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Blank Diagram - Page 3

The document outlines the cash receipts system flowchart for Oro Deal Lending Services Incorporated. It shows the process from credit assessment of a client through approval, updating customer ledgers, and processing loan payments. Key steps include a credit clerk investigating clients and preparing reports, the general manager reviewing reports and approving or disapproving loans, updating ledgers upon loan agreement signing, and a cash clerk processing payments by debiting accounts and updating ledgers and general ledgers.

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Rey Joyce Abuel
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91 views1 page

Blank Diagram - Page 3

The document outlines the cash receipts system flowchart for Oro Deal Lending Services Incorporated. It shows the process from credit assessment of a client through approval, updating customer ledgers, and processing loan payments. Key steps include a credit clerk investigating clients and preparing reports, the general manager reviewing reports and approving or disapproving loans, updating ledgers upon loan agreement signing, and a cash clerk processing payments by debiting accounts and updating ledgers and general ledgers.

Uploaded by

Rey Joyce Abuel
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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ORO DEAL LENDING SERVICES INCORPORATED

Cash Receipts System Flowchart


REVENUE CREDIT ASSESSMENT CREDIT APPROVAL CUSTOMER LEDGER CASH RECEIPTS

Client Credit Investigation General Manager Loan Cash clerk


Clerk agreement
form file

Loan requirements Review C.I. report Cash card


Credit application Debit card
and loan
checklist
Loan requirements requirements Update customer
ledger

Approve loan Disapprove


application loan
C.I. report application
Client
Customer ledger Swipe to POS
file
machine
Stamped loan
requirements
Loan requirements
Receipt
Loan agreement
A A form

Contact Process loan


client payment

B
Update customer
ledger

Prepare Receipt Loan deduction


check Loan agreement Summary of slip
Review 2 loan
form Loan
agreement forms
Repayments
and sign the
check
Prepare loan Client
D
agreement
form Client General ledger
C file

Loan agreement form


Loan agreement form
Check

Reviewed 2 loan
agreement forms
and signed check

Client sign the 2


loan agreement
forms

Loan agreement form


Check Loan agreement form

Client
Client file

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