益客集团各公司业务流程、对应业务规则及表单1、业务招待申请审批流程.....................................................................................................22、差旅费用报销审批流程.....................................................................................................43、汽车费用报销审批流程.....................................................................................................64、质量问题处理申请审批流程.............................................................................................95、费用报销审批流程...........................................................................................................116、材料采购申请审批流程...................................................................................................137、包装材料采购制度流程...................................................................................................158、公章使用申请审批流程...................................................................................................179、借款申请审批流程...........................................................................................................2010、用款申请审批流程.........................................................................................................2211、付款申请审批流程.........................................................................................................2412、请假申请审批流程.........................................................................................................2613、食堂采购付款申请审批流程.........................................................................................2814、财务档案销毁审批流程.................................................................................................3015、毛鸡运费付款申请审批流程.........................................................................................3216、产品退款退款申请.........................................................................................................3417、工资付款申请审批流程.................................................................................................3618、车间工资发放表单审批流程..........................