Main process nodes

Node 1:Manufacturer uploads shipment details and fills in the quantity shipped;

Node 2: The distributor uploads the Confirmation of Receipt Detail Sheet and fills in the Receipt Quantity and Confirmation Amount;

Node 3: BMCO approves the quantity and amount as correct and issues a VAT invoice to the manufacturer;

Node 4: the manufacturer uploads the VAT invoice;

Node 5: BMCO issues VAT invoice to the dealer and sends a collection notice;

Node 6:Dealer makes payment to BMCO;

Node 7: BMCO pays the manufacturer;

Node 8: Manufacturer acknowledges receipt of payment;