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  • Process

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    Majeda Majdi
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    The document outlines a process for calculating dealer commissions. It involves commercial reporting sending active user reports to accounting, who then adds this data to operating schemes to calculate commissions. Accounting also requests and receives penalty reports to further aggregate data and finalize total commission reports, which are distributed to concerned parties. The process moves data between suppliers, processing stages, and customers through email attachments and reports.

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    The document outlines a process for calculating dealer commissions. It involves commercial reporting sending active user reports to accounting, who then adds this data to operating schemes to calculate commissions. Accounting also requests and receives penalty reports to further aggregate data and finalize total commission reports, which are distributed to concerned parties. The process moves data between suppliers, processing stages, and customers through email attachments and reports.

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    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
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    3 views1 page

    Process

    Uploaded by

    Majeda Majdi
    The document outlines a process for calculating dealer commissions. It involves commercial reporting sending active user reports to accounting, who then adds this data to operating schemes to calculate commissions. Accounting also requests and receives penalty reports to further aggregate data and finalize total commission reports, which are distributed to concerned parties. The process moves data between suppliers, processing stages, and customers through email attachments and reports.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    Process (AS-IS)

    Suppliers Input Process stage Output Customer

    Send Email to commercial


    AR Email commercial reporting reporting instructed
    commercial reporting
    Accounting message requesting active users to provide the report
    report

    Send active users active user report


    commercial active users report by email as an is in AR Accounting’s
    AR Accounting
    reporting report attachment to AR possession
    Accounting

    Add them to franchise


    AR Active users franchise operating operating scheme
    AR Accounting
    Accounting report scheme accounting accounting report
    report

    franchise franchise
    operating operating scheme
    AR Calculates the
    scheme accounting report AR Accounting
    Accounting commission
    accounting
    report

    Send an Email to commercial


    AR Email
    commercial reporting reporting instructed commercial reporting
    Accounting message
    requesting penalty report to provide the report

    Send penalty report Penalty report is


    commercial Penalty by email as an in AR Accounting’s
    AR Accounting
    reporting report attachment to AR possession
    Accounting

    Penalty and
    franchise
    Aggregate data and franchise
    AR operating
    calculate total operating scheme AR Accounting
    Accounting scheme
    commissions summary report
    accounting
    reports

    franchise Final Dealers’


    AR operating Send to concerned commissions report is
    Concerned parties
    Accounting scheme parties in concerned parties’
    summary report possession

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