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Swimlane process templates

Swimlane — loan approval

Bank loan flow across customer / branch / underwriter / risk.

Template previewSwimlane process
Loan approvalCustomerBranchUnderwriterRiskokdeclineApplyKYCScoreRisk reviewDecisionOfferSign

Make it your own.

title "Loan approval"
lane "Customer"
lane "Branch"
lane "Underwriter"
lane "Risk"

node A "Apply"           in Customer
node B "KYC"             in Branch
node C "Score"           in Underwriter
node D "Risk review"     in Risk  as diamond
node E "Decision"        in Underwriter
node F "Offer"           in Branch
node G "Sign"            in Customer

A -> B
B -> C
C -> D
D -> E : "ok"
E -> F
F -> G
D -> B : "decline"