Lo 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.
Cosa contiene questo disegno
Leggi le decisioni che ne stanno alla base.
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.