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    Manual Excel Swimlane Diagram Template

    Uploaded by

    Oscar Alvarado
    This document outlines the key steps in a sales order and fulfillment process using a swimlane diagram. The process begins with a customer submitting an order form. If the form is incomplete, the customer is notified to resubmit or check their order details. If complete, the order is received and stock is checked. If in stock, an invoice is issued and payment is checked. If not in stock, the order is canceled and the customer is notified.

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    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd

    Manual Excel Swimlane Diagram Template

    Uploaded by

    Oscar Alvarado
    73 views3 pages
    This document outlines the key steps in a sales order and fulfillment process using a swimlane diagram. The process begins with a customer submitting an order form. If the form is incomplete, the customer is notified to resubmit or check their order details. If complete, the order is received and stock is checked. If in stock, an invoice is issued and payment is checked. If not in stock, the order is canceled and the customer is notified.

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    This document outlines the key steps in a sales order and fulfillment process using a swimlane diagram. The process begins with a customer submitting an order form. If the form is incomplete, the customer is notified to resubmit or check their order details. If complete, the order is received and stock is checked. If in stock, an invoice is issued and payment is checked. If not in stock, the order is canceled and the customer is notified.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    73 views3 pages

    Manual Excel Swimlane Diagram Template

    Uploaded by

    Oscar Alvarado
    This document outlines the key steps in a sales order and fulfillment process using a swimlane diagram. The process begins with a customer submitting an order form. If the form is incomplete, the customer is notified to resubmit or check their order details. If complete, the order is received and stock is checked. If in stock, an invoice is issued and payment is checked. If not in stock, the order is canceled and the customer is notified.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    of 3

    Invoicing & Warehouse /

    Sales Order service Customer


    payment Deliveries
    Swimlane diagram in Excel
    Submit order
    form

    No Notify customer Notify customer


    Form
    to resubmit order to check order /
    complete?
    form payment details
    Yes

    Receive order Cancel order

    No

    Check stock In stock?

    Yes

    Check paym
    Issue invoice
    method

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