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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.

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

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

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.

Basic Workflow Examples

ConceptDraw DIAGRAM with the Workflow Diagrams solution delivers a complete set of samples and templates. This set contains basic workflow examples you may use to start drawing your own workflow or to get closer with workflow idea.

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.

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.

ERD Symbols and Meanings

Entity Relationship Diagram (ERD) is a popular software engineering tool for database modeling and illustration the logical structure of databases, which uses one of two notations - Chen's or Crow’s Foot. Crow's foot notation is effective when used in software engineering, information engineering, structured systems analysis and design. Each of these notations applies its own set of ERD symbols. Crow's foot diagrams use boxes to represent entities and lines between these boxes to show relationships. Varied shapes at the ends of lines depict the cardinality of a given relationship. Chen's ERD notation is more detailed way to represent entities and relationships. ConceptDraw DIAGRAM application enhanced with all-inclusive Entity-Relationship Diagram (ERD) solution allows design professional ER diagrams with Chen's or Crow’s Foot notation on your choice. It contains the full set of ready-to-use standardized ERD symbols and meanings helpful for quickly drawing, collection of predesigned ERD samples, examples and templates. ConceptDraw Pro is a great alternative to Visio for Mac users as it offers more features and can easily handle the most demanding professional needs.
How to Build an Entity Relationship Diagram (ERD)
How to Build an Entity Relationship Diagram (ERD)

Double-headed Cross Functional Flowchart

ConceptDraw DIAGRAM is a powerful tool that helps you create a Cross Functional Flow Chart quickly and easily. Fine-tuning the objects in ConceptDraw DIAGRAM allows you to create a really professional finished article. ConceptDraw Arrows10 Technology gives drawing connectors a smart behavior that provides quick and precise placement, allows for easy changes and automatic rearrangement.

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.

Credit Card Order Process Flowchart. Flowchart Examples

This sample was created in ConceptDraw DIAGRAM diagramming and vector drawing software using the Flowcharts solution from the Diagrams area of ConceptDraw Solution Park. This sample shows the Flowchart of the Credit Card Order Process. On this diagram are used the flowchart symbols that represents the processes and documents. The flowchart symbols are connected with arrows.

What Is a Picture Graph?

What is a Picture Graph? It's one of the most useful way which allows explain the information, statistical data in a visual form using the pictures. ConceptDraw DIAGRAM extended with Picture Graphs solution from the Graphs and Charts area offers you the easiest way of Picture Graphs drawing.
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
Cross-functional flowchart, swim lanes, stop, start, terminator, process, step, operation, flow line, arrow, connector, decision,
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,

What Is Information Architecture

What is information architecture? Information architecture (IA) is a broad and abstract term. At the most general sense the information architecture describes the structure of a system, how the different pieces of information are related at the system and represents their relationships. The information architecture term was introduced by Richard Saul Wurman in 1975 and now is commonly used in the context of websites and intranets, information structures and computer systems. ConceptDraw DIAGRAM extended with Enterprise Architecture Diagrams Solution from the Management Area is the best software for design information architecture and drawing Enterprise Architecture Diagrams.

What process should be essentially adopted. Accounting Flowchart Example

The Accounting flowchart shows how information flows from source documents through the accounting records. The are based on the accounting procedures or processes.

Export from ConceptDraw MINDMAP to MS Project® XML

ConceptDraw MINDMAP can export to MS Project file from a mind map; it can also import a project file from MS Project giving team members who use Macintosh or Windows, a working visual map of a planned project. The ability to import/export MS Project files is made possible because of the Project Exchange solution.

Business Process Modeling

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

Why is it important to have a formal purchasing process?

What is Purchasing Process and How to Meet The Standards. Common key elements of purchasing process representation.

Employment Form Software

Basic Diagramming Solution contains a wide set of the ready-to-use vector stencils and professional predesigned employment forms and diagrams. These employment forms will help you in the process of management, recruiting and hiring the employees. It's very easy and convenient to use the employment form templates from the Basic Diagramming Solution for ConceptDraw DIAGRAM as the base for creating your own employment forms.