10 likes | 113 Views
This step-by-step flowchart outlines the credit assessment process for plant dealers, detailing how invoices are authorized, payments collected, and collateral verified for approval.
E N D
ADMINISTRATIVE COLLECTION FINANCE PLANT CREDIT DEALERS FLOWCHART - Credit Assessment / Contemplation 3 2 1 Contemplation Confirmation Informs Contemplation Pays Plant Invoice Collection Receives Payment Y Authorizes Invoice AnaIysis Customers Co-Signer APPROVED N Aditional Collateral Y Refference file to Consortium Requests to customer N File Aditional Colleteral