中國電信集團(tuán)CRM需求說明書

1、集團(tuán)級CRRM需求規(guī)規(guī)格說明書書訂單受理與與跟蹤分冊冊二七年年九月版本變更描述作者/修訂訂者日期0.1創(chuàng)建本文檔檔謝江躍2007.9.177目錄TOC o 1-5 h z u HYPERLINK l _Toc178007987 1文檔說說明 PAGEREF _Toc178007987 h 15 HYPERLINK l _Toc178007988 1.1編編寫目的 PAGEREF _Toc178007988 h 15 HYPERLINK l _Toc178007989 1.2編編寫范圍 PAGEREF _Toc178007989 h 15 HYPERLINK l _Toc178007990 1.

2、3術(shù)術(shù)語說明 PAGEREF _Toc178007990 h 15 HYPERLINK l _Toc178007991 1.4文文檔組織與與概述 PAGEREF _Toc178007991 h 17 HYPERLINK l _Toc178007992 2業(yè)務(wù)處處理流程 PAGEREF _Toc178007992 h 18 HYPERLINK l _Toc178007993 2.1DDDNAATMFFR PAGEREF _Toc178007993 h 18 HYPERLINK l _Toc178007994 2.1.11新裝 PAGEREF _Toc178007994 h 18 HYPERLIN

3、K l _Toc178007995 2.1.11.1省一點(diǎn)國國際新開數(shù)數(shù)據(jù)處理流流程（非出出口局省發(fā)發(fā)起） PAGEREF _Toc178007995 h 18 HYPERLINK l _Toc178007996 2.1.11.2省一點(diǎn)跨跨網(wǎng)通新開開數(shù)據(jù)處理理流程 PAGEREF _Toc178007996 h 錯誤！未未定義書簽簽。 HYPERLINK l _Toc178007997 2.1.11.3集團(tuán)一點(diǎn)點(diǎn)新開數(shù)據(jù)據(jù)處理流程程 PAGEREF _Toc178007997 h 錯誤！未未定義書簽簽。 HYPERLINK l _Toc178007998 2.1.11.4省一點(diǎn)新新開數(shù)據(jù)處處理

4、流程 PAGEREF _Toc178007998 h 錯誤！未未定義書簽簽。 HYPERLINK l _Toc178007999 2.1.11.5新A端國際業(yè)業(yè)務(wù)流程 PAGEREF _Toc178007999 h 錯誤！未未定義書簽簽。 HYPERLINK l _Toc178008000 2.1.22退租 PAGEREF _Toc178008000 h 39 HYPERLINK l _Toc178008001 2.1.33正常變更更 PAGEREF _Toc178008001 h 41 HYPERLINK l _Toc178008002 2.1.33.1需求單起起正常變更更 PAGEREF

5、_Toc178008002 h 41 HYPERLINK l _Toc178008003 2.1.33.2定單起正正常變更（帳帳務(wù)變更） PAGEREF _Toc178008003 h 42 HYPERLINK l _Toc178008004 2.1.44非正常變變更 PAGEREF _Toc178008004 h 43 HYPERLINK l _Toc178008005 2.1.44.1需求單起起非正常變變更 PAGEREF _Toc178008005 h 43 HYPERLINK l _Toc178008006 2.1.44.2定單起非非正常變更更流程 PAGEREF _Toc178008

6、006 h 44 HYPERLINK l _Toc178008007 2.1.55停開 PAGEREF _Toc178008007 h 44 HYPERLINK l _Toc178008008 2.1.66退單 PAGEREF _Toc178008008 h 45 HYPERLINK l _Toc178008009 2.2數(shù)數(shù)字電路 PAGEREF _Toc178008009 h 錯誤！未未定義書簽簽。 HYPERLINK l _Toc178008010 2.2.11新裝 PAGEREF _Toc178008010 h 錯誤！未未定義書簽簽。 HYPERLINK l _Toc178008011

7、 2.2.11.1省一點(diǎn)國國際新開數(shù)數(shù)字處理流流程（非出出口局省發(fā)發(fā)起） PAGEREF _Toc178008011 h 錯誤！未未定義書簽簽。 HYPERLINK l _Toc178008012 2.2.11.2省一點(diǎn)跨跨網(wǎng)通新開開數(shù)字處理理流程 PAGEREF _Toc178008012 h 錯誤！未未定義書簽簽。 HYPERLINK l _Toc178008013 2.2.11.3集團(tuán)一點(diǎn)點(diǎn)新開數(shù)字字處理流程程 PAGEREF _Toc178008013 h 錯誤！未未定義書簽簽。 HYPERLINK l _Toc178008014 2.2.11.4省一點(diǎn)新新開數(shù)字處處理流程 PAGER

