Sample 1. Cross-functional flow chart: Credit approval process.
Cross-functional (deployment) flowcharts visualize what functional units (people, departments or functional areas) are responsible for the business process operations.
The flowcharts are divided into rows/columns of functional units. Blocks of various shapes represent the process steps, and are placed in rows/columns of the responsible functional units.
These flowcharts are used to display the relationships of processes and responsible functional units.
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