A one-thing-one-time process container-missing handling method and system
By reorganizing the processing order and automating the determination of materials in the configuration data for a single task, the problem of the existing system's incompatibility with normal and incomplete processing was solved, achieving an efficient and clear service process and data integrity, while reducing costs.
Patent Information
- Application Number
- CN202411807721.3
- Authority / Receiving Office
- CN · China
- Patent Type
- Patents(China)
- Current Assignee / Owner
- Filing Date
- 2024-12-10
- Publication Date
- 2025-11-07
- Estimated Expiration
- 2044-12-10
AI Technical Summary
The existing system cannot simultaneously accommodate normal processing and incomplete processing under different circumstances within a single set of configuration data for a single task, resulting in a high frequency of returned documents, low efficiency, and increased development costs.
This provides a method and system for handling incomplete or incomplete matters in a single process. By recombining the order of matters through situation guidance options, it automatically determines the materials and form fields to be submitted, generates a clear and orderly submission process, and allows for acceptance of incomplete materials with subsequent supplementation, thereby optimizing resource allocation and process management.
It improved efficiency, reduced manual operation time and error rate, ensured data consistency and integrity, and lowered system development and modification costs.
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Figure CN119761323B_ABST
Abstract
Description
TECHNICAL FIELD
[0001] The present application relates to the field of e-government, in particular to a process of handling a case once with a method and system of handling with missing information. BACKGROUND
[0002] One form of handling a case once with a process of handling with missing information is handling with missing information in the process, that is, for the serial handling of the case, the post-transaction can be started when some materials needed for the post-transaction are generated before the pre-transaction is completed. This form has a good effect on reducing the overall handling time limit of a case, and makes the public feel stronger. However, due to the process of handling with missing information in the process, the original serial-parallel relationship of the case is changed, and the serial post-transaction is changed to be handled in parallel with the original pre-transaction. For the existing technical configuration system of a case, due to the difference between the serial-parallel flowchart, only normal handling and handling with missing information in the process can be configured as different cases, and then multiple similar names of a case will be disclosed to the public, such as “XX a case (normal handling)” and “XX a case (handling with missing information)”. It is difficult for the public to accurately determine which one should be reported, and if the selected “XX a case (handling with missing information)” does not meet the conditions, it is easy to cause the case to be returned; for the government service management department, it is necessary to manually add or modify the statistical analysis system for each time, which is not convenient for timely statistics.
[0003] In addition, for the transaction approval system of the industry department, it also needs to have a complete function of supporting handling with missing information to receive less application information in parallel with the original business logic, which will also increase the development cost. Therefore, the existing technology has the following technical problems:
[0004] Because the actual process of handling a serial transaction in a case with normal handling and handling with missing information in different situations is different, the existing system cannot simultaneously support normal handling and handling with missing information in different situations in “a set of case configuration data”, which leads to the inability to ensure automatic merging into the same case when statistical analysis is performed, and the high frequency of returning the case due to selection errors and low efficiency of handling the case. SUMMARY
[0005] The technical problem to be solved by the present application is that normal handling and process allowance handling under different conditions cannot be simultaneously compatible in "one thing, one thing configuration data", and the purpose is to provide a one thing, one thing process allowance handling method and system, which recombines the handling sequence of each thing in the specific application that meets the process allowance condition on the basis of the thing series-parallel relationship defined in the original handling thing business rule definition, and according to the situation guide option, can simultaneously compatible normal handling and process allowance handling of multiple things of different series-parallel levels according to different business rules, reduces the time and error rate of manual operation through automatic determination of the materials to be submitted and the electronic form fields to be filled out, improves the efficiency of handling, generates a more clear and orderly submission process through the configuration of the process allowance label, and allows the acceptance in advance under the condition that some materials or information are incomplete through the acquisition of the allowance configuration, and then fills in the subsequent, which can reduce the delay of handling due to incomplete materials, the system can make decisions according to the data-driven mode, optimize resource allocation and process management, ensure the consistency and integrity of data, and improve the efficiency.
[0006] The present application is realized by the following technical solutions:
[0007] The first aspect of the present application provides a one thing, one thing process allowance handling method, comprising the following specific steps:
[0008] Acquire the process allowance handling situation matching the business rule, and configure the materials and electronic form process allowance fields allowed under different situation options;
[0009] When creating a series-preceding thing handling task, acquire the situation item selected by the applicant, the submitted materials, the process allowance materials of the subsequent thing, and the electronic form process allowance fields, and judge whether the submitted materials, form fields, process allowance materials and form process allowance fields of the applicant meet the submission standard of normal handling of the subsequent thing;
[0010] If it is judged that the submission standard of normal handling of the subsequent thing meets the submission standard of normal handling of the subsequent thing, the subsequent thing handling task is created, and the replacement materials of the process allowance materials are generated and distributed together with the submitted materials;
[0011] If it is judged that the submission standard of normal handling of the subsequent thing does not meet the submission standard of normal handling of the subsequent thing, the subsequent thing is normally handled according to the order of the one thing series-parallel flowchart;
[0012] When the preceding thing generates result materials and result fields, the result materials and result fields generated by the preceding thing are distributed to the subsequent thing of the process allowance handling.
[0013] The second aspect of the present application provides a one thing, one thing process allowance handling system, comprising:
[0014] The configuration arrangement subsystem is configured to configure a process exception handling rule, including determining required submission materials and required electronic form fields according to a matter to be handled, process materials and process fields, process exception handling label setting for process materials and process fields allowed to have exceptions, and determining a matter handling commitment time limit according to a handling time limit of each matter in the matter.
