task return node of the relevant review stage, the data review results of the review stage before the return can be retained, avoiding information loss or omissions, and improving the accuracy and reliability of the review process.

[0073] Figure 3 A flowchart of another method for managing account authorization tasks provided by an embodiment of the present invention. Based on the above embodiments, the embodiment of the present invention specifically defines the review stage of the target task and the method for obtaining the parent task number corresponding to the target task.

[0074] like Figure 3 As shown, the method includes:

[0075] S310: Obtain a document review result corresponding to a target task, where the target task represents an account authorization task in an account authorization task set associated with an account of a member unit of the group company.

[0076] The embodiment of the present invention can obtain the account authorization application materials corresponding to the target task based on the material submission operation corresponding to the target task, and then obtain the material review result of the account authorization application materials corresponding to the target task. Alternatively, the account authorization application materials transmitted by the parent task of the target task can also be obtained, and then the material review result of the account authorization application materials corresponding to the target task can be obtained.

[0077] S320. If the document review result meets the account authorization task return condition, the account ID of the target account to be returned is obtained, and the task details table is queried according to the task number of the target task to obtain the review stage of the target task and the parent task number.

[0078] The task details table includes the task number, subtask number, parent task number, audit stage, account identifier and task status of the account authorization task.

[0079] Exemplarily, if the data review result meets the account authorization task return condition, the task details table is queried according to the task number of the target task to obtain the review stage of the target task and at least one parent task number.

[0080] S330: Return the node corresponding to the previous audit stage of the audit stage as the account authorization task return node.

[0081] S340: If the account identifier of the parent task corresponding to the parent task number matches the account identifier of the target account, the parent task is used as the target parent task.

[0082] If the target task corresponds to at least two parent tasks, use the numbers of each parent task to query the task details table to obtain the account ID of each parent task. Then, use the account ID of the target account to traverse the account IDs of each parent task, and use the parent task whose account ID matches the account ID of the target account as the target parent task.

[0083] If the target task corresponds to a parent task, the parent task corresponding to the target task is used as the target parent task.

[0084] S350. According to the task status of the target task being modified to pending review, the task status of the target parent task is modified to being returned to processing, and the stage to which the review belongs is modified to the review stage corresponding to the account authorization task return node.

[0085] For example, the task status of the target task in the task list is changed to pending review, and the task status of the target parent task is changed to being returned to processing. Also, the review stage is changed to the review stage corresponding to the account authorization task return node.

[0086] If the co-sponsoring bank finds a problem and needs to return it to the account-opening bank, it will query the task details table through the parent task number of the co-sponsoring bank subtask, obtain the corresponding account-opening bank subtask, and update the task status of the account-opening bank subtask to pending review. Similarly, if the main bank finds that there is a problem with the account authorization application of a certain account, it will query the co-sponsoring bank subtask corresponding to the account through the task number of the main bank subtask, and update the status of the co-sponsoring bank subtask to pending review. Then, query the account-opening bank subtask corresponding to the account through the task number of the co-sponsoring bank subtask, and update the task status of the account-opening bank subtask to pending review. Specifically, when the task is returned to the account-opening bank, the task status of the co-sponsoring bank subtask is modified to "return in process", and the review status of the account-opening bank task is updated to pending review. When the task is returned to the co-sponsoring bank, the task status of the main bank subtask is modified to "return in process", and the task status of the co-sponsoring bank subtask is modified to pending review.

[0087] Reference Figure 2 , assuming that the result of the data review corresponding to the co-sponsor bank subtask and the account number 002 of member unit A is not passed, then query the task details table according to the co-sponsor bank subtask 10, and obtain the parent task numbers including the account opening bank subtask 01, the account opening bank subtask 02 and the account opening bank subtask 03. Query the task details table according to the parent task number, and obtain the account identifiers of each parent task, which are the account number 001 of member unit A, the account number 002 of member unit A and the account number 003 of member unit A. Use the account identifiers of each parent task to match the account identifier of the target account (i.e., the account number 002 of member unit A), and obtain the target parent task is the account opening bank subtask 02. You can also query the task details table according to the co-sponsor bank subtask 10, and obtain that the audit stage is the co-sponsor bank processing. Therefore, the task status of the co-sponsor bank subtask 10 is updated to being returned, and the task status of the account opening bank subtask 02 is updated to pending review, and the audit stage is updated to the account opening bank.

