Approving customers for guaranteed delivery: Credit worthiness. Transaction size.

Within a two city radius

Input Transactions: Customer orders Output Documents: Shipping orders

Reports Dollar value of deliveries over time Orders by time of day Deliveries by time of day Application Controls Sales orders; Billing amounts; Cash collection amounts; Delivery dates & times

Sales Order Entry

Online Entry System

Order Transa ction

Order Processing System

Shipping Documents Delivery Schedules

Billing system

Summary Report

Invoice

Threat Legitimacy of orders Billing errors Loss of data

Control Approved clients only Billing Accuracy Software System Backup File system