1, open the nail.
2. Log in with the administrator password in the pop-up browser.
3. Log in to the management background and click the workbench.
4. Click on the workbench.
5. Find the column of card replacement application in the approval, and click the approval process in the small red box.
6. Approver, approval method and CC can be set in the default approval process.
7. Click the small+sign behind the default approver, and set the approver and approval method in the pop-up page. Remember to check the box that will be automatically approved by the superior when the approver at the same level is vacant, and finally click OK.
8. Click the small+sign behind the default CC, and set the CC in the pop-up page.
9. Click on the organizational structure in the red box on the left to find the person to copy. Check the box in front of the name and see it on the right. If you want to cancel, click the small cross behind the name of the person to be copied on the right. Click OK after setting.
10. When special personnel need to apply for card replacement, it can be set in the sub-condition approval. Click Add to set the conditional approval scheme in the pop-up page.
1 1. You can set conditions for specific applicants. Click Modify to select the corresponding applicant. You can set the approver and cc by clicking the plus sign after the approver and cc.
12. After checking all the process settings, you can click Save below to make the process take effect. You can also click the process check next to Save and try again by scanning the code with your mobile phone.