摘要： 为适应企业的业务审批流程变更，提高信息系统柔性，提出一种自定义审批模型及其实现方案。审批流程被分解为对象、自定义审批过程和角色等特征的集合，特征被定义为类型、属性、状态的元组，通过特征映射匹配实现审批过程的动态配置和实时变更。在某企业集团化进程中，该模型的应用节省近90%因审批流程变更引起的系统调整时间，表明了该方案的有效性和实用性。

关键词: 自定义, 审批, 特征匹配, 工作流

Abstract: In order to adapt agile alteration of examination and approval of business and improve system flexibility in enterprises, this paper proposes a custom model and its implementation scheme for examination and approval of business. The process of examination and approval is decomposed into several characteristics sets, such as objects, custom processes, roles, and so on. And the characteristics are defined by n-tuple of types, attributes and states. Dynamic configuration and real-time alteration of the examination and approval process can be realized by a characteristic matching algorithm. This scheme has been implemented actually during the grouping course of an enterprise and proved effectively to reduce 90% modification time caused by changing the examination and approval activities.

Key words: self-defined, examination and apporoval, feature matching, work flow

中图分类号: 

• TP311