Background of the project:
Do procurement staff within k3cloud production order please funds, triggering the order approval process after submitting the documents, after the completed online application to determine whether the process is completed online by receiving messages, automatically submit relevant documents within the audit k3cloud Upon completion! Save manpower and improve office efficiency!
Interactive display map:
FIG development code section:
Background website screenshot:
Documents plug-in screenshot:
After the system state transition document theme:
If you have any requirements of this project and suggestions, please scan my QR code, learn together and study! I have engaged in years of cloud development, undertake a variety of docking and development, welcomed the talks and cooperation!