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Proceso 3

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Proceso 3
Nancy Vásquez
Flowchart by Nancy Vásquez, updated more than 1 year ago
Nancy Vásquez
Created by Nancy Vásquez over 5 years ago
7
0
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Resource summary

Flowchart nodes

  • INVESTIGAR LA HISTORIA DEL CLIENTE EN EL BURO Y EL HISTORIAL INTERNO
  • ANALIZAR BURO
  • DECIDIR MANUALMENTE
  • APROBAR
  • SI
  • RECHAZADO
  • PUNTAJE 235 Y 699
  • Mayor 700
  • + Mora menor a $50 días y saldo menor a $50 + Mora en Telcos 
  • Mora Irrecuperable
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