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All orders Re-Entered Manually

ORDER PROCESSING PIPELINE PRIOR TO NETSUITE 2011. Other Online Orders (books, training, etc). Online Subscriptions. Mail Orders. Telephone/ Fax Orders. In person. Customers Place Orders. FDO, CGO, GTI, PINS, Cross Borders, Some CRM Functionality. FOUNDATION CENTER SYSTEMS. DYNAMO.

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All orders Re-Entered Manually

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  1. ORDER PROCESSING PIPELINE PRIOR TO NETSUITE 2011 Other Online Orders (books, training, etc) Online Subscriptions Mail Orders Telephone/ Fax Orders In person Customers Place Orders FDO, CGO, GTI, PINS, Cross Borders, Some CRM Functionality FOUNDATION CENTER SYSTEMS DYNAMO All orders Re-Entered Manually Check Orders Manual Journal Entry CAT’S PAJAMAS Order/Fulfillment Mgt, A/R Quasi CRM functionality MACOLA G/L Entry A/P CC’s info processed Manual Journal Entry CC’s info processed + stored (Hard Goods) Files for Shipment + Confirmations EXTERNAL SYSTEMS CYBERSOURCE MAPLE VAIL = Internet Accessible Systems

  2. ORDER PROCESSING PIPELINE NETSUITE E-COMMERCE DEPLOYMENT 2012 Other Online Orders (books, training, etc) Online Subscriptions Mail Orders Telephone/ Fax Orders In person Customers Place Orders FDO, CGO, GTI, PINS, Cross Borders, Some CRM Functionality FOUNDATION CENTER SYSTEMS NETSUITE All orders Re-Entered Manually Check Orders Manual Journal Entry MACOLA G/L Entry A/P CAT’S PAJAMAS Order/Fulfillment Mgt, A/R Quasi CRM functionality CC’s info processed Manual Journal Entry CC’s info processed + stored (Hard Goods) Files for Shipment + Confirmations EXTERNAL SYSTEMS CYBERSOURCE MAPLE VAIL = Internet Accessible Systems

  3. PROPOSED ORDER PROCESSING PIPELINE 2013 Marketplace Online Orders (books, training, etc) Online Subscriptions Mail Orders Telephone/ Fax Orders In person Customers Place Orders FDO, CGO, GTI, PINS, Cross Borders, Some CRM Functionality FOUNDATION CENTER SYSTEMS E-Commerce Order/Fulfillment Mgt, A/R CRM, Marketing, Sales Campaign Mgt. Manual journal entry based on reports NETSUITE CC’s info processed + stored MACOLA G/L Entry A/P Manual journal entry based on reports CYBERSOURCE CC’s info processed EXTERNAL SYSTEMS (Hard Goods) Files for Shipment + Confirmations MAPLE VAIL = Internet Accessible Systems

  4. PROPOSED ORDER PROCESSING PIPELINE WITH ACCOUNTING 2014 Marketplace Online Orders (books, training, etc) Online Subscriptions Mail Orders Telephone/ Fax Orders In person Customers Place Orders FDO, CGO, GTI, PINS, Cross Borders FOUNDATION CENTER SYSTEMS E-Commerce Order/Fulfillment Mgt, A/R, CRM, Marketing, Sales, Campaign Mgt. Accounting modules, G/L, A/P, etc. NETSUITE CC’s info processed + stored CC’s info processed (Hard Goods) Files for Shipment + Confirmations EXTERNAL SYSTEMS CYBERSOURCE MAPLE VAIL = Internet Accessible Systems

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