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