More examples in Flowcharts/Flowcharts

Check Order Process Flowchart Example

Flowcharts like this help to clearly communicate how to process a check once an order is placed.





Text in this example:

Order Processing - Check
Validate account & routing number
Transaction entered in ledger
Transaction completed
in order system
Deposit Check
Endorse
Check
Check Received
Order put on hold, wait for check to arrive.
Is check electronic or paper?
Transaction started in order system
Order placed with check as payment method
Customer sent receipt via e-mail
Check is scanned at time of endorsement and archived
Smith
CFO
Entries are reconciled at end of month
Bob
Accounts Receivable
Customer information
database

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