大步家居erp系统
2022-02-21 13:48:27 5 举报管理系统
作者其他创作
大纲/内容
No
Report checking
Before 19th
大步家居erp
签订销售合同
Need to be correct
yes
Before18th
Need correction
Cycle approval on StreamOnline
客户
仓储部
备注
客户同意签约
no
Around 15th
Inform ADP for correction
Trial Sign-off on StreamOnline
End
销售部
Payroll checking and verify with C&B Specialist if necessary
Confirm Payroll with ADP
财务
审批确认销售合同
Send the 1st batch of payroll reports
Yes
采购部
Approve the payroll by email & on CMB
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