Context Diagram

Customer

Loan Request Approv al Rejecti on

0 Loan Process ing System

Customer Loan Request Regret Documents 2.0 Documents Check Credit Credit Status D1 Credit File

Level 1
1.0 Receive Request Documents Documents 5.0 Create Offer Prepare Docs . Int Rates D2 Int . Rate File Contra ct Customer 4.0 Decide Int . Rate

3.0

Context Diagram
Order Customer Invoic e Payment 0 Super Builder System

P O Invoic e Payment Supplier

Reports

Management

Monthly Statement Customer Order 1.0 Prepare Order Regret Priced SO D2 Catalog Prices

5.0 Prepare Statement Sales data D5 Sales Ledger Sales data

4.0 3.0 Order Approved Details Order Prepare Invoice Prepare Delivery Check Credit Order for Delivery Invoic O/S Availabil e Credit Status Lines ity 2.0 D1 Credit File D4 O / S Orders D3 Stock File Customer