[0015] The integrated acceptance subsystem is configured to obtain submission material data and process material data, required fields and process fields, and exception handling labels of process materials and process fields of a matter, obtain actual submission material data and actual filled fields of a specific application, update a handling process according to the configured process exception handling labels, obtain an updated handling process, create a matter handling task based on the updated handling process, obtain matter handling result materials and result fields, and fill in the updated handling process according to the exception handling labels;
[0016] The matter handling timing subsystem includes a real matter handling time limit calculation module configured to calculate a real matter handling time limit of a specific application according to the updated handling process.
[0017] Further, the configuration arrangement subsystem includes a material configuration module, an electronic form field configuration module, a case guidance configuration module, and a matter handling commitment time limit configuration module.
[0018] The material configuration module is configured to configure submission materials and process materials submitted by a user during handling, and the process materials are also the same materials of handling result materials of serially connected preceding matters and application materials of subsequent matters.
[0019] The electronic form field configuration module is configured to configure required fields and process fields of an electronic form filled by a user, and the process fields are also the same fields of information fields of handling results of serially connected preceding matters and required fields of application forms of subsequent matters.
[0020] The case guidance configuration module is configured to configure a case to be handled matter, a case submission material, a case process material, an exception handling label of the case process material, a case process field, and an exception handling label of the case process field.
[0021] The case submission material is selected from all materials configured by the material configuration module.
[0022] The case process material is selected from all materials configured by the material configuration module, and whether to support an exception handling label and an attachment acquisition source of the case process material is configured. The attachment acquisition source includes but is not limited to acquisition from an integrated government affairs platform electronic certificate / electronic material library, push from a matter handling system with a matter, direct acquisition from an independent system built by an industry department, and the like.
[0023] The case should fill in the field: from all the fields of the electronic form field configuration module;
[0024] The case process field: from all the fields configured in the electronic form field configuration module, and whether the case process field configuration supports the process missing label and the field value acquisition source; The field value acquisition source is obtained from the integrated government affairs platform archive library, pushed by the matter approval system or obtained from the independent system constructed by the industry department;
[0025] Further, the case commitment time limit configuration module is used to determine the case commitment time limit of a matter, specifically including:
[0026] Automatically calculate the maximum case commitment time limit and the minimum case commitment time limit of a matter, and then confirm by the user.
[0027] The automatic calculation of the maximum case commitment time limit of a matter specifically includes:
[0028] Get the user-configured matter series-parallel process and the commitment case time limit of all the matters to be handled,
[0029] Identify the time limit base of all series levels in the user-configured matter series-parallel process, and add all the time limit bases to get the maximum case commitment time limit. The time limit base of the series level refers to the maximum matter commitment case time limit in the multiple matters that can create handling tasks simultaneously in the user-configured matter series-parallel process.
[0030] The automatic calculation of the minimum case commitment time limit of a matter specifically includes:
[0031] Get the user-configured matter series-parallel process and the commitment case time limit of all the matters to be handled,
[0032] Traverse all the case guide options, if the current case guide option has supporting materials or field process missing, get the process materials or process fields that produce the case guide option;
[0033] Among them,
[0034] The series level of the case guide option corresponding to the case to be handled in the series-parallel relationship diagram is: the same as the series level of other matters that produce the process materials or process fields;
[0035] If there are multiple process materials or process fields supporting process vacancy in the same case guidance option, the same process material or process field supporting process vacancy is configured to be generated by different matters, or the process material or process field configured in the case guidance option is generated by different matters, the serial level of the case corresponding to the case guidance option should be the same as the matter with the smallest serial level;
[0036] If the application material of a certain matter is not configured as a result material by any other matter, the serial level of the matter remains unchanged in the level in the serial-parallel relationship graph;
[0037] The time limit base numbers of all serial levels after identifying the change of the serial level of the matter are summed up to obtain the minimum handling commitment time limit.
[0038] Further, the comprehensive acceptance subsystem comprises a process vacancy process processing module, a process vacancy post-processing module, and a material field distribution module.
[0039] Further, the process vacancy process processing module is used to determine whether the post-matter supports process vacancy handling according to the case guidance configuration module when creating a serial pre-matter handling task, and update the handling process according to the vacancy judgment result. The process of updating the handling process according to the vacancy judgment result specifically comprises:
[0040] Obtaining the case item of the specific handling application, all matters to be handled, the initial handling process, the actual submitted material, the actual filled field, and the case submission material, the case filling field, the case process material, and the case process field configured in the post-matter configuration of the configuration arrangement subsystem;
[0041] According to the initial handling process, all post-matter serial matters to be handled are traversed, and the actual submitted material and the actual filled field are verified for process vacancy handling with the post-matter configuration in the configuration arrangement subsystem;
[0042] If the verification is passed, the post-matter handling task is created at the same time
[0043] If the verification is not passed, the post-matter handling task is created after the pre-matter is handled according to the initial handling process order.
[0044] The process vacancy handling verification specifically comprises:
[0045] The verification of all case submission materials configured in the post-matter configuration only includes the actual submitted material, the non-submitted material which is not necessary, and the non-submitted material which is a process vacancy material;
[0046] The verification of all case filling fields configured in the post-matter configuration only includes the actual filled field, the non-filled field which is not necessary, and the non-filled field which is configured as a process vacancy field.
[0047] The process container lacks material: the support process container lacks label is configured in the case process material, and there is no real material when creating the handling task.
[0048] The process container lacks field: the support process container lacks label is configured in the case process field, and there is no field value when creating the handling task.
[0049] The process container lacks flow processing module further includes generating alternative materials for process container lacks materials, and combining the actual submitted materials into the post-event handling task.
