GIGA CDHS
Made To Order- Post Sales SOP

Understand your systems, workflows, and their impact on the overall data flow.

How to Use This Guide

00:03: This sop explains how to access and use the gigas cdhs

00:07: up the library, including how to navigate the guides manually, or use the on-page

00:11: SOP, agent chatbot to locate the correct procedure instantly and

00:15: also how to reach out for support.

00:18: Bookmark the Giga CDHS main page for easy, quick access to

00:22: the menus. Explore each menu representing the different departments: Orders

00:26: Team, Finance Team, Drawings Team, Production Team, and Logistics

00:30: Team.

00:32: Return to the main page anytime by clicking on the Giga Logo at the top left; all

00:36: menu items remain accessible on every guide page.

00:40: Scroll down the page to find contact options, including email and an interactive

00:44: agent for assistance.

00:47: The SOP Agent is your built-in chatbot and first point of help. Click the

00:51: chat bubble at the bottom corner of the page.

00:54: Type of question like take me to customer order sop how do I create

00:58: a stew? Me, moving to production.

01:00: The agent will provide a direct link to the correct sop or section.

01:04: If your isn't result, follow the contact link below the chat to reach

01:08: fruition support.

01:10: Each sop guide begins with a walkthrough video, that visually demonstrates.

01:14: The process from start to finish, click the play button to watch,

01:19: Below the video is a step by step written covering the same steps in detail including

01:24: screenshots and system notes.

01:27: This procedure guides users through accessing and navigating, the gigas guide

01:31: utilizing departmental menus support resources and interactive

01:35: assistance to ensure efficient manual operation.

01:39: Thank you!

Giga Energy CDHS Workflow

Standard Operating Procedures (SOP) Guide

Welcome to the Giga Company CDHS Workflow SOP Guide. This document has been developed to provide clear, accessible, and standardized operating procedures for the ‘CDHS’ process across Giga Energy. Whether you’re a team member in sales, service, logistics, production or operational support, this guide is your reference for every step of the CDHS workflow, from data capture to order fulfillment to customer hand‑off. By providing a single, up-to-date source of truth, we aim to reduce errors, increase efficiency, ensure compliance, and deliver a seamless experience both internally and externally.

Revision History

This guide is governed by the RevOps team. The version number will change when a significant update occurs.
Version – 1.0
Date – Oct 11, 2025
Summary of Changes – Initial release
Owner – RevOps

Contact & Support

For questions about this guide, or to request a change, please contact: RevOps Team, support@staging-fruition-revops.webdevsunita.com
This SOP guide is a living document. As Giga Company continues to scale, integrate new tools (such as HubSpot, CIN7, NetSuite, and Monday.com), and refine workflows, you may see updates and enhancements. Please stay current, provide feedback, and help us keep the CDHS workflow efficient and consistent across teams.
All Rights Reserved ©  | QDFs SOP Guide Solution Powered By Fruition RevOps

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