Workflows for Sales
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Sales Incentive Claim Process Workflow
The Sales Incentive Claim Process Flow is used by Sales Departments to automate the process of reviewing sales incentive claims for newly completed orders.
Sales Discount Approval Workflow
The Sales Discount Approval Flow is used by Sales Departments to automate the process of approving special discounts for certain sales orders.
Customer Master Workflow
The Customer Master Flow is used by Sales Departments to automate the collection of customer data to a database.
Customer Enquiry Workflow
The Customer Enquiry Flow is used by marketing departments to automate the process of handling direct questions raised by customers.
Content Request Workflow
The Content Request Flow is used by marketing departments to automate requests for new written or designed content.
New Contact Workflow
The New Contact Flow is used by HR departments to automate the process of adding new contacts to a company’s database.
Marketing Campaign Workflow
A Marketing Campaign Flow is used by Marketing departments to automate reviews and approvals of new marketing campaigns.
Know your Customer Workflow
The Know your Customer Flow is used by Sales departments to automate information research about customers before doing business.
Sales Quotation Workflow
The Sales Quotation Flow is used by sales departments to automate the internal creation and approval of sales quotations.
Sales Order Workflow
The Sales Order Flow is used by sales departments to automate the process of reviewing and approving customer sales orders.
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