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523264083
MOR Coevorden
Buitendienst
{'lowerRight': {'x': 1407.6174206092787, 'y': 1243.2429272760214}, 'upperLeft': {'x': 30, 'y': 919.9081892525501}}
['17.\nAfhandelen probleem', '14.\nOpnemen contact met melder', '16.\nUitdraaien bon', '15.\nAfspreken met aannemer in een werkorder op te nemen', '18.\nGeven opdracht aan aannemer', '20.\nSluiten zaak']
[{'lowerRight': {'x': 893.8724735364262, 'y': 202.00000000000006}, 'upperLeft': {'x': 793.8724735364262, 'y': 122.00000000000006}}, {'lowerRight': {'x': 204.87247353642613, 'y': 202}, 'upperLeft': {'x': 104.87247353642613, 'y': 122}}, {'lowerRight': {'x': 652.3724445238661, 'y': 202}, 'upperLeft': {'x': 552.3724445238663, 'y': 122}}, {'lowerRight': {'x': 652.3724445238661, 'y': 95.20635084966739}, 'upperLeft': {'x': 552.3724445238661, 'y': 15.206350849667388}}, {'lowerRight': {'x': 767.3724445238663, 'y': 307.9336501773596}, 'upperLeft': {'x': 667.3724445238663, 'y': 227.9336501773596}}, {'lowerRight': {'x': 1253.6811838410658, 'y': 307.9336501773596}, 'upperLeft': {'x': 1153.6811838410658, 'y': 227.9336501773596}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\523264083.json
What is the role of "Buitendienst"?
17. Afhandelen probleem, 14. Opnemen contact met melder, 16. Uitdraaien bon, 15. Afspreken met aannemer in een werkorder op te nemen, 18. Geven opdracht aan aannemer, 20. Sluiten zaak
523264083
MOR Coevorden
Buitendienst
{'lowerRight': {'x': 1407.6174206092787, 'y': 1243.2429272760214}, 'upperLeft': {'x': 30, 'y': 919.9081892525501}}
['17.\nAfhandelen probleem', '14.\nOpnemen contact met melder', '16.\nUitdraaien bon', '15.\nAfspreken met aannemer in een werkorder op te nemen', '18.\nGeven opdracht aan aannemer', '20.\nSluiten zaak']
[{'lowerRight': {'x': 893.8724735364262, 'y': 202.00000000000006}, 'upperLeft': {'x': 793.8724735364262, 'y': 122.00000000000006}}, {'lowerRight': {'x': 204.87247353642613, 'y': 202}, 'upperLeft': {'x': 104.87247353642613, 'y': 122}}, {'lowerRight': {'x': 652.3724445238661, 'y': 202}, 'upperLeft': {'x': 552.3724445238663, 'y': 122}}, {'lowerRight': {'x': 652.3724445238661, 'y': 95.20635084966739}, 'upperLeft': {'x': 552.3724445238661, 'y': 15.206350849667388}}, {'lowerRight': {'x': 767.3724445238663, 'y': 307.9336501773596}, 'upperLeft': {'x': 667.3724445238663, 'y': 227.9336501773596}}, {'lowerRight': {'x': 1253.6811838410658, 'y': 307.9336501773596}, 'upperLeft': {'x': 1153.6811838410658, 'y': 227.9336501773596}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\523264083.json
What is the main responsibility of "Buitendienst" in this BPMN model?
This lane is responsible for 17. Afhandelen probleem, 14. Opnemen contact met melder, 16. Uitdraaien bon, 15. Afspreken met aannemer in een werkorder op te nemen, 18. Geven opdracht aan aannemer, 20. Sluiten zaak
523264083
MOR Coevorden
Buitendienst
{'lowerRight': {'x': 1407.6174206092787, 'y': 1243.2429272760214}, 'upperLeft': {'x': 30, 'y': 919.9081892525501}}
['17.\nAfhandelen probleem', '14.\nOpnemen contact met melder', '16.\nUitdraaien bon', '15.\nAfspreken met aannemer in een werkorder op te nemen', '18.\nGeven opdracht aan aannemer', '20.\nSluiten zaak']
[{'lowerRight': {'x': 893.8724735364262, 'y': 202.00000000000006}, 'upperLeft': {'x': 793.8724735364262, 'y': 122.00000000000006}}, {'lowerRight': {'x': 204.87247353642613, 'y': 202}, 'upperLeft': {'x': 104.87247353642613, 'y': 122}}, {'lowerRight': {'x': 652.3724445238661, 'y': 202}, 'upperLeft': {'x': 552.3724445238663, 'y': 122}}, {'lowerRight': {'x': 652.3724445238661, 'y': 95.20635084966739}, 'upperLeft': {'x': 552.3724445238661, 'y': 15.206350849667388}}, {'lowerRight': {'x': 767.3724445238663, 'y': 307.9336501773596}, 'upperLeft': {'x': 667.3724445238663, 'y': 227.9336501773596}}, {'lowerRight': {'x': 1253.6811838410658, 'y': 307.9336501773596}, 'upperLeft': {'x': 1153.6811838410658, 'y': 227.9336501773596}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\523264083.json
Does "Buitendienst" have a decision-making step (gateway)?
