Credit Card Approval Process
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Credit Card Approval Process

CustomerSalesManagementCredit DepartmentCustomer Buys ProductCredit formSales CallOrder EntryOrder FormCredit CriteriaCredit CheckCheck Accounts Receivable BalanceCalculate Credit TermsTerms ApprovedSale ApprovedCredit Issue ReportSale not ApprovedOkHigh BalanceOkBad CreditCredit Card Approval Process
publish time: 2020-12-01

This is an example of swimlane flowchart of Credit card approval process where in each person or entity involved in the process is assigned a lane which contains all of the activities for which they are responsible

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