POV Detailed Business Process
2011-10-24 17:33:51 1 举报
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Banking - Approve Based on Customer Detail
作者其他创作
大纲/内容
Notify Customer
Select Service Package
Request Service
Perform Service Availability Check
Service Available
Provide Customer Information
N
Address Found& Validated
Perform Customer Credit Verification
Consolidated Pre-Order Validation Results
Gather Customer Information
Y
Perform Address Verification
Customer Representative
Create New Customer
Pre-Order Validation Results
Address Not Valid
Perform Resource Availability Check
Perform Customer Information Inquiry
Customer Found?
Receive ServiceRequest
Perform Service Portability
Service Available at Address
Customer
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