Medical Imaging Analysis Software for Radiologists Workflow

Order Received

Type: Create Task

Order Received This workflow step is triggered when a customer places an order through the company's website, phone, or in-person at a retail location. The Order Received step begins with receipt of the purchase request, which is then verified for accuracy and completeness. The next steps involve reviewing the order details, including product selection, quantities, and any special instructions or requirements. This may also include checking for any applicable discounts, promotions, or loyalty program benefits. Once all information has been reviewed, the order is updated in the company's database to reflect its status as "in-process". This step marks the transition from the customer-facing aspect of the business to the internal processing and fulfillment stage, where the order will be prepared and shipped or delivered to the customer.