Inventory Replenishment When any SKU drops below its safety threshold → Then automatically generate a Purchase Order (PO) and notify the approved vendor.
Sales Order Approval When a Sales Order exceeds $10,000 → Then route to the Controller for immediate approval and display a dashboard alert.
Shipping Lead Time Alerts When a "Sales Order Status" is not "Shipped" 2 days after the target date → Then send a priority SMS alert to the Warehouse Manager.
Credit Limit Protection When a customer's balance exceeds their credit limit → Then automatically place all new orders on "Credit Hold" and log the event for audit.