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Vertical Cross Functional Template

2015-06-27 19:36:52 1 举报
优**
流程
作者其他创作
大纲/内容
IT刷卡数据
否
优购物刷卡费用
IT
大华/吴博
打款
发票寄给甲方
刷卡数据分开盖章
甲方确认
财务结算
是
大华
汇总交给税务开发票
银联
发与甲方核实
归档
每月初开始
甲方
计算刷卡费用
银联商务IT
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Vertical Cross Functional Template
Vertical Cross Functional Template
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Vertical Cross Functional Template
Vertical Cross Functional Template
Vertical Cross Functional Template
Vertical Cross Functional Template
Vertical Cross Functional Template
Vertical Cross Functional Template
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Vertical Cross Functional Template
Vertical Cross Functional Template
Vertical Cross Functional Template
Vertical Cross Functional Template
Vertical Cross Functional Template
Vertical Cross Functional Template
Vertical Cross Functional Template
Vertical Cross Functional Template
Vertical Cross Functional Template