Firm: Amazon

Pick a process or system running in that firm. Explain (analyze) the purpose, the workings, and users of this system.

Amazon Online Shopping System Context Diagram Payment for Customer Products Payment for Ordered Items Customer's Bank Amazon's Bank Payment Request for Items in Customer Shopping Cart Payment Request for Purchase Order Products Product Selection Search Criteria Account Details Amazon's Online Shopping System Invoice Customer Receipt of Transaction Supplier Purchase Order Payment for Stock Products in Database Search Items Product Database Flag Item Product Details Invoice Request Clicks Item Order Item Product Quantity Item Stock Low Purchase Generate Order Purchase Order Finance Process Suppler Invoice Details Supplier Details Supplier Database Invoice Receipt Items Data Delivered (Approved View Specific Item Record Items Update Product Quantity Receive Delivery Enters Search Criteria Clicks "Add to Cart" Supplier Deduct Purchased Items Supplier Receipt Login to Website Pay Supplier Items Cost Purchase Amazon's URL Add Item to Shopping Cart Customer Order Generate Customer Order Report Amazon's Bank Login Approved Cart Items Details Approved Purchase Items in Shopping Cart Cart Items Delivery Sent Customer Details Database Order Compiled Approved Schedule Delivery Customer Transaction Successful Record Log Delivery Receipt Data Customer's Bank Customer Receipt Generate Customer Receipt Items Cost Delivery Details Transaction Database Delivery's Database Time of Distribution Tracking Data CUSTOMER AMAZON WAREHOUSE Payment Order Order o Invoice Invoice ORDERING FROM AMAZON Payment Order Invoice INDEPENDEN T SELLER WAREHOUSE AMAZON ACCOUNTING create