diff --git a/Processes/03_Sales_Flowchart.md b/Processes/03_Sales_Flowchart.md
index 28d8966..abf431b 100644
--- a/Processes/03_Sales_Flowchart.md
+++ b/Processes/03_Sales_Flowchart.md
@@ -2,20 +2,20 @@
 
 ```mermaid
 graph TD;
-    REQUEST([Cusotmer request])-->OFFER[Offer to customer]
-    OFFER-->ORDER[Order from customer];
+    REQUEST([Cusotmer request])-->OFFER[Sales: Offer to customer]
+    OFFER-->ORDER[Customer: Order];
     ORDER-->VALID_ORDER{Is valid?};
-    VALID_ORDER--YES?-->ORDER_CONFIRMATION[Order confirmation];
-    ORDER_CONFIRMATION-->DELIVERY[Delivery to customer];
-    DELIVERY-->INVOICE[Generate invoice];
-    INVOICE-->BOOKING[Booking invoice];
+    VALID_ORDER--YES?-->ORDER_CONFIRMATION[Sales: Order confirmation];
+    ORDER_CONFIRMATION-->DELIVERY[Warehouse/Service: Delivery to customer];
+    DELIVERY-->INVOICE[Sales: Generate invoice];
+    INVOICE-->BOOKING[Accounting: Booking invoice];
     BOOKING-->PAYMENT{Customer pays?};
-    PAYMENT--YES?-->BOOKING_PAYMENT[Book payment];
-    PAYMENT--NO?-->REMINDER[Create reminder];
+    PAYMENT--YES?-->BOOKING_PAYMENT[Accounting: Book payment];
+    PAYMENT--NO?-->REMINDER[Accounting: Create reminder];
     REMINDER--3-->PAYMENT;
-    REMINDER-->LAWYER[Collection with lawyer];
-    REMINDER-->SELL_RECEIVABLE[Sell receivables];
-    REMINDER-->BAD_DEBT[Loss on bad debt];
+    REMINDER-->LAWYER[Accouting: Collection with lawyer];
+    REMINDER-->SELL_RECEIVABLE[Accounting: Sell receivables];
+    REMINDER-->BAD_DEBT[CFO: Loss on bad debt];
     LAWYER-->LAWYER_PAID{Customer pays?};
     LAWYER_PAID--YES?-->BOOKING_PAYMENT;
     LAWYER_PAID--NO?-->BAD_DEBT;