Sales business workflow diagram

2024-10-22   1  Report

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The 'Sales Business Workflow Diagram' provides a detailed overview of the sales process, highlighting critical stages like order submission, review by the sales manager, and payment processing. It addresses scenarios such as delayed payments, customer reminders, and the need for contract signing. The flowchart also outlines steps for shipping, production department notifications, and archiving order information. This diagram serves as a comprehensive guide for managing sales transactions efficiently, ensuring all aspects from customer receipt to shipment are systematically addressed. It aims to streamline operations and enhance the overall sales management process.

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Order submitted

Sales manager reviews the order

Is the payment延期?

Customer receipt

Business order

Remind customers to make payments

State the reason