Incoming order emails and PDFs are interpreted, customer and item are matched against master data, and an order draft is created. A person reviews and approves before anything becomes a binding order.
Start: An order email or a PDF containing an order.
End: A controlled order draft – or an owned exception task.
Review and approval before the order becomes binding.
No automatic binding order, no payment and no delivery confirmation.
Describe the process in one sentence. We use it to propose the next step – a process analysis on site or a defined automation.
Describe your process