Yes
523264083
MOR Coevorden
Buitendienst
{'lowerRight': {'x': 1407.6174206092787, 'y': 1243.2429272760214}, 'upperLeft': {'x': 30, 'y': 919.9081892525501}}
['17.\nAfhandelen probleem', '14.\nOpnemen contact met melder', '16.\nUitdraaien bon', '15.\nAfspreken met aannemer in een werkorder op te nemen', '18.\nGeven opdracht aan aannemer', '20.\nSluiten zaak']
[{'lowerRight': {'x': 893.8724735364262, 'y': 202.00000000000006}, 'upperLeft': {'x': 793.8724735364262, 'y': 122.00000000000006}}, {'lowerRight': {'x': 204.87247353642613, 'y': 202}, 'upperLeft': {'x': 104.87247353642613, 'y': 122}}, {'lowerRight': {'x': 652.3724445238661, 'y': 202}, 'upperLeft': {'x': 552.3724445238663, 'y': 122}}, {'lowerRight': {'x': 652.3724445238661, 'y': 95.20635084966739}, 'upperLeft': {'x': 552.3724445238661, 'y': 15.206350849667388}}, {'lowerRight': {'x': 767.3724445238663, 'y': 307.9336501773596}, 'upperLeft': {'x': 667.3724445238663, 'y': 227.9336501773596}}, {'lowerRight': {'x': 1253.6811838410658, 'y': 307.9336501773596}, 'upperLeft': {'x': 1153.6811838410658, 'y': 227.9336501773596}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\523264083.json
Where is "Buitendienst" located in the process diagram?
Realisatie en beheer, Receptie
523264083
MOR Coevorden
Realisatie en beheer
{'lowerRight': {'x': 1407.6174206092787, 'y': 919.9081892525501}, 'upperLeft': {'x': 30, 'y': 206.82455619510938}}
['8.\nOntvangen telefoon-gesprek', '10.\nInvoeren van de gegevens van de melder', '11.\nInvoeren van de gegevens van de melding', '3.\nVragen om meer gegevens', '9.\nInvoeren gegevens in systeem van beheerder openbare verlichting', '7.\nBespreken melding', '12.\nUitprinten bon en meegeven aan juiste teamleider', '13.\nToevoegen verwijzing naar eerdere melding', '21.\nSluiten zaak']
[{'lowerRight': {'x': 195.8724735364263, 'y': 289.5106480616479}, 'upperLeft': {'x': 95.8724735364263, 'y': 209.51064806164783}}, {'lowerRight': {'x': 334.207852105703, 'y': 558}, 'upperLeft': {'x': 234.207852105703, 'y': 477.99999999999994}}, {'lowerRight': {'x': 473.6811838410658, 'y': 558}, 'upperLeft': {'x': 373.6811838410658, 'y': 477.99999999999994}}, {'lowerRight': {'x': 763.3270006662383, 'y': 162.72728220490364}, 'upperLeft': {'x': 663.3270006662383, 'y': 82.72728220490364}}, {'lowerRight': {'x': 494.3270006662382, 'y': 372.72728220490364}, 'upperLeft': {'x': 394.3270006662382, 'y': 292.72728220490364}}, {'lowerRight': {'x': 443.6811838410657, 'y': 113.17544380489062}, 'upperLeft': {'x': 343.6811838410657, 'y': 33.17544380489062}}, {'lowerRight': {'x': 610.3270006662382, 'y': 558}, 'upperLeft': {'x': 510.3270006662382, 'y': 478}}, {'lowerRight': {'x': 878.3270006662382, 'y': 623.1754438048906}, 'upperLeft': {'x': 778.3270006662382, 'y': 543.1754438048906}}, {'lowerRight': {'x': 1343.6811838410658, 'y': 683.144991953554}, 'upperLeft': {'x': 1243.6811838410658, 'y': 603.144991953554}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\523264083.json
What is the role of "Realisatie en beheer"?
8. Ontvangen telefoon-gesprek, 10. Invoeren van de gegevens van de melder, 11. Invoeren van de gegevens van de melding, 3. Vragen om meer gegevens, 9. Invoeren gegevens in systeem van beheerder openbare verlichting, 7. Bespreken melding, 12. Uitprinten bon en meegeven aan juiste teamleider, 13. Toevoegen verwijzing naar eerdere melding, 21. Sluiten zaak
523264083
MOR Coevorden
Realisatie en beheer
{'lowerRight': {'x': 1407.6174206092787, 'y': 919.9081892525501}, 'upperLeft': {'x': 30, 'y': 206.82455619510938}}
['8.\nOntvangen telefoon-gesprek', '10.\nInvoeren van de gegevens van de melder', '11.\nInvoeren van de gegevens van de melding', '3.\nVragen om meer gegevens', '9.\nInvoeren gegevens in systeem van beheerder openbare verlichting', '7.\nBespreken melding', '12.\nUitprinten bon en meegeven aan juiste teamleider', '13.\nToevoegen verwijzing naar eerdere melding', '21.\nSluiten zaak']
[{'lowerRight': {'x': 195.8724735364263, 'y': 289.5106480616479}, 'upperLeft': {'x': 95.8724735364263, 'y': 209.51064806164783}}, {'lowerRight': {'x': 334.207852105703, 'y': 558}, 'upperLeft': {'x': 234.207852105703, 'y': 477.99999999999994}}, {'lowerRight': {'x': 473.6811838410658, 'y': 558}, 'upperLeft': {'x': 373.6811838410658, 'y': 477.99999999999994}}, {'lowerRight': {'x': 763.3270006662383, 'y': 162.72728220490364}, 'upperLeft': {'x': 663.3270006662383, 'y': 82.72728220490364}}, {'lowerRight': {'x': 494.3270006662382, 'y': 372.72728220490364}, 'upperLeft': {'x': 394.3270006662382, 'y': 292.72728220490364}}, {'lowerRight': {'x': 443.6811838410657, 'y': 113.17544380489062}, 'upperLeft': {'x': 343.6811838410657, 'y': 33.17544380489062}}, {'lowerRight': {'x': 610.3270006662382, 'y': 558}, 'upperLeft': {'x': 510.3270006662382, 'y': 478}}, {'lowerRight': {'x': 878.3270006662382, 'y': 623.1754438048906}, 'upperLeft': {'x': 778.3270006662382, 'y': 543.1754438048906}}, {'lowerRight': {'x': 1343.6811838410658, 'y': 683.144991953554}, 'upperLeft': {'x': 1243.6811838410658, 'y': 603.144991953554}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\523264083.json
What is the main responsibility of "Realisatie en beheer" in this BPMN model?
