Financial Processing Diagram

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Okay, ideally, this map/process looks as clean and easy as possible. (Edit: I did just get the client to waaaaay simplify it so I think this should be pretty easy now). The two graphics below might be helpful for context and design inspiration. Obviously, the first one is much cleaner, but we have a lot more content. Content Graphic Title: Accounts Receivables Process STEP 1: Revenue Received and Processed The bullets below are to help provide the viewer with ideas about types, categories, basically all the ways and kinds money can be given to a nonprofit or association. Revenue Types • New • Existing • Recurring • Lapsed • Major gifts • Partners/Matching • Pledges Channels • Online (Giving Page/Website) • Social Media • Direct Mail/Caging/Lockbox Vendor • “Intermediaries” like United Way • In-person • Events • Marketing Campaigns • Donor Campaigns • Membership Drives • Tours • Grants • Government Funding/Contracts • Programs, inc. YMCA, JCC, etc. Revenue Categories • Membership Dues • Annual Association Sponsorships • Donations • Store • Conferences/Career Fairs • Career/Job Feed Payment Methods • Credit Cards • Cash • Checks • Crypto • Apple/Google/Venmo Pay • DAF • Matching Staff Involved Timeline Tools STEP 2: Revenue Reconciliation STEP 3: Revenue Recorded in Salesforce Above two steps should have a banner or something that says, Flow to CRM STEP 4: Revenue Is Receipted STEP 5: Revenue Is Acknowledged Above two steps should have a banner or something that says, Flows from CRM STEP 7: Revenue Is Reviewed and Reported Above step should have a banner or something that says, Flows Over to Other Department(s)

Keyword: Design layout

Price: $250.0

Graphic Design