Eximbank financing application and disbursement flow orchestrates a multi-stage approval and fund release process from initial application submission through active financing. Users submit applications via a dedicated form, which triggers API calls to the Eximbank system, generates application numbers, and records status in a Basvuru (Application) table marked as pending approval. After approval status verification, the system activates a financing offer screen where users enter the application number to initiate disbursement, with validation checks against the Finansman-Basvuru (Financing-Application) relationship table to prevent duplicate funding. This architecture demonstrates state-machine-driven financial workflows with dual-table validation and conditional branching for approval and disbursement gates. Fork and customize this diagram on Diagrams.so to adapt the flow for your export financing platform or integrate additional compliance checkpoints.