Order processing workflow – steps explained
The following are the steps involved in the order processing workflow:
The user opens an online form and sends an order by mentioning the item, quantity, delivery address, and mode of payment.
The Google Sheet sends a confirmation e-mail to both the User and Accounts section.
The Accounts section verifies the payment and forwards it to the Order Processing section.
The Order Processing section dispatches the order to the delivery address and updates shipment details.
The user confirms the delivery.
You can also refer to the pictorial representation of these steps in the following image: