Summary

Purpose :
Manage purchase requests from application to order, delivery, and payment

Key points :
Purchase amount conditions can be set, Progress status can be monitored

Scalability and versatility :
Accumulation of data related to a series of processes and purchases for all types of goods purchases

WorkflowApp diagram

Details

This section manages the process from purchase request application to order, delivery, and payment. When a purchase is approved at the [2. Judgement] Step, it proceeds to the order processing. If a money transfer is required after placing an order, it proceeds to the [5. Bank Transfer] Step in parallel with the [4. Delivery Confirmation] Step, which manages statuses such as “Order processing” and “Delivery waiting” so you can check the progress of your order.