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Siebel eSales Administration Guide > Modifying Order Workflows >
Siebel eSales Order Workflows
The following features are among those built using Siebel Business Process Designer:
- Rapid Checkout. Automatically associates primary address and credit card information with the order during the checkout process. If the user does not have primary information stored within the application, the process will direct that user to submit such information.
- Purchase Approval Process. Applies an approval process in a business-to-business environment under the following conditions:
- The account is approved to pay by purchase order and a purchase order is used as the payment method.
- The amount of the order is greater than the auto-approval limit.
- A user of type Web Corporate User placed the order.
- Email Notifications. Sends an email notification to a user when that user's order is accepted, awaiting approval, rejected, or shipped.
The following Siebel eSales processes use Siebel Business Process Designer:
- Quotes and Templates
- Checkout
- Notifications
- Send Order Accepted Email (eSales)
- Send Order Awaiting Approval Email (eSales)
- Send Order Failed Email (eSales)
- Send Order Rejected Email (eSales)
- Send Order Shipped Email (eSales)
- Purchase approval
- Order modification
- Error messages and views
eSales - Silent Authorize Order Process
The following sections describe the major workflows involved in order management in Siebel eSales.
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Siebel eSales Administration Guide Published: 18 April 2003 |