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26007657
Diagrama de Flujo CI Pro V2 Inter
Description
Diagrama
No tags specified
diagrama flujo op
Flowchart by
Alexandra Gutierrez
, updated more than 1 year ago
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Created by
Alexandra Gutierrez
almost 4 years ago
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Resource summary
Flowchart nodes
Inicio
Solicitud del Cliente
Enviar Invitación 00
Enviar Invitación (1, 2, 3)
Entrega del certificado al proveedor
Día 16, Enviar Invitación 04
Asignar Proceso
Revisión del Analista
Registrar seguimiento en el portal
Revisar en correo recep. documentos.
Completo
SI
NO
Gestionar y finalizar
Publicación
NO
Registrar seguimiento en el portal
Fin
NO
Inicio
Solicitud del Cliente
Gestionar y Finalizar
Reportar Novedad
Asignar Proceso
Revisión del Analista
Publicación
Entrega al Cliente
SI
Publicación
Acorte la información
NO
SI
FIn
Acorde
NO
Entrega de reporte diario al cliente
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