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Clause: 审核和立项

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审核和立项. 采购人提交申请表后，系统自动根据采购类别和采购金额流转到不同的采购流程或业务系统，由相应的主管部门在线进行项目论证和审批，批核流程通过工作流可进行灵活定义。

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