XX公司OA需求报告文档编辑记录日期版本编辑人审核人2013.8.21.0目录1.办公审批流程..............................................................................................................................................11.1销售部审批流程..........................................................................................................................11.1.1合同记录单..........................................................................................................................11.1.2合同评审表..........................................................................................................................21.1.3投标项目申请单..................................................................................................................31.1.4投标报价申请表..................................................................................................................41.1.5报价变更申请单..................................................................................................................51.1.6发货申请单..........................................................................................................................61.1.7用车申请单..........................................................................................................................71.1.8开票申请单..........................................................................................................................81.2财务部审批流程..........................................................................................................................91.2.1付款申请单..........................................................................................................................91.2.2借款申请单........................................................................................................................101.2.3费用报销单........................................................................................................................101.2.4差旅费报销单.....................................................................................................................111.3采购部审批流程........................................................................................................................121.3.1采购申请单........................................................................................................................121.3.2项目变更单........................................................................................................................131.3.3采购部付款申请单............................................................................................................141.4安质部审批流程........................................................................................................................151.4.1整改通知单........................................................................................................................151.4.2元件抽检单........................................................................................................................161.5生产部审批流程........................................................................................................................171.5.1劳务外包申请单..............................................................................
