Context Diagram: Loan Request Approv Al Rejecti On 0
Context Diagram: Loan Request Approv Al Rejecti On 0
0
Loan
Request
Approv Loan
Customer al Process
ing
Rejecti System
on
Level 1
Customer
Loan 4.0
Request 1.0
Decide Int . Rate
Regret Receive Request
Documents Documents
Documents
5.0
2.0 3.0
Documents
Create Offer
Check Credit Prepare Docs .
Contra
Credit Status Int Rates ct
Customer
D1 Credit File D2 Int . Rate File
Context Diagram
0
Order P O
Invoic Super
Customer Builder Invoic Supplier
e e
System
Payment Payment
Reports
Management
Monthly 5.0
Statement
Customer Prepare
1.0
Order Statement
Prepare Order
Prices Sales
data
Regret D5 Sales Ledger
Priced SO
D2 Catalog
Sales
data
2.0 3.0 Order 4.0
Approved Details
Order
Check Credit Prepare Delivery Prepare Invoice
Order for
Delivery Invoic
Credit Status O / S Availabil e
Lines ity
Customer
D1 Credit File D4 O / S Orders D3 Stock File