项目名称：广州市花都公路管理局花都分局协同办公自动化项目合同号：GZIT2008-ZB0469总体需求说明书文档编号：模板编号：第1页共87页广州市广州市花都区花都区公路管理局公路管理局花都花都分局分局办公自动化项目文档办公自动化项目文档总体需求说明书项目编号版本号V1.0编写者王志伟项目经理王志伟提交日期2009/9/20审阅者广州市公路管理局花都分局OA实施小组项目名称：广州市花都公路管理局花都分局协同办公自动化项目合同号：GZIT2008-ZB0469总体需求说明书文档编号：模板编号：第2页共87页*A代表新增，M代表修改，D代表删除。版本号发布日期提交人审阅人A.M.D更新位置更新摘要V1.02009-9-20王志伟M流程基于东城分局最新流程整理而成目录1前言...............................................................................................................................................................................51.1目标及范围...........................................................................................................................................................51.2方法.......................................................................................................................................................................51.3参考材料...............................................................................................................................................................52工作范围的详细描述...................................................................................................................................................52.1客户.......................................................................................................................................................................52.2当前系统...............................................................................................................................................................52.3当前系统所遇到的问题.......................................................................................................................................62.4新系统的概述.......................................................................................................................................................62.5新系统目标...........................................................................................................................................................63功能需求.......................................................................................................................................................................63.1公文审批管理.......................................................................................................................................................63.1.1收文办理流程...............................................................................................................................................73.1.2分局发文流程...............................................................................................................................................93.1.3联合发文流程.............................................................................................................................................123.1.4内部发文流程.............................................................................................................................................153.1.5退文办理流程..............................
