📊 Order Flow Pipeline
End-to-end order lifecycle📞
Inquiry
Phone/Email/WhatsApp
👔
Team A
Order Received
💳
Credit Check
Manual by Team A
⚙️
Partners A/B/C
Production
🔍
Quality Check
Pass or Fail
💰
Billing
Team B
🚚
Dispatch
Team B
✅
Completed
Client Notified
Recent Orders
All Orders
📋 Order Details
⚡ Actions
🕐 Timeline
📊 Progress
Create New Order
Clients
Team Members
🎭 Role Guide
Team A / AdminReceives all orders, runs credit checks,
assigns to production partners, has access to everything
Production PartnerOnly sees their assigned orders, marks
production started & complete, re-works QC failures
Quality ControlReviews returned goods, passes or fails
quality check, can add QC notes for the partner
Billing & DispatchCreates invoice, marks order as dispatched
— automatically notifies client + Team A manager
Notification Log
| Time | Type | Order | Recipient | Subject | Status |
|---|