I asked in Danzhen: "I have clearly, I have already fill in it. But what is the permissions of everyone?"

"If the authority problem, the entry, audit, and query permissions of you are all selected, I am also."

"Okay, you see, I have filled out your mean, is this?"

"Yes, this means."

"The mean in this form is that you can sign on the project, and then send it to the company to go to the process?"

Zhang Yunqing stretched out the right hand and buckled the buckle, said: "I will tell the word, you will first scan, the Sudue, the Sudi, who is planned to ask him, see if he is helping This process. This is the QQ number of Suide, this is the mobile phone number of Sudan. "

Yu Danzhen promised: "Okay, I will scan it."

After the Danzhen returned to the station, after the ERP privilege application table was scanned, the QQ number of Suide was added to the QQ, did not verify, directly passed, and the way the scan was sent to the line. Dexus.

After Zhang Yunqing's phone number of Suide, Danzhen had a mobile phone number on his mobile phone, his hand dialed it out, the phone passed: "Hey, hello, is it Suide Sudo?"

"Well, I am Suide, which is you?"

"Suba, hello, I am the business supervisor of the Western Buildings Nanshan Project Department, Today, I went to work to work today."

"In labor, hello, who is my mobile phone number give you?"

"Swigong, you are still very cautious."

"It is strict in the work. If you are wrong, do you say it?"

"Yes, strict points have no problem. Your mobile phone number, QQ number is Zhang Yunqing, I will give it to me. I also sent you a document on the line. Can you see it now?"

"can see."

"Zhang always let me ask you to see if this ERP's permission application form is looking for you to help run the approval procedures behind."

"At present, it is to find me, I am printing out, now I will help you run this procedure."

"Okay, thank you for your work."

"you are welcome."

After Sudu is completed, after Danzhen's communication, Sudu is completed, and the print-out South Time Project ERP privilege application form to the office of hundreds of years.

Asked for a hundred years: "What document?"

Sudan handed the documents to the hundred years: "I saw, Zhang Yunqing's Nanshan Project Department recruited two business people in the past few days. Just now, this newly entitled Yu Danzhen called me, let help help Run the signing procedures for this ERP permission application form. "

After spending a hundred years, I got a look at the documents that Sudu's handed over, and I gave agreement.

Sudan took the document to the Finance Department, and the Financial Vice Director Xue Xue was signed by Finance.

Sudu came to the station of Xue Xue, and asked: "Xue, I have a Nanshan project's ERP permission application form. You can see if you are looking for you, you can implement it."

Finance Deputy Director Xue Xue passed the ERP privilege application form that Sudu handed over.

After watching, I took a closer look: "Your file is unqualified, you can't sign."

"Where is the problem of trouble and Xue, where is it unqualified?"

"You see, the authority of this project department is presented, the basic employees of the business can only have access to permissions, can not have other privileges. The permission of the business executive is only entered permission, audit privileges, can not have inquiry Permissions. The business person in charge of the district is a review permission, query permission, but absolutely unable to enter access. "

"Xue always, so complicated, I estimate that the project department is not informed, I will fill out."

"Fill in the wrong, I will refill it again."

"Xue, you need to find so many leaders, the procedures can go to you, you can see your opinions on this application file, so we can run less flow "

"What is the row? This is the company's financial department, all these retained documents cannot be altered, if it is altered, if you accidentally, how do you know who is altered? Who should take responsibility? ? "

"It's so complicated, can you turn it out at all? Xue always?"

"I can't finish, re-filled correctly, come back to me after signing."

"Okay, trouble Xue always, then I will notify the project department to revise it."

The Sude is going to the Nanshan project in the road to the Nanshan project to tell: "Yu Mo, your ERP privilege application form, the flower is always signed, sent to the Finance Deputy Director Xue Xue When I was a problem, I was hit. "

"Oh, what is wrong? Can you tell me?"

"Yes, you can listen: Xue Xue always said that business basic staff is that Li Qi can only have access to permissions, can not have other privileges, including auditing, querying these permissions are not available. Business executive authority is you Permissions, only enroll permissions, audit privileges, can not have query permissions. Zhang Yunqing's permissions for the business person in the area can have audit privileges, query permission, but absolutely unable to enroll access. You listen to me Yet?"

"When we apply, I don't know how the company is this permission rule, so I applied three people to enter, audit, query permission. According to what you said in your phone, my understanding is like this, you see it right :

1. Li Qi is awarded the entry permission, delete the audit, and query permission.

2, in Danzhen awarded entry permissions, audit permissions, deleting query permissions.

3, Zhang Yunqing awarded the audit permission, query permission, delete the entry permission. "

"Well, right, this means this."

"What happened, is it necessary to re-sign?"

"Yes."

"There are too many works in the project department, I haven't made the manager clearly, the company can't be flexible in this kind of thing, is it a job to the project department?"

"Hey, I will explain Xue Xue, but people don't listen, one is the company's financial regulations to top, and the requirements must be re-filled with the ERP privilege application form. She there. "

"Okay, the arm is twisted, I will fill it right now."

After Sudu hung by Sudu, Yu Danzhen, re-printing the ERP application form, and then looking for Zhang Yunqing to re-sign.

Zhang Yunqing asked: "What happened, is it necessary to repart it again?"

Yu Danzhen replied: "Yes, Suide said that after spending hundreds of years, he was hit by Xue Xue, and Xue Xue, and Xue Xue."