graph TB Start([Dealer Inquiry Received]) --> CaptureForm[Capture 'Become a Dealer' Form] CaptureForm --> StoreData[Store in Database & Show Listing] StoreData --> CheckLocation{Location Has Vacancy?} CheckLocation -->|No| RejectEmail[Send Non-Opportunity Email] CheckLocation -->|Yes| AckEmail[Send Acknowledgement Email] AckEmail --> SendQuestionnaire[Send Opportunity Email with Questionnaire Link] SendQuestionnaire --> WaitResponse{Response Received?} WaitResponse -->|No - D+2| Reminder1[Send Reminder Email] Reminder1 --> WaitResponse2{Response Received?} WaitResponse2 -->|No - D+5| Reminder2[Send Final Reminder] Reminder2 --> WaitResponse3{Response Received?} WaitResponse3 -->|No - D+20| ExpireLink[Close Questionnaire - Expired] WaitResponse -->|Yes| ProcessResponse[Calculate Weighted Rank] WaitResponse2 -->|Yes| ProcessResponse WaitResponse3 -->|Yes| ProcessResponse ProcessResponse --> DDShortlist[DD Team Reviews & Shortlists Top 10] DDShortlist --> AssignZM[Assign to Zonal Manager ZM-DD] AssignZM --> ZMEval{ZM-DD KT Evaluation} ZMEval -->|Rejected| ZMReject[Store Rejection Reason] ZMEval -->|Shortlisted| AssignRBM[Auto-Assign to RBM] AssignRBM --> RBMEval{RBM Evaluation} RBMEval -->|Rejected| RBMReject[Store Rejection Reason] RBMEval -->|Approved| AssignDDL[Auto-Assign to DDL Team] AssignDDL --> FDD[Send OTP-Protected Link for Financial Due Diligence] FDD --> UploadFDD[External Agency Uploads FDD Report L1/L2] UploadFDD --> SubmitNBH[DD Team Submits to NBH] SubmitNBH --> NBHApproval{NBH Approval} NBHApproval -->|Rejected| NBHReject[Store Rejection & Notify] NBHApproval -->|Approved| IssueLOI[Generate & Send LOI] IssueLOI --> UploadLOI[Upload LOI to System] UploadLOI --> IssueLOA[Generate & Send LOA] IssueLOA --> UploadLOA[Upload LOA to System] UploadLOA --> ScheduleEOR[Regional DD Schedules EOR Audit] ScheduleEOR --> UploadEOR[Upload EOR Audit Report] UploadEOR --> EORApproval{NBH EOR Approval} EORApproval -->|Rejected| EORReject[Store Rejection & Notify] EORApproval -->|Approved| UpdateDealer[Update Dealer Info: Inauguration Date, Codes] UpdateDealer --> ActiveDealer[Active Dealer] ActiveDealer --> End[Onboarding Complete] style Start fill:#90EE90 style End fill:#FFB6C1 style ActiveDealer fill:#87CEEB style NBHApproval fill:#FFD700 style EORApproval fill:#FFD700