8、EF _Toc178008014 h 錯誤！未未定義書簽簽。 HYPERLINK l _Toc178008015 2.2.11.5新A端國際業(yè)業(yè)務(wù)流程 PAGEREF _Toc178008015 h 錯誤！未未定義書簽簽。 HYPERLINK l _Toc178008016 2.2.22退租 PAGEREF _Toc178008016 h 錯誤！未未定義書簽簽。 HYPERLINK l _Toc178008017 2.2.33正常變更更 PAGEREF _Toc178008017 h 錯誤！未未定義書簽簽。 HYPERLINK l _Toc178008018 2.2.33.1需求單起起正常變更

9、更 PAGEREF _Toc178008018 h 錯誤！未未定義書簽簽。 HYPERLINK l _Toc178008019 2.2.33.2定單起正正常變更（帳帳務(wù)變更） PAGEREF _Toc178008019 h 錯誤！未定義書簽。 HYPERLINK l _Toc178008020 2.2.44非正常變變更 PAGEREF _Toc178008020 h 錯誤！未未定義書簽簽。 HYPERLINK l _Toc178008021 2.2.44.1需求單起起非正常變變更 PAGEREF _Toc178008021 h 錯誤！未未定義書簽簽。 HYPERLINK l _Toc17800

10、8022 2.2.44.2定單起非非正常變更更流程 PAGEREF _Toc178008022 h 錯誤！未未定義書簽簽。 HYPERLINK l _Toc178008023 2.2.55停開 PAGEREF _Toc178008023 h 錯誤！未未定義書簽簽。 HYPERLINK l _Toc178008024 2.2.66退單 PAGEREF _Toc178008024 h 錯誤！未未定義書簽簽。 HYPERLINK l _Toc178008025 2.3MMSTP PAGEREF _Toc178008025 h 錯誤！未未定義書簽簽。 HYPERLINK l _Toc178008026

11、 2.3.11新裝 PAGEREF _Toc178008026 h 錯誤！未未定義書簽簽。 HYPERLINK l _Toc178008027 2.3.22退租 PAGEREF _Toc178008027 h 錯誤！未未定義書簽簽。 HYPERLINK l _Toc178008028 2.3.33正常變更更 PAGEREF _Toc178008028 h 錯誤！未未定義書簽簽。 HYPERLINK l _Toc178008029 2.3.33.1需求單發(fā)發(fā)起正常變變更 PAGEREF _Toc178008029 h 錯誤！未未定義書簽簽。 HYPERLINK l _Toc178008030 2

12、.3.33.2定單發(fā)起起正常變更更 PAGEREF _Toc178008030 h 錯誤！未未定義書簽簽。 HYPERLINK l _Toc178008031 2.3.44非正常變變更 PAGEREF _Toc178008031 h 錯誤！未未定義書簽簽。 HYPERLINK l _Toc178008032 2.3.44.1需求單發(fā)發(fā)起非正常常變更 PAGEREF _Toc178008032 h 錯誤！未未定義書簽簽。 HYPERLINK l _Toc178008033 2.3.44.2定單發(fā)起起非正常變變更 PAGEREF _Toc178008033 h 錯誤！未未定義書簽簽。 HYPERL

13、INK l _Toc178008034 2.3.55停開 PAGEREF _Toc178008034 h 錯誤！未未定義書簽簽。 HYPERLINK l _Toc178008035 2.3.66退單 PAGEREF _Toc178008035 h 錯誤！未未定義書簽簽。 HYPERLINK l _Toc178008036 2.4IIP虛擬專專網(wǎng) PAGEREF _Toc178008036 h 46 HYPERLINK l _Toc178008037 2.4.11新裝 PAGEREF _Toc178008037 h 46 HYPERLINK l _Toc178008038 2.4.22退租 PA

14、GEREF _Toc178008038 h 49 HYPERLINK l _Toc178008039 2.4.33正常變更更 PAGEREF _Toc178008039 h 51 HYPERLINK l _Toc178008040 2.4.33.1需求單發(fā)發(fā)起業(yè)務(wù)變變更 PAGEREF _Toc178008040 h 51 HYPERLINK l _Toc178008041 2.4.33.2定單發(fā)起起業(yè)務(wù)變更更 PAGEREF _Toc178008041 h 52 HYPERLINK l _Toc178008042 2.4.44非正常變變更 PAGEREF _Toc178008042 h 53