This lane is responsible for 8. Ontvangen telefoon-gesprek, 10. Invoeren van de gegevens van de melder, 11. Invoeren van de gegevens van de melding, 3. Vragen om meer gegevens, 9. Invoeren gegevens in systeem van beheerder openbare verlichting, 7. Bespreken melding, 12. Uitprinten bon en meegeven aan juiste teamleider, 13. Toevoegen verwijzing naar eerdere melding, 21. Sluiten zaak
523264083
MOR Coevorden
Realisatie en beheer
{'lowerRight': {'x': 1407.6174206092787, 'y': 919.9081892525501}, 'upperLeft': {'x': 30, 'y': 206.82455619510938}}
['8.\nOntvangen telefoon-gesprek', '10.\nInvoeren van de gegevens van de melder', '11.\nInvoeren van de gegevens van de melding', '3.\nVragen om meer gegevens', '9.\nInvoeren gegevens in systeem van beheerder openbare verlichting', '7.\nBespreken melding', '12.\nUitprinten bon en meegeven aan juiste teamleider', '13.\nToevoegen verwijzing naar eerdere melding', '21.\nSluiten zaak']
[{'lowerRight': {'x': 195.8724735364263, 'y': 289.5106480616479}, 'upperLeft': {'x': 95.8724735364263, 'y': 209.51064806164783}}, {'lowerRight': {'x': 334.207852105703, 'y': 558}, 'upperLeft': {'x': 234.207852105703, 'y': 477.99999999999994}}, {'lowerRight': {'x': 473.6811838410658, 'y': 558}, 'upperLeft': {'x': 373.6811838410658, 'y': 477.99999999999994}}, {'lowerRight': {'x': 763.3270006662383, 'y': 162.72728220490364}, 'upperLeft': {'x': 663.3270006662383, 'y': 82.72728220490364}}, {'lowerRight': {'x': 494.3270006662382, 'y': 372.72728220490364}, 'upperLeft': {'x': 394.3270006662382, 'y': 292.72728220490364}}, {'lowerRight': {'x': 443.6811838410657, 'y': 113.17544380489062}, 'upperLeft': {'x': 343.6811838410657, 'y': 33.17544380489062}}, {'lowerRight': {'x': 610.3270006662382, 'y': 558}, 'upperLeft': {'x': 510.3270006662382, 'y': 478}}, {'lowerRight': {'x': 878.3270006662382, 'y': 623.1754438048906}, 'upperLeft': {'x': 778.3270006662382, 'y': 543.1754438048906}}, {'lowerRight': {'x': 1343.6811838410658, 'y': 683.144991953554}, 'upperLeft': {'x': 1243.6811838410658, 'y': 603.144991953554}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\523264083.json
Does "Realisatie en beheer" have a decision-making step (gateway)?
Yes
523264083
MOR Coevorden
Realisatie en beheer
{'lowerRight': {'x': 1407.6174206092787, 'y': 919.9081892525501}, 'upperLeft': {'x': 30, 'y': 206.82455619510938}}
['8.\nOntvangen telefoon-gesprek', '10.\nInvoeren van de gegevens van de melder', '11.\nInvoeren van de gegevens van de melding', '3.\nVragen om meer gegevens', '9.\nInvoeren gegevens in systeem van beheerder openbare verlichting', '7.\nBespreken melding', '12.\nUitprinten bon en meegeven aan juiste teamleider', '13.\nToevoegen verwijzing naar eerdere melding', '21.\nSluiten zaak']
[{'lowerRight': {'x': 195.8724735364263, 'y': 289.5106480616479}, 'upperLeft': {'x': 95.8724735364263, 'y': 209.51064806164783}}, {'lowerRight': {'x': 334.207852105703, 'y': 558}, 'upperLeft': {'x': 234.207852105703, 'y': 477.99999999999994}}, {'lowerRight': {'x': 473.6811838410658, 'y': 558}, 'upperLeft': {'x': 373.6811838410658, 'y': 477.99999999999994}}, {'lowerRight': {'x': 763.3270006662383, 'y': 162.72728220490364}, 'upperLeft': {'x': 663.3270006662383, 'y': 82.72728220490364}}, {'lowerRight': {'x': 494.3270006662382, 'y': 372.72728220490364}, 'upperLeft': {'x': 394.3270006662382, 'y': 292.72728220490364}}, {'lowerRight': {'x': 443.6811838410657, 'y': 113.17544380489062}, 'upperLeft': {'x': 343.6811838410657, 'y': 33.17544380489062}}, {'lowerRight': {'x': 610.3270006662382, 'y': 558}, 'upperLeft': {'x': 510.3270006662382, 'y': 478}}, {'lowerRight': {'x': 878.3270006662382, 'y': 623.1754438048906}, 'upperLeft': {'x': 778.3270006662382, 'y': 543.1754438048906}}, {'lowerRight': {'x': 1343.6811838410658, 'y': 683.144991953554}, 'upperLeft': {'x': 1243.6811838410658, 'y': 603.144991953554}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\523264083.json
Where is "Realisatie en beheer" located in the process diagram?
