Ais Doc Flowchart

Problems

3.3 a. Document flowchart

ADJUSTER

CLAIMS DEPARTMENT

DATA PROCESSING

Notice of Loss

START

From

Claimant

1

Proof of

Loss Form

Prepare

proof of

loss, claim

recored

From

Claimant

2

3

4

1

Proof of

Loss Form

Notice of Loss

2

Notice of Loss

Claim Record

3

Claim Record

4

Prepare

Separate

Report

Assist

Claimant

with Form

2

Proof of

Loss

N

Adjuster's Report

To

Claimant

Adjuster's Report

1

1

Proof of

Loss

Proof of

Loss

2

2

Authorize

Claim

Payment

3

2

Proof of

Loss

Prepare

Check &

Disbursement

list

Disbursement

List

4

To Accounting

1

Adjuster's Report

Proof of

Loss

To

Claimant

Check

A

N

To

Claimant

Suggested solution chapter 3 (fall 2014)

page 1

3.5

a. Context Diagram for the payroll processing system at No-Wear Products

Employee

Time Card Data

Employee

Paychecks

Operating

Operating

Documents

Departments

Payroll

Processing

System

Management

Internal

Reports

Human

Resources

Department

Personnel Data

Governmental

Agencies

Withholding

Reports

Level 0 Data Flow Diagram for the payroll processing system at No-Wear Products.

Operating

Departments

Time

Card

Data

Human Resources

Department

Personnel

Changes

1.0

Process

Employee

Timecards

2.0

Update

Payroll File

Payroll File

4.0

Generate

Payroll

Reports

3.0

Generate

Paycheck

Internal

Reports

Employee

Withholding

Reports

Pay

check

Management

Suggested solution chapter 3 (fall 2014)

Governmental

Agencies

page 2

3.5

b.

No-Wear Products-Payroll

Employees in Functional

Operating

Department s

Payroll

Time Card

Record Time Data

Record

Time

Completed Time

Card

Enter Time Data

Process Payroll

Changes

Completed Time

Card

Enter Payroll

Changes

Payroll File

From Human

Resource Dept

Payroll Changes

N

Process Payroll,...