15、 HYPERLINK l _Toc178008043 2.4.44.1需求單發(fā)發(fā)起非正常常變更（電電路級） PAGEREF _Toc178008043 h 53 HYPERLINK l _Toc178008044 2.4.44.2需求單發(fā)發(fā)起業(yè)務(wù)類類型或站點(diǎn)點(diǎn)可用率非非正常變更更 PAGEREF _Toc178008044 h 54 HYPERLINK l _Toc178008045 2.4.44.3定單發(fā)起起非正常變變更 PAGEREF _Toc178008045 h 55 HYPERLINK l _Toc178008046 2.4.55停開 PAGEREF _Toc178008046 h

16、56 HYPERLINK l _Toc178008047 2.4.66退單 PAGEREF _Toc178008047 h 57 HYPERLINK l _Toc178008048 2.5語語音業(yè)務(wù) PAGEREF _Toc178008048 h 58 HYPERLINK l _Toc178008049 2.5.11需求單處處理流程 PAGEREF _Toc178008049 h 58 HYPERLINK l _Toc178008050 2.5.22定單受理理處理流程程 PAGEREF _Toc178008050 h 58 HYPERLINK l _Toc178008051 2.5.33變更受

17、理理處理流程程 PAGEREF _Toc178008051 h 59 HYPERLINK l _Toc178008052 2.6AADSL業(yè)業(yè)務(wù) PAGEREF _Toc178008052 h 59 HYPERLINK l _Toc178008053 2.6.11需求單處處理流程 PAGEREF _Toc178008053 h 59 HYPERLINK l _Toc178008054 2.6.22定單處理理流程 PAGEREF _Toc178008054 h 60 HYPERLINK l _Toc178008055 2.6.33變更處理理流程 PAGEREF _Toc178008055 h 6

18、0 HYPERLINK l _Toc178008056 2.744008業(yè)業(yè)務(wù) PAGEREF _Toc178008056 h 61 HYPERLINK l _Toc178008057 2.7.11號碼開通通流程（試試點(diǎn)省流程程） PAGEREF _Toc178008057 h 61 HYPERLINK l _Toc178008058 2.7.22號碼開通通流程（非非試點(diǎn)省流流程） PAGEREF _Toc178008058 h 63 HYPERLINK l _Toc178008059 2.7.33拆機(jī) PAGEREF _Toc178008059 h 64 HYPERLINK l _Toc17

19、8008060 2.7.44停開 PAGEREF _Toc178008060 h 66 HYPERLINK l _Toc178008061 2.8超超級匯線通通 PAGEREF _Toc178008061 h 67 HYPERLINK l _Toc178008062 2.8.11新裝 PAGEREF _Toc178008062 h 67 HYPERLINK l _Toc178008063 2.8.22退租 PAGEREF _Toc178008063 h 68 HYPERLINK l _Toc178008064 2.8.33正常變更更 PAGEREF _Toc178008064 h 69 HYP

20、ERLINK l _Toc178008065 2.8.44停開 PAGEREF _Toc178008065 h 70 HYPERLINK l _Toc178008066 2.9VVIP通用用記帳卡 PAGEREF _Toc178008066 h 71 HYPERLINK l _Toc178008067 2.9.11新裝 PAGEREF _Toc178008067 h 71 HYPERLINK l _Toc178008068 2.9.22退租 PAGEREF _Toc178008068 h 73 HYPERLINK l _Toc178008069 2.9.33正常變更更 PAGEREF _Toc

21、178008069 h 73 HYPERLINK l _Toc178008070 2.9.44非正常變變更 PAGEREF _Toc178008070 h 74 HYPERLINK l _Toc178008071 2.9.55停開 PAGEREF _Toc178008071 h 74 HYPERLINK l _Toc178008072 2.9.66退單 PAGEREF _Toc178008072 h 74 HYPERLINK l _Toc178008073 2.9.77暫停 PAGEREF _Toc178008073 h 74 HYPERLINK l _Toc178008074 2.9.88復(fù)

22、通 PAGEREF _Toc178008074 h 74 HYPERLINK l _Toc178008075 2.10e通VPN PAGEREF _Toc178008075 h 74 HYPERLINK l _Toc178008076 2.10.1新裝 PAGEREF _Toc178008076 h 74 HYPERLINK l _Toc178008077 2.10.2退租 PAGEREF _Toc178008077 h 74 HYPERLINK l _Toc178008078 2.10.3正常變更更 PAGEREF _Toc178008078 h 74 HYPERLINK l _Toc178

