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start - Coggle Diagram

- - - - check weekly
    - - order place, information will be passed by ss
        
        status pushed to Disha for credit period started
        
        if the status in more than 7 days updated - tag credit check
        
        check only these case weekly for payment
        
        payment done
        
        close , remove task
        
        payment not done
        
        update Risk in report as not body is visiting
        
        if the status is less than 7days updated
        
        show in report with date of update
      - order not placed
    - - No process in future , show in reports