Make a Process Diagram horizontally for the process below: Process Description Ava, a customer, walks into a
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Make a Process Diagram horizontally for the process below:
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Process Description Ava, a customer, walks into a bank and approaches Steve, the bank teller. Ava presents a check for cashing. Steve scans the check, verifies Ava's ID, and checks her account status in the system. If the amount is less than $1000 then Steve asks in what denomination Ava would like the amount. Ava states her preference. Steve records both transactions (check deposit and cash disbursal) and hands the money to Ava. Ava receives the money and leaves the bank. If the sum is $ 1000 or higher, Steve requires the approval of the bank manager. Steve then sends an approval request to the bank manager's office via the internal system. Ananya, the bank manager receives the notification and checks the transaction details. Ananya either approves or denies the request. Steve informs the customer of the decision. If the cash payment has been denied then Steve deposits the check into the account and Ava leaves. If the cashing is approved, then Steve asks in what denomination Ava would like the amount. Ava states her preference. Steve records both transactions (check deposit and cash disbursal) and hands the money to Ava. Ava receives the money and leaves the bank. Process Description Ava, a customer, walks into a bank and approaches Steve, the bank teller. Ava presents a check for cashing. Steve scans the check, verifies Ava's ID, and checks her account status in the system. If the amount is less than $1000 then Steve asks in what denomination Ava would like the amount. Ava states her preference. Steve records both transactions (check deposit and cash disbursal) and hands the money to Ava. Ava receives the money and leaves the bank. If the sum is $ 1000 or higher, Steve requires the approval of the bank manager. Steve then sends an approval request to the bank manager's office via the internal system. Ananya, the bank manager receives the notification and checks the transaction details. Ananya either approves or denies the request. Steve informs the customer of the decision. If the cash payment has been denied then Steve deposits the check into the account and Ava leaves. If the cashing is approved, then Steve asks in what denomination Ava would like the amount. Ava states her preference. Steve records both transactions (check deposit and cash disbursal) and hands the money to Ava. Ava receives the money and leaves the bank.
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I can describe the process in a text format Heres the description of the process 1 Ava enters the ba... View the full answer
Related Book For
Smith and Roberson Business Law
ISBN: 978-0538473637
15th Edition
Authors: Richard A. Mann, Barry S. Roberts
Posted Date:
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