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ORDER RCVD


→ ORDER UPDATE (Transaction)

(Dayant / Subroto)

ORDER ENTRY


← PDPC (Javed)

Book 4 (Fauzia)

ORDER VERIFICATION


→ Fauzia (Book 4)

PI CREATION


→ Fauzia (Data Entry / PI Data)

PI SEND VIA Email / WhatsApp


→ Fauzia

Update PI DATA FILE

PI → FOLLOWUP


Advance Payment → Javed (After Payment)

Update PI DATA FILE

PAYMENT RECEIVED (Advance)


Update Report PDPC / Book 4 / PI Data

Whoever received payment updates all files

VERIFY (Credit / Advance / Dayant)

Accounts (Shoeb & Riaz)

INSTALLATION STATUS


(Setup → Site Entry → Support)

DOCKET NO. SENT


Client (via Email / WhatsApp)

TAX INVOICE


Client (Javed)

SITE READINESS CONFIRMATION


(Javed)

Update on Book 4

workflow for Customer Coordination Team

by MMH

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