1. Enter order to website

2. Enter info to datebase

3. Assign IMEI, SIM

4. Send activation email

5. Email Customer w/ confirmation details

6. Record to Database

7. Record sale

 

 

Rental Sales Prosess

 

1. Manual order entry

2. Schedule in outlook

3. Print 2 invoices

4. Prepare phone

    Test call, Make sure all the accesories incuded, prepare the rental sheet.

5. Pack

   

6. Ship

7. Return check in

    Manual verification of accessories, Verify time / minutes , Manual data entry , Start new rental sheet,

8. Manual refund calculation

   ( Math problems), Automation

9. Customer confirmation

10. Profit calculation