| Order |
|
Client |
Order Taking |
| Information Request |
|
Client |
Call Processing |
| Receipt Aknowledgement |
|
Client |
Carrier |
| Payment |
|
Client |
Manage Finance |
| Payments |
|
Client |
Admin. & Financial Management |
| Order |
|
Client |
Order Taking |
| Contract |
|
Client |
Canvassing and Contract Management |
| Receipt Acknowledgement |
|
Client |
Local Haulage Contractors |
|
|
Client |
Delivery Reception |
| Acceptation |
|
Order Taking |
Client |
| Invoice |
|
Bill Collection |
Client |
| Reflation |
|
Collection |
Client |
| Delivery |
|
Carrier |
Client |
| Bill Statements, Follow-up Letters |
|
Invoicing Collection |
Client |
| Engagement |
|
Order Taking |
Client |
| Proposal |
|
Canvassing and Contract Management |
Client |
| Delivery Slip |
|
Local Haulage Contractors |
Client |