The following is an approval process I gave you:
The function of examination and approval circulation is to realize online collaborative office, and the applicant drafts the application and sends it to the relevant person in charge for examination and approval, thus realizing paperless office. The approver can directly modify the content of the application for approval online, indicate the approval opinions, and stamp or sign it.
The application content is automatically transferred among multiple approvers in a standardized order, and the approval process can be set when the approval template is established or by the drafter. In the examination and approval management, you can set the uniform format of templates according to the requirements of the company, and you can set the users, managers and modifiers of each template. Users with permission can use templates to draft applications; Users with administrative rights can manage applications drafted using this template in form management; Users with modification permission can maintain templates.
The approval process can be a fixed process defined by a template, or it can be set to allow users to customize the process, or modify the set process during the circulation. This process supports complex processes, such as DC, shunt, parallel flow, conditional branching, process nesting and various cooperation and liaison offices.
During approval, you can transfer approval by role, and find corresponding positions through relative paths, such as the superior leader of the approver and the superior leader of the current approver.
This process can support the function of returning documents, and can return to any previous level or sponsor.
In the process of examination and approval, trace retention, electronic seal, handwritten signature and full text annotation are supported.
It can realize the supervision, supervision and statistics of the whole examination and approval process.
I can't get the specific flow chart here. If you need it, stay here qq, I will send it to your email.
My qq number is 42965 1290.