상황
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.
이 도면에 담긴 내용
그 이면의 의사결정을 읽어 보세요.
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.