[0050] Further, the process container lacks post-processing module is used for recording the process container lacks handling verification passed post-event handling task and its process container lacks material and process container lacks field;
[0051] According to the process container lacks material and the process container lacks field, the process container lacks material and the process container lacks field corresponding material call interface are connected, and the result material and the result field of the serial pre-event are received;
[0052] According to the recorded process container lacks handling post-event, process container lacks material and process container lacks field, the process container lacks post-processing task is created, and the result material and the result field of the serial pre-event are combined into the process container lacks post-processing task.
[0053] Further, the material field distribution module is used for receiving the post-processing task created by the process container lacks post-processing module, and the new delivery process is supplemented according to the received serial pre-event result and the container lacks material submitted by the user.
[0054] Further, the real handling time limit calculation module calculates the real handling time limit of a specific application, specifically including:
[0055] The handling flow updated by the specific application and the promised handling time limit of all events to be handled are obtained,
[0056] All time limit bases in the updated handling flow are identified, and all time limit bases are summed.
[0057] Compared with the prior art, the present application has the following advantages and beneficial effects:
[0058] The application can recombine the handling sequence of each matter in the specific application that meets the process allowance condition based on the original handling service rule definition and the case guidance option, can simultaneously support the ordinary handling and the process allowance handling of multiple matters with different serial connection levels for different business rules, the overall workload of the business management department is smaller, and the same one thing once service is not produced due to different business rules. Under the same one thing configuration, the number of handled cases can be accurately counted;
[0059] The one thing handled case timing method can calculate according to the specific situation of each application, and the time limit obtained by the timing method of the prior art is more accurate for the applicant.
[0060] Through the docking of the system, the single matter application time allowance post-processing function supported by the approval system can be reused, and no special system modification is needed for the process allowance handling mode. For the approval system that does not yet have the single matter application time allowance post-processing function, only the receiving post-processing replacement material interface and the receiving pre-matter approval failure interface need to be developed, which can improve the consistency and integrity of the data. BRIEF DESCRIPTION OF DRAWINGS
[0061] In order to more clearly illustrate the technical solutions of the example embodiments of the present application, the following will briefly introduce the drawings needed to be used in the embodiments, it should be understood that the following drawings only show some embodiments of the present application, therefore should not be regarded as a limitation on the scope, for those skilled in the art, without creative labor, other related drawings can also be obtained according to these drawings. In the drawings:
[0062] Figure 1 The process allowance handling flowchart in the embodiment of the present application;
[0063] Figure 2 The system module diagram in the embodiment of the present application;
[0064] Figure 3 The serial and parallel connection relationship diagram in the embodiment of the present application. DETAILED DESCRIPTION
[0065] In order to make the purpose, technical scheme and advantages of the present application more clear and obvious, the following will further describe the present application in combination with the embodiments and drawings, the illustrative embodiments of the present application and the description thereof are only used to explain the present application, and not as a limitation on the present application.
[0066] As a possible implementation, as Figure 1As shown, the embodiment provides a one-thing-one-time process missing handling method, determines the materials to be submitted and the electronic form fields to be filled according to the event to be handled; sets labels for the materials to be submitted and the electronic form fields to be filled, configures the priority of the materials to be submitted and the electronic form fields to be filled according to the labels, generates a submission process; obtains the missing configuration of the submission process, obtains the submission material data, the process material data, the fields to be filled and the process fields; obtains the labels of the actually submitted submission material data and the fields to be filled, updates the submission process according to the configured label priority, and obtains an updated submission process; obtains the corresponding process material data and process fields based on the actually submitted submission material data and the fields to be filled; obtains the labels of the process material data and the process fields, and fills in the missing according to the updated submission process. Based on the original business rule definition of the event series-parallel relationship, the situation guide option is used as the basis to recombine the handling order of each event in the specific application that meets the process missing condition, which can simultaneously support ordinary handling and process missing handling of multiple events of different series-parallel levels according to different business rules. By automatically determining the materials to be submitted and the electronic form fields to be filled, the time and error rate of manual operation are reduced, the efficiency of handling is improved, the generated submission process is clearer and more orderly through label setting and priority configuration, and the missing configuration is obtained to allow the acceptance in the case of incomplete materials or information, and the subsequent filling. This can reduce the delay in handling due to incomplete materials, the system can make decisions in a data-driven manner, optimize resource allocation and process management, ensure the consistency and integrity of the data, and improve the efficiency.
[0067] As a possible implementation, as Figure 2 As shown, the embodiment provides a one-thing-one-time process missing handling system, comprising: a configuration arrangement subsystem, configured to determine the materials to be submitted and the electronic form fields to be filled according to the event to be handled, set labels for the materials to be submitted and the electronic form fields to be filled, and configure the priority of the materials to be submitted and the electronic form fields to be filled according to the labels, and generate a submission process;
[0068] The comprehensive acceptance subsystem is configured to obtain the missing configuration of the submission process, the submission material data, the process material data, the fields to be filled and the process fields; obtain the labels of the actually submitted submission material data and the fields to be filled, update the submission process according to the configured label priority, and obtain an updated submission process; based on the updated submission process, obtain the corresponding process material data and process fields based on the actually submitted submission material data and the fields to be filled; obtain the labels of the process material data and the process fields, and fill in the missing according to the updated submission process;
[0069] The case handling timing subsystem includes a real case handling time limit calculation module configured to calculate the time limit of the missing data after process reconfiguration according to the handling time limit of the submitted materials and the filled electronic form fields in the submission process.
[0070] The system of the embodiment aims to realize missing handling in the implementation process of the same set of serial and parallel configuration of a thing handling process, improve the experience of the public and reduce the cost of system development and improvement. At the same time, since the implementation method is completely different from the method of handling the same thing in the prior art, it also provides a case handling timing method and system for missing handling of a thing once.
