No
Yes
Senior VP of Opr Approval
MFG User?
终止并反馈
User HOD Approval
FIN HOD Approval
DS Account Manager Approval
FN AD Approval
VP of MFG Approval
执行
User fill vendor selection form
President Approval
FN Manager Approval
>RMB 20w
PUR HOD Approval
合同流程需联动
