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  • Cori's Catering Service

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    Bima Adetya
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    Cori's Catering Services flowchart outlines the process for receiving and fulfilling client orders. It starts with a client contacting Cori's by telephone, email, or in-person to discuss their catering needs. Cori's then creates an initial estimate which the client can approve or request changes to. Once agreed upon, Cori's prepares a contract for the client to sign along with a 50% deposit. Cori's fulfills the finalized order on the scheduled delivery date, collects remaining payment, and completes the process.

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    Cori's Catering Services flowchart outlines the process for receiving and fulfilling client orders. It starts with a client contacting Cori's by telephone, email, or in-person to discuss their catering needs. Cori's then creates an initial estimate which the client can approve or request changes to. Once agreed upon, Cori's prepares a contract for the client to sign along with a 50% deposit. Cori's fulfills the finalized order on the scheduled delivery date, collects remaining payment, and completes the process.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    902 views2 pages

    Cori's Catering Service

    Uploaded by

    Bima Adetya
    Cori's Catering Services flowchart outlines the process for receiving and fulfilling client orders. It starts with a client contacting Cori's by telephone, email, or in-person to discuss their catering needs. Cori's then creates an initial estimate which the client can approve or request changes to. Once agreed upon, Cori's prepares a contract for the client to sign along with a 50% deposit. Cori's fulfills the finalized order on the scheduled delivery date, collects remaining payment, and completes the process.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 2

    Coris Catering Services

    Flowchart

    Client

    Coris Catering Service

    Start

    Receive
    Order

    Telephone
    Contact

    E-Mail

    CCS

    Client
    Know
    What They
    Want?

    Personal consultation
    No
    Select
    appropriate
    items for
    clients

    Review
    Estimate

    Yes

    Take Clients
    Order

    Create an
    estimate
    Approve
    Estimate
    ?

    Yes
    Initial
    Estimate

    No
    Make
    Changes to
    the
    Estimate

    telephone
    e-mail

    Final Estimate

    Personal consulting
    Prepare Contract

    Unsigned
    Contract

    Sign Contract

    Contract
    Signed by
    Client

    Client
    File

    Collect 50%
    Deposit

    Cash
    Pay Deposit

    Check

    file

    Double Signed
    Contract

    Delivery on
    Schedule

    Receive Order

    Pay Invoice
    Due Date
    30 Days

    Sign Contract

    Cash
    Check

    Invoice for
    remaining fee

    End at Bank

    Prepare to
    deposit fund

    Receive
    remaining
    fee

    Coris Catering Services


    Data Flow Diagram

    Collect
    Payment

    Delivery
    Order

    Catering Order
    Cash

    CLIENT
    Contract

    Order

    Initial Estimate

    Signed Contract

    Revised Estimate

    Receive
    Order

    Prepare
    Contract

    Final Order

    Prepare
    Estimate
    Verify Initial
    Amount and
    Price

    Finalize Amount
    & Prices

    Final Estimate

    Final Contract

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