Buitendienst, Receptie
523264083
MOR Coevorden
Receptie
{'lowerRight': {'x': 1407.6174206092787, 'y': 206.82455619510938}, 'upperLeft': {'x': 30, 'y': 0}}
['6.\nDoorverwijzen naar afdeling', '4.\nVragen voor welk product de klant komt', '5.\nMelding doorgeven aan afdeling']
[{'lowerRight': {'x': 443.6811838410657, 'y': 95}, 'upperLeft': {'x': 343.6811838410657, 'y': 15}}, {'lowerRight': {'x': 174.68118384106583, 'y': 95.00000000000011}, 'upperLeft': {'x': 74.68118384106583, 'y': 15.000000000000114}}, {'lowerRight': {'x': 263.6811838410657, 'y': 200}, 'upperLeft': {'x': 163.68118384106572, 'y': 120}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\523264083.json
What is the role of "Receptie"?
6. Doorverwijzen naar afdeling, 4. Vragen voor welk product de klant komt, 5. Melding doorgeven aan afdeling
523264083
MOR Coevorden
Receptie
{'lowerRight': {'x': 1407.6174206092787, 'y': 206.82455619510938}, 'upperLeft': {'x': 30, 'y': 0}}
['6.\nDoorverwijzen naar afdeling', '4.\nVragen voor welk product de klant komt', '5.\nMelding doorgeven aan afdeling']
[{'lowerRight': {'x': 443.6811838410657, 'y': 95}, 'upperLeft': {'x': 343.6811838410657, 'y': 15}}, {'lowerRight': {'x': 174.68118384106583, 'y': 95.00000000000011}, 'upperLeft': {'x': 74.68118384106583, 'y': 15.000000000000114}}, {'lowerRight': {'x': 263.6811838410657, 'y': 200}, 'upperLeft': {'x': 163.68118384106572, 'y': 120}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\523264083.json
What is the main responsibility of "Receptie" in this BPMN model?
This lane is responsible for 6. Doorverwijzen naar afdeling, 4. Vragen voor welk product de klant komt, 5. Melding doorgeven aan afdeling
523264083
MOR Coevorden
Receptie
{'lowerRight': {'x': 1407.6174206092787, 'y': 206.82455619510938}, 'upperLeft': {'x': 30, 'y': 0}}
['6.\nDoorverwijzen naar afdeling', '4.\nVragen voor welk product de klant komt', '5.\nMelding doorgeven aan afdeling']
[{'lowerRight': {'x': 443.6811838410657, 'y': 95}, 'upperLeft': {'x': 343.6811838410657, 'y': 15}}, {'lowerRight': {'x': 174.68118384106583, 'y': 95.00000000000011}, 'upperLeft': {'x': 74.68118384106583, 'y': 15.000000000000114}}, {'lowerRight': {'x': 263.6811838410657, 'y': 200}, 'upperLeft': {'x': 163.68118384106572, 'y': 120}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\523264083.json
Does "Receptie" have a decision-making step (gateway)?
Yes
523264083
MOR Coevorden
Receptie
{'lowerRight': {'x': 1407.6174206092787, 'y': 206.82455619510938}, 'upperLeft': {'x': 30, 'y': 0}}
['6.\nDoorverwijzen naar afdeling', '4.\nVragen voor welk product de klant komt', '5.\nMelding doorgeven aan afdeling']
[{'lowerRight': {'x': 443.6811838410657, 'y': 95}, 'upperLeft': {'x': 343.6811838410657, 'y': 15}}, {'lowerRight': {'x': 174.68118384106583, 'y': 95.00000000000011}, 'upperLeft': {'x': 74.68118384106583, 'y': 15.000000000000114}}, {'lowerRight': {'x': 263.6811838410657, 'y': 200}, 'upperLeft': {'x': 163.68118384106572, 'y': 120}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\523264083.json
Where is "Receptie" located in the process diagram?
Buitendienst, Realisatie en beheer
523264083
MOR Coevorden
nan
{'lowerRight': {'x': 1407.7449470728525, 'y': 153}, 'upperLeft': {'x': 30, 'y': 0}}
['1.\nInvullen contact gegevens', '2.\nInvullen meldings gegevens']
[{'lowerRight': {'x': 344.5182903615986, 'y': 117}, 'upperLeft': {'x': 244.5182903615986, 'y': 37}}, {'lowerRight': {'x': 494.5182903615986, 'y': 117}, 'upperLeft': {'x': 394.5182903615986, 'y': 37}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\523264083.json
What is the role of ""?
1. Invullen contact gegevens, 2. Invullen meldings gegevens
523264083
MOR Coevorden
nan
{'lowerRight': {'x': 1407.7449470728525, 'y': 153}, 'upperLeft': {'x': 30, 'y': 0}}
['1.\nInvullen contact gegevens', '2.\nInvullen meldings gegevens']
[{'lowerRight': {'x': 344.5182903615986, 'y': 117}, 'upperLeft': {'x': 244.5182903615986, 'y': 37}}, {'lowerRight': {'x': 494.5182903615986, 'y': 117}, 'upperLeft': {'x': 394.5182903615986, 'y': 37}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\523264083.json
What is the main responsibility of "" in this BPMN model?
This lane is responsible for 1. Invullen contact gegevens, 2. Invullen meldings gegevens
523264083
MOR Coevorden
nan
{'lowerRight': {'x': 1407.7449470728525, 'y': 153}, 'upperLeft': {'x': 30, 'y': 0}}
['1.\nInvullen contact gegevens', '2.\nInvullen meldings gegevens']
[{'lowerRight': {'x': 344.5182903615986, 'y': 117}, 'upperLeft': {'x': 244.5182903615986, 'y': 37}}, {'lowerRight': {'x': 494.5182903615986, 'y': 117}, 'upperLeft': {'x': 394.5182903615986, 'y': 37}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\523264083.json
Does "" have a decision-making step (gateway)?
