End-to-End Order Flow — Assessment

To connect request, RFQ, PO, receiving, sale, payment, and reporting into one traceable flow To bypass approvals and audit trails To hide operational exceptions from managers To duplicate records across modules

Request, award, PO, receipt, movement, sale, payment, and report source records Only the page color Only the newest notification Nothing; action should be automatic every time

It proves each handoff in the order-to-report chain It replaces the need for source records It lets users delete history It makes ownership unclear

Broken handoffs that make stock, cash, or reports hard to explain Better branch visibility Clearer user training A more useful daily review

Each team should leave the source record and exception owner clear for the next team The next owner should guess the context All attachments should be ignored The alert should stay open forever