23、008079 2.10.4非正常變變更 PAGEREF _Toc178008079 h 74 HYPERLINK l _Toc178008080 2.10.5停開 PAGEREF _Toc178008080 h 74 HYPERLINK l _Toc178008081 2.11會易通 PAGEREF _Toc178008081 h 74 HYPERLINK l _Toc178008082 2.11.1新裝 PAGEREF _Toc178008082 h 74 HYPERLINK l _Toc178008083 2.11.2退租 PAGEREF _Toc178008083 h 74 HYPERL

24、INK l _Toc178008084 2.11.3正常變更更 PAGEREF _Toc178008084 h 74 HYPERLINK l _Toc178008085 2.11.4非正常變變更 PAGEREF _Toc178008085 h 74 HYPERLINK l _Toc178008086 2.11.5停開 PAGEREF _Toc178008086 h 74 HYPERLINK l _Toc178008087 2.11.6退單 PAGEREF _Toc178008087 h 74 HYPERLINK l _Toc178008088 2.11.7暫停 PAGEREF _Toc1780

25、08088 h 74 HYPERLINK l _Toc178008089 2.11.8復(fù)通 PAGEREF _Toc178008089 h 74 HYPERLINK l _Toc178008090 2.12ICT PAGEREF _Toc178008090 h 74 HYPERLINK l _Toc178008091 2.12.1新裝 PAGEREF _Toc178008091 h 74 HYPERLINK l _Toc178008092 2.12.2退租 PAGEREF _Toc178008092 h 74 HYPERLINK l _Toc178008093 2.12.3停開 PAGEREF

26、 _Toc178008093 h 74 HYPERLINK l _Toc178008094 2.13網(wǎng)管專家家 PAGEREF _Toc178008094 h 74 HYPERLINK l _Toc178008095 2.13.1新裝 PAGEREF _Toc178008095 h 74 HYPERLINK l _Toc178008096 2.13.2退租 PAGEREF _Toc178008096 h 74 HYPERLINK l _Toc178008097 2.14全球眼 PAGEREF _Toc178008097 h 74 HYPERLINK l _Toc178008098 2.14.1

27、新裝 PAGEREF _Toc178008098 h 74 HYPERLINK l _Toc178008099 2.14.2退租 PAGEREF _Toc178008099 h 74 HYPERLINK l _Toc178008100 2.14.3正常變更更 PAGEREF _Toc178008100 h 74 HYPERLINK l _Toc178008101 2.14.4非正常變變更 PAGEREF _Toc178008101 h 74 HYPERLINK l _Toc178008102 2.14.5停開 PAGEREF _Toc178008102 h 74 HYPERLINK l _To

28、c178008103 2.15集成業(yè)務(wù)務(wù) PAGEREF _Toc178008103 h 74 HYPERLINK l _Toc178008104 2.15.1新裝 PAGEREF _Toc178008104 h 74 HYPERLINK l _Toc178008105 2.15.2退租 PAGEREF _Toc178008105 h 74 HYPERLINK l _Toc178008106 2.15.3停開 PAGEREF _Toc178008106 h 74 HYPERLINK l _Toc178008107 2.16協(xié)調(diào)單 PAGEREF _Toc178008107 h 74 HYPER

29、LINK l _Toc178008108 2.17回訪單 PAGEREF _Toc178008108 h 74 HYPERLINK l _Toc178008109 3業(yè)務(wù)功功能需求 PAGEREF _Toc178008109 h 74 HYPERLINK l _Toc178008110 3.1受受理需求單單 PAGEREF _Toc178008110 h 74 HYPERLINK l _Toc178008111 3.1.11相關(guān)產(chǎn)品品列表 PAGEREF _Toc178008111 h 74 HYPERLINK l _Toc178008112 3.1.22功能描述述 PAGEREF _Toc1

30、78008112 h 74 HYPERLINK l _Toc178008113 3.1.22.1錄入需求求單 PAGEREF _Toc178008113 h 74 HYPERLINK l _Toc178008114 3.1.22.1.11新裝 PAGEREF _Toc178008114 h 74 HYPERLINK l _Toc178008115 3.1.22.1.22正常變更更 PAGEREF _Toc178008115 h 74 HYPERLINK l _Toc178008116 3.1.22.1.33非正常變變更 PAGEREF _Toc178008116 h 74 HYPERLINK