No
523264083
MOR Coevorden
nan
{'lowerRight': {'x': 1407.7449470728525, 'y': 153}, 'upperLeft': {'x': 30, 'y': 0}}
['1.\nInvullen contact gegevens', '2.\nInvullen meldings gegevens']
[{'lowerRight': {'x': 344.5182903615986, 'y': 117}, 'upperLeft': {'x': 244.5182903615986, 'y': 37}}, {'lowerRight': {'x': 494.5182903615986, 'y': 117}, 'upperLeft': {'x': 394.5182903615986, 'y': 37}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\523264083.json
Where is "" located in the process diagram?
nan
523264083
MOR Coevorden
nan
{'lowerRight': {'x': 1407.7449470728523, 'y': 135.82455619510938}, 'upperLeft': {'x': 30, 'y': 0}}
['19.\nDoorgeven afhandeling probleem']
[{'lowerRight': {'x': 993.9262018747545, 'y': 119.18181800448201}, 'upperLeft': {'x': 893.9262018747545, 'y': 39.18181800448201}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\523264083.json
What is the role of ""?
19. Doorgeven afhandeling probleem
523264083
MOR Coevorden
nan
{'lowerRight': {'x': 1407.7449470728523, 'y': 135.82455619510938}, 'upperLeft': {'x': 30, 'y': 0}}
['19.\nDoorgeven afhandeling probleem']
[{'lowerRight': {'x': 993.9262018747545, 'y': 119.18181800448201}, 'upperLeft': {'x': 893.9262018747545, 'y': 39.18181800448201}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\523264083.json
What is the main responsibility of "" in this BPMN model?
This lane is responsible for 19. Doorgeven afhandeling probleem
523264083
MOR Coevorden
nan
{'lowerRight': {'x': 1407.7449470728523, 'y': 135.82455619510938}, 'upperLeft': {'x': 30, 'y': 0}}
['19.\nDoorgeven afhandeling probleem']
[{'lowerRight': {'x': 993.9262018747545, 'y': 119.18181800448201}, 'upperLeft': {'x': 893.9262018747545, 'y': 39.18181800448201}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\523264083.json
Does "" have a decision-making step (gateway)?
No
523264083
MOR Coevorden
nan
{'lowerRight': {'x': 1407.7449470728523, 'y': 135.82455619510938}, 'upperLeft': {'x': 30, 'y': 0}}
['19.\nDoorgeven afhandeling probleem']
[{'lowerRight': {'x': 993.9262018747545, 'y': 119.18181800448201}, 'upperLeft': {'x': 893.9262018747545, 'y': 39.18181800448201}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\523264083.json
Where is "" located in the process diagram?
nan
523296281
Procurement process from Niu
nan
{'lowerRight': {'x': 1004, 'y': 250}, 'upperLeft': {'x': 30, 'y': 0}}
['request a quote']
[{'lowerRight': {'x': 235, 'y': 175}, 'upperLeft': {'x': 135, 'y': 95}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\523296281.json
What is the role of ""?
request a quote
523296281
Procurement process from Niu
nan
{'lowerRight': {'x': 1004, 'y': 250}, 'upperLeft': {'x': 30, 'y': 0}}
['request a quote']
[{'lowerRight': {'x': 235, 'y': 175}, 'upperLeft': {'x': 135, 'y': 95}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\523296281.json
What is the main responsibility of "" in this BPMN model?
This lane is responsible for request a quote
523296281
Procurement process from Niu
nan
{'lowerRight': {'x': 1004, 'y': 250}, 'upperLeft': {'x': 30, 'y': 0}}
['request a quote']
[{'lowerRight': {'x': 235, 'y': 175}, 'upperLeft': {'x': 135, 'y': 95}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\523296281.json
Does "" have a decision-making step (gateway)?
Yes
523296281
Procurement process from Niu
nan
{'lowerRight': {'x': 1004, 'y': 250}, 'upperLeft': {'x': 30, 'y': 0}}
['request a quote']
[{'lowerRight': {'x': 235, 'y': 175}, 'upperLeft': {'x': 135, 'y': 95}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\523296281.json
Where is "" located in the process diagram?
nan
523296281
Procurement process from Niu
nan
{'lowerRight': {'x': 925, 'y': 250}, 'upperLeft': {'x': 30, 'y': 0}}
['create a quote\n', 'process the order', 'cancel the quote']
[{'lowerRight': {'x': 235, 'y': 165}, 'upperLeft': {'x': 135, 'y': 85}}, {'lowerRight': {'x': 715, 'y': 220}, 'upperLeft': {'x': 615, 'y': 140}}, {'lowerRight': {'x': 715, 'y': 111}, 'upperLeft': {'x': 615, 'y': 31}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\523296281.json
What is the role of ""?
create a quote , process the order, cancel the quote
523296281
Procurement process from Niu
nan
{'lowerRight': {'x': 925, 'y': 250}, 'upperLeft': {'x': 30, 'y': 0}}
['create a quote\n', 'process the order', 'cancel the quote']
[{'lowerRight': {'x': 235, 'y': 165}, 'upperLeft': {'x': 135, 'y': 85}}, {'lowerRight': {'x': 715, 'y': 220}, 'upperLeft': {'x': 615, 'y': 140}}, {'lowerRight': {'x': 715, 'y': 111}, 'upperLeft': {'x': 615, 'y': 31}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\523296281.json
What is the main responsibility of "" in this BPMN model?
