Contract workflow management 思维导图
合同工作流管理简述
树图思维导图提供 Contract workflow management 在线思维导图免费制作，点击“编辑”按钮，可对 Contract workflow management 进行在线思维导图编辑，本思维导图属于思维导图模板主题，文件编号是：5bdf9d6bfb865f378ed9a302b06e2ccc
思维导图大纲
Contract workflow management 思维导图模板大纲
Proposal
Vendor selection
Verify qualifications
Approval
Internal department discussion
Legal and financial verification-email confirmed
External supplier email confirmation
Decision matrix
Contract
1.Investment plan
1.1 Fix asset
2.Supplier application procedure
2.1SRM
3.Contract negotiation
3.1 Contract period ≤1 year
3.2 payment term default 60 days
Signing
1.Counterparty signs and seals first
2.LMS signing process
2.1 Contract approval sheet
2.2 Confirmed email-hard copy
2.3 Original contract
Payment
1.Payment in advance
2.Debit note& fapiao
3.BaNN(online)
3.1 PRQ
3.2 PO
4.Invoice verification（offline)
Archiving
1.Digital -server
2.Physical-Back up office
Assessment
1.Survey
2.Supplier evaluation
Finish
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