POV Detailed Business Process
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Jim Black
8
2011-10-24 17:33 Pre-Order Validation POV Process
Banking - Approve Based on Customer Detail
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文件内容:[Perform Address Verification,Y,Select Service Package,Customer Found?,Request Service,Create New Customer,Perform Service Portability,Perform Customer Information Inquiry,Receive Service Request,N,Y,Provide Customer Information,Y,Service Available,Gather Customer Information,Perform Resource Availability Check,N,POV Detailed Business Process(Multi-Modal, Multi-Line, Multi-Entity, Product Rules,3rd Party & Legacy Assets),Perform Customer Credit Verification,Address Not Valid,Customer,Perform Service Availability Check,Pre-Order Validation Results,Service Available,N,Address Found& Validated,Notify Customer,Customer Representative,Consolidated Pre-Order Validation Results,N,Service Available at Address ,Y]