This lane is responsible for create a quote , process the order, cancel the quote
523296281
Procurement process from Niu
nan
{'lowerRight': {'x': 925, 'y': 250}, 'upperLeft': {'x': 30, 'y': 0}}
['create a quote\n', 'process the order', 'cancel the quote']
[{'lowerRight': {'x': 235, 'y': 165}, 'upperLeft': {'x': 135, 'y': 85}}, {'lowerRight': {'x': 715, 'y': 220}, 'upperLeft': {'x': 615, 'y': 140}}, {'lowerRight': {'x': 715, 'y': 111}, 'upperLeft': {'x': 615, 'y': 31}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\523296281.json
Does "" have a decision-making step (gateway)?
Yes
523296281
Procurement process from Niu
nan
{'lowerRight': {'x': 925, 'y': 250}, 'upperLeft': {'x': 30, 'y': 0}}
['create a quote\n', 'process the order', 'cancel the quote']
[{'lowerRight': {'x': 235, 'y': 165}, 'upperLeft': {'x': 135, 'y': 85}}, {'lowerRight': {'x': 715, 'y': 220}, 'upperLeft': {'x': 615, 'y': 140}}, {'lowerRight': {'x': 715, 'y': 111}, 'upperLeft': {'x': 615, 'y': 31}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\523296281.json
Where is "" located in the process diagram?
nan
523321198
Soccorso Stradale subProcess NEW (Copy)
nan
{'lowerRight': {'x': 2012.799989575148, 'y': 183.7943149361463}, 'upperLeft': {'x': 30, 'y': 0}}
['Pagamento con carta di credito\n']
[{'lowerRight': {'x': 787.4822088548186, 'y': 143.40340819156643}, 'upperLeft': {'x': 687.4822088548186, 'y': 63.40340819156643}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\523321198.json
What is the role of ""?
Pagamento con carta di credito
523321198
Soccorso Stradale subProcess NEW (Copy)
nan
{'lowerRight': {'x': 2012.799989575148, 'y': 183.7943149361463}, 'upperLeft': {'x': 30, 'y': 0}}
['Pagamento con carta di credito\n']
[{'lowerRight': {'x': 787.4822088548186, 'y': 143.40340819156643}, 'upperLeft': {'x': 687.4822088548186, 'y': 63.40340819156643}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\523321198.json
What is the main responsibility of "" in this BPMN model?
This lane is responsible for Pagamento con carta di credito
523321198
Soccorso Stradale subProcess NEW (Copy)
nan
{'lowerRight': {'x': 2012.799989575148, 'y': 183.7943149361463}, 'upperLeft': {'x': 30, 'y': 0}}
['Pagamento con carta di credito\n']
[{'lowerRight': {'x': 787.4822088548186, 'y': 143.40340819156643}, 'upperLeft': {'x': 687.4822088548186, 'y': 63.40340819156643}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\523321198.json
Does "" have a decision-making step (gateway)?
No
523321198
Soccorso Stradale subProcess NEW (Copy)
nan
{'lowerRight': {'x': 2012.799989575148, 'y': 183.7943149361463}, 'upperLeft': {'x': 30, 'y': 0}}
['Pagamento con carta di credito\n']
[{'lowerRight': {'x': 787.4822088548186, 'y': 143.40340819156643}, 'upperLeft': {'x': 687.4822088548186, 'y': 63.40340819156643}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\523321198.json
Where is "" located in the process diagram?
nan
523321198
Soccorso Stradale subProcess NEW (Copy)
nan
{'lowerRight': {'x': 2012.799989575148, 'y': 462.5330752087434}, 'upperLeft': {'x': 30, 'y': 0}}
['Scelta automatica ditta con tempi minori\n', 'Richiesta intervento', 'richiesta pagamento', 'nessun pagamento', 'Controllo presenza opzione interventi gratuiti', 'invio pagamento\nditta', 'Ricezione pagamento']
[{'lowerRight': {'x': 1439.535910652396, 'y': 316.409870816144}, 'upperLeft': {'x': 1339.535910652396, 'y': 236.409870816144}}, {'lowerRight': {'x': 1070, 'y': 316.409870816144}, 'upperLeft': {'x': 970, 'y': 236.409870816144}}, {'lowerRight': {'x': 477.5873152413089, 'y': 338.64790738963836}, 'upperLeft': {'x': 377.58731524130883, 'y': 258.64790738963836}}, {'lowerRight': {'x': 607.6921359330761, 'y': 444.94156796072264}, 'upperLeft': {'x': 507.69213593307614, 'y': 364.94156796072264}}, {'lowerRight': {'x': 221.499996970892, 'y': 444.94156796072264}, 'upperLeft': {'x': 121.499996970892, 'y': 364.94156796072264}}, {'lowerRight': {'x': 1470.8175874240956, 'y': 419.48717110469886}, 'upperLeft': {'x': 1351.8175874240956, 'y': 339.48717110469886}}, {'lowerRight': {'x': 787.4822088548189, 'y': 338.64790738963836}, 'upperLeft': {'x': 687.4822088548189, 'y': 258.64790738963836}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\523321198.json
What is the role of ""?
