RE_Documents/settlment_diagram.mermaid
2025-10-10 18:17:39 +05:30

80 lines
2.1 KiB
Plaintext

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<br/>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<br/>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