O cenário
A B2B sales team receives a customer order and must validate details, check credit, handle credit hold exceptions, reserve inventory, apply pricing, and create the order in ERP for fulfillment.
O que há neste desenho
Entenda as decisões por trás dele.
01
Order details complete?
02
Check credit limit?
03
Approve credit hold exception?
Reusable for B2B or wholesale order-to-cash workflows that require credit validation, exception handling, and inventory checks before order confirmation.