Returns: - Changes - Yes/No assess-documentation all-documents-approved request-documentation-end upload-documentation Gateway_0gh9sur StartEvent_1 analyze-document ## Analyze Document Automatically analyzes uploaded documents using document processing systems. - Input: Uploaded documentation from stakeholder - System processing: OCR, document validation, and content extraction - Outcome: Analyzed document data ready for caseworker assessment Flow_18qndj8 Flow_0c0bby8 ## Upload Documentation Stakeholder uploads required documentation for credit evaluation review. - Input: List of required documents and upload requirements - Performer: Stakeholder/Customer (multi-instance for multiple documents) - Outcome: Uploaded documentation ready for automated analysis Flow_0dcngn3 Flow_18qndj8 all-documents-approved-no Flow_18va6o0 Flow_0dcngn3 ## Assess Documentation Caseworker reviews and validates submitted documentation for credit evaluation. - Input: Analyzed documents from automated document processing - Performer: Caseworker - Outcome: Documentation approval status or request for additional documents Flow_0c0bby8 Flow_1daze1p Flow_1daze1p all-documents-approved-no all-documents-approved-yes Flow_18va6o0 all-documents-approved-yes ${__gateway_outgoing_path == "all-documents-approved-no"} ${__gateway_outgoing_path == "all-documents-approved-yes"}