Order Report Flow
To be approved by the Sales Manager. The Sales team leader handles [2. Confirmation] and then the Sales Manager handles [3. Approval]. If the order value is over 1 million JPY it will also be reported to the directors.
- You need to associate the Swimlane settings according to your organizational structure upon import
- For practical use, please change the fixed values that have been set
- Display Labels in Select-type Data Items of “Service content” and “Dealing condition”
- Settings in “4. Notification to Directors”