Opportunity to Order

During the selling process, a salesperson tracks the status of a deal as it moves through the sales pipeline using the Salesforce.com Opportunity object. When a deal closes, a new Order must be created in the ERP system to initiate the invoicing and shipment processes. The current manual entry process can be replaced by an automated data transfer from the Salsforce.com into the ERP system.

It concludes the following processes: