Step by step
What this workflow solves
Event dates are fixed - if the supplier delivers late or the decoration is wrong, there is no time to reorder, and the cost of a last-minute fix or replacement comes directly out of the distributor's margin.
Hospitality clients have strict brand standards and colour matching requirements, but artwork approval is often given verbally or in a meeting rather than in writing, leaving the distributor exposed when the finished product is disputed.
Orders involve multiple product lines from different suppliers and may need kitting into individual packs, but tracking what has been ordered, received, and dispatched happens across a chain of emails rather than a single job record.
Frequently asked questions
See it live
Want to see this workflow in Zigaflow?
Book a demo and we'll run through your exact process live.
Book a free demo →Build your own workflowRelated workflows
AV - Corporate Conferencing Room Installation
How to manage a corporate AV conferencing room project from site survey through design approval, hardware procurement, first and second fix installation, commissioning, and client sign-off.
AV - Digital Signage Supply and Installation
Covers the full workflow for a digital signage project: from enquiry and site survey through hardware procurement, on-site installation, CMS setup, and signed commissioning handover. Keeps delivery dates, kit lists, and sign-off in one place.
AV Dry Hire Kit Dispatch and Return
Covers the end-to-end process for an AV hire business managing dry hire kit - from deposit collection and kit prep through signed dispatch, return inspection, damage resolution, and final invoicing.
Got a different workflow?
Describe your process in plain English and we'll map it to Zigaflow in seconds.
Build my workflow →