Standard Operating Procedures
All guides, workflows, and operating procedures for Canwil Textiles. Organized by department.
Click any guide to open it. Contact Nik or Jaya to add new guides.
Click any guide to open it. Contact Nik or Jaya to add new guides.
🔍
TruSim Systems
2 guides
TruSim Customer Guide
How to use the TruSim Golf Screen Configurator — requesting access, configuring products, saving quotes, submitting orders, and tracking status.
TruSim Admin Guide
Internal workflows for Canwil staff — order verification, customer onboarding, payment methods, user management, daily routine, and troubleshooting.
Admin & Operations
2 coming soon
Import Manager Guide
How to use the Import Manager — processing invoices, container tracking, FIFO allocation, and Fishbowl sync.
Customer Onboarding Guide
How to process new customer applications — credit references, payment setup, NET 30, wire instructions, and approvals.
Sales
1 coming soon
Sales Pipeline Guide
How to use the Sales Intelligence Card — uploading GHL pipeline, comparing vs Fishbowl actuals, generating quarterly reports.
Quarterly Reporting Guide
How to generate and present quarterly sales reports for each rep and company-wide consolidated view.
Production
1 coming soon
Production Workflow Guide
Production floor SOPs — order processing, cut sheets, quality check, packing, and shipping procedures.