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16603504
Proceso 3
Description
Proceso 3
Flowchart by
Nancy Vásquez
, updated more than 1 year ago
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Created by
Nancy Vásquez
over 5 years ago
7
0
0
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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