Purchase or der
received
Current
customer? No
Customer
from
US?
Yes
Input order in the
system
No
Submit to controller
for approval
Yes Process new
customer record
Input order
Process Order
Workflow Diagram - Payment Processing
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Workflow Diagram - Payment Processing, Schemes and Mind Maps of Computer Engineering and Programming
Workflow Diagram - Payment Processing
Typology: Schemes and Mind Maps
2024/2025
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Purchase order received Current customer?
No
Customer from US?
Yes
Input order in the system
No
Submit to controller for approval
Yes
Process new customer record Input order Process Order