[0071] In some possible embodiments, a one-thing-one-time handling process missing handling system specifically includes:
[0072] The configuration arrangement subsystem includes a material configuration module, an electronic form field configuration module, a situation guide configuration module, and a case handling commitment time limit configuration module.
[0073] The comprehensive acceptance subsystem includes a process missing process handling module, a process missing supplement handling module, and a material field distribution module.
[0074] The case handling timing subsystem includes a real case handling time limit calculation module.
[0075] In some possible embodiments, the one-thing material configuration module, when handling an event, configures all the materials submitted by the applicant and all the process materials during the handling of the event. The process material refers to the handling result material generated by the serial pre-event when handling the serial post-event. During the event handling, each handling event will have a handling process, including the materials to be submitted and the submission relationship of the materials, including serial and parallel.
[0076] For process materials, the event from which the process material is generated needs to be obtained from a one-thing joint event. The attachment acquisition source needs to be configured, including acquisition from the integrated government affairs platform electronic certificate / electronic material library, push from the event approval system along with the case handling process, and direct acquisition from the independent system built by the industry department. For the configuration of acquisition from the integrated government affairs platform electronic certificate / electronic material library or direct acquisition from the independent system built by the industry department, the technical expression of acquiring the attachment also needs to be configured, forming a corresponding relationship between the material code of the process material and the material / certificate code in the integrated government affairs platform electronic certificate / electronic material library or the independent system built by the industry department.
[0077] In some possible implementation manners, the one thing electronic form field configuration module comprises: configuring all fields filled by an applicant and all process fields in an electronic form to be submitted during the handling of a one thing. The process field refers to a field of handling result information of a one thing generated by a serially connected preceding one thing when filling in the electronic form of the serially connected succeeding one thing.
[0078] For the process field, the one thing to be selected to generate the process field is required to be selected. The field value acquisition source needs to be configured, including three modes of acquisition from the integrated government affair platform archive library, push from the one thing approval system in the process of handling the case, and direct acquisition from the independent system constructed by the industry department. For the process field configured to be acquired from the integrated government affair platform archive library or directly acquired from the independent system constructed by the industry department, the technical expression for acquiring the field value also needs to be configured, and the field code of the process field is correspondingly related to the field code in the integrated government affair platform archive library or the independent system constructed by the industry department.
[0079] For example, in the one thing of retirement, the two one things of the normal retirement application of the basic pension insurance for enterprise employees and the freezing of the personal account of the public housing accumulation fund are serially connected. The retirement approval is the result material of the normal retirement application of the basic pension insurance for enterprise employees, and the result information field of the retirement approval is the document number of the retirement approval, which is also the material and form field required to be submitted for the application of the freezing of the personal account of the public housing accumulation fund.
[0080] If the electronic certificate / electronic material library of the integrated government affair platform is acquired, the approval system of the industry department should push the attachment of the retirement approval to the electronic certificate / electronic material library of the integrated government affair platform asynchronously outside the one thing handling process. The process container processing module can acquire the attachment of the retirement approval in the electronic certificate / electronic material library of the integrated government affair platform according to the ID number of the applicant and the material code of the retirement approval;
[0081] If the process of handling the case is pushed by the one thing approval system, the approval system of the industry department should push the attachment and the material code of the retirement approval at the same time when the handling type of the normal retirement application of the basic pension insurance for enterprise employees is pushed.
[0082] If the independent system constructed by the industry department is directly acquired, the attachment of the retirement approval is not pushed by the industry department in any way, and needs to be acquired from the industry department asynchronously by the one thing handling system. At this time, the technical expression for acquiring the attachment of the retirement approval should be configured according to the technical standard of the system of the industry department, such as the query interface address, how to take the value from the one thing application, and how to correspond to the material code of the retirement approval.
[0083] In some possible implementation manners, the situation guide configuration module comprises: configuring the situation to be handled one thing, the situation to be submitted material, the situation process material and the situation process field under different situation guide options during the handling of a one thing.
[0084] The case should submit materials are selected from all the case materials configured in the case material configuration module.
[0085] The case process materials are selected from all the process materials configured in the case material configuration module, and whether to support process omissions needs to be configured.
[0086] The case process fields are selected from all the process fields configured in the case form field configuration module, and whether to support process omissions needs to be configured.
[0087] In some possible embodiments, the case handling commitment time limit configuration module is used to configure a case acceptance commitment time limit, which is freely configured by the user, and specifically, the case handling commitment time limit is configured: according to the commitment time limit of each joint case arranged in the case and the series-parallel connection relationship diagram, the maximum handling commitment time limit and the minimum handling commitment time limit of the case are automatically calculated, which are used for publicity in the case handling guide. The automatically calculated handling commitment time limit supports secondary configuration by the user.
[0088] The automatic calculation method of the maximum handling commitment time limit is to calculate the series connection level, take the maximum case commitment time limit between the parallel cases in each series connection level as the time limit basis of the level, and sum the time limit bases of each series connection level to obtain the maximum handling commitment time limit of the case.
[0089] The automatic calculation method of the minimum handling commitment time limit is:
[0090] 1. Traverse all the case guidance options, if a case guidance option has process materials (or fields) supporting process omissions, obtain the case generating the process materials (or fields) from the case material configuration module (or the case form field configuration module), and the series connection level of the case to be handled corresponding to the case guidance option in the series-parallel connection relationship diagram is the same as that of the other cases generating the process materials (or fields).
[0091] If there are multiple process materials (or fields) supporting process omissions in the same case guidance option, or the same process material (or field) supporting process omissions is configured to be generated by different cases, or the process materials or fields configured in the case guidance option are generated by different cases, the series connection level of the case to be handled corresponding to the case guidance option is the same as that of the case with the minimum series connection level. If the application materials of a case are not configured as result materials by any other case, the series connection level of the case remains unchanged in the series-parallel connection relationship diagram.
