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