Potential Customer

New Subscription
Online Order
System Subscription Detail
Subscription offer & Request for Bank Approval
Marketing

Request for bank Approval NO Approve Subscription

Bank Approval NO

Banks

D Feed Approved Customer Account

Receivable

Bank Approved Customer Account

Context Data Flow Diagram For Subscription

WareHouse
Product Shipment

Packing Order

Customer Sales Report or Status

Customer Order
Online Order
Order Accepted or Denied System Marketing
Department

Credit Status

Inform Product is on Update Receivable

Board and order D Inform
Receivable Successful
credit invoice to be Money Transfer
issued

Customer Bank NIB

Bank
Money Transfer from customer's Bank to Eny's Bank Account

Context Data Flow Diagram for Customer Order