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Gaz (Proses umum (customer (deposit saldo (virtual account, transfer…
Gaz
Proses umum
customer
check volume tabung
terima notifikasi volume tabung batas minimum
membuat PO
request credit release
jika deposit kurang
besarannya persis sejumlah kurangnya deposit
notifikasi credit release
pembayaran tagihan atas credit release
notifikasi invoice
sebagai bukti transaksi
notifikasi status pengiriman
deposit saldo
virtual account
transfer rekening
info saldo
register baru
dilengkapi security by sms notifikasi
sales
proses credit request
approval atau reject
meneruskan ke supervisi/manager sales
menerima notifikasi credit release. diteruskan ke costumer
proses PO
membuat SO dan diteruskan ke manager sales
approval atau reject dgn reason
distribusi
terbitkan DO mengacu ke SO yg diterbitkan
proses pengiriman
branch operation (production)
informasi list DO
pimpinan
proses approval atau reject credit request (Manager + GM + Direksi)
jika approval, menerbitkan credit release
supervisor/manager sales
approval atau reject SO. untuk approval diteruskan ke distribusi
approval atau reject credit request. jika approval diteruskan ke pimpinan
menerima notifikasi credit release
mobile app untuk driver
step accepted
step pickup
step loading
step drop off
step unloading
step pod & upload surat jalan
mobile app untuk costumers
manage user
login
register
kategori
distributor
individu
agen
steps
isi form pendaftaran
upload dokumen legal
pilih produk
pilih metode pembayaran
cek status pendaftaran
manage pembayaran
top up saldo
monitor status saldo
status outstanding (kekurangan saldo)
request credit release
pembayaran tagihan
pasca bayar (dengan credit release)
virtual account number (dgn deposit)
monitor invoice
monitor status credit request
manage produk & order
monitor volume level tabung gas (manually)
notifikasi jika volume < 20 %
monitor status PO
create PO
customer service
kirim pengaduan
hubungi call center (telp)
reporting
monitor status pengiriman
data outstanding (hutang)
history pemesanan
history pembayaran
history pengiriman
web app untuk management
production dashboard
sales counter dashboard
distribution dashboard
driver dashboard
finance dasshboard
web app untuk finance
list realisasi pengiriman
list tagihan
request credit release
list outstanding
virtual account dashboard
mobile dan web app untuk management
sales counter (sales + manager sales) -> mobile + web
manage credit release
meneruskan ke management
notifikasi volume level customer di bawah 20%
informasi stok produk
manage order costumer
request approval ke supervisor
create SO
info status order
info status distribusi
dashboard
list order
grafik order vs stock
list stock per product
pimpinan (mobile & web)
approva atau rejectl credit release
dashboard
production (web)
dashboard
list order
grafik order vs stock
list stock per product
distribution (web)
list kendaraan
list driver
list delivery order
info status order
info status pengiriman
setup delivery (truck + supir + jadwal)
modelling
modelling proses
spefisikasi modul + fitur aplikasi
UI appllication
konsepting