销售合同到回款全流程图

flowchart
  sales_specialist_add_contract["销售专员 新增销售合同"]:::process
  sales_manager_approval_contract["销售经理审批"]:::approval
  finance_manager_approval_contract["财务经理审批"]:::approval
  legal_approval_contract["法务审批"]:::approval
  sales_specialist_add_order["销售专员 新增销售订单"]:::process
  sales_manager_approval_order["销售经理审批"]:::approval
  finance_manager_approval_order["财务经理审批"]:::approval
  sales_specialist_add_delivery_notice["销售专员 新增发货通知单"]:::process
  warehouse_admin_add_delivery_note["仓库管理员 新增发货单"]:::process
  warehouse_manager_approval_delivery["仓库经理审批"]:::approval
  warehouse_admin_confirm_delivery["仓库管理员 确认发货"]:::process
  sales_specialist_add_settlement["销售专员 新增销售结算单"]:::process
  shared_center_dispatcher_receivable["共享中心派单员 应收派单"]:::process
  shared_center_receivable_accountant_issue_invoice["共享中心应收会计 开具发票"]:::process
  shared_center_receivable_accountant_generate_voucher["共享中心应收会计 生成凭证"]:::process
  shared_center_manager_review["共享中心经理审核"]:::approval
  shared_center_funds_accountant_generate_receipt["共享中心资金会计 生成回款单"]:::process
  shared_center_funds_accountant_generate_journal_voucher["共享中心资金会计 生成记账凭证"]:::process
  
  sales_specialist_add_contract -->|"审批"| sales_manager_approval_contract
  sales_manager_approval_contract -->|"审批"| finance_manager_approval_contract
  finance_manager_approval_contract -->|"审批"| legal_approval_contract
  legal_approval_contract -->|"完成"| sales_specialist_add_order
  sales_specialist_add_order -->|"审批"| sales_manager_approval_order
  sales_manager_approval_order -->|"审批"| finance_manager_approval_order
  finance_manager_approval_order -->|"完成"| sales_specialist_add_delivery_notice
  sales_specialist_add_delivery_notice -->|"新增"| warehouse_admin_add_delivery_note
  warehouse_admin_add_delivery_note -->|"审批"| warehouse_manager_approval_delivery
  warehouse_manager_approval_delivery -->|"确认"| warehouse_admin_confirm_delivery
  warehouse_admin_confirm_delivery -->|"完成"| sales_specialist_add_settlement
  sales_specialist_add_settlement -->|"派单"| shared_center_dispatcher_receivable
  shared_center_dispatcher_receivable -->|"开具"| shared_center_receivable_accountant_issue_invoice
  shared_center_receivable_accountant_issue_invoice -->|"生成"| shared_center_receivable_accountant_generate_voucher
  shared_center_receivable_accountant_generate_voucher -->|"审核"| shared_center_manager_review
  shared_center_manager_review -->|"生成"| shared_center_funds_accountant_generate_receipt
  shared_center_funds_accountant_generate_receipt -->|"生成"| shared_center_funds_accountant_generate_journal_voucher

  classDef process fill:#f9f,stroke:#333,stroke-width:2px;
  classDef approval fill:#bbf,stroke:#333,stroke-width:2px;