Question: Case - Flow chart The company follows these steps for each order: - Customer Places an Order - If payment is successful, proceed to confirmation.

Case-Flow 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 (e.g., eco-friendly 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.
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- If the customer feedback is positive, offer a loyalty reward or discount, otherwise end the process
 Case-Flow chart The company follows these steps for each order: -

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