graph TD Start([Start: Dealer Claim Process]) --> RI[1.Request Initiation] RI --> RI1[Requestor Submits Request] RI1 --> RI2[Activity Type] RI1 --> RI3[Dealer Info] RI1 --> RI4[Date/Location] RI1 --> RI5[Activity Details & Period] RI2 --> PS[2.Proposal Submission] RI3 --> PS RI4 --> PS RI5 --> PS PS --> PS1[Dealer Submits Proposal] PS1 --> PS2[Cost Breakup] PS1 --> PS3[Timeline for Closure] PS1 --> PS4[Supporting Documents] PS2 --> RE[3.Request Evaluation] PS3 --> RE PS4 --> RE RE --> RE1{Requestor Reviews} RE1 -->|Needs Clarification| RE2[Request More Info] RE2 --> PS1 RE1 -->|Approved| RE3[Confirm to Proceed] RE3 --> DLA[4.Dept.Lead Approval] DLA --> DLA1{Lead Reviews Request} DLA1 -->|Needs Clarification| DLA2[Request Clarification] DLA2 --> RE DLA1 -->|Approved| DLA3[Approve Request] DLA3 --> BUD[5.Budgeting] BUD --> BUD1[Block Budget] BUD1 --> BUD2[Assign to IO
Internal Order] BUD2 --> AC[6.Activity Creation] AC --> AC1[System Creates Activity] AC1 --> AC2[Auto-Email Confirmation] AC2 --> AC3[Notify Requestor] AC2 --> AC4[Notify Dealer] AC2 --> AC5[Notify Lead] AC3 --> AE[7.Activity Execution] AC4 --> AE AC5 --> AE AE --> AE1[Dealer Executes Activity] AE1 --> AE2[Submit Required Documents] AE2 --> CA[8.Claim Approval] CA --> CA1{Requestor Reviews
Documents} CA1 -->|More Info Needed| CA2[Request Additional Info] CA2 --> AE2 CA1 -->|Approved| CA3{Approval Type} CA3 -->|Full Approval| EI[9.E-Invoicing] CA3 -->|Partial Approval| EI EI --> EI1[Generate E-Invoice] EI1 --> EI2[Issue Credit Note] EI2 --> End([Claim Settled]) style RI fill:#e3f2fd style PS fill:#f3e5f5 style RE fill:#fff3e0 style DLA fill:#ffebee style BUD fill:#e8f5e9 style AC fill:#fce4ec style AE fill:#e0f2f1 style CA fill:#fff9c4 style EI fill:#e1bee7 style Start fill:#90EE90 style End fill:#90EE90