Madhushree G

1. Order management

Receiving , tracking and fulfilling order, example order is placed and to the end ,when the customer receives goods.

2. Credit management

verifies customer credit if they're not immediately paying for the full amount of their order. It can be useful to automate this step as well by guiding new customers through the entire credit approval process.

3. Production and manufacturing

fill a customer's order with the products outlined in the order management step.

4. Order shipment

process details how a company ships its products to customers.

5. Invoice distribution

process begins with invoice distribution. This is the way in which a company informs its customers of the final payment information required to settle their accounts.Invoices often include items ordered, shipment costs, taxes and other pertinent order information.

6. Accounts receivable

Customers who don't automatically settle their accounts often have their payment information added to a company's accounts receivable. Theteam also checks and resolves invoicing errors, if any, per the company norms. This note records the amount a customer owes to a company and outlines how long the balance has been outstanding to the company.

7. Reporting

company reports its order fulfillment process.

• Starts with a customer order:The process begins when a customer places an order for goods or services.
• Includes fulfillment:This involves processing the order, preparing the goods for shipment, and delivering them to the customer.
• Invoicing stage:Once the order is fulfilled, an invoice is generated and sent to the customer detailing the amount owed.
• Payment collection:The final step is when the customer makes payment, which is then recorded and reconciled by the company.

• Understanding and assisting the customer with their choice of products
• End to end process
• Billing the invoice for the customer with complete details of the product , fee and tax.