[0092] 2. Obtain the time limit bases of all series connection levels and sum them up, such as Figure 3As shown, the maximum handling commitment time limit of the series-parallel relationship of the joint business is 7+10+3=20 days. If the application material of the basic medical insurance equivalent to the payment period approved by the second level is the result material of the first level enterprise employee basic endowment insurance normal retirement application and is configured as a process blank, the series level of the basic medical insurance equivalent to the payment period approved by the second level is the first series level, and the minimum handling commitment time limit is 10+1+3=14 days; if the application material of the basic medical insurance equivalent to the payment period approved by the second level and the application material of the basic medical insurance employee insurance registration (on-the-job retirement) approved by the third level are both the result material of the first level enterprise employee basic endowment insurance normal retirement application and are both configured as a process blank, the minimum handling commitment time limit is 10+1+2=13 days.
[0093] In some possible embodiments, the process blank flow processing module interfaces with the one-thing configuration arrangement subsystem, identifies whether the process material configured by the case guide configuration module supports process blank, whether the process field supports process blank, and reconstructs the flow order of creating the business task.
[0094] Compared with the prior art method of creating business tasks in the order of the level sequence of the series-parallel relationship diagram of joint business, the process blank flow processing module will reconstruct the creation sequence as follows (different from the order of the series-parallel relationship diagram originally arranged by the one-thing) when creating the business task:
[0095] 1. According to the case guide of the one-thing, determine the specific business application, the initial handling process and all materials, receive the submitted materials and filled electronic forms of the applicant.
[0096] 2. When creating a handling task for any business, according to the series-parallel relationship, traverse the parallel business and all post-business, and verify the configuration in the case guide options of the materials and electronic form fields of the business application as follows:
[0097] ① All case materials have attachments (including self-uploaded by the applicant, obtained through data sharing when applying) or are non-essential materials or can be blank when submitting the application;
[0098] ② All case process materials and case process fields are configured to support process blank;
[0099] The business that meets the above verification results will be created at the same time, and the business that does not meet the verification results will be created in the order of the level sequence of the series-parallel relationship diagram.
[0100] As in the above-mentioned series-parallel relationship diagram of the retirement matter, the retirement document is both the result material of the normal retirement application of the enterprise employee basic endowment insurance and the application material of the housing accumulation fund personal account closure, and in the case of the case where the application is complete and the housing accumulation fund personal account closure is uploaded, the housing accumulation fund personal account closure and the enterprise employee basic endowment insurance normal retirement application are created at the same time.
[0101] When handling the material attachments of the task combination to be distributed, the process missing materials are automatically generated with alternative attachments, which contain, for example, “the material is configured as a process missing, and will be replaced after the real result material of the previous matter is generated” and the like, so as to facilitate the prompt of the approval personnel to first approve the other materials available, and at the same time, when distributing to the matter approval system, the business rules of the matter approval system can also be followed, without the need to modify the attachment checking rules for the case where the missing material has no attachment when receiving the task.
[0102] As for the above-mentioned process missing retirement document material, before the housing accumulation fund personal account closure is distributed, a pdf attachment is generated, which contains “the material is configured as a process missing, and will be replaced after the real result material of the previous matter is generated” and the like, and the pdf attachment corresponds to the material code of the retirement document. When the approval system of the industry department receives the distributed material, the system can identify that the pdf is the retirement document.
[0103] In some possible embodiments, the process missing post-processing module is connected to the process missing flow processing module, and records the matter handling tasks created according to the process missing handling mode and the process missing materials and process missing fields.
[0104] The government service business cooperation platform is connected, the settlement notice of the series-parallel previous matter is received, and for different settlement types, there are different system processing methods.
[0105] The settlement type of the series-parallel previous matter belongs to the approval passing:
[0106] From the matter material configuration module, the attachment acquisition source of the matter result material configuration is queried. If configured to be obtained from the electronic certificate / electronic material library of the integrated government affair platform, the applicant's ID number / unified social credit code is obtained from the application basic information of the integrated government affair platform, and the process missing material code is recorded together to query the real attachment address of the process missing material from the electronic certificate / electronic material library of the integrated government affair platform; if configured to be pushed by the process of the application document, the attachment address pushed by the matter approval system is directly obtained; if configured to be directly obtained from the independent system constructed by the industry department, the real attachment address of the process missing material is obtained from the independent system of the industry department according to the technical expression. If configured to be obtained from the archive library of the integrated government affair platform, the applicant's ID number / unified social credit code is obtained from the application basic information of the integrated government affair platform, and the process missing field code is recorded together to obtain the field value of the process missing field from the archive library of the integrated government affair platform; if configured to be pushed by the process of the application document, the field value pushed by the matter approval system is directly obtained; if configured to be directly obtained from the independent system constructed by the industry department, the field value of the process missing field is obtained from the independent system of the industry department according to the technical expression.
[0107] In the above-mentioned example of the retirement document being both the result material of the normal retirement application of the enterprise employee basic pension insurance and the application material of the housing accumulation fund personal account freezing, when the normal retirement application of the enterprise employee basic pension insurance is concluded and the conclusion type of the approval is passed back, the process missing post-processing module will query the attachment acquisition source of the retirement document from the matter material configuration module. If it is found that the acquisition source is obtained from the electronic certificate / electronic material library of the integrated government affair platform, the process missing post-processing module will obtain the attachment of the retirement document in the electronic certificate / electronic material library of the integrated government affair platform according to the applicant's ID number and the material code of the retirement document.
