Method for determining workflow participant based on data permission

Abstract

The invention provides a method for determining a workflow participant based on data permission. The method includes steps of firstly, setting authorization permission relevant to processes which are possessed by a user while a permission setting management module maintains data permission of a service object; then setting required authorization permission on each examine and approve activity in a workflow definition, when a workflow runs as a living example, dynamically calling a port method which is provided by a limit analysis module and enabling a user who obtains an authorization permission limit which is set on a current examine and approve activity to be the participant to conduct task allocation through a workflow engine; and judging whether the current user has the examine and approve authority limit and relevant data authority of a service invoice to be examined and approved or not through a task to be done of a workflow management system according to the authorization permission limit defined on the current examine and approve activity. The method makes the best of service which is provided by a permission management system, effectively solves the problem that the participant in the workflow management system is hard to set and maintain, and meanwhile meets requirements of the workflow management system for conducting data authority control on service data visiting of the participant.

Description

technical field [0001] The invention relates to computer application technology, in particular to a method for determining workflow participants based on data authority. Background technique [0002] According to the definition of the Workflow Management Consortium (WFMC), a workflow participant refers to a resource that performs the tasks of a workflow activity instance. This resource usually refers to a person (performing human activities) or a computer program (performing automated Activity). In order to realize the automatic flow of business, corresponding participants must be defined for each step of the business, and they will participate in the execution of workflow activities. [0003] Complicated business processes in the field of actual enterprise management, such as the approval process for material procurement and reimbursement of a group company, the types, models, expenditure items, and departments of purchased materials are different, and the participants in ...

AI Technical Summary

Problems solved by technology

[0004] At the same time, in the process management with Chinese characteristics, there are many dynamic process features, such as the dynamic addition and countersignature operations of the approvers. If the approver can choose the approver at will, no authority control is performed when operating the workflow to-do list. , will be a big system loophole

[0005] The rules of participants in the workflow management system are complex and difficult to set and maintain, and how the workflow management system controls the data permissions of participants to access business data has become a problem that we need to solve urgently

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