Docs flow – Logistics (1.

5 – 2 hours / day)
Phase
WI – docs check;
payment term, sign
and confirm the
built in data,
approve

Copy docs
Logistics

Provide the related

Send the docs to
Check the docs and Mark as received in Record the docs Transport Invoice
Start Execute CP archive (digital End
validate system (.xls - Atlantis) No. as data link to
format)
the CMR

Send docs to F/A

Scan the docs (digital format) +
originals
Cargo Order

Invoice received -
Issue the CIT
check box
Transporter

Consolidate the
Issue the Invoice for
docs, Invoice, CMR Mail the docs
sold services
and CP signed

Validate the
(reverse)
F/A

Docs receiving factoring on

and processing Sales that
requires the
CMR doc
Archive

Docs receiving
and processing

Docs flow – Logistics (approx. 0.5 hours / day)

Phase

WI – docs check;
payment term, sign
and confirm the
built in data
Logistics

Check the docs and Send the docs to

Mark as received in
Start Execute CP validate in digital archive - digital End
system
format format
Cargo Order

Invoice received -
Issue the CIT
check box
Transporter

Consolidate the
Issue the Invoice for Upload the docs in
docs, Invoice, CMR Mail the docs
sold services CP
and CP signed
F/A

Docs receiving
and processing
Archive

Docs receiving
and processing
Function
 Add your process data
Get the associated Excel data
1 template from the Cross-
Functional Flowchart – Data
Visualizer template preview on
the File > New panel.

Create diagram from data

Open Page-1, go to the Data tab
2 and click on Create to launch the
diagram creation wizard.

Get your diagram

Import the associated Excel data
3 template to automatically generate
the diagram.