Method based on form fields for arranging examination and approval roles at workflow examination and approval nodes

摘要

Disclosed is a method based on form fields for arranging examination and approval roles at workflow examination and approval nodes. A system organization structure is configured, and a ranking main body is selected in a form from among a role properties field, a department properties field, or an examination and approval process submittor role; after the ranking main body is selected, the selected main body is taken as a determining standard to determine ranks; and a concrete ranking numerical value is filled in. According to requirements, the present invention can utilize the role properties field, the department properties field or the submittor role of a form as a standard for determining departmental rank; for example, the signing role in a contract form may be selected as the ranking main body, the signing role (the submittor role not being a default) is taken as a standard to determine ranks, so as to determine the examination and approval roles of the examination and approval nodes; the method is thus more flexible, convenient to use, and highly versatile. The system provides a designated group to perform examination and approval of an examination and approval request submitted by a highest level department manager, so as to avoid the problem of a highest level department manager being unable to complete an examination and approval workflow through a ranking examination and approval mode.