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 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.

Flowchart Process Example

ConceptDraw DIAGRAM is a professional software for creating great looking flowcharts. The samples included in this set of software allows users to draw any type of flowchart.

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 - Credit approval

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

Used Solutions

Business Processes >

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.

Flowcharts

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

Value Stream Diagram

The new Value Stream Mapping solution found in the ConceptDraw Solution Park continues to extend the range of ConceptDraw DIAGRAM into a business graphics tool.

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 flowchart Templates portrait, metric

Cross-functional flowchart Templates<br>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

Business Process Modeling

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

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.

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

Used Solutions

AREA_BUSINESS_PROCESSES >

Business Process Mapping

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 >

Process Flowcharts

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

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.

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!

Swimlane diagram - Approvals

This swimlane diagram sample was designed on the base of Wikimedia Commons file: Approvals.jpg.
"Swimlanes flowchart of a business process."
[commons.wikimedia.org/ wiki/ File:Approvals.jpg]
The cross-functional flowchart example "Swimlane diagram - Approvals" was designed using ConceptDraw PRO software extended with Сlassic Business Process Modeling solution from Business Processes area of ConceptDraw Solution Park.

Business process modeling diagram

Used Solutions

Business Processes >

Сlassic Business Process Modeling

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.