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Buat Flowchart Dokumen (Flow of Document) Dari Prosedur Diatas

The document outlines the flowchart for a document procedure. It starts with receiving a form and checking for completeness. If complete, the data is inputted and an order is placed. The order goes through steps like availability checks, choosing a payment processor, and reconfirmation before being submitted. Confirmation is sent to the customer and data is sent to the next department if all is confirmed.

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wawan
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1K views1 page

Buat Flowchart Dokumen (Flow of Document) Dari Prosedur Diatas

The document outlines the flowchart for a document procedure. It starts with receiving a form and checking for completeness. If complete, the data is inputted and an order is placed. The order goes through steps like availability checks, choosing a payment processor, and reconfirmation before being submitted. Confirmation is sent to the customer and data is sent to the next department if all is confirmed.

Uploaded by

wawan
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as DOCX, PDF, TXT or read online on Scribd
  • Flowchart of Document Procedures

2. Buat Flowchart Dokumen ( Flow of Document ) dari prosedur diatas.

Pengambilan Terima Terima Terima Terima Terima


Formulir Formulir Order Order Order Order

Isi Formulir Cek Isi & Input Data Available Dokumen


Choose PP
Kelengkapa Dokumen Flight Order Ticket Visa
n Dokumen

Optimalisasi Order to Give


Re Konfirm Order To PP Dokumen to
Data ABC
FO

N
Ok ?

Submit-
Order to
PTP

Terima
Konfirmasi
Terima
Formulir

Update Data
Konfirm To
Customer

Ok ?
N

Penyerahan
Data ke PV

Terima Terima
No.Booking Dokument
+ Paspor Asli

Pengambilan Formulir Terima Formulir Terima Order Terima Order Terima Order Terima Order Is

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