Process

Step1 Responsible1

Step2

Responsible2
Step3
Customers Suppliers

Enterprise

Banks Government
 Sales Procurement

Items & Stock Production

Finance HR
 Dataflow Direction
Advertisement, Catalogues
Customer’s Request for Quotation
Quotation to Customer
Customer’s Purchase Order
Acknowledgment of Customer’s PO
Delivery notification
Delivery Note
Outgoing invoice
 Dataflow Direction
Advertisement, Catalogues
Request for Quotation from Supplier
Supplier’s Quotation
Purchase Order
Acknowledgment of PO
Delivery notification
Delivery Note
Incoming invoice
 Dataflow Direction
Transaction Order
Transaction Notification
Account Statement
Deposit Order
Etc.
 Dataflow Direction
Data Reporting
Tax Returns
Duns
Etc.