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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.

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.
"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
Credit approval process flowchart, swim lanes, vertical swimlanes, process, document, decision,
Used Solutions

Flowchart design. Flowchart symbols, shapes, stencils and icons

Flowchart design
A flowchart is a type of diagram that represents an algorithm, workflow or process, showing the steps as boxes of various kinds - flowchart symbols, and their order by connecting them with arrows.
Mavericks have always desired to stand apart and gorgeous design is the recipe for that. Any business graphic document will be more understandable if will use an expository color scheme for their parts. Flowchart design makes versatile presenting and explaining of the process and gives a fresh view that distinguishes it from black and white flowcharts on a paper. Workflow diagram or process flow diagrams become more understandable to ordinary people when it use minimum symbols and special signs.
The best design can be accomplished by starting from any of the suitable Conceptdraw examples. Pick one of them and begin to input proper text into each Flowchart symbols and shapes. Apply less colors in the document and don't turn into rainbow your diagram, three or four will be enough, also note that business process flowchart may not contain bright color hues. The next clue is to use identical colors for same flowchart shape types.
Business Process Modeling with ConceptDraw
Business Process Modeling with ConceptDraw "Business Process Diagrams" Solution

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.

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

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

Accounts Payable Process Flow Chart

Accounts Payable Process Flow Chart - ConceptDraw DIAGRAM diagramming and vector drawing software extended with Accounting Flowcharts Solution provides the useful tools that will help you create easily and quickly.
The Accounts Payable Process Flow Chart is very popular and widely used type of accounting flowcharts. Now their designing is simple thanks to the Accounting Flowcharts Solution that provides the Accounting Flowcharts library of predesigned commonly-used shapes and a set of templates and samples.

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.
Cross-Functional Process
Cross-Functional Process,
"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