| Entity Relationship Diagrams | Process/Data Flow | |
| Creditors | Accounts Payable Entity | AP Payments cycle |
| Database | Customer Masterfile Entity Item Masterfile Entity Warehouse Stock Entity |
|
| Debtors & Claims | AR Entity Diagram Claims Entity |
AR Entry – CC Payment Order Processing – Initial CC capture CC Payment – Order completion |
| General Ledger | GL Interface from Distribution Entity | GL Interface Flowchart & Explanation GL Bank Reconciliation |
| Inventory Management | Dispatch Unit Load Entity Purchasing Entity WHS Stocktake Entity |
Warehouse Process flow |
| Order Processing & Billing | Order Processing Entity Transaction Orders |
Order Processing & Billing Process flow |
| Publishing | Book Production Entity CRM Entity Rights & Permissions Entity Subscriptions Entity 3rd Party Logistics Entity |
|
| Other Modules | Fixed Assets Entity Forecasting Entity Out of Print Entity Publisher Claims Entity Sales History Entity Rebates Entity |
|
| Other Regions | Avalara Taxation Process Avalara Status Flow |
