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GPP Process Flowchart

GPP Process Flowchart

Customer files new claim w/GPPGPP determines if issue is coveredNoGPP denies claimYesGPP sends part/replacement cost requests through portalCredits dept requests part costs from manufacturer via emailManufacturer replies back w/cost and/or availability of partsCredits dept enters parts & replacement costs in GPP portalGPP authorizes parts or replacement via emailCredits dept enters claim in spreadsheetPartsSpreadsheet autofills purchase order infoCredits dept sends po to manufacturerManufacturer provides trackingNoCredits dept follows up for updateCredits dept fills out invoice & emails w/authorization to GPP for reimbursementReplacementCredits dept deletes costs & saves to M driveCredits dept emails authorization to storeStore contacts customerGPP sends check to accountingCustomer receives replacementStore enters exchangeStore fills out GPP authorizationStore emails authorization to Credits dept
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publish time: 2021-03-04
lfry

Here is a GPP process flowchart. When customers fill out the new claim, then they will go to new sections. A flowchart precisely is a graphical representation of a procedure or algorithm in the form of a diagram. You can convert a complex process into a bright and straightforward method using a flowchart and make it understandable. Besides, if you need to frame a flowchart, you do not need a professional. Learn more details about this flowchart, or learn more in this template gallery.

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