Question: Case - Flow chart The company follows these steps for each order: - Customer Places an Order - If payment is successful, proceed to confirmation.
CaseFlow chart
The company follows these steps for each order:
Customer Places an Order
If payment is successful, proceed to confirmation.
If payment fails, prompt the customer to retry or select another payment method.
Order Confirmation
Confirmation email is sent, and order is forwarded to the warehouse.
If the customer chose express delivery, the order is marked as high priority, if not, regular delivery.
Inventory Check
The system checks stock availability.
If all items are available, move to packing.
If some items are unavailable, notify the customer for replacements or cancelation.
Order Packing
The warehouse staff packs the available items.
If the order is large, a second courier may need to be assigned.
Courier Assignment and Preferences
Assign a courier based on delivery location and preferences eg ecofriendly delivery
If the courier is unavailable, assign to the next available option.
Order Dispatch and Tracking
The courier picks up the package, and the tracking link is sent to the customer.
Delivery Attempt
If delivery is successful, the process ends, and the customer receives a feedback
If delivery fails:
If customer reschedules, retry delivery on a new date.
If delivery fails twice, return the order to the warehouse and issue a refund.
If the customer feedback is positive, offer a loyalty reward or discount, otherwise end the process
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