[0088] S360: Obtain a list of items of the account authorization task return node.

[0089] The item list includes task information of the account authorization tasks to be processed by the account authorization task return node.

[0090] For example, assuming that the document review result corresponding to the co-sponsoring bank subtask and the account 002 of member unit A is failed, the task status of the opening bank subtask 02 is updated to pending review in the matter list to ensure that the opening bank subtask 02 is displayed in the to-do task list of the operator corresponding to the opening bank.

[0091] S370: insert the task information of the target parent task into the task list, mark the target parent task in the task list with set identification information, and trigger the processing of the target parent task based on the task list.

[0092] Assuming that the result of the document review of the co-sponsoring bank's subtask and member unit A's account 002 is failure, the corresponding operator of the opening bank can also be notified through SMS or email to handle the return task of account 002.

[0093] Optionally, detailed information of the returned task of account 002 is recorded in the task change flow table, including the return time, the return reason, and the operator of the previous node, etc.

[0094] S380. If the document review result does not meet the account authorization task return conditions, and the review stage is not processed by the host bank node, the account authorization application materials are passed to the node corresponding to the next review stage of the review stage through the target task.

[0095] S390. If the data review result does not meet the account authorization task return conditions, and the review stage is the host bank node processing, send a notification of account authorization task review passing to relevant personnel of the member unit.

[0096] Figure 4 A flowchart of another method for managing account authorization tasks provided by an embodiment of the present invention. A member unit initiates a task application to an account opening bank 410. The task is an account authorization task. The account opening bank performs task acceptance and review 420. If the review is passed, the task is transferred to the co-sponsoring bank. The co-sponsoring bank performs task acceptance and review 430. If the review is passed, the task is transferred to the main bank. If the review is not passed, the task is returned to the account opening bank to perform task acceptance and review 420. The main bank performs task acceptance and review 440. If the review is passed, a notification of the approval of the account authorization task is sent to the member unit 450. If the review is not passed, the task is returned to the co-sponsoring bank to perform task acceptance and review 440.

[0097] In the embodiment of the present invention, since the task list maintains the task number, subtask number, parent task number, audit stage, account identifier and task status of each subtask, the task list is queried based on the task number of the target task to obtain the audit stage of the target task and at least one parent task number. Then, the task list is queried based on the parent task number to obtain the account identifier of the parent task, and the account identifier of the parent task is matched with the account identifier of the target account to obtain the target parent task. Then, the task status of the target task in the task list is modified to pending review, and the task status of the target parent task is modified to being returned to the process, and the audit stage is modified to the audit stage corresponding to the account authorization task return node. The embodiment of the present invention realizes flexible return operations between different levels such as the opening bank node, the co-sponsoring bank node and the sponsoring bank node, and can adjust the audit process according to the task status and the audit level training.

[0098] Figure 5 A flowchart of another method for managing account authorization tasks provided by an embodiment of the present invention. Based on the above embodiments, the embodiment of the present invention additionally defines the delivery method of account authorization application materials.

[0099] like Figure 5 As shown, the method includes:

[0100] S510: Obtain a document review result corresponding to a target task, where the target task represents an account authorization task in an account authorization task set associated with an account of a member unit of the group company.

[0101] The account authorization task is used to transfer account authorization application materials between the opening bank node, the co-sponsoring bank node and the sponsoring bank node.

[0102] S520. If the document review result meets the account authorization task return condition, the account identifier of the target account to be returned is obtained, and, based on the task number of the target task, the review stage of the target task and the parent task number corresponding to the target task are obtained.

[0103] Among them, the audit stages include the opening bank audit stage, the co-organizer bank audit stage and the sponsor bank audit stage, the parent task number represents the number of the parent task of the target task, and the parent task represents the account authorization task associated with the target task in the previous audit stage of the target task.

[0104] S530. Determine an account authorization task return node according to the stage to which the audit belongs, match the account identifier of the target account with the account identifier of the parent task corresponding to the parent task number to obtain the target parent task, and process the target parent task through the account authorization task return node.