[0108] When the conclusion type of the pre-transaction belongs to the approval not passed, all the post-transaction required to be handled which have not been created are marked as "skipped" and no handling task is created; the post-transaction of the handling task created according to the process missing handling mode is marked as "not passed", and the pre-transaction approval not passed is notified to the matter approval system through the government affair service business cooperation platform, and the matter approval system handles the process missing transaction approval not passed at the business level.
[0109] After obtaining the real attachment of the process missing material and the process missing field value, the post-processing task is assembled according to the recorded process missing handling task and its process missing material and process missing field.
[0110] In some possible implementations, the material field distribution module receives the task to be handled created by the process tolerance module, connects to the government service business collaboration platform, and distributes the materials that the applicant has submitted as attachments, the materials that have generated alternative attachments, and the completed electronic forms to the corresponding approval system through the government service business collaboration platform, according to the application materials configured in the one-stop material configuration module for the task.
[0111] The receiving module creates supplementary distribution tasks for incomplete processes, connects with the government service business collaboration platform, and distributes them to the corresponding approval system. Approving personnel then make approval decisions for matters handled with incomplete processes in the approval system.
[0112] In some possible implementations, the actual processing time calculation module determines all the required procedures for a specific application based on the case scenario guidelines, connects to the case configuration and orchestration subsystem, and calculates the actual processing time for the specific application.
[0113] The calculation method is as follows:
[0114] 1. Review all applicable procedures and verify the following: Compare the supporting documents and completed electronic form fields in the application with the corresponding guidance options for each procedure.
[0115] ① All required materials have attachments (including those uploaded by the applicant or obtained through data sharing during the application process) or are non-essential materials, or can be omitted when submitting the application;
[0116] ② All process materials and process fields are configured to support process omission tolerance;
[0117] The required processing level is then counted as the minimum level of the chain of other matters that configure incomplete process materials as result materials.
[0118] 2. Obtain the time limit base for all required processing items at the corresponding levels and sum them up.
[0119] Example:
[0120] like Figure 3The shown serial-parallel relationship of the joint event string, the application situation guide determines the handling of three events of enterprise staff basic endowment insurance normal retirement application, basic medical insurance equivalent payment year limit, and basic medical insurance staff participation registration (on-the-job to retirement), among which the basic medical insurance equivalent payment year limit meets the process allowance handling condition, so the true handling time limit of the application is 10+3=13 days. (No housing accumulation fund personal account storage is handled, and there is no handling event in the original second serial-parallel level.) For the same three handling events, if none of them meets the process allowance handling condition, the true handling time limit is 5+10+3=18 days.
[0121] 3. The true case handling time limit calculation module interfaces with the comprehensive acceptance subsystem to obtain the one-event application time and the one-event acceptance time. The acceptance time limit configured in the one-event handling commitment time limit configuration module is added to the application time of the one-event to obtain the acceptance time limit date of the application; the true handling time limit calculated by the above method is added to the one-event acceptance time to obtain the handling time limit date of the application.
[0122] As a possible implementation, the present embodiment takes the process allowance configuration and process allowance handling steps of "retirement one event" in a certain place as an example to give a specific implementation step.
[0123] The "retirement one event" includes six joint events of enterprise staff basic endowment insurance normal retirement application, enterprise staff basic endowment insurance early retirement application, housing accumulation fund personal account storage, retirement withdrawal of housing accumulation fund, basic medical equivalent payment year limit, and basic medical insurance staff participation registration (on-the-job to retirement), according to Figure 3 The relationship is serial-parallel.
[0124] According to the original business rules, the enterprise staff basic endowment insurance normal retirement or early retirement must be handled first to generate the retirement approval result, and then the basic medical equivalent payment year limit must be handled by submitting the retirement approval result and the retirement approval document number field value. Therefore, the two events are in a serial relationship.
[0125] After the above six events and the serial-parallel relationship are configured in the one-event configuration and arrangement subsystem provided in the present embodiment, the one-event handling commitment configuration module will obtain the handling commitment time limit of each of the six events from the government service platform event management system, calculate the maximum event commitment time limit in the serial-parallel level of each event, which is 7 days for the enterprise staff basic endowment insurance early retirement application, 10 days for the basic medical equivalent payment year limit, and 3 days for the basic medical insurance staff participation registration (on-the-job to retirement), and then calculate the maximum handling commitment time limit of the retirement one event as 7+10+3=20 days.
[0126] After business reform, the basic medical treatment equivalent to the payment of the year limit can be directly handled without submitting the retirement approval result object and the retirement approval number field value in the case of retirement. The user needs to configure the retirement approval as a process material in the one thing material configuration module, and configure it to be generated by the normal retirement application of the basic endowment insurance for enterprise employees and the pre-retirement application of the basic endowment insurance for enterprise employees, and configure the attachment source as obtained from the integrated government affairs platform electronic certificate / electronic material library.
[0127] Then in the case guide configuration module, in the case guide option that meets the basic medical treatment equivalent to the payment of the year limit can be directly handled without submitting the retirement approval result object and the retirement approval number field value, the process material retirement approval and the process field retirement approval number are configured, and are respectively configured to support the process container.
[0128] At this time, the one thing handling commitment configuration module will count the basic medical treatment equivalent to the payment of the year limit as the same first level as the normal retirement application of the basic endowment insurance for enterprise employees, and calculate the minimum handling commitment time limit as 10+1+3=14 days.
