1 |
Indent Creation: Employees initiate product indents. |
2 |
Office Approval: Approvers review indents, ensuring adherence to budgetary constraints. Option to reject indents if necessary. |
3 |
Head Office Review: Final review of approved orders by the Head Office or supervising entities. |
4 |
Purchase Order Generation: Approved indents transition into Purchase Orders (POs). GST structures applied based on client and SAFFRON Office locations. |
5 |
Manufacturing at SAFFRON Factory: Production of requested products at the SAFFRON factory. |
6 |
Logistics and Delivery: Finished products handed to logistics partner. Waybill number generated for tracking. |
7 |
Delivery to Branch/Office: Products delivered to the indenter's branch or office. |
8 |
Product Acceptance: Indenter reviews and accepts delivered products. |
9 |
Complaint Resolution: Indenter raises complaints for incorrect or faulty products. Replacement of incorrect/faulty items. |
10 |
Invoice Generation: System-generated invoices for processed orders. |