Fill out customer informations by the sales team in the CRM hard copy then in the database

Print out the invoice ,open customer file on the computer and Drive with reference serial number , Create WhatsApp Group

Collecting and adding the official documents to the customer file (Tax number, commercial register, client information sheet...)

Brain storming workshop between Kebtar team at least one week before the project start date .

Share and follow up the Task distribution schedule by the team leader

Initial Approval for the draft by the team as per customer requirements

The customer has 2 free editing options for the main idea and 3 times for other editings

Two days period for customer approval or editing ,otherwise automatic approval will take place

After final approval, the the approved version will be on the drive within 2 days

One day period for Customer final approval and close out the discussion on the WhatsApp group by the pin Message

Archive the work in the customer file on the computer and transfer the work to the (previous customers ) hard copy folder

Collecting all the work in project profile and prepare the new customer social media post