Welcome to SigerTronic Systems SOP Documentation!

Table of Contents

Introduction

• Brief Project Introduction

General SOPs

• 1. G016–Collect Payment on Open Invoice
• 2. G009–Create a Work Order
• 3. G013–Prepare Sales Cash for Deposit
• 4. G010-Receive Inventory Items
• 5. G011-File Daily Sale Invoice
• 6. G002-Create an Invoice
• 7. G004-Front Desk Area Maintenance
• 8. G012-Completed to be Invoiced
• 9. G005-Prepare an Estimate

Managment SOPs

• 1. M001-Approval Process for New Initiative

Technical SOPs

• 1. T001-Work Order Workflow in Track-It!

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