If manual approval is necessary, a second workflow (shown in Figure 2) is initiated.
如果有必要进行人工审批,将启动第二个工作流(如图2中所示)。
When a credit card request requires manual approval, the bank employee reviews additional information regarding the applicant and the product.
当信用卡申请需要进行人工审批时,银行员工将复审有关申请人和产品的其他信息。
In the As-Is process (Figure 6), there are three levels of approval, all manual steps.
在原有流程(图6)中,存在三个级别的审核,全部都是手工步骤。
应用推荐