Customer Order Processing Flowchart
Use SmartDraw's customer order processing flowchart example as a starting point in documenting your own order process. Customize it by adding or deleting steps, then link to your customer list, order forms and other pertinent information.
Text in this Example:
Process Customer Payment
Entries are reconciled at end of month
Transaction entered in ledger
in order system
Credit card valid?
Validate through Verified by Visa
Transaction started in order system
Order placed with credit card selected as payment method
Customer must enter new payment method
Customer sent receipt via e-mail