31、l _Toc178008117 3.1.22.1.44補(bǔ)點(diǎn) PAGEREF _Toc178008117 h 74 HYPERLINK l _Toc178008118 3.1.22.1.55停開 PAGEREF _Toc178008118 h 74 HYPERLINK l _Toc178008119 3.1.22.2錄入方式式 PAGEREF _Toc178008119 h 74 HYPERLINK l _Toc178008120 3.1.22.3送審核 PAGEREF _Toc178008120 h 74 HYPERLINK l _Toc178008121 3.2委委托收費(fèi)確確認(rèn) PAGERE

32、F _Toc178008121 h 74 HYPERLINK l _Toc178008122 3.2.11相關(guān)產(chǎn)品品列表 PAGEREF _Toc178008122 h 74 HYPERLINK l _Toc178008123 3.2.22功能描述述 PAGEREF _Toc178008123 h 74 HYPERLINK l _Toc178008124 3.3審審核需求單單 PAGEREF _Toc178008124 h 74 HYPERLINK l _Toc178008125 3.3.11相關(guān)產(chǎn)品品列表 PAGEREF _Toc178008125 h 74 HYPERLINK l _Toc

33、178008126 3.3.22功能描述述 PAGEREF _Toc178008126 h 74 HYPERLINK l _Toc178008127 3.3.22.1終審審核核方式 PAGEREF _Toc178008127 h 74 HYPERLINK l _Toc178008128 3.3.22.2逐級審核核方式 PAGEREF _Toc178008128 h 74 HYPERLINK l _Toc178008129 3.4填填報方案 PAGEREF _Toc178008129 h 74 HYPERLINK l _Toc178008130 3.4.11產(chǎn)品相關(guān)關(guān)列表 PAGEREF _To

34、c178008130 h 74 HYPERLINK l _Toc178008131 3.4.22功能描述述 PAGEREF _Toc178008131 h 74 HYPERLINK l _Toc178008132 3.5確確認(rèn)方案 PAGEREF _Toc178008132 h 74 HYPERLINK l _Toc178008133 3.5.11產(chǎn)品相關(guān)關(guān)列表 PAGEREF _Toc178008133 h 74 HYPERLINK l _Toc178008134 3.5.22功能描述述 PAGEREF _Toc178008134 h 74 HYPERLINK l _Toc178008135

35、 3.6核核實(shí)資費(fèi) PAGEREF _Toc178008135 h 74 HYPERLINK l _Toc178008136 3.6.11相關(guān)產(chǎn)品品列表 PAGEREF _Toc178008136 h 74 HYPERLINK l _Toc178008137 3.6.22功能描述述 PAGEREF _Toc178008137 h 74 HYPERLINK l _Toc178008138 3.7確確認(rèn)PE所在城城市 PAGEREF _Toc178008138 h 74 HYPERLINK l _Toc178008139 3.7.11相關(guān)產(chǎn)品品列表 PAGEREF _Toc178008139 h

36、74 HYPERLINK l _Toc178008140 3.7.22功能描述述 PAGEREF _Toc178008140 h 74 HYPERLINK l _Toc178008141 3.8填填報資源 PAGEREF _Toc178008141 h 74 HYPERLINK l _Toc178008142 3.8.11相關(guān)產(chǎn)品品列表 PAGEREF _Toc178008142 h 74 HYPERLINK l _Toc178008143 3.8.22功能描述述 PAGEREF _Toc178008143 h 74 HYPERLINK l _Toc178008144 3.9生生成報價單單 P

37、AGEREF _Toc178008144 h 74 HYPERLINK l _Toc178008145 3.9.11相關(guān)產(chǎn)品品列表 PAGEREF _Toc178008145 h 74 HYPERLINK l _Toc178008146 3.9.22功能描述述 PAGEREF _Toc178008146 h 74 HYPERLINK l _Toc178008147 3.10審核報價價單 PAGEREF _Toc178008147 h 74 HYPERLINK l _Toc178008148 3.10.1相關(guān)產(chǎn)品品列表 PAGEREF _Toc178008148 h 74 HYPERLINK l