[0105] S540: Obtain the modified account authorization application information, and send the modified account authorization application information to the node associated with the target task through the target parent task.

[0106] The modified account authorization application materials may be the account authorization application materials resubmitted by the member unit, or the account authorization application materials may be the review materials after the account authorization task return node re-reviews the account authorization application materials, etc.

[0107] Exemplarily, the account opening bank subnode obtains the document submission operation, and obtains the modified account authorization application document according to the document submission operation. If the account opening bank subnode approves the modified account authorization application document, the modified account authorization application document is sent to the node associated with the target task.

[0108] Optionally, the sponsoring bank subnode obtains the review materials of the co-sponsoring bank subnode for re-reviewing the account authorization application materials. If the sponsoring bank subnode approves the review materials, it notifies the member unit that the account authorization application has passed the review. Otherwise, it executes the return operation of the target task.

[0109] S550, determining whether the parent tasks corresponding to the target task have all completed the data transfer operation, if so, executing S560, otherwise executing S570.

[0110] Exemplarily, if the target task represents a co-sponsor bank subtask, the co-sponsor bank subtask receives the account authorization application materials transmitted by all its corresponding account opening bank subtasks, and then executes S560.

[0111] Optionally, if the target task represents a sponsor bank subtask, the sponsor bank subtask receives the account authorization application materials transmitted by all its corresponding co-sponsor bank subtasks, and then executes S560.

[0112] S560: Change the task status of the target task to being under review, and change the review stage to be the review stage corresponding to the node associated with the target task.

[0113] If the information needs to be retransmitted, for example, a subtask of an opening bank corresponding to a co-sponsoring bank subtask needs to retransmit the account authorization application information, if the task status and review stage of the target task have been modified at this time, a process error may occur.

[0114] S570, wait for the set time and then return to execute S550.

[0115] The embodiment of the present invention obtains the modified account authorization application materials, and sends the modified account authorization application materials to the node associated with the target task through the target parent task. Only when all parent tasks corresponding to the target task complete the data transfer operation, the task status of the target task is modified to be under review, and the review stage is modified to the review stage corresponding to the node associated with the target task, so as to avoid process execution errors caused by erroneous status modification.

[0116] Figure 6 A schematic diagram of a structure of a management device for account authorization tasks provided by an embodiment of the present invention. The device can be implemented in the form of software and / or hardware, and optionally, implemented by an electronic device, which can be a mobile terminal, a PC or a server.

[0117] like Figure 6 As shown, the device includes: an audit result acquisition module 610, a number acquisition module 620 and a task return module 630.

[0118] The audit result acquisition module 610 is used to acquire the document audit result corresponding to the target task, wherein the target task represents the account authorization task in the account authorization task set associated with the account of the member unit of the group company, wherein the account authorization task is used to transfer the account authorization application materials between the opening bank node, the co-organizing bank node and the sponsoring bank node;

[0119] The number acquisition module 620 is used to acquire the audit stage of the target task and the parent task number corresponding to the target task according to the task number of the target task if the document audit result meets the account authorization task return condition, wherein the audit stage includes the account opening bank audit stage, the co-organizer bank audit stage and the sponsor bank audit stage, and the parent task number represents the number of the parent task of the target task, and the parent task represents the account authorization task associated with the target task in the previous audit stage of the target task;

[0120] The task return module 630 is used to determine the account authorization task return node according to the audit stage, match the account identifier of the target account with the account identifier of the parent task corresponding to the parent task number, obtain the target parent task, and process the target parent task through the account authorization task return node.

[0121] Optionally, the method for generating the account authorization task set includes:

[0122] According to the number n of member units of the group company and the number m of accounts of each member unit, n+m+1 account authorization tasks are generated, and the account authorization task set is formed according to the n+m+1 account authorization tasks.

[0123] Furthermore, the account authorization task includes an opening bank subtask, a co-sponsoring bank subtask and a sponsoring bank subtask;

[0124] The generating of n+m+1 account authorization tasks according to the number n of member units of the group company and the number m of accounts of each member unit includes:

[0125] According to the number n of member units of the group company, n co-sponsoring bank subtasks are generated, according to the number m of accounts of each member unit, m opening bank subtasks are generated, and one sponsoring bank subtask is generated.

