Rsmartbiz.

pdf

Table of contents

1. BPMN diagram 2 1
1.1. Model graphic: 1
1.2. Objects 2
1.2.1. Calculate Loan Repayment 2
1.2.2. Client System 2
1.2.3. End 2
1.2.4. Existing Clients 2
1.2.5. Fill KYC 2
1.2.6. Loan Amount 2
1.2.7. New Clients 3
1.2.8. No 3
1.2.9. Request BVN 4
1.2.10. Select Loan Product 4
1.2.11. Start 5
1.2.12. Validate BVN 5
1.2.13. Verify Application using SMS/Email 5
1.2.14. Verify Client ID from BPA 5
 BPMN diagram 2 1/5

1. BPMN diagram 2

Model graphic:
1.1. Model graphic:
 BPMN diagram 2 2/5

1.2. Objects

Objects
1.2.1. Calculate Loan Repayment

Calculate Loan Repayment

Activity type Task

Task type Abstract task

1.2.2. Client System

Client System

Activity type Task

Task type User task

Description/Definition web based (BPA)

Link C:\Users\MQUID05\Desktop\E-RECRUITMENT\E-RECRUITMENT 2.pdf

Title PROJECT
1.2.3. End

End

Event definition None

1.2.4. Existing Clients

Existing Clients

Activity type Task

Task type Abstract task

1.2.5. Fill KYC

Fill KYC

Activity type Task

Task type Abstract task

Link C:\Users\MQUID05\Desktop\New folder\HR PORTAL\HR form.docx

Title TRAINING FORM REPORT

1.2.6. Loan Amount
 BPMN diagram 2 3/5

Loan Amount

Activity type Task

Task type Abstract task

Description/Definition Ask for loan amount, repayment duration,

1.2.7. New Clients

New Clients

Activity type Task

Task type Abstract task

1.2.8. No

No

Activity type Task

Task type Abstract task

Description/Definition This involve the human side in order of the candidate

screening of selection either by batch or individual,
Selection categories:
--manual selection
--Auto-selection
--Pre-screening by search key word
--Sending of email by grouping or selected fellow
--sending SMS with validation of numbers (code send)
--Auto response is by Email for successful candidate
In addition, at the of
selection (i.e., once
an applicant has
been selected, he or
she would not able
to change any
important fields.
If an applicant has
done registration
and logged in over a
period of time, the
details should be
discarded
 BPMN diagram 2 4/5

No

HR should provide
time frame for
discard.

Auto Screening
should be
considered base on
the following
categories: Age,
Educational
Qualification,
Disability
The criteria need to
be made available to
HR for the purpose
of spooling records
and update the
profile of applicant
e.g. marital status,
invited for
interview, passed
interview on training
which also need an
approval after the
spooling of record
by the Head of HR.

1.2.9. Request BVN

Request BVN

Activity type Task

Task type Abstract task

Description/Definition BVN should generate Firstname, Surname, DOB, Phone no and Address
1.2.10. Select Loan Product
 BPMN diagram 2 5/5

Select Loan Product

Activity type Task

Task type Abstract task

Description/Definition
1.2.11. Start

Start

Event definition None

1.2.12. Validate BVN

Validate BVN

Activity type Task

Task type Abstract task

Description/Definition For first time BVN is validated and stored in the database, only BVN details
not available in this database is routed to a BVN provider
1.2.13. Verify Application using SMS/Email

Verify Application using SMS/Email

Activity type Task

Task type Abstract task

1.2.14. Verify Client ID from BPA

Verify Client ID from BPA

Activity type Task

Task type Abstract task

Description/Definition Fetch Client ID from BPA and generate Username and Password