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Import Process

The document outlines the setup processes for various parties involved in a marketing and invoicing system, including Cadre 1, Cadre 2, and Cadre 3. It details the steps for setting up accounts, IDs, and processing through different platforms like Frazer, Dealer Center, and Dealer Spike. Additionally, it emphasizes the importance of quality checks (QCT) and communication between dealers and departments throughout the setup process.

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Yàssin Soufiane
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
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Download as PDF, TXT or read online on Scribd
30 views1 page

Import Process

The document outlines the setup processes for various parties involved in a marketing and invoicing system, including Cadre 1, Cadre 2, and Cadre 3. It details the steps for setting up accounts, IDs, and processing through different platforms like Frazer, Dealer Center, and Dealer Spike. Additionally, it emphasizes the importance of quality checks (QCT) and communication between dealers and departments throughout the setup process.

Uploaded by

Yàssin Soufiane
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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Cadre 1 Cadre 2

Cadre 3

3rd parties Marketing Advisor Set-up Inv Team Set-up

Check the File that was recieved on File Zilla +


FRAZER Setup on Frazer App with ADD ID FTP setup on ADD UI + Mapping + Proccesing
QCT

Dealer Center Setup on DC account with DC ID ID setup on ADD UI + Proccesing QCT if needed

3-way call with dealer and CFS agent to retrieve Setup Ticket
CFS ID setup on ADD UI + Proccesing QCT if needed
CFS ID Request

Dealer sends an email request to his Rep and CC


Dealer Spike Inv Dept provides Dealerspike with FTPs Check if file is recieved on File Zilla + QCT FTP setup on ADD UI + Mapping + Proccesing
MA + Inv Dept

Check if file is recieved on File Zilla + QCT FTP setup on ADD UI + Mapping + Proccesing
Inv Dept send request to the 3rd party source +
Others MA sends ticket to Inv Dept Inv Dept QC approval and file
CC dealer for approval
ID setup on ADD UI + Proccesing QCT if needed

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