[0126] Optionally, the audit result acquisition module 610 is specifically used to:

[0127] Obtaining a document submission operation corresponding to the target task, and obtaining account authorization application materials corresponding to the target task according to the document submission operation, wherein the account authorization application materials are used to review account authorization;

[0128] Obtain the document review result of the account authorization application document corresponding to the target task.

[0129] Optionally, the audit result acquisition module 610 is specifically used to:

[0130] Obtaining the account authorization application information sent by the parent task of the target task as the account authorization application information corresponding to the target task, wherein the account authorization application information is used to review the account authorization;

[0131] Obtain the document review result of the account authorization application document corresponding to the target task.

[0132] Optionally, the account authorization task return condition includes at least one of the following:

[0133] The account authorization application materials contain at least one of the following: incorrect information, missing information, or incomplete information;

[0134] The node corresponding to the current review stage disagrees with the data review result of the node corresponding to the previous review stage;

[0135] The account authorization task review failed.

[0136] Optionally, the number acquisition module 620 is specifically used to:

[0137] Query the task details table according to the task number of the target task to obtain the audit stage of the target task and the parent task number, wherein the task details table includes the task number, subtask number, parent task number, audit stage, account ID and task status of the account authorization task.

[0138] Optionally, the task return module 630 is specifically used for:

[0139] Returning the node corresponding to the previous audit stage of the stage to which the audit belongs as an account authorization task to the node;

[0140] If the account identifier of the parent task corresponding to the parent task number matches the account identifier of the target account, the parent task is used as the target parent task;

[0141] According to the task status of the target task being modified to pending review, the task status of the target parent task is modified to being returned for processing, the stage to which the review belongs is modified to the review stage corresponding to the account authorization task return node, and the target parent task is processed through the account authorization task return node.

[0142] Further, the processing of the target parent task by the account authorization task return node includes:

[0143] Acquire a matter list of the account authorization task return node, wherein the matter list includes task information of the account authorization task to be processed by the account authorization task return node;

[0144] The task information of the target parent task is inserted into the task list, and the target parent task is marked in the task list with set identification information, and the target parent task is triggered to be processed based on the task list.

[0145] Optionally, it also includes:

[0146] The return information saving module is used to save the task return information corresponding to the account authorization task through the task change flow table, wherein the task return information includes the operation time, operator, change type and return reason.

[0147] Optionally, it also includes:

[0148] The status update module is used to obtain the modified account authorization application materials after the target parent task is processed through the account authorization task return node, and send the modified account authorization application materials to the node associated with the target task through the target parent task; determine whether the parent tasks corresponding to the target task have completed the data transfer operation; if so, modify the task status of the target task to be under review processing, and modify the review stage to the review stage corresponding to the node associated with the target task.

[0149] The management device for account authorization tasks provided in the embodiment of the present invention can execute the management method for account authorization tasks provided in any embodiment of the present invention, and has the corresponding functional modules and beneficial effects of the execution method.

[0150] Figure 7 A schematic diagram of the structure of an electronic device provided by an embodiment of the present invention. The electronic device is intended to represent various forms of digital computers, such as laptop computers, desktop computers, workstations, personal digital assistants, and other suitable computers. The components shown herein, their connections and relationships, and their functions are only for example and are not intended to limit the implementation of the present invention described and / or claimed herein.

[0151] like Figure 7As shown, the electronic device 10 includes at least one processor 11, and a memory connected to the at least one processor 11, such as a read-only memory (ROM) 12, a random access memory (RAM) 13, etc., wherein the memory stores a computer program that can be executed by at least one processor, and the processor 11 can perform various appropriate actions and processes according to the computer program stored in the read-only memory (ROM) 12 or the computer program loaded from the storage unit 18 to the random access memory (RAM) 13. In the RAM 13, various programs and data required for the operation of the electronic device 10 can also be stored. The processor 11, the ROM 12, and the RAM 13 are connected to each other through a bus 14. An input / output (I / O) interface 15 is also connected to the bus 14.