Scelta automatica ditta con tempi minori , Richiesta intervento, richiesta pagamento, nessun pagamento, Controllo presenza opzione interventi gratuiti, invio pagamento ditta, Ricezione pagamento
523321198
Soccorso Stradale subProcess NEW (Copy)
nan
{'lowerRight': {'x': 2012.799989575148, 'y': 462.5330752087434}, 'upperLeft': {'x': 30, 'y': 0}}
['Scelta automatica ditta con tempi minori\n', 'Richiesta intervento', 'richiesta pagamento', 'nessun pagamento', 'Controllo presenza opzione interventi gratuiti', 'invio pagamento\nditta', 'Ricezione pagamento']
[{'lowerRight': {'x': 1439.535910652396, 'y': 316.409870816144}, 'upperLeft': {'x': 1339.535910652396, 'y': 236.409870816144}}, {'lowerRight': {'x': 1070, 'y': 316.409870816144}, 'upperLeft': {'x': 970, 'y': 236.409870816144}}, {'lowerRight': {'x': 477.5873152413089, 'y': 338.64790738963836}, 'upperLeft': {'x': 377.58731524130883, 'y': 258.64790738963836}}, {'lowerRight': {'x': 607.6921359330761, 'y': 444.94156796072264}, 'upperLeft': {'x': 507.69213593307614, 'y': 364.94156796072264}}, {'lowerRight': {'x': 221.499996970892, 'y': 444.94156796072264}, 'upperLeft': {'x': 121.499996970892, 'y': 364.94156796072264}}, {'lowerRight': {'x': 1470.8175874240956, 'y': 419.48717110469886}, 'upperLeft': {'x': 1351.8175874240956, 'y': 339.48717110469886}}, {'lowerRight': {'x': 787.4822088548189, 'y': 338.64790738963836}, 'upperLeft': {'x': 687.4822088548189, 'y': 258.64790738963836}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\523321198.json
What is the main responsibility of "" in this BPMN model?
This lane is responsible for Scelta automatica ditta con tempi minori , Richiesta intervento, richiesta pagamento, nessun pagamento, Controllo presenza opzione interventi gratuiti, invio pagamento ditta, Ricezione pagamento
523321198
Soccorso Stradale subProcess NEW (Copy)
nan
{'lowerRight': {'x': 2012.799989575148, 'y': 462.5330752087434}, 'upperLeft': {'x': 30, 'y': 0}}
['Scelta automatica ditta con tempi minori\n', 'Richiesta intervento', 'richiesta pagamento', 'nessun pagamento', 'Controllo presenza opzione interventi gratuiti', 'invio pagamento\nditta', 'Ricezione pagamento']
[{'lowerRight': {'x': 1439.535910652396, 'y': 316.409870816144}, 'upperLeft': {'x': 1339.535910652396, 'y': 236.409870816144}}, {'lowerRight': {'x': 1070, 'y': 316.409870816144}, 'upperLeft': {'x': 970, 'y': 236.409870816144}}, {'lowerRight': {'x': 477.5873152413089, 'y': 338.64790738963836}, 'upperLeft': {'x': 377.58731524130883, 'y': 258.64790738963836}}, {'lowerRight': {'x': 607.6921359330761, 'y': 444.94156796072264}, 'upperLeft': {'x': 507.69213593307614, 'y': 364.94156796072264}}, {'lowerRight': {'x': 221.499996970892, 'y': 444.94156796072264}, 'upperLeft': {'x': 121.499996970892, 'y': 364.94156796072264}}, {'lowerRight': {'x': 1470.8175874240956, 'y': 419.48717110469886}, 'upperLeft': {'x': 1351.8175874240956, 'y': 339.48717110469886}}, {'lowerRight': {'x': 787.4822088548189, 'y': 338.64790738963836}, 'upperLeft': {'x': 687.4822088548189, 'y': 258.64790738963836}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\523321198.json
Does "" have a decision-making step (gateway)?
Yes
523321198
Soccorso Stradale subProcess NEW (Copy)
nan
{'lowerRight': {'x': 2012.799989575148, 'y': 462.5330752087434}, 'upperLeft': {'x': 30, 'y': 0}}
['Scelta automatica ditta con tempi minori\n', 'Richiesta intervento', 'richiesta pagamento', 'nessun pagamento', 'Controllo presenza opzione interventi gratuiti', 'invio pagamento\nditta', 'Ricezione pagamento']
[{'lowerRight': {'x': 1439.535910652396, 'y': 316.409870816144}, 'upperLeft': {'x': 1339.535910652396, 'y': 236.409870816144}}, {'lowerRight': {'x': 1070, 'y': 316.409870816144}, 'upperLeft': {'x': 970, 'y': 236.409870816144}}, {'lowerRight': {'x': 477.5873152413089, 'y': 338.64790738963836}, 'upperLeft': {'x': 377.58731524130883, 'y': 258.64790738963836}}, {'lowerRight': {'x': 607.6921359330761, 'y': 444.94156796072264}, 'upperLeft': {'x': 507.69213593307614, 'y': 364.94156796072264}}, {'lowerRight': {'x': 221.499996970892, 'y': 444.94156796072264}, 'upperLeft': {'x': 121.499996970892, 'y': 364.94156796072264}}, {'lowerRight': {'x': 1470.8175874240956, 'y': 419.48717110469886}, 'upperLeft': {'x': 1351.8175874240956, 'y': 339.48717110469886}}, {'lowerRight': {'x': 787.4822088548189, 'y': 338.64790738963836}, 'upperLeft': {'x': 687.4822088548189, 'y': 258.64790738963836}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\523321198.json
Where is "" located in the process diagram?
nan
523321198
Soccorso Stradale subProcess NEW (Copy)
nan
{'lowerRight': {'x': 2012.799989575148, 'y': 319.30170455473865}, 'upperLeft': {'x': 30, 'y': 0}}
['Intervento', 'Ricezione pagamento']
[{'lowerRight': {'x': 1190.0364288011278, 'y': 225}, 'upperLeft': {'x': 1090.0364288011278, 'y': 145}}, {'lowerRight': {'x': 1461.8175874240956, 'y': 225}, 'upperLeft': {'x': 1361.8175874240956, 'y': 145}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\523321198.json
What is the role of ""?
Intervento, Ricezione pagamento
523321198
Soccorso Stradale subProcess NEW (Copy)
nan
{'lowerRight': {'x': 2012.799989575148, 'y': 319.30170455473865}, 'upperLeft': {'x': 30, 'y': 0}}
['Intervento', 'Ricezione pagamento']
[{'lowerRight': {'x': 1190.0364288011278, 'y': 225}, 'upperLeft': {'x': 1090.0364288011278, 'y': 145}}, {'lowerRight': {'x': 1461.8175874240956, 'y': 225}, 'upperLeft': {'x': 1361.8175874240956, 'y': 145}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\523321198.json
What is the main responsibility of "" in this BPMN model?
