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Approval Process and Segregation of Responsibilities Accounting Flowchart Example

How to build segregation of duties using drawing tools from Accounting Flowcharts Solution for ConceptDraw DIAGRAM software.
This cross-functional flowchart sample shows the 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 swim lane diagram example "Process flow - Credit approval" was created using the ConceptDraw PRO diagramming and vector drawing software extended with the Process Flowcharts solution from the Business Processes area of ConceptDraw Solution Park.
Swim lane diagram
Swim lane diagram, swim lanes, vertical swimlanes, process, document, decision,

Cross Functional Flowchart Symbols

The excellent possibility to create attractive Cross Functional Flowcharts for step-by-step visualization the operations of a business process flow of any degree of detailing is offered by ConceptDraw’s Cross-Functional Flowcharts solution. The extensive selection of commonly used vector cross functional flowchart symbols allow you to demonstrate the document flow in organization, to represent each team member’s responsibilities and how processes get shared or transferred between different teams and departments.

Draw Flow Chart

You dream to draw Flow Chart without efforts? ConceptDraw DIAGRAM diagramming and vector drawing software extended with Flowcharts Solution from the "Diagrams" Area of ConceptDraw Solution Park will help you!
"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
Vertical cross-functional flowchart, swimlanes, cross-functional, process, document, decision,
Used Solutions

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.

How to Draw Business Process Diagrams 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 Modeling

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

Process Flow Chart Examples

Process Flow Chart is a visual illustration of overall flow of activities in producing a product or service. How do you make a Process Flow Chart usually? Drawing process flow charts, diagrams and maps is quite complex and lengthy process, especially if you draw free-hand. But now thanks to the ConceptDraw DIAGRAM diagramming and vector drawing software extended with Flowcharts solution from the "Diagrams" area of ConceptDraw Solution Park this process became simple and fast. A confirmation of this can serve many Process Flow Chart examples included in Flowcharts solution.

How To Create Restaurant Floor Plan in Minutes

Developing Floor Plans, Design Drawings, Plans of Furniture Placement for restaurants and cafes is one of the most responsible and important steps at their construction and designing. Selection of favorable design, the right style of furniture and decors largely determine the success and atmosphere of the institution. The restaurant floor planner ConceptDraw DIAGRAM is a perfect choice for architects and designers. Enhanced with Cafe and Restaurant Floor Plans solution it offers a lot of extensive vector symbol libraries and building plan elements for drawing Restaurant floor plans, Restaurant layouts, Restaurant furniture layouts, Cafe floor plans, Bar area floor plan, Fast food restaurant plan, etc. With ConceptDraw DIAGRAM you don't need to be an artist to create great-looking restaurant floor plan drawings in minutes, all needed drawing tools are delivered by Building Plans area solutions. Construct your own general plan of restaurant's premises, choose the furniture for your taste from the Cafe and Restaurant Floor Plans solution libraries and arrange it on the plan as you desire fast and easy. ConceptDraw DIAGRAM has many of the features found in Visio for Mac such as Drawing, Connection, Shape and Editing Tools.
What is ConceptDraw DIAGRAM
What is ConceptDraw DIAGRAM

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.

cross-functional flowchart template, flowchart, example business process flow Cross-Functional Flowcharts

cross-functional flowchart template, flowchart, example business process flow
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.

Linux Audit Flowchart Example. Flowchart Examples

Create your own Linux audit flowcharts using the ConceptDraw DIAGRAM diagramming and vector drawing software extended with the Audit Flowcharts solution from the Finance and Accounting area of ConceptDraw Solution Park. This flowchart example describing auditd, the linux audit tool.

Flowcharts

We have a lot of samples of flowchart diagrams for your needs.

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.

Cross Functional Flowchart Examples

ConceptDraw DIAGRAM extended with Cross-Functional Flowcharts Solution from the Business Processes Area is a powerful software which offers a variety of Cross Functional Flowchart examples. The use of predesigned examples as the base for your own Cross Functional Flowchart Diagrams is a timesaving and useful way.

Process Flowchart Symbols

The Process Flowchart or Process Flowchart Diagram (PFD) is a visual representation relations between major parts of the system, the steps in a process, and even connections between various systems. The possibility to easy create professional-looking and attractive Process Flowcharts, Business Process Diagrams and Maps which visualize the steps of complex processes is provided by Business Process Diagram Solution from the Business Processes Area of ConceptDraw Solution Park and 16 libraries with 230 process flowchart symbols from BPMN 1.2 and BPMN 2.0.

process flow diagram, process flow chart Process Flowcharts

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

Flowchart Design
Flowchart Symbols, Shapes, Stencils and Icons

A flowchart is a type of diagram which represents an algorithm, process or workflow, displays the steps as boxes of various kinds and depicts their order by connecting them with arrows. Any business graphic document will be more colorful and understandable if will use professional-looking and visual diagrams and flowcharts. Flowchart design gives versatile presenting and explaining of the process. ConceptDraw DIAGRAM flowchart software enhanced with Flowcharts solution helps effectively make Flowchart Design. Use of predesigned flowchart symbols and bright color palette offers a fresh view and favorably distinguishes the flowcharts designed in ConceptDraw DIAGRAM from the black and white flowcharts on a paper. Preferably to use no more than three or four colors and apply identical for the same shape types. The best flowchart design can be achieved by starting with Flowchart template, or any of suitable ready examples or samples offered in ConceptDraw STORE, open one of them and enter the proper text into each Flowchart shape. Each symbol of the flowchart has a definition that can't be changed. This means that all flowcharts shapes can be grouped in according to their meaning. Users with ConceptDraw DIAGRAM flowchart software can style groups of symbols with close definitions by color sets chosen from complementary palette. Almost all workflows can be depicted as a flowchart. Colored diagrams are more light for perception of the certain information, this is part of flowchart design. Bright colors need to be used in the key points of Decision symbols, to focus attention on their importance for whole process flow.
Business Process Modeling with ConceptDraw
Business Process Modeling with ConceptDraw

Scientific Symbols Chart

ConceptDraw DIAGRAM is the beautiful design software that provides many vector stencils, examples and templates for drawing different types of illustrations and diagrams.

Mathematics Solution from the Science and Education area of ConceptDraw Solution Park includes a few shape libraries of plane, solid geometric figures, trigonometrical functions and greek letters to help you create different professional looking mathematic illustrations for science and education.