发布网友 发布时间:2024-10-23 21:54
共1个回答
热心网友 时间:2024-11-02 01:19
"Approval to determine:
A message or SMS notification mechanism "
"According to the amount of such restrictions, can be controlled to a certain level of the end of the entire approval workflow, directly to the" agreed to purchase "the node.
Please provide details of the party table to determine the conditions, such as in accordance with the amount of the different cost centers, different procurement and so on.
"
Track the status of the approval process, each level can view the current status and which nodes
The first approval of an application can choose whether to approve the current, and if people choose not to approve the first to approve, to approve the request for approval for examination and approval postponed to the second
"Approval rejected:
① can fill in the reason for rejection to the applicant.
② the applicant to modify, you can jump to the previous node to continue to be refused approval process.
③ If the change exceeds the amount or price restrictions (for example: price fluctuations than 10%), re-start the entire approval process. "
Number of levels can be modified, job titles can be modified
"Y-brown background and the dotted line:
Sufficient authority representatives agreed to purchase, to this end of the entire approval process. "
"Y-white background, and solid line:
Representatives beyond the authority, consent and then reported to higher authorities for approval, until the last level. "
All judgments involving restrictions are necessary, please provide details of the judging condition Party table.