> For the complete documentation index, see [llms.txt](https://quteng-1.gitbook.io/quteng-docs/llms.txt). Markdown versions of documentation pages are available by appending `.md` to page URLs; this page is available as [Markdown](https://quteng-1.gitbook.io/quteng-docs/jiu-ye-mian/qian-he-lie-biao-yu-shen-pi.md).
# 簽核列表與審批
集中管理系統內的所有待辦簽核單據（包含工程日報與檢查工項）。
### 一、 簽核人員設定
在專案啟動或人員有異動時，具備權限的管理者可在此配置各項單據的審核流程。
* **開啟設定**： 點擊畫面右上角的綠色「**簽核人員設定 +**」按鈕。
* **配置流程**： 系統支援針對「工程日報」與「施工查驗」等不同單據，分別自訂專屬的審核關卡，並為各關卡指派對應的負責人員，確保文件流轉符合公司的行政規範。
### 二、 單一審批作業
具備簽核權限的管理者，登入後即可在此頁面統一檢視與處理所有需要您過目的單據。
* **狀態篩選**： 透過列表上方的狀態頁籤（包含：全部、簽核中、已通過、已駁回），您可以快速過濾出待辦任務或查詢歷史單據。
* **檢閱與決策**： 找到待處理的單據後，點擊右側操作欄的「前往（開啟）」圖示。系統會開啟彈窗，顯示該單據的詳細內容頁面，待您確認所有照片與細節無誤後，即可直接執行「簽核通過」或「駁回」等決策操作。
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