Business Process Flow

PLANNING SUB-PROCESS RAW MATERIAL PROCUREMENT SUB PROCESS Place PO & Receive Raw materials C u s t R e q t CUSTOMER ORDER SUB-PROCESS

Check inventory

Send payment to vendor

FINANCE A/C PAYABLE

INVENTORY & DELIVERY EXECUTION SUB-PROCESS

Inform Production

PRODUCTION / OPERATIONS Produce material SUB-PROCESS

SALES EMPLOYEE HR SUB PROCESS

O r d e r

Send material to customer

Send invoice to customer

FINANCE A/C RECEIVABLE

CUSTOMER Receive payment from customer