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.

Flowchart Examples and Templates

ConceptDraw DIAGRAM ector diagramming software and ConceptDraw Solution Park provide a wide variety of diagrams, organizational charts, business charts and flowchart examples, templates and samples. You are free to choose any example or template you are interested in from the ConceptDraw STORE, then use it to simplify your work at the designing professional-looking flowcharts and diagrams. As for flowcharts, turn your attention for the Flowcharts solution from the "Diagrams" area of ConceptDraw Solution Park, Process Flowcharts and Cross-Functional Flowcharts solutions from the Business Processes area, Accounting Flowcharts and Audit Flowcharts solutions from the Finance and Accounting area, which are completely devoted to flowcharts creation and provide an enormous collection of helpful flowchart templates and samples. Each of them is specially developed, well thought-out, dedicated to a certain thematic and carries a specific purpose. You need only to determine with your needs and to decide which one corresponds them the best and suits for you.

Cross-functional flowchart Templates portrait, metric

ConceptDraw Cross-Functional Flowchart templates include a mix of portrait and landscape metric layouts of the following process diagram types: - Cross-Functional Horizontal - Cross-Functional Vertical - Opportunity Flowchart - Swim Lane Map

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.

Cross-Functional Flowcharts

Cross-functional flowcharts are powerful and useful tool for visualizing and analyzing complex business processes which requires involvement of multiple people, teams or even departments. They let clearly represent a sequence of the process steps, the order of operations, relationships between processes and responsible functional units (such as departments or positions).

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

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.

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.

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!

Example Process Flow

A flowchart is a picture of the separate steps of a process in sequential order. ConceptDraw DIAGRAM is a Process Flowcharts software. This software includes basic package of process flow examples. The software contains object libraries with vector stencils that allows you use RapidDraw technology. By clicking on direction arrows you can add a new object to the flowchart.

Cross-Functional Flowchart - 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.

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.

Examples of Flowcharts, Org Charts and More

ConceptDraw DIAGRAM covers a broad spectrum of business graphics categories and offers at ConceptDraw STORE enormous online collection of pictorial examples and samples for different thematics and application areas. It is a plentiful source of inspiration and wonderful examples of professionally designed diagrams, flowcharts, UML diagrams, organizational charts, databases, ERDs, network diagrams, business charts, different thematic charts, schematics, infographics and plans developed specially for knowledge workers, engineers, managers, businessmen, marketing specialists, analytics, scientists, students, professors, journalists and also for a large number of other people that every day use various diagrams and drawings in their work and life activity. Each of these examples is a real art, all they are well thought-out and designed without efforts with help of powerful tools of ConceptDraw DIAGRAM software. ConceptDraw examples display all variety of tasks, possibilities and results that ConceptDraw Product Line lets achieve fast and easy. ConceptDraw is one of the best Visio alternatives for Mac. It open all Visio formats like.vsdx,.vss,.vdx files and allows you to export files to Visio formats.

What is ConceptDraw OFFICE

Flowcharts

The Flowcharts solution for ConceptDraw DIAGRAM is a comprehensive set of examples and samples in several varied color themes for professionals that need to represent graphically a process. Solution value is added by the basic flow chart template and shapes' libraries of flowchart notation. ConceptDraw DIAGRAM flow chart creator lets one depict the processes of any complexity and length, as well as design the Flowchart either vertically or horizontally.

Flowchart Marketing Process. Flowchart Examples

This sample shows the Flowchart that displays the layout and work flow of the cloud marketing platform. This diagram has a style of the marketing brochure. This style displays the central product that is related to the other issues. Using the ready-to-use predesigned objects, samples and templates from the Flowcharts Solution for ConceptDraw DIAGRAM you can create your own professional looking Flowchart Diagrams quick and easy.