Online Purchasing Workflow
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Online Purchasing Workflow

Customer Submits Order

Items Sent to Fulfillment Center

Payment Confirmation?

Items Shipped to Customer

Payment Received

Payment Not Received

End

End

Start Event

Workflow Diagram - Online Purchase

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publish time: 2021-07-01
Charlotte

This is an E-commerce workflow diagram which depicts the steps involved in tracking an order. Steps includes customer making an order till item is shipped. In between there are various criteria’s to confirm the payment receipts. If payment is not received the order will eventually be cancelled and item will not ship to customer. Similarly you can find various process flow diagrams in EdrawMax. Please visit the EdrawMax website to learn more about it.

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