Reengineering of Processes at Banco W S.A.

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Design Cycle

por Daniel Flynn

Question 2: Rehabilitation and Transforming Rehabilitation

por Gillian Dickinson

Process map Brainstormings

por Mindomo Team

Fostering Software Craftsmanship

por Paweł Badeński

Reingeniería de Procesos en Banco W SA - Proceso Actal

6.Notificación y Desembolso

Cash disbursement

Digital signature of the promissory note

Meeting at the office

Approval call to the client

5.Presentación y Aprobación de Crédito

Validation and approval by committee

Presentation to the branch manager

4.Visita del analista de crédito

Qualitative and quantitative evaluation

Collection of relevant information

On-site evaluation of the business

3.Programación de visitas

Coordination of business visit

Confirmation of potential client

2.Autorización para verificación de experiencia financiera

Verification of credit history and score

Physical authorization for inquiry

1. Recibo de Solicitud de Crédito

Prior Characterization (call or in-person)

Options

Approaching the bank

Referrals

Calls to former clients

Flyering