38、 _Toc178008149 3.10.2功能描述述 PAGEREF _Toc178008149 h 74 HYPERLINK l _Toc178008150 3.11生成預(yù)收收費(fèi)單 PAGEREF _Toc178008150 h 74 HYPERLINK l _Toc178008151 3.11.1相關(guān)產(chǎn)品品列表 PAGEREF _Toc178008151 h 74 HYPERLINK l _Toc178008152 3.11.2功能描述述 PAGEREF _Toc178008152 h 74 HYPERLINK l _Toc178008153 3.12審核預(yù)收收費(fèi)單 PAGEREF _To

39、c178008153 h 74 HYPERLINK l _Toc178008154 3.12.1相關(guān)產(chǎn)品品列表 PAGEREF _Toc178008154 h 74 HYPERLINK l _Toc178008155 3.12.2功能描述述 PAGEREF _Toc178008155 h 74 HYPERLINK l _Toc178008156 3.13核實(shí)收費(fèi)費(fèi) PAGEREF _Toc178008156 h 74 HYPERLINK l _Toc178008157 3.13.1相關(guān)產(chǎn)品品列表 PAGEREF _Toc178008157 h 74 HYPERLINK l _Toc178008

40、158 3.13.2功能描述述 PAGEREF _Toc178008158 h 74 HYPERLINK l _Toc178008159 3.14轉(zhuǎn)定單 PAGEREF _Toc178008159 h 74 HYPERLINK l _Toc178008160 3.14.1相關(guān)產(chǎn)品品列表 PAGEREF _Toc178008160 h 74 HYPERLINK l _Toc178008161 3.14.2功能描述述 PAGEREF _Toc178008161 h 74 HYPERLINK l _Toc178008162 3.15受理定單單 PAGEREF _Toc178008162 h 74 H

41、YPERLINK l _Toc178008163 3.15.1相關(guān)產(chǎn)品品列表 PAGEREF _Toc178008163 h 74 HYPERLINK l _Toc178008164 3.15.2功能描述述 PAGEREF _Toc178008164 h 74 HYPERLINK l _Toc178008165 3.15.2.1錄入定單單 PAGEREF _Toc178008165 h 74 HYPERLINK l _Toc178008166 3.15.2.1.1新裝 PAGEREF _Toc178008166 h 74 HYPERLINK l _Toc178008167 3.15.2.1.2

42、補(bǔ)點(diǎn) PAGEREF _Toc178008167 h 74 HYPERLINK l _Toc178008168 3.15.2.1.3正常變更更 PAGEREF _Toc178008168 h 74 HYPERLINK l _Toc178008169 3.15.2.1.4非正常變變更 PAGEREF _Toc178008169 h 74 HYPERLINK l _Toc178008170 3.15.2.1.5停開 PAGEREF _Toc178008170 h 74 HYPERLINK l _Toc178008171 3.15.2.1.6暫停 PAGEREF _Toc178008171 h 74

43、 HYPERLINK l _Toc178008172 3.15.2.1.7復(fù)通 PAGEREF _Toc178008172 h 74 HYPERLINK l _Toc178008173 3.15.2.1.8退租 PAGEREF _Toc178008173 h 74 HYPERLINK l _Toc178008174 3.15.2.2錄入方式式 PAGEREF _Toc178008174 h 74 HYPERLINK l _Toc178008175 3.15.2.3送審核 PAGEREF _Toc178008175 h 74 HYPERLINK l _Toc178008176 3.16審核定單單

44、 PAGEREF _Toc178008176 h 74 HYPERLINK l _Toc178008177 3.16.1相關(guān)產(chǎn)品品列表 PAGEREF _Toc178008177 h 74 HYPERLINK l _Toc178008178 3.16.2功能描述述 PAGEREF _Toc178008178 h 74 HYPERLINK l _Toc178008179 3.16.2.1終審審核核方式 PAGEREF _Toc178008179 h 74 HYPERLINK l _Toc178008180 3.16.2.2逐級審核核方式 PAGEREF _Toc178008180 h 74 HY

45、PERLINK l _Toc178008181 3.17預(yù)定路由由 PAGEREF _Toc178008181 h 74 HYPERLINK l _Toc178008182 3.17.1相關(guān)產(chǎn)品品列表 PAGEREF _Toc178008182 h 74 HYPERLINK l _Toc178008183 3.17.2功能描述述 PAGEREF _Toc178008183 h 74 HYPERLINK l _Toc178008184 3.18通知用戶戶 PAGEREF _Toc178008184 h 74 HYPERLINK l _Toc178008185 3.18.1相關(guān)產(chǎn)品品列表 PAGE

