形式合同特指：为了转开发票或办理银行承兑汇票出具的附带撤销协议的合同。形式合同申请盖章，在CRM系统中新建客户版合同评审流程，行项目可随意录入一个标准件发起评审，“评审相关附件”文档需上传原合同订单明细汇总并在流程中注明形式合同的用途，由合同初审人员审核是否真实、是否符合相关制度。除上述事项外，流程与常规客户版合同评审流程一致。
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