More examples in Flowcharts/Flowcharts
Credit Procedures Flowchart Example
To communicate how a purchase order gets approval, flowcharts like this one can be useful because they show every step of the process.
Text in this example:
Purchase Order Approval Process
Obtain Completed Credit Application
Process Order
Approved
PO & Credit Application to Controller for Approval
P.O. from non-existing customer
Company in the US or Canada
Receive P.O.
Request other Payment form
Does customer have any unpaid P.O.
Project completion certified
Kathy
Dept.
PO to Controller for Approval
Obtain Completed Credit Application
Process Order
Approved
PO & Credit Application to Controller for Approval
P.O. from non-existing customer
Company in the US or Canada
Receive P.O.
Request other Payment form
Does customer have any unpaid P.O.
Project completion certified
Kathy
Dept.
PO to Controller for Approval