46、REF _Toc178008185 h 74 HYPERLINK l _Toc178008186 3.18.2功能描述述 PAGEREF _Toc178008186 h 74 HYPERLINK l _Toc178008187 3.19轉(zhuǎn)調(diào)單 PAGEREF _Toc178008187 h 74 HYPERLINK l _Toc178008188 3.19.1相關(guān)產(chǎn)品品列表 PAGEREF _Toc178008188 h 74 HYPERLINK l _Toc178008189 3.19.2功能描述述 PAGEREF _Toc178008189 h 74 HYPERLINK l _Toc178

47、008190 3.20填報任務(wù)務(wù) PAGEREF _Toc178008190 h 74 HYPERLINK l _Toc178008191 3.20.1相關(guān)產(chǎn)品品列表 PAGEREF _Toc178008191 h 74 HYPERLINK l _Toc178008192 3.20.2功能描述述 PAGEREF _Toc178008192 h 74 HYPERLINK l _Toc178008193 3.21填寫竣工工單 PAGEREF _Toc178008193 h 74 HYPERLINK l _Toc178008194 3.21.1相關(guān)產(chǎn)品品列表 PAGEREF _Toc17800819

48、4 h 74 HYPERLINK l _Toc178008195 3.21.2功能描述述 PAGEREF _Toc178008195 h 74 HYPERLINK l _Toc178008196 3.22填報決算算金額 PAGEREF _Toc178008196 h 74 HYPERLINK l _Toc178008197 3.22.1相關(guān)產(chǎn)品品列表 PAGEREF _Toc178008197 h 74 HYPERLINK l _Toc178008198 3.22.2功能描述述 PAGEREF _Toc178008198 h 74 HYPERLINK l _Toc178008199 3.23生

49、成決算算單 PAGEREF _Toc178008199 h 74 HYPERLINK l _Toc178008200 3.23.1相關(guān)產(chǎn)品品列表 PAGEREF _Toc178008200 h 74 HYPERLINK l _Toc178008201 3.23.2功能描述述 PAGEREF _Toc178008201 h 74 HYPERLINK l _Toc178008202 3.24確認(rèn)起租租/退租 PAGEREF _Toc178008202 h 74 HYPERLINK l _Toc178008203 3.24.1相關(guān)產(chǎn)品品列表 PAGEREF _Toc178008203 h 74 HY

50、PERLINK l _Toc178008204 3.24.2功能描述述 PAGEREF _Toc178008204 h 74 HYPERLINK l _Toc178008205 3.25生成交付付單 PAGEREF _Toc178008205 h 74 HYPERLINK l _Toc178008206 3.25.1相關(guān)產(chǎn)品品列表 PAGEREF _Toc178008206 h 74 HYPERLINK l _Toc178008207 3.25.2功能描述述 PAGEREF _Toc178008207 h 74 HYPERLINK l _Toc178008208 3.26申請退單單 PAGER

51、EF _Toc178008208 h 74 HYPERLINK l _Toc178008209 3.26.1相關(guān)產(chǎn)品品列表 PAGEREF _Toc178008209 h 74 HYPERLINK l _Toc178008210 3.26.2功能描述述 PAGEREF _Toc178008210 h 74 HYPERLINK l _Toc178008211 3.27審核退單單 PAGEREF _Toc178008211 h 74 HYPERLINK l _Toc178008212 3.27.1相關(guān)產(chǎn)品品列表 PAGEREF _Toc178008212 h 74 HYPERLINK l _Toc

52、178008213 3.27.2功能描述述 PAGEREF _Toc178008213 h 74 HYPERLINK l _Toc178008214 3.28進(jìn)度報告告 PAGEREF _Toc178008214 h 74 HYPERLINK l _Toc178008215 3.28.1相關(guān)產(chǎn)品品列表 PAGEREF _Toc178008215 h 74 HYPERLINK l _Toc178008216 3.28.2功能描述述 PAGEREF _Toc178008216 h 74 HYPERLINK l _Toc178008217 3.29產(chǎn)品實(shí)例例 PAGEREF _Toc17800821

53、7 h 74 HYPERLINK l _Toc178008218 3.29.1相關(guān)產(chǎn)品品列表 PAGEREF _Toc178008218 h 74 HYPERLINK l _Toc178008219 3.29.2功能描述述 PAGEREF _Toc178008219 h 74 HYPERLINK l _Toc178008220 3.29.2.1產(chǎn)品實(shí)例例展現(xiàn) PAGEREF _Toc178008220 h 74 HYPERLINK l _Toc178008221 3.29.2.2錄入產(chǎn)品品實(shí)例 PAGEREF _Toc178008221 h 74 HYPERLINK l _Toc1780082

