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Processes

Credit Card

sequenceDiagram
    autonumber
    actor Credit Card Holder
    actor Principal
    Actor Accountant
    participant Merchant
    participant Credit Card Issuer
    participant MSTeams
    participant Power BI

    Credit Card Holder->>Merchant: buy
    Merchant->>Credit Card Issuer: trx
    Credit Card Issuer->>Accountant: send
    Note over Accountant: STATEMENT
    Accountant->>MSTeams: enter trx (manual)
    Note over MSTeams: EXCEL
    Power BI ->> MSTeams : load data
    Note over Power BI: Dashboard
    Principal->>Power BI: review expenses
    Principal->>Credit Card Holder: clarify & instruct