BusinessSamples
A SelectSmart.com Flowchart by RainaS
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Is the Sample Request from someone who works for US Foods?
YES
Will it be billed to to Vendor?
NO
Make sure this will be billed to Tampa. (Tampa Samples, Bea Foster, Bob Oder, Curtis Adams, Ricardo Ramirez). Did a TM ask for this?
NO
DSM?
NO
Jerry Sparks, Jerry Graff, Ricardo, Ramirez,(... you see where I am going here...) then asked for this.

NO


YES


YES


YES


Double check it is a Broker or Vendor.
Do you have approval from the Vendor or Broker?
Need DSM approval.
You should ask Jerry Sparks or Curt for approval.
Ask if it is an Event.

YES

YES

NO





YES

NO
Process Sample.
Ask for approval from Vendor / Broker. You can either ask the person requesting to hunt one down or get the approval yourself.
 
Bill as an Event and process.
Bill under DSM Ghost Account.