Please simplify to handful steps

1. The system receives a request from the Car Sales and Finance Manager to generate promotional offers.

2. The system retrieves the weekly pricing changes for the internal inventory from the Car Inventory

Manager.

3. The system retrieves the customer preferences for car models, features, and budgets from the

Customers.

4. The system retrieves the manager's conditions for promotional offers, such as minimum profit margin,

maximum discount rate, and eligibility criteria from the Car Sales and Finance Manager.

5. The system generates promotional offers based on the retrieved information. The promotional offers

include the car model, features, price, discount, and applicable leasing options or trade-in promotions.

6. The system presents the generated promotional offers to the Car Sales and Finance Manager.

7. The system receives feedback from the Car Sales and Finance Manager on whether they approve or

reject each promotional offer.

8. The system updates the inventory, customer, leasing options, and trade-in promotions entities with the approved promotional offers.