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MAPEO DE PROCESOS CONTROL DE CYBER

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by

miriam selene

on 29 November 2012

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Transcript of MAPEO DE PROCESOS CONTROL DE CYBER

CYBER ADMIN SE DEPOSTA EL DINERO
EN LA CAJA COBRAR VENTA DIRECTA EXTRAS INICIA SESIÓN LLEGADA DEL CLIENTE PRESENTO: FIN DE LA TRANSACCIÓN SE LE COBRA AL CLIENTE EL IMPORTE TOTAL,
CON O SIN DESCUENTO DE CLIENTE.
SE LE ENTREGA EL CAMBIO SI EL CLIENTE REQUIERE
SERVICIO O CONSUMIBLES DE:
IMPRESIONES
ESCANER
CD
DVD
ETC. CUENTA DE CAJERO
O
ADMINISTRADOR SE BRINDA EL SERVICIO
AL CLIENTE:
SE LE ACTIVA UN EQUIPO
DE COMPUTO RODRIGUEZ MADRIGAL MIRIAM S. SE LE AÑADE AL CLIENTE
LOS CARGOS EXTRAS
QUE HAYA CONSUMIDO
(IMPRESIONES, ESCANER,
CD-DVD, ETC.
Full transcript