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
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publish time: 2020-12-01
Viro

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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