Approval Process and Segregation of Responsibilities Accounting Flowchart Example

Approval Process and Segregation of Responsibilities<br>Accounting Flowchart Example *

How to build segregation of duties using drawing tools from Accounting Flowcharts Solution for ConceptDraw DIAGRAM software.

Cross-functional flowchart - Credit approval process

"Credit (from Latin credo translation. "I believe" ) is the trust which allows one party to provide resources to another party where that second party does not reimburse the first party immediately (thereby generating a debt), but instead arranges either to repay or return those resources (or other materials of equal value) at a later date. The resources provided may be financial (e.g. granting a loan), or they may consist of goods or services (e.g. consumer credit). Credit encompasses any form of deferred payment. Credit is extended by a creditor, also known as a lender, to a debtor, also known as a borrower." [Credit (finance). Wikipedia]
The cross-functional (deployment) flowchart example "Credit approval process" was created using the ConceptDraw PRO diagramming and vector drawing software extended with the Cross-Functional Flowcharts solution from the Business Processes area of ConceptDraw Solution Park.

Credit approval process flowchart

Used Solutions

AREA_BUSINESS_PROCESSES >

Cross-Functional Flowcharts

Credit approval process - Cross-functional flowchart

"Trade credit.
The word credit is used in commercial trade in the term "trade credit" to refer to the approval for delayed payments for purchased goods. Credit is sometimes not granted to a person who has financial instability or difficulty. Companies frequently offer credit to their customers as part of the terms of a purchase agreement. Organizations that offer credit to their customers frequently employ a credit manager." [Credit (finance). Wikipedia]
The vertical cross-functional flowchart example "Credit approval process" was created using the ConceptDraw PRO diagramming and vector drawing software extended with the Flowcharts solution from the area "What is a Diagram" of ConceptDraw Solution Park.

Vertical cross-functional flowchart

Used Solutions

Management >

Cross-functional flowchart - Credit approval process.cdd

Cross-Functional Process

Cross-Functional Flowchart - The easiest way to draw crossfunctional

Cross-Functional Flowchart - <br>The easiest way to draw crossfunctional *

ConceptDraw DIAGRAM diagramming software provides vector shapes and connector tools for quick and easy drawing diagrams for business, technology, science and education. Use ConceptDraw DIAGRAM enhanced with solutions from ConceptDraw Solution Park to create diagrams to present and explain structures, process flows, logical relationships, networks, design schemes and other visually organized information and knowledge.

Cross-Functional Flowcharts

The Cross-Functional Flowcharts solution extends ConceptDraw DIAGRAM software with cross functional flowchart examples, samples, and libraries of cross functional flow chart vector design elements and CH-1 symbols for easy drawing professional-looking and illustrative Cross Functional Flowchart, Cross Functional Diagram, CH-1 Diagram, Process Flowchart, Deployment Flowchart, Opportunity Flowchart, Swimlane Process Mapping Diagram, or Visio Cross Functional Flowchart for planning and further analyzing, optimizing and improvement processes. The use of included pre-made cross functional flowchart template, opportunity flowchart template, and swimlane process map template, greatly easier designing your Cross-functional flowcharts.

Business Process Modeling

ConceptDraw RapidDraw DIAGRAM helps create visually document and communicate Business Process (BPMN 2.0) information.

Create a Cross-Functional Flowchart

Fast creating visualization for structured data is the main capability of ConceptDraw DIAGRAM software. With numerous vector stencils from object libraries and the RapidDraw technology this software becomes the best cross-functional flowchart software.

Process Flow Maps

What is a Process Flow Map? It is a chart which visually illustrates a business process and how its steps work together. Process Flow Maps help companies define problem areas, inefficient activities for the purpose of further increasing performance and profitability of businesses. ConceptDraw DIAGRAM diagramming and vector drawing software extended with Flowcharts solution from the "Diagrams" area of ConceptDraw Solution Park is efficient and productive software for fast and simple creating professional looking Process Flow Map.

Starting a Drawing Project Has Never Been Easier

ConceptDraw DIAGRAM is a powerful drawing tool that changes the way diagrams are produced. While starting drawing project has never been easier. This is more than enough versatility to draw any type of diagram with any degree of complexity. ConceptDraw Arrows10 Technology - This is more than enough versatility to draw any type of diagram with any degree of complexity.

Percentage Spider Chart

ConceptDraw PRO creates drawings, diagrams and charts with great visual appeal in Mac OS X. This sample shows the Spider Chart that represents the buyer perceptions of the leather footwear industries in Brazil, India and Italy.

Process Flowcharts

This solution extends ConceptDraw DIAGRAM software with templates, samples, and library of vector shapes for drawing the Process Flowcharts.

Contoh Flowchart

The Flowcharts are graphical representations of algorithms, processes or step-by-step solutions problems. There are many different types of Flowcharts, among them Process Flowchart, Cross Functional Flowchart, Data Flow Diagram, IDEF Flowchart, Workflow Diagram, Contoh Flowchart and many others. They have especial value when you need represent a complex process, depict in details the process of solution problems, efficiently plan and set the tasks priorities. The Flowcharts must to be constructed brief, clear and logical, simplifying the process or procedure, and making easier the comprehension and perception of information. The ConceptDraw DIAGRAM software makes the process of creating the flowcharts of any types well organized and clear for developers and customers also, including the Contoh Flowchart. It is possible due to the Flowcharts solution from ConceptDraw Solution Park, its predesigned vector objects, templates, and a lot of professional-looking practical samples and examples which can be quick and easy modified, printed, or published on web.

Program to Make Flow Chart

Use ConceptDraw DIAGRAM diagramming and business graphics software for drawing your own PM life cycle flow charts.

Process Flow Diagrams

A process flow diagram (PFD) is a diagram commonly used in chemical and process engineering to indicate the general flow of plant processes and equipment. ConceptDraw DIAGRAM diagramming and vector drawing software extended with Flowcharts Solution from the "Diagrams" Area of ConceptDraw Solution Park offers the extensive drawing tools for quick and easy design professional looking Process Flow Diagrams.

How to Draw Business Process Diagrams with RapidDraw Interface

How to Draw Business Process Diagrams <br>with RapidDraw Interface *

Business Process Modeling Notation (BPMN) is a set of standard symbols that allow you to create a graphical view of a business process. The symbols were developed to help users develop standard, unified structure of processes, and any messages shared between these processes.

Business process swim lane flowchart - Approvals

This cross-functional (deployment) flowchart example was redesigned from the Wikimedia Commons file: Approvals.svg.
[commons.wikimedia.org/ wiki/ File:Approvals.svg]
This file is made available under the Creative Commons CC0 1.0 Universal Public Domain Dedication. [creativecommons.org/ publicdomain/ zero/ 1.0/ deed.en]
"The swim lane flowchart differs from other flowcharts in that processes and decisions are grouped visually by placing them in lanes. Parallel lines divide the chart into lanes, with one lane for each person, group or subprocess. Lanes are labelled to show how the chart is organized." [Swim lane. Wikipedia]
The swimlane diagram example "Business process swim lane flowchart - Approvals" was drawn using the ConceptDraw PRO diagramming and business graphics software extended with the Business Process Mapping solution from the Business Processes area of ConceptDraw Solution Park.

Cross-functional flowchart