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Cash indending process - Coggle Diagram
Cash indending process
Triggers
Cash-outs
New ATM deployment
Regular periodic replenishments
Seasonal peaks
End Points
Cash replenished at ATM
Process participants
CRA
Banks
MSP
Process inputs
Cash withdrawal trends
Indent form / app
Cash
Process outputs - ??
Control Points - ??
Reports - ??
Exceptions - ??
Risks & Mitigants - ??
Downstream processes
Reconciliation
Dispute resolution
End Of Day processing
Accounting Entries
Systems - ??
SLAs & TATs