Subway map Date: 17 10 2013 By: Derk-Jan de Grood/ Valori 24 July 2013 5. Product DB is correctly Migrated and user can add selected products to shopping basket 4. User can access site and create account 4 5 10 2. Payments are processed on financial dept. 1. Payments can be made 1 2 3 6. User can select and pay product 3. Credit management ensures that only paid goods are delivered 11. All three chains are integrated. Real live test 12 Pilot 6 11. Front Office orders are processed: Picking, boxing and delivery 7. Orders are handled to back office 8. Orders can be processed 11 QG 12 7 8 9 QG To be done (on time) In progress (on time) In progress (critical) Done Order processing Front End Web shop Payment Delivery In progress (delayed) 6a. User gets track and trace notifications 6a 15 July 1 Aug. 15 Aug. 1 Sept. 15 Sept.

12-11-2018