管理层需要不断地提出或审批战略选择的建议。
Management are continually involved in proposing or approving strategic options.
管理层需要不断地提出或审批战略选择的建议。
Research on Outline of Strategy Management in Real Estate Brand Marketing;
加载表单之后,发起人或审批人修改表单的值并提交表单。
After the form is loaded, the initiator or approver modifies the values of the form and submits the form.
它可能已被发布或被另一审批者拒绝,或审批已被取消。
It may have been published or rejected by another approver, or approval may have been cancelled.
要拒绝的文档没有处于待审批的状态。它可能已被发布或被另一审批者拒绝,或审批已被取消。
The document you are attempting to reject is not awaiting approval. It may have already been published or rejected by another approver, or approval may have been cancelled.
他们在决定审批或拒绝时可能需要这些信息。
They might be required information for the approval or rejection decision.
审批过程可以是顺序的或并行的。
通过添加新的审批过程,管理员现在可以批准或拒绝名称更改回复。
With the addition of the new approval process, the administrator can now approve or reject a name change reversion.
每个审批人员可以接受或拒绝该审批。
经过相应的审批后,会将其转换为服务增强或新服务版本(也在存储库中捕获)。
After appropriate approval they are translated into service enhancements or new service versions, captured in repository as well.
为了审批对个人详细信息的更改,我们使用了下拉框,用户可以在其中选择接受或拒绝更改。
To approve changes to a person's details, we use a drop down box where the user can choose to accept or reject the changes.
Approvals页面显示已经为该工作物件定义的任何审批、审核或验证。
The Approvals page shows any Approvals, Reviews, or Verifications that have been defined for the work item.
LotusDomino在本例中提供用户界面,因此它还让采购应用程序列出可用的表单模版,并审批或拒绝采购工作流。
As Lotus Domino provides the user interface in this sample, it also has the procurement application to list the form templates available and to approve or disapprove the procurement workflow.
考虑一下更为复杂的流程的情况,即需要两个人审批一个请求的情况(称为四眼原则或职责划分)。
Consider a more complex process where two different people need to approve a request (known as the four eyes principle or separation of duties).
这些订单的总成本(所有商品单价之和)小于200美元,因此不需要管理审批,于是将其与等于或大于200美元的订单区分开来。
Those orders whose total cost, for all items quoted adds up to less than two hundred dollars, do not require management approval and so are separated from those that are equal to or above this limit.
审批(或者审核或验证)具有解释审批原因的“主题”、审批人员列表和到期日期。
An approval (or Review or Verification) has a "subject" that explains the reason for the approval, a list of approvers, and a due date.
在一个sfa工作流中,生成的PD F会发送给审批者,他可能批准或拒绝这个文档,注明原因并提供电子签名。
In an SFA workflow, the PDF generated is sent to approvers who can either approve or reject the document and provide a reason and e-signature.
在典型的案例管理解决方案中,案例为贷款审批或汽车保险理赔等业务决策提供上下文。
In typical case management solutions, a case provides context for making a business decision such as funding a loan or paying an auto insurance claim.
在单独的研究中,金教授发现大型公司审批通过的药品更有可能导致产品召回或警告。
In separate research, Mr Kim found that the approved drugs from high-status firms were more likely to prompt product recalls or warnings.
存储库管理员充当图书馆馆长的角色,接受对核心存储库结构的更改、添加或重新排列的请求并进行审批。
The repository manager ACTS as chief librarian to accept and review requests for changes, additions, or rearrangement of the core repository structure.
很多时候在流程中都会需要人工交互(如出差审批或贷款审批)。
Quite often, human interactions are needed in the course of a process (e.g., travel approval or loan approval).
审批组件,以获得进行标识或信息访问的修改或更新所需的管理批准。
Approval component, to get the necessary management approval for modifications or updates to identity or information access.
该多维数据集可以为空、为tp _ application_state多维数据集的一个副本,或为一个注释多维数据集(如在本样例中),或包含针对审批层次结构的任何信息。
This cube could be empty, a copy of the tp_application_state cube or, as in the sample, a commentary cube or contain any information for the approval hierarchy.
任何活动开始之前,培训师将在培训课文本预计表中确定具体的培训课程教学大纲,该表由核质量保证工程师(NQA)或质量保证经理(QA)培训师审批。
The precise course syllabus will be defined on the Training course text proforma by the instructor, approved by the NQA Engineer or QA Manager prior to commencement of any training activity.
评价完成后,将《供方定期评定表》传至运营总监或管理者代表提出审批意见。采购部应保存该文档,以便追溯。
After complete the evaluation, pass the records to Operational Director or Management Representative to give approval comments. Purchase department shall keep the record for traceability.
因特殊情况应急报销开支的,或因分管领导不在而必须开支的,开支后应立即补办审批手续。
Check and approval procedure shall be handled after the reimbursement provided the reimbursement is urgent under special conditions or immediate superior is not in.
任何其他单位,未经外经贸部授权,不得从事国际货运代理业的审批或管理工作。
Without authorization of the MOFTEC, other units may not engage in the work of examination, approval or administration of the agency business for international transportation of goods.
任何其他单位,未经外经贸部授权,不得从事国际货运代理业的审批或管理工作。
Without authorization of the MOFTEC, other units may not engage in the work of examination, approval or administration of the agency business for international transportation of goods.
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