文件簽核鏈
企業文件依照組織層級逐級簽核，每位簽核者可核准、退回或加註意見，系統自動追蹤進度並提醒逾期簽核。
humansystem
為什麼需要 OSOP
簽核流程是企業治理的基礎。OSOP 定義清晰的簽核順序、條件分支和逾期處理邏輯，完整記錄每次核准或退回的時間和理由，滿足稽核需求。
Workflow Steps (5)
1
Author Submits Document
human2
Manager Approval
human3
Legal Review
human4
CEO Sign-Off
human5
Archive & Notify
systemConnections (6)
Author Submits Document→Manager Approvalsequential
Manager Approval→Legal Reviewsequential
Legal Review→CEO Sign-Offsequential
CEO Sign-Off→Archive & Notifysequential
Manager Approval→Author Submits Documentconditionalstatus == 'revision_requested'
Legal Review→Author Submits Documentconditionalstatus == 'revision_requested'
5
Steps
6
Connections
2
Node Types