Order Processing flowchart using draw.io
START
verify order details
Recieve customer order
confirm payment
create order in
ERP
Verify product availability
Pick and Pack Products)
Update Status to
"Processing
Verify Shipping Details &
Package)
Generate Invoice &
Payment Receipt
List Item
Send Order Confirmation
Send Shipping Confirmation
with Tracking
(Handle Customer Inquiries
END
Update Status to "Shipped"
Monitor Order Status)
││
(Update Order Status to
"Completed")
Decision: Is Product
Available?
Yes → Proceed