Service Workflow Diagram for Customer Service, Accounting, and Warehouse

This diagram illustrates a clear workflow process that connects Customer Service, Accounting, and Warehouse departments. It starts with receiving a service report from cleaners, verifying service details, and forwarding the report for accounting purposes. In parallel, the warehouse handles inventory, records updates, and processes payments. The accounting department is responsible for generating invoices, applying discounts, and managing financial transactions. This flowchart is ideal for companies looking to streamline their service and accounting operations and ensure smooth coordination between departments.