金蝶業(yè)務(wù)藍(lán)圖模板

1、XXXXXX業(yè)務(wù)藍(lán)圖業(yè)務(wù)藍(lán)圖XXX股份有限公司股份有限公司金蝶軟件（中國(guó)）有限公司金蝶軟件（中國(guó)）有限公司2019年10月30日XXX集團(tuán)集團(tuán)K3項(xiàng)目實(shí)施文檔項(xiàng)目實(shí)施文檔2目錄1前言.................................................................................................................................

2、...........31.1目的............................................................................................................................31.2讀者.........................................................................

3、...................................................31.3說明............................................................................................................................32藍(lán)圖設(shè)計(jì)方案...............................

4、.............................................................................................42.1.企業(yè)概況....................................................................................................................42

5、.2.實(shí)施目標(biāo)和價(jià)值........................................................................................................42.3.組織架構(gòu).................................................................................................

6、...................42.4.總體業(yè)務(wù)藍(lán)圖............................................................................................................52.5.流程清單.........................................................................

7、...........................................52.6.術(shù)語解釋....................................................................................................................52.7.流程圖例說明.........................................

8、...................................................................63業(yè)務(wù)流程一................................................................................................................................63.1.現(xiàn)有流程.........

9、...........................................................................................................63.2.現(xiàn)有流程問題及需求................................................................................................63.

10、3.流程改進(jìn)及關(guān)鍵點(diǎn)....................................................................................................63.4.未來流程.....................................................................................................

11、...............73.4.1未來業(yè)務(wù)流程圖................................................................................................73.4.2流程步驟......................................................................................

12、......................83.4.3流程所需的報(bào)表與表單....................................................................................84業(yè)務(wù)流程二…..........................................................................................