Booking
Capture the customer order and submit it for the configured review.
Order Booker / SalesEnd-to-end workflow
From booking to accounts.
Every handoff has a responsible team. Follow one customer order through the agreed FieldPro operating flow.
Credit Review
Check assigned customer exposure; proceed, hold or route an exception under company credit policy. An order-booker sees status only.
CNC / Authorized Credit ApproverApproval
Approve, reject or return the order for rework according to company policy.
Assigned ApproverStock Reservation
Reserve the stock for the approved order.
WarehouseWarehouse Dispatch
Prepare the dispatch and record the transport handoff.
Warehouse AdminTransport
Assign the delivery to an individual driver or rider.
Transport AdminDelivery
Submit the delivery outcome and required evidence or exception for authorized review.
Driver / Rider + ReviewerAccounts
Review the business and delivery handoff for the authorized accounting action.
Accounts DepartmentApprovals can include rejection, rework or escalation. Stock availability and delivery exceptions need their own authorized decisions; the flow is not an unconditional auto-complete chain.
People and finance have their own controlled paths.
HR updates, payroll publication, purchase requests and maintenance spending connect through assigned responsibilities and approval policies.
Explore approval workflows →Payroll status is explicit
Prepared → Approved → Published → Scheduled → Initiated → Confirmed / Failed
Published payslips and confirmed bank payment are separate events.
Understand payroll communication →Start with your businessMap your teams.
Map your teams.
Connect your workflow.
Explore the departments and handoffs that match your operation, then prepare a product enquiry around your company structure.