The scenario
A company receives customer orders and must decide whether to extend credit based on a risk score before invoicing and collecting payment, with handling for overdue accounts and disputes.
What is in this drawing
Read the decisions behind it.
01
Credit Check Required?
02
Credit Score >= 700?
03
Payment Received within Terms?
Use for mapping accounts receivable workflows that involve credit risk assessment, invoice-to-cash cycles, and collections escalation.
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