A newly recruited Supply chain manager wants to understand the reporting feature from the supply chain software & has received the credentials. As a business admin, please use flow chart technique to communicate the business process. 1. For logistics reporting - Click on Logistics and filter the logistics data by logistics Type - Inbound Logistics, Outbound logistics & Third-party logistics(TPL) available for both inbound & outbound services. a. Inbound Report: Click on inbound logistics report icon & group the information by Purchase order, Commodity & Quantity. If all information is available, then select the currency & total price and finally, click generate button to generate report. b. Outbound Report: Click on outbound logistic report icon & group the information by Sales order, Commodity & Quantity. If all information us available, then select the shipping address and finally, click generate button to generate report. C. Third Party Logistics (TPL): First check the service contract validity by clicking validate button. If active, Group the TPL with valid contract based on type of services - inbound or outbound. Else raise request for renewal. Renewal request leads to validation process after renewal of contract. 2. Generated report can be exported in .pdf, .csv &.xls format. 3. You can save the report template and set to auto-notify via email on daily, weekly & monthly basis. 4. Click on Visualize icon to display the generated report with line, bar, pie & stock diagrams. Exporting report, auto-notifying report & visualizing it can happen at same time. 5. Generated report can also be linked to dashboard of following users: Supply chain manager with Read & write access. Logistics manager with read access. Logistics operation with no access. 6. You can click 'Save & Exit button for logging out or 'Save & Return' button to return to home page of Supply chain software