Yu Danzhen asked, "Mr. Zhang, I am clear about the job title, and I have already filled it in. But how is everyone's authority determined?"

"If there is a problem with permissions, both of you have the permissions to enter, review, and query, and so do mine."

"Okay, look, I've sorted it out and filled it out as you want, right?"

"Yes, that's what it means."

"According to this form, it means that you can sign the project, and then pass it to the company's who will go through the process?"

Zhang Yunqing stretched out his right hand and buckled his head, and said, "So, I signed it, you scan it first, and send it to Su Dekuai, who manages the fund plan, and ask him to see if he is helping the running. This process. This is Su Dekuai's QQ number, and this is Su Dekuai's mobile phone number."

Yu Danzhen agreed, "Okay, I'll scan it right away."

After Yu Danzhen returned to the workstation and scanned the ERP permission application form, she added Su Dekuai's QQ number as a friend on QQ. She passed the verification without verification. By the way, she sent the scanned copy to Su through QQ offline. De Kuai.

After Yu Danzhen saved Su Dekuai's phone number given by Zhang Yunqing on her mobile phone, she dialed it and the call was connected: "Hello, hello, is this Su Dekuai Su Gong?"

"Well, I'm Su Dekuai, who are you?"

"Su Gong, hello, I'm Yu Danzhen, the business director of the Nanshan Project Department of Western Architecture, and I just came to work in the project department today."

"Hello, Yu Gong, who gave you my phone number?"

"Su Gong, you are quite cautious."

"Be more rigorous in your work, what if something goes wrong, don't you think?"

"Yes, there is no problem with being strict. Your mobile phone number and QQ number were given to me by Mr. Zhang Yunqing and Zhang. I also sent you a document on QQ offline. Can you see it now?"

"can see."

"Mr. Zhang asked me to ask you to see if this ERP permission application form is looking for you to help with the approval procedures."

"For now, I'm just looking for me, I've printed it out, and now I'll go and help you run this procedure for approval."

"Okay, then thank you Su Gong."

"you are welcome."

After Su Dekuai communicated with Yu Danzhen, he took the printed Nanmu project ERP permission application form to Huabai's office.

Hua Bai asked, "What document?"

Su Dekuai handed the document to Hua Baibai and said, "I took a look. The Nanshan Project Department where Zhang Yunqing is located has recruited two more business people in the past few days. Just now, this new recruit, Yu Danzhen, called me and asked for help. Let’s go through the approval procedures for this ERP permission application form.”

Hua Hundred Years took over the documents that Su Dekuai handed over and looked at them, then signed the agreement.

Su Dekuai took the documents to the finance department, and according to the instructions in the form, he needed to ask Xue Xue, the deputy director of finance, to sign for approval.

Su Dekuai came to the work station of Xue Xue, the deputy director of finance, and asked, "Mr. Xue, I have an application form for the ERP permission of the Nanshan project. You can see if it can be implemented after you sign and approve it."

Xue Xue, deputy financial director, took the ERP permission application form handed over by Su Dekuai, looked at it carefully, and said, "Your document is unqualified, so you can't sign it."

"I would like to ask Mr. Xue to point out, where is the failure?"

"Look, there are regulations on the authorization of personnel in this project department. Basic business employees can only have input authority and cannot have other authority. The authority of the business director can only have input authority, audit authority, and no query authority. Authority. The business person in charge of the area can have the authority to review and inquire, but must not have the authority to enter."

"Mr. Xue, it's so complicated. I guess the project department didn't know about it, and it was wrong."

"If you fill it in wrong, you can fill it out again."

"Mr. Xue, you need to find so many leaders to sign the papers before the formalities can come to you. See if you can sign and approve your comments on this application document, so that we can skip the process. ."

"What's the matter? This is the regulation of the company's finance department. All these retained documents cannot be altered casually. If you accidentally make a mistake after altering it, how will you know who altered it? Who should be held responsible? Woolen cloth?"

"It's so complicated, can't you be accommodating at all? President Xue?"

"I can't be accommodating, I filled it out correctly again, and come to me after signing it."

"Okay, sorry for the trouble, Mr. Xue, then I'll go to the project department to make changes."

On the way to his office, Su Dekuai called Yu Danzhen of the Nanshan project to tell him: "Yu Gong, your ERP permission application form has been signed by Mr. Hua and sent to Mr. Xue Xue, the deputy financial director for signature. There was a problem with the approval, and I was called back."

"Oh, can you tell me what's wrong?"

"Okay, listen carefully: President Xue Xue said that the basic business employee, namely Li Xixuan, can only have input authority, and cannot have other authority, including audit and inquiry authority. The authority of the business director is you. The authority of the company can only have input authority, audit authority, and no query authority. The authority of Zhang Yunqing, the business person in charge of the area, can have audit authority and query authority, but cannot grant input authority. Listen to me clearly Yet?"

"When we applied, we didn't know how the company set this permission rule~www.novelmt.com~, so we applied for the permission of entry, review, and inquiry for all three people. According to what you said on the phone, my understanding is this Yes, you see right:

1. Li Xixuan grants the permission to enter and delete the permission to review and query.

2. Yu Danzhen grants entry permission, review permission, and delete query permission.

3. Zhang Yunqing grants audit permission, query permission, and delete entry permission. "

"Well, yes, that's what it means."

"What's the matter, do you mean to sign again?"

"yes."

"The project department has too much work, and I haven't figured out the work yet. Can't the company be more flexible in this kind of thing and give the project department some time to do business?"

"Hey, I explained all the reasons to President Xue Xue, but they didn't listen to them, saying that this is the company's financial regulation, and it was backed up. The requirement must be that the ERP permission application form must be filled out correctly before it can be signed and approved in turn. her there."

"Okay, the arm can't twist the thigh. I'll refill it right away."

After waiting for Su Dekuai to hang up, Yu Danzhen reprinted a copy of the ERP application form, and then came to Zhang Yunqing to re-sign it.

Zhang Yunqing asked, "What's the matter, do you need to sign again?"

Yu Danzhen replied: "Yes, Su Dekuai said that after spending a hundred years signing it, he went to Xue Xue, the deputy financial director, and was called back."

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