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Customer order processing and fulfillment

Automates customer order processing from receipt through fulfillment, including inventory verification, compliance checks, and shipping coordination to ensure accurate and timely wine deliveries.

Workflow Trigger

Customer places wine order through online store or tasting room POS

Visual Flow

Each node represents an automated step. Connections show how data and decisions move through the workflow.

Step-by-Step Breakdown

Detailed explanation of each automated stage in the workflow.

  1. 1
    Trigger

    Receive customer order

    Customer order is submitted through the e-commerce platform or tasting room system. Order details including wine selections, quantities, and shipping information are captured.

  2. 2
    Action

    Verify inventory availability

    System checks current wine inventory levels against order requirements. Real-time stock quantities are validated for each requested vintage and varietal.

  3. 3
    Decision

    Check shipping compliance requirements

    System validates shipping destination against wine shipping regulations and customer age verification. Determines if order can be legally fulfilled to the specified address.

  4. 4
    Action

    Process payment authorization

    Payment method is charged and authorization is confirmed. Customer billing information is validated and transaction is recorded in the system.

  5. 5
    Action

    Generate pick list and allocate inventory

    Warehouse pick list is created with specific bin locations and lot numbers. Inventory is allocated and reserved for the order to prevent overselling.

  6. 6
    Action

    Create shipping labels and tracking

    Shipping labels are generated with appropriate wine shipping carriers and tracking numbers are assigned. Delivery timeline is calculated based on destination and shipping method.

  7. 7
    Output

    Send order confirmation and tracking

    Customer receives order confirmation email with tracking information and estimated delivery date. Internal fulfillment team is notified to begin picking and packing process.

Outputs

  • Order confirmation email with tracking details
  • Warehouse pick list with bin locations
  • Compliance documentation for wine shipment

Key Metrics

  • Order processing time (minutes)
  • Inventory accuracy rate (%)
  • Order fulfillment success rate (%)
OA

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