[0152] A number of components in the electronic device 10 are connected to the I / O interface 15, including: an input unit 16, such as a keyboard, a mouse, etc.; an output unit 17, such as various types of displays, speakers, etc.; a storage unit 18, such as a disk, an optical disk, etc.; and a communication unit 19, such as a network card, a modem, a wireless communication transceiver, etc. The communication unit 19 allows the electronic device 10 to exchange information / data with other devices through a computer network such as the Internet and / or various telecommunication networks.

[0153] The processor 11 may be a variety of general and / or special processing components with processing and computing capabilities. Some examples of the processor 11 include, but are not limited to, a central processing unit (CPU), a graphics processing unit (GPU), various special artificial intelligence (AI) computing chips, various processors running machine learning model algorithms, a digital signal processor (DSP), and any appropriate processor, controller, microcontroller, etc. The processor 11 executes the various methods and processes described above, such as a method for managing account authorization tasks.

[0154] In some embodiments, a method for managing an account authorization task may be implemented as a computer program, which is tangibly contained in a computer-readable storage medium, such as a storage unit 18. In some embodiments, part or all of the computer program may be loaded and / or installed on the electronic device 10 via the ROM 12 and / or the communication unit 19. When the computer program is loaded into the RAM 13 and executed by the processor 11, one or more steps of the method described above may be performed. Alternatively, in other embodiments, the processor 11 may be configured to perform a method for managing an account authorization task in any other appropriate manner (e.g., by means of firmware).

[0155] Various implementations of the systems and techniques described above herein can be implemented in digital electronic circuit systems, integrated circuit systems, field programmable gate arrays (FPGAs), application specific integrated circuits (ASICs), application specific standard products (ASSPs), systems on chips (SOCs), load programmable logic devices (CPLDs), computer hardware, firmware, software, and / or combinations thereof. These various implementations can include: being implemented in one or more computer programs that can be executed and / or interpreted on a programmable system including at least one programmable processor, which can be a special purpose or general purpose programmable processor that can receive data and instructions from a storage system, at least one input device, and at least one output device, and transmit data and instructions to the storage system, the at least one input device, and the at least one output device.

[0156] Computer programs for implementing the methods of the present invention may be written in any combination of one or more programming languages. These computer programs may be provided to a processor of a general-purpose computer, a special-purpose computer, or other programmable rule-based decision-making device, so that when the computer program is executed by the processor, the functions / operations specified in the flow chart and / or block diagram are implemented. The computer program may be executed entirely on the machine, partially on the machine, partially on the machine and partially on a remote machine as a stand-alone software package, or entirely on a remote machine or server.

[0157] In the context of the present invention, a computer-readable storage medium may be a tangible medium that may contain or store a computer program for use by or in combination with an instruction execution system, device or equipment. A computer-readable storage medium may include, but is not limited to, electronic, magnetic, optical, electromagnetic, infrared, or semiconductor systems, devices or equipment, or any suitable combination of the foregoing. Alternatively, a computer-readable storage medium may be a machine-readable signal medium. A more specific example of a machine-readable storage medium may include an electrical connection based on one or more lines, a portable computer disk, a hard disk, a random access memory (RAM), a read-only memory (ROM), an erasable programmable read-only memory (EPROM or flash memory), an optical fiber, a portable compact disk read-only memory (CD-ROM), an optical storage device, a magnetic storage device, or any suitable combination of the foregoing.

[0158] To provide interaction with a user, the systems and techniques described herein may be implemented on an electronic device having: a display device (e.g., a CRT (cathode ray tube) or LCD (liquid crystal display) monitor) for displaying information to the user; and a keyboard and a pointing device (e.g., a mouse or trackball) through which the user can provide input to the electronic device. Other types of devices may also be used to provide interaction with the user; for example, the feedback provided to the user may be any form of sensory feedback (e.g., visual feedback, auditory feedback, or tactile feedback); and input from the user may be received in any form (including acoustic input, voice input, or tactile input).

[0159] The systems and techniques described herein may be implemented in a computing system that includes backend components (e.g., as a data server), or a computing system that includes middleware components (e.g., an application server), or a computing system that includes frontend components (e.g., a user computer with a graphical user interface or a web browser through which a user can interact with implementations of the systems and techniques described herein), or a computing system that includes any combination of such backend components, middleware components, or frontend components. The components of the system may be interconnected by any form or medium of digital data communication (e.g., a communication network). Examples of communication networks include: a local area network (LAN), a wide area network (WAN), a blockchain network, and the Internet.

[0160] A computing system may include a client and a server. The client and the server are generally remote from each other and usually interact through a communication network. The client and server relationship is generated by computer programs running on the corresponding computers and having a client-server relationship with each other. The server may be a cloud server, also known as a cloud computing server or cloud host, which is a host product in the cloud computing service system to solve the defects of difficult management and weak business scalability in traditional physical hosts and VPS services.

[0161] An embodiment of the present invention further provides a computer program product, including a computer program, which, when executed by a processor, implements a method for managing account authorization tasks as provided in any embodiment of the present application.

[0162] In the process of implementation, the computer program product can be written in one or more programming languages ​​or a combination thereof to perform the computer program code of the present invention, including object-oriented programming languages, such as Java, Smalltalk, C++, and conventional procedural programming languages, such as "C" language or similar programming languages. The program code can be executed entirely on the user's computer, partially on the user's computer, as a separate software package, partially on the user's computer and partially on a remote computer, or entirely on a remote computer or server. In the case of a remote computer, the remote computer can be connected to the user's computer through any type of network, including a local area network (LAN) or a wide area network (WAN), or can be connected to an external computer (for example, using an Internet service provider to connect through the Internet).

[0163] Note that the above are only preferred embodiments of the present invention and the technical principles used. Those skilled in the art will understand that the present invention is not limited to the specific embodiments herein, and that various obvious changes, readjustments and substitutions can be made by those skilled in the art without departing from the scope of protection of the present invention. Therefore, although the present invention has been described in more detail through the above embodiments, the present invention is not limited to the above embodiments, and may include more other equivalent embodiments without departing from the concept of the present invention, and the scope of the present invention is determined by the scope of the appended claims.

Claims

1. A method for managing account authorization tasks, characterized in that: include: Obtaining a document review result corresponding to a target task, wherein the target task represents an account authorization task in an account authorization task set associated with an account of a member unit of the group company, wherein the account authorization task is used to transfer account authorization application materials between an account opening bank node, a co-sponsoring bank node, and a sponsoring bank node; If the document review result meets the account authorization task return condition, the account identifier of the target account to be returned is obtained, and, according to the task number of the target task, the review stage of the target task and the parent task number corresponding to the target task are obtained, wherein the review stage includes the account opening bank review stage, the co-sponsoring bank review stage and the sponsoring bank review stage, and the parent task number represents the number of the parent task of the target task, and the parent task represents the account authorization task associated with the target task in the previous review stage of the target task; Determine the account authorization task return node according to the stage to which the audit belongs, match the account identifier of the target account with the account identifier of the parent task corresponding to the parent task number to obtain the target parent task, and process the target parent task through the account authorization task return node.

2. The method according to claim 1, characterized in that The generation method of the account authorization task set includes: According to the number n of member units of the group company and the number m of accounts of each member unit, n+m+1 account authorization tasks are generated, and the account authorization task set is formed according to the n+m+1 account authorization tasks.

3. The method according to claim 2, characterized in that The account authorization task includes the opening bank subtask, the co-sponsoring bank subtask and the sponsoring bank subtask; The generating of n+m+1 account authorization tasks according to the number n of member units of the group company and the number m of accounts of each member unit includes: According to the number n of member units of the group company, n co-sponsoring bank subtasks are generated, according to the number m of accounts of each member unit, m opening bank subtasks are generated, and one sponsoring bank subtask is generated.

4. The method according to claim 1, characterized in that: The data review result corresponding to the target task is obtained, including: Obtaining a document submission operation corresponding to the target task, and obtaining account authorization application materials corresponding to the target task according to the document submission operation, wherein the account authorization application materials are used to review account authorization; Obtain the document review result of the account authorization application document corresponding to the target task.

