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Context Diagram

0
Loan
Request
Approv Loan
Customer al Process
ing
Rejecti System
on
Level 1
Customer

Loan 4.0
Request 1.0
Decide Int . Rate
Regret Receive Request

Documents Documents
Documents

5.0
2.0 3.0
Documents
Create Offer
Check Credit Prepare Docs .

Contra
Credit Status Int Rates ct

Customer
D1 Credit File D2 Int . Rate File
Context Diagram

0
Order P O
Invoic Super
Customer Builder Invoic Supplier
e e
System
Payment Payment

Reports

Management
Monthly 5.0
Statement
Customer Prepare
1.0
Order Statement
Prepare Order
Prices Sales
data
Regret D5 Sales Ledger
Priced SO
D2 Catalog
Sales
data
2.0 3.0 Order 4.0
Approved Details
Order
Check Credit Prepare Delivery Prepare Invoice
Order for
Delivery Invoic
Credit Status O / S Availabil e
Lines ity
Customer
D1 Credit File D4 O / S Orders D3 Stock File