It takes from 11 to 20 minutes to close one deal.
{ 01 }
SM enters into a contract with a Client
{ 02 }
Client sends a request
{ 03 }
SM independently resets the invoice to the Client
5 seconds
{ 04 }
SM independently monitors Client’s payments
(online)
{ 05 }
SM sends the shipment request within the BPM
2-5 minutes
{ 06 }
Upon confirmation by the responsible party, the request is automatically uploaded to the warehouse
5 minutes
{ 07 }
After loading the TT, SM fills out 3 fields and sends them within the BPM to the Accounting department
2-5 minutes
{ 08 }
Accounting Department automatically sends the CI and CMR to the Client
2-5 minutes
{ 09 }
The deal is closed
It takes from 60 to 115 minutes to close one deal
{ 01 }
SM enters into a contract with a Client
{ 02 }
Client sends a request
{ 03 }
SM sends an invoice to the Client via the Accounting Department
5 minutes
{ 04 }
SM periodically contacts the Accounting Department while awaiting Client’s payment
20-60 minutes
{ 05 }
SM sends shipment request via messenger channel
5-10 minutes)
{ 06 }
Upon confirmation by the responsible party, the order is sent to the warehouse for unloading
10-15 minutes)
{ 07 }
After loading the TT, SM sends data to Accounting Department for document issuance
10 minutes)
{ 08 }
Accounting Department issues and sends the CI and CMR to the Client, informing SM about it
10-15 minutes
{ 09 }
The deal is closed
