基本信息
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[#APPLYUSERNAME] |
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[#APPLYDATE] |
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[#CONTACT_WAY] |
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[#IS_THE_UNIT] |
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业务归属
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[#LEVEL_1_PROCESS_NAME] |
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[#LEVEL_2_PROCESS_NAME] |
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[#LEVEL_3_PROCESS_NAME] |
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[#ADAPT_NAME_THE_COMPANY] |
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[#ADAPT_REGION_NAME] |
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[#APPLICABLE_PRODUCT] |
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发布通知
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[#RELEASE_INSTRUCTIONS] |
| 模板文件 |
模板文件 |
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流程审批人
| 部门内部校对人 |
[#DEPARTMENT_PROOFREADER] |
流程经理 |
[#PROCESS_MANAGER] |
| 内部审核人 |
[#INTERNAL_AUDITOR] |
专业评审人 |
[#PROFESSIONAL_REVIEWER] |
| 会审领导 |
[#JOINT_REVIEWER] |
总裁审批 |
[#CEO_APPROVE] |
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[#PERSON_THREE_LEVEL_PROCESS] |
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[#LEVEL_AUDIT_REQUIRED] |
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[#PROCESS_RESPONSIBLE_PERSON] |
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[#SECONDARY_AUDIT_REQUIRED] |
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[#RESPONSIBLE_PERSON1] |
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[#LEVEL_1_AUDIT_REQUIRED] |
| 发布范围 |
[#SEND_SCOP] |
| 发布范围组织 |
[#SEND_SCOPE_ORG] |
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[#SEND_SCOPE_POST] |
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