5. The method according to claim 1, characterized in that The data review result corresponding to the target task is obtained, including: Obtaining the account authorization application information sent by the parent task of the target task as the account authorization application information corresponding to the target task, wherein the account authorization application information is used to review the account authorization; Obtain the document review result of the account authorization application document corresponding to the target task.

6. The method according to claim 1, characterized in that The account authorization task return condition includes at least one of the following: The account authorization application materials contain at least one of the following: incorrect information, missing information, or incomplete information; The node corresponding to the current review stage disagrees with the data review result of the node corresponding to the previous review stage; The account authorization task review failed.

7. The method according to claim 1, characterized in that The step of obtaining the audit stage of the target task and the parent task number corresponding to the target task according to the task number of the target task includes: Query the task details table according to the task number of the target task to obtain the audit stage of the target task and the parent task number, wherein the task details table includes the task number, subtask number, parent task number, audit stage, account ID and task status of the account authorization task.

8. The method according to claim 7, characterized in that The step of determining the account authorization task return node according to the stage to which the audit belongs, matching the account identifier of the target account with the account identifier of the parent task corresponding to the parent task number to obtain the target parent task, and processing the target parent task through the account authorization task return node includes: Returning the node corresponding to the previous audit stage of the stage to which the audit belongs as an account authorization task to the node; If the account identifier of the parent task corresponding to the parent task number matches the account identifier of the target account, the parent task is used as the target parent task; According to the task status of the target task being modified to pending review, the task status of the target parent task is modified to being returned for processing, the stage to which the review belongs is modified to the review stage corresponding to the account authorization task return node, and the target parent task is processed through the account authorization task return node.

9. The method according to claim 1 or 8, characterized in that: The step of processing the target parent task by returning the task to the node through the account authorization includes: Acquire a matter list of the account authorization task return node, wherein the matter list includes task information of the account authorization task to be processed by the account authorization task return node; The task information of the target parent task is inserted into the task list, and the target parent task is marked in the task list with set identification information, and the target parent task is triggered to be processed based on the task list.

10. The method according to claim 1, characterized in that Also includes: The task return information corresponding to the account authorization task is saved through the task change flow table, wherein the task return information includes the operation time, operator, change type and return reason.

11. The method according to claim 1, characterized in that: After the target parent task is processed by the account authorization task return node, the method further includes: Obtain the modified account authorization application information, and send the modified account authorization application information to the node associated with the target task through the target parent task; Determine whether the parent tasks corresponding to the target task have completed the data transfer operation; If so, the task status of the target task is modified to be under review, and the review stage is modified to the review stage corresponding to the node associated with the target task.

12. A management device for account authorization tasks, characterized in that: include: An audit result acquisition module, used to acquire a document audit result corresponding to a target task, wherein the target task represents an account authorization task in an account authorization task set associated with an account of a member unit of a group company, wherein the account authorization task is used to transfer account authorization application materials between an account opening bank node, a co-sponsoring bank node, and a sponsoring bank node; A number acquisition module is used for acquiring the audit stage of the target task and the parent task number corresponding to the target task according to the task number of the target task if the document audit result meets the account authorization task return condition, wherein the audit stage includes the account opening bank audit stage, the co-organizer bank audit stage and the sponsor bank audit stage, and the parent task number represents the number of the parent task of the target task, and the parent task represents the account authorization task associated with the target task in the previous audit stage of the target task; The task return module is used to determine the account authorization task return node according to the stage to which the audit belongs, match the account identifier of the target account with the account identifier of the parent task corresponding to the parent task number, obtain the target parent task, and process the target parent task through the account authorization task return node.

13. An electronic device, characterized in that: The method comprises a memory, a processor and a computer program stored in the memory and executable on the processor, wherein the processor implements the account authorization task management method according to any one of claims 1 to 11 when executing the computer program.

14. A computer-readable storage medium having a computer program stored thereon, characterized in that: When the program is executed by a processor, the method for managing account authorization tasks as described in any one of claims 1 to 11 is implemented.

15. A computer program product comprising a computer program, characterized in that When the computer program is executed by a processor, the computer program implements the method for managing account authorization tasks according to any one of claims 1 to 11.

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