豫凯后台项目

审批流程.txt 1.3KB

1234567891011121314151617181920212223242526272829303132333435
  1. 调查主管-葛亚兵
  2. 客服主管-杨建春
  3. 资料内勤-翟明明/徐亚
  4. 业务内勤(结算内勤)-尹利平
  5. GPS档案岗-韩瑞红
  6. 新保岗-陈颖
  7. 车务岗-胡国玉
  8. 回访岗-韩青蕊
  9. 卡折岗-杨建新
  10. -------------------------------------其他费用计算单审批
  11. 业务内勤(结算内勤)-尹利平 创建http://localhost:49799/approvemanage/otherexpensesworkorder_new.aspx?flowid=16&typeid=20&businessid=2
  12. 出纳-----------------张利
  13. 财务会计-------------姜昭一
  14. 财务总监-------------董玲
  15. 总经理---------------于恩浩
  16. -------------------------------------提车申请单审批
  17. 业务内勤(结算内勤)-尹利平 创建http://localhost:49799/approvemanage/carapplicationworkorder_new.aspx?flowid=17&typeid=20&businessid=2
  18. 客服部经理(主管)---杨建春
  19. 财务会计-------------姜昭一
  20. 财务总监-------------董玲
  21. 总经理---------------于恩浩
  22. -------------------------------------滞留车辆申请单审批
  23. 电话回访岗----------------董庆庆 创建http://localhost:49799/approvemanage/carstrandedworkorder_new.aspx?flowid=18&typeid=20&businessid=2
  24. 贷后服务部主管------------翟瑞欣
  25. 债权处理岗----------------蔡沅佩
  26. 贷后服务部执行总经理助理--李八庆
  27. -------------------------------------二次担保申请单审批
  28. http://localhost:49799/approvemanage/secondwarrantworkorder_new.aspx?flowid=20&typeid=20&businessid=1
  29. -------------------------------------车辆转卖申请单审批
  30. http://localhost:49799/approvemanage/carresellworkorder_new.aspx?flowid=21&typeid=20&businessid=1