Histórico da Página

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Process Activities

Activity: Confirmation of Business  Business Proposal Confirmation

Description: Addition of the business proposal in the system.

GuidelinesInstruction: Register the proposal by completing all mandatory fields.

Activity: Exceeded Discounts or IncreasesAdditions?

Description: The system validates the values of discounts and increases additions entered.

GuidelinesInstruction: A message is displayed on screen if the value exceeds the limit allowed.

Activity: Sending  Send Workflow through via Fluig

Description: The workflow is sent to Fluig.

GuidelinesInstruction: Access Fluig  with with the login from of the head of the sales representative in charge.responsible for the proposal. 

Activity Area: Approved by Fluig?

Description: Defines whether the proposal is approved by Fluig.

GuidelinesInstruction: Access the blocked proposal, the edit its status by process and edit the status, indicating the approval or and rejection.

Activity: Register Approval

Description: After changing editing the field Status, save itthe edition must be saved. 

GuidelinesInstruction: Save proposal for delivery of the the proposal to send return to Protheus.

Activity Area: Returning Return Approval/Rejection

Description: The answer is sent to Protheus and the request is moved at to Fluig.

GuidelinesInstruction: Access Protheus to check the status of the Business Proposal status

Activity: Update Proposal

Description: The business proposal is updated in Protheus.

GuidelinesInstruction: The status is edited for switched to approved and the business proposal is unblocked.

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