Account service
2024-08-28 17:55:02 0 Report
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This flowchart illustrates the workflow of an account service department, detailing the roles and processes involved in managing accounts. Key steps include account creation and closure, with specific tasks assigned to managers and clerks. The chart highlights the use of systems like Voxtor and Combase for handling different account types. It also outlines the conditions under which audits are required, ensuring compliance and accuracy in account management. This structured approach helps streamline operations, ensuring efficient support and service delivery within the department.
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Outline/Content
Manager
Clerk
Close Account
No Audit
Voxtor
New Account
Combase
Account closed
SupportAccount
Audit
Change Account
Audit required
Create Account
Account creation
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