54、22 3.29.2.3錄入方式式 PAGEREF _Toc178008222 h 74 HYPERLINK l _Toc178008223 3.30處理視圖圖展現(xiàn) PAGEREF _Toc178008223 h 74 HYPERLINK l _Toc178008224 3.30.1相關(guān)產(chǎn)品品列表 PAGEREF _Toc178008224 h 74 HYPERLINK l _Toc178008225 3.30.2功能描述述 PAGEREF _Toc178008225 h 74 HYPERLINK l _Toc178008226 3.31產(chǎn)生回訪訪單 PAGEREF _Toc178008226

55、h 74 HYPERLINK l _Toc178008227 3.31.1相關(guān)產(chǎn)品品列表 PAGEREF _Toc178008227 h 74 HYPERLINK l _Toc178008228 3.31.2功能描述述 PAGEREF _Toc178008228 h 74 HYPERLINK l _Toc178008229 3.32回訪處理理 PAGEREF _Toc178008229 h 74 HYPERLINK l _Toc178008230 3.32.1相關(guān)產(chǎn)品品列表 PAGEREF _Toc178008230 h 74 HYPERLINK l _Toc178008231 3.32.2功

56、能描述述 PAGEREF _Toc178008231 h 74 HYPERLINK l _Toc178008232 3.33指定協(xié)調(diào)調(diào)人 PAGEREF _Toc178008232 h 74 HYPERLINK l _Toc178008233 3.33.1相關(guān)產(chǎn)品品列表 PAGEREF _Toc178008233 h 74 HYPERLINK l _Toc178008234 3.33.2功能描述述 PAGEREF _Toc178008234 h 74 HYPERLINK l _Toc178008235 3.34協(xié)調(diào)處理理 PAGEREF _Toc178008235 h 74 HYPERLINK

57、 l _Toc178008236 3.34.1相關(guān)產(chǎn)品品列表 PAGEREF _Toc178008236 h 74 HYPERLINK l _Toc178008237 3.34.2功能描述述 PAGEREF _Toc178008237 h 74 HYPERLINK l _Toc178008238 3.35歸檔回訪訪單 PAGEREF _Toc178008238 h 74 HYPERLINK l _Toc178008239 3.35.1相關(guān)產(chǎn)品品列表 PAGEREF _Toc178008239 h 74 HYPERLINK l _Toc178008240 3.35.2功能描述述 PAGEREF

58、_Toc178008240 h 74 HYPERLINK l _Toc178008241 3.36新建協(xié)調(diào)調(diào)單 PAGEREF _Toc178008241 h 74 HYPERLINK l _Toc178008242 3.36.1相關(guān)產(chǎn)品品列表 PAGEREF _Toc178008242 h 74 HYPERLINK l _Toc178008243 3.36.2功能描述述 PAGEREF _Toc178008243 h 74 HYPERLINK l _Toc178008244 3.37審核協(xié)調(diào)調(diào)單 PAGEREF _Toc178008244 h 74 HYPERLINK l _Toc17800

59、8245 3.37.1相關(guān)產(chǎn)品品列表 PAGEREF _Toc178008245 h 74 HYPERLINK l _Toc178008246 3.37.2功能描述述 PAGEREF _Toc178008246 h 74 HYPERLINK l _Toc178008247 3.38指定協(xié)調(diào)調(diào)人 PAGEREF _Toc178008247 h 74 HYPERLINK l _Toc178008248 3.38.1相關(guān)產(chǎn)品品列表 PAGEREF _Toc178008248 h 74 HYPERLINK l _Toc178008249 3.38.2功能描述述 PAGEREF _Toc17800824

60、9 h 74 HYPERLINK l _Toc178008250 3.39刪除協(xié)調(diào)調(diào)人 PAGEREF _Toc178008250 h 74 HYPERLINK l _Toc178008251 3.39.1相關(guān)產(chǎn)品品列表 PAGEREF _Toc178008251 h 74 HYPERLINK l _Toc178008252 3.39.2功能描述述 PAGEREF _Toc178008252 h 74 HYPERLINK l _Toc178008253 3.40轉(zhuǎn)發(fā)協(xié)調(diào)調(diào)人 PAGEREF _Toc178008253 h 74 HYPERLINK l _Toc178008254 3.40.1相