[0129] In a specific handling application, after the case guide determines to handle the normal retirement application of the basic endowment insurance for enterprise employees, the basic medical insurance equivalent to the payment of the year limit, and the basic medical insurance employee participation registration(in-service retirement), among which the selected basic medical insurance equivalent to the payment of the year limit is configured with the case guide item supporting the process container, and the applicant uploads all the attachments of the case guide materials. After the application is accepted, the system modules provided by the application will perform the following actions in parallel:
[0130] (1) According to the series-parallel relationship diagram, the process container process module creates a to-be-handled task for the first handled normal retirement application of the basic endowment insurance for enterprise employees;
[0131] (2) The process container process module traverses the basic medical insurance equivalent to the payment of the year limit and the basic medical insurance employee participation registration(in-service retirement), and verifies that the basic medical insurance equivalent to the payment of the year limit has all the attachments of the case guide materials, and the process material retirement approval is configured to support the process container. The verification result meets the process container handling, and at the same time, a to-be-handled task is created for the basic medical insurance equivalent to the payment of the year limit;
[0132] (3) The real case time limit module traverses the basic medical insurance equivalent payment year limit determination, basic medical insurance employee participation registration (on-the-job retirees), and verifies that the basic medical insurance equivalent payment year limit determination case should be configured to support the process container. The basic medical insurance equivalent payment year limit determination is a first level, and the real handling time limit of the application is calculated as 10+1+3=14 days. The handling time limit date is calculated by obtaining the acceptance time.
[0133] (4) The process container processing module generates a substitute attachment for the retirement approval.
[0134] (5) The material field distribution module distributes the case should be submitted materials and electronic forms to the corresponding approval system according to the case should be submitted materials configured in the situation option of the enterprise employee basic endowment insurance normal retirement application configuration; and distributes the case should be submitted materials, retirement approval substitute attachment and electronic form to the corresponding approval system according to the case should be submitted materials and process materials in the situation option of the basic medical insurance equivalent payment year limit determination.
[0135] (6) The process container post-processing module records that the basic medical insurance equivalent payment year limit determination creates a process container handling task and a retirement approval substitute attachment.
[0136] After the enterprise employee basic endowment insurance normal retirement application is completed and the approval system returns the completion and passes, the modules of the system provided by the application will perform the following actions in series:
[0137] (1) The process container post-processing module queries the retirement approval configured attachment from the one thing material configuration module to obtain the source from the integrated government affairs platform electronic certificate / electronic material library. That is, the applicant's ID number is obtained from the one thing application, the integrated government affairs platform electronic certificate / electronic material library interface is called, the applicant's ID number and the retirement approval material code are transmitted, and the retirement approval real attachment is obtained.
[0138] (2) The process container post-processing module assembles the one thing code, the retirement approval material code, and the retirement approval real attachment into a post-processing distribution task according to the record of the basic medical insurance equivalent payment year limit determination creating a process container handling task and a retirement approval substitute attachment.
[0139] (3) The material field distribution module distributes the one thing code, the retirement approval material code, and the retirement approval real attachment post-processing distribution task to the basic medical insurance equivalent payment year limit determination approval system.
[0140] After receiving the retirement approval real attachment in the post-processing task, the basic medical insurance equivalent payment year limit determination approval system completes the approval decision and subsequent processes of the basic medical insurance equivalent payment year limit determination in the one thing application by the approval personnel.
[0141] The above detailed description of the specific embodiments of the present application is provided for the purpose of further explaining the purpose, technical solutions and beneficial effects of the present application. It should be understood that the above description is only a specific embodiment of the present application and is not used to limit the protection scope of the present application. Any modification, equivalent replacement, improvement, etc. made within the spirit and principle of the present application shall be included in the protection scope of the present application.
Claims
1. A method for processing a case once a time, characterized in that, The method comprises the following specific steps: Obtaining process vacancy materials and electronic form process vacancy fields allowed under different situation options in a process vacancy situation matched with a business rule; When creating a serial pre-event handling task, obtaining the situation item selected by the applicant, the submitted materials, the process vacancy materials of the post-event, and the electronic form process vacancy fields, and judging whether the submitted materials, the form fields, the process vacancy materials, and the form process vacancy fields of the applicant meet the submission standard of normal handling of the post-event; The process vacancy materials are materials allowed to be vacant in the handling result materials generated by the serial pre-event, and the process vacancy fields are fields allowed to be vacant in the handling result information fields generated by the serial pre-event; If it is judged that the submission standard of normal handling of the post-event is met, a serial post-event handling task is created, and the replacement materials of the process vacancy materials are distributed together with the submitted materials; If it is judged that the submission standard of normal handling of the post-event is not met, the post-event is handled normally according to the order of the one-event serial and parallel process chart; When the pre-event generates result materials and result fields, the result materials and result fields generated by the pre-event are distributed to the post-event handled in a process vacancy.
2. A system for the one-process-with-missing-information handling, applied to the one-process-with-missing-information handling method of claim 1, characterized in that, The method comprises the following steps: The configuration arrangement subsystem is configured to configure one-event process vacancy handling rules, including determining the materials to be submitted and the electronic form fields to be filled according to the events to be handled, process materials and process fields, process vacancy label setting for process materials and process fields allowed to be vacant, and determining the handling commitment time limit of one event according to the handling time limit of each event in one event; The process materials are handling result materials generated by the serial pre-event, and the process fields are handling result information fields generated by the serial pre-event; The comprehensive acceptance subsystem is configured to obtain the data of materials to be submitted and process materials, the fields to be filled and process fields, and the vacancy labels of process materials and process fields of one event, obtain the data of materials actually submitted and the fields actually filled by a specific applicant, update the handling process according to the configured process vacancy labels, obtain the updated handling process, and create an event handling task based on the updated handling process; Obtaining event handling result materials and result fields, and updating the handling process according to the vacancy labels; The handling time limit calculation module is configured to calculate the real handling time limit of a specific application according to the updated handling process.
