企业的流程管理解决的方案的设计.pptVIP

Approval Level权限审批的流程 * Submits PMR Request (提交PMR报告) Supervisor Approval (部门经理审批) GM Approval (总经理审批) Estimate Costs of Production (估计生产成本) System Input (检查并记录) New Product Pricing (鉴定产品新价格) Transaction closed (处理完毕) Sales Dept. ADC Dept. General Manager Finance Dept. IT Dept. Marketing Dept. Tommy Submits PMR Request 　提交产品改良报告 Supervisor Approves/Rejects Pass to Finance/GM 　部门经理审批－同意／拒绝 GM approve/reject 　总经理审批－同意／拒绝 Finance Estimates Costs of Production 　财务部估计生产成本 IT Department Enters Data Into System 电脑部门检查并记录进系统 　 Marketing Decision on New Product Pricing 　鉴定产品新价格 SPR Work Fl