Standard Operating Procedure
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Process Overiew
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Individual Processes
- Qualification (Sales)
- Quoting (Procurement)
- Receiving Adhoc Orders (Customer Service)
- Receiving Scheduled Order (Customer Service)
- Large Contract Roll Out (Customer Service)
- Customer Onboarding (Finance & Documents)
- Provider Onboarding (Finance & Documents)
- Book Adhoc Order (Customer Service)
- Exchange or Collect Order (Customer Service)
- Document Collection (Finance & Documents)
- Supplier Payment (Finance & Documents)
- Bill Customer (Finance & Documents)
- Cash Collection (Finance & Documents)
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