3. The system according to claim 2, wherein The configuration arrangement subsystem comprises a material configuration module, an electronic form field configuration module, a situation guide configuration module, and a handling commitment time limit configuration module; The material configuration module is configured to configure the materials to be submitted and process materials submitted by a user during handling, and the process materials are the same materials as the handling result materials generated by the serial pre-event and the application materials of the post-event; The electronic form field configuration module is configured to configure the fields to be filled in by the user of the electronic form and process fields, and the process fields are the same fields of the information fields of the handling results of the pre-transaction and the fields to be filled in by the post-transaction application form; The case guide configuration module is configured to configure the case to be handled, the case to be submitted, the case process material, the process material allowance label, the case process field, and the process field allowance label; The case to be submitted is selected from all the materials configured by the material configuration module; The case process material is selected from all the materials configured by the material configuration module, and whether the process allowance label and the attachment acquisition source are supported for the case process material are configured; the attachment acquisition source includes but is not limited to the acquisition from the integrated government affairs platform electronic certificate / electronic material library, the push from the process of the handled document by the transaction approval system, and the direct acquisition from the independent system constructed by the industry department; The case to be filled in is selected from all the fields of the electronic form field configuration module; The case process field is selected from all the fields configured by the electronic form field configuration module, and whether the process allowance label and the field value acquisition source are supported for the case process field are configured; the field value acquisition source is acquired from the integrated government affairs platform file library, the push from the process of the handled document by the transaction approval system, or the acquisition from the independent system constructed by the industry department.
4. The system according to claim 3, wherein The handled document commitment time limit configuration module is configured to determine the handled document commitment time limit of a transaction, specifically including: Automatic calculation of the maximum handled document commitment time limit and the minimum handled document commitment time limit of a transaction, and then confirmation by the user; The automatic calculation of the maximum handled document commitment time limit of a transaction specifically includes: Obtaining the transaction series-parallel process configured by the user, the commitment handled document time limit of all the to-be-handled transactions, identifying the time limit base of all the series levels in the transaction series-parallel process configured by the user, and summing all the time limit bases to obtain the maximum handled document commitment time limit; The time limit base of the series level refers to the maximum handled document commitment time limit of the transaction in the multiple transactions that can simultaneously create handling tasks in the transaction series-parallel process configured by the user; The automatic calculation of the minimum handled document commitment time limit of a transaction specifically includes: Obtaining the transaction series-parallel process configured by the user, the commitment handled document time limit of all the to-be-handled transactions, traversing all the case guide options, and if the process material supporting the material or field process allowance exists in the current case guide option, obtaining the process material or process field generating the case guide option; wherein, The series level of the to-be-handled transaction corresponding to the case guide option in the series-parallel relationship diagram is the same as the series level of the other transaction generating the process material or process field; If multiple process materials or process fields supporting the process allowance exist in the same case guide option, the same process material or process field is configured to be generated by different transactions, and the process material or process field configured in the case guide option is generated by different transactions, the series level of the to-be-handled transaction corresponding to the case guide option is the same as the transaction with the minimum series level. If the application materials of a certain matter are not configured as result materials by any other matter, the serial level of the matter keeps the level in the series-parallel relationship diagram unchanged; The time limit cardinality of all serial levels after the serial level change of the matter is identified and summed up to obtain the minimum handling commitment time limit.
5. The system according to claim 2, wherein The comprehensive receiving subsystem includes a process omission processing module, a process omission post-processing module, and a material field distribution module.
6. The system according to claim 5, wherein The process omission processing module is configured to determine whether the post-matter supports process omission handling according to the situation guide configuration module when creating a serial pre-matter handling task, and update the handling process according to the omission judgment result. The process of updating the handling process according to the omission judgment result specifically includes: Obtaining the situation item, all matters to be handled, the initial handling process, the actual submitted materials, the actual filled fields of the specific handling application, and the situation submitted materials, situation filled fields, situation process materials, and situation process fields of the post-matter configuration in the configuration arrangement subsystem; According to the initial handling process, all post-matters to be handled in series with the matter to be created are traversed, and the actual submitted materials and the actual filled fields are verified with the post-matter configuration in the configuration arrangement subsystem for process omission handling; If the verification is passed, the post-matter handling task is created simultaneously. If the verification is not passed, the post-matter handling task is created after the pre-matter is handled according to the initial handling process order. The process omission handling verification specifically includes: All situation submitted materials of the post-matter configuration only include the actual submitted materials, non-essential materials that are not submitted, and process omission materials that are not submitted; All situation filled fields of the post-matter configuration only include the actual filled fields, non-essential fields that are not filled, and process omission fields that are not filled. The process omission material: Supports the process omission label in the situation process material, and has no real material when creating the handling task; The process omission field: supports the process omission label in the situation process field, and has no field value when creating the handling task; The process omission processing module further includes generating alternative materials for process omission materials, and combining the actual submitted materials into the handling task of the post-matter.
7. The system according to claim 5, wherein The process omission post-processing module is configured to record the post-matter handling task and its process omission materials and process omission fields that pass the process omission handling verification; According to the process omission materials and the process omission fields, the material retrieval interface corresponding to the process omission materials and the process omission fields is connected, and the result materials and result fields of the serial pre-matter are received; According to the recorded process omission post-matter, process omission materials, and process omission fields, a process omission post-task is created, and the result materials and result fields of the serial pre-matter are combined into the process omission post-task.
8. The system according to claim 5, wherein The material field distribution module is configured to receive the post-supply task created by the process omission post-processing module, and supplement the new submission process with the received serial pre-matter settlement results and user-submitted omission materials.
9. The system according to claim 2, wherein The real case time limit calculation module calculates a real handling time limit of a specific application, specifically including: obtaining an updated handling process of the specific application, a promised case handling time limit of all matters to be handled, identifying time limit bases of all serial levels in the updated handling process, and summing all the time limit bases.
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