Telecom · Operations
Connect the sales request to the stockroom.
Give sales, supervisors and storekeepers a single approval journey.
01 / THE CHALLENGE
What needs to change.
Sales stock orders need the right supervisor’s approval and a final physical stock check. Separate forms, emails and signatures make ownership and rejection reasons difficult to follow.
02 / THE APPROACH
A connected way forward.
The workflow can start with a web form that identifies the store, salesperson, supervisor and requested items. ORIGAMI prepares the order document and routes it for supervisor approval. The storekeeper then verifies stock, signs or rejects the request, and triggers a notification to the salesperson.
03 / BUSINESS VALUE
Why it matters.
Connecting sales requests to approvals and stock checks can make fulfillment easier to coordinate.
Benefit categories
Operational
Reduce chasing between sales, supervisors and storekeepers.
Financial
Reduce administrative effort spent resolving incomplete stock requests.
Governance
Retain authorization, signatures and rejection reasons with the order.