1、走“OA流转额度申请流程”审批。在制度的3.2.4.4的备注处第2点，及表格里审批权限都有写。
2、要按超强模式核算，需CRM流程是否申请超强竞争流程选“是”。在制度的3.2.4.4的备注处第4点有写。
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