Swimlane Studio
3.01 Renewal (Prepaid/Postpaid)
NODES
Process
Decision
Start
End
Document
Data
Drag to canvas
COORDS
3.01 Renewal (Prepaid/Postpaid)
Billing Team
Send renewal Excel via Slack
Sales Support
Receive renewal Excel
Check customer info accuracy
Customer info correct?
Check if Postpaid
Record renewal in Excel
EVO Software
Create invoice
Records/Drive
Store renewal records
Yes
100%