This lane is responsible for Intervento, Ricezione pagamento
523321198
Soccorso Stradale subProcess NEW (Copy)
nan
{'lowerRight': {'x': 2012.799989575148, 'y': 319.30170455473865}, 'upperLeft': {'x': 30, 'y': 0}}
['Intervento', 'Ricezione pagamento']
[{'lowerRight': {'x': 1190.0364288011278, 'y': 225}, 'upperLeft': {'x': 1090.0364288011278, 'y': 145}}, {'lowerRight': {'x': 1461.8175874240956, 'y': 225}, 'upperLeft': {'x': 1361.8175874240956, 'y': 145}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\523321198.json
Does "" have a decision-making step (gateway)?
No
523321198
Soccorso Stradale subProcess NEW (Copy)
nan
{'lowerRight': {'x': 2012.799989575148, 'y': 319.30170455473865}, 'upperLeft': {'x': 30, 'y': 0}}
['Intervento', 'Ricezione pagamento']
[{'lowerRight': {'x': 1190.0364288011278, 'y': 225}, 'upperLeft': {'x': 1090.0364288011278, 'y': 145}}, {'lowerRight': {'x': 1461.8175874240956, 'y': 225}, 'upperLeft': {'x': 1361.8175874240956, 'y': 145}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\523321198.json
Where is "" located in the process diagram?
nan
523410214
Low Level Process
nan
{'lowerRight': {'x': 2584.5999818758537, 'y': 408}, 'upperLeft': {'x': 30, 'y': 0}}
['Select a book\n', 'New Book\n', 'Used Book\n', 'Add to Cart\n', 'View Cart ', 'Delete Cart', 'Checkout', 'Select Logistical Method', 'Payment Declined', 'Payment Accepted', 'Process Payment', 'Search for a book', 'Receive Invoice', 'Select Payment Method', 'Review Order', 'Confirm Order', 'Process Shipping']
[{'lowerRight': {'x': 375.5999965250493, 'y': 294}, 'upperLeft': {'x': 275.5999965250493, 'y': 214}}, {'lowerRight': {'x': 605.5999965250493, 'y': 239}, 'upperLeft': {'x': 505.5999965250493, 'y': 159}}, {'lowerRight': {'x': 605.5999965250493, 'y': 344}, 'upperLeft': {'x': 505.5999965250493, 'y': 264}}, {'lowerRight': {'x': 850.5999965250493, 'y': 294}, 'upperLeft': {'x': 750.5999965250493, 'y': 214}}, {'lowerRight': {'x': 990.5999965250493, 'y': 294}, 'upperLeft': {'x': 890.5999965250493, 'y': 214}}, {'lowerRight': {'x': 1105.5999965250494, 'y': 134}, 'upperLeft': {'x': 1005.5999965250494, 'y': 54}}, {'lowerRight': {'x': 1215.5999965250492, 'y': 294}, 'upperLeft': {'x': 1115.5999965250492, 'y': 214}}, {'lowerRight': {'x': 1360.5999965250492, 'y': 204.2272712417132}, 'upperLeft': {'x': 1260.5999965250492, 'y': 124.2272712417132}}, {'lowerRight': {'x': 2374.5549462808644, 'y': 102.40909119689266}, 'upperLeft': {'x': 2274.5549462808644, 'y': 22.40909119689266}}, {'lowerRight': {'x': 2154.9399515299847, 'y': 344}, 'upperLeft': {'x': 2054.9399515299847, 'y': 264}}, {'lowerRight': {'x': 2035.1499543931407, 'y': 204.22727124171317}, 'upperLeft': {'x': 1935.1499543931407, 'y': 124.22727124171317}}, {'lowerRight': {'x': 189.59998865723642, 'y': 294}, 'upperLeft': {'x': 89.59998865723642, 'y': 214}}, {'lowerRight': {'x': 2454.4149443720944, 'y': 344}, 'upperLeft': {'x': 2354.4149443720944, 'y': 264}}, {'lowerRight': {'x': 1496.0949672773431, 'y': 204.22727124171317}, 'upperLeft': {'x': 1396.0949672773431, 'y': 124.22727124171317}}, {'lowerRight': {'x': 1745.6049605966455, 'y': 102.40909119689266}, 'upperLeft': {'x': 1645.6049605966455, 'y': 22.40909119689266}}, {'lowerRight': {'x': 1745.6049605966455, 'y': 294}, 'upperLeft': {'x': 1645.6049605966455, 'y': 213.99999999999997}}, {'lowerRight': {'x': 2314.659947712443, 'y': 344}, 'upperLeft': {'x': 2214.659947712443, 'y': 264}}]
bpmn11
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\523410214.json
What is the role of ""?
Select a book , New Book , Used Book , Add to Cart , View Cart , Delete Cart, Checkout, Select Logistical Method, Payment Declined, Payment Accepted, Process Payment, Search for a book, Receive Invoice, Select Payment Method, Review Order, Confirm Order, Process Shipping
523410214
Low Level Process
nan
{'lowerRight': {'x': 2584.5999818758537, 'y': 408}, 'upperLeft': {'x': 30, 'y': 0}}
['Select a book\n', 'New Book\n', 'Used Book\n', 'Add to Cart\n', 'View Cart ', 'Delete Cart', 'Checkout', 'Select Logistical Method', 'Payment Declined', 'Payment Accepted', 'Process Payment', 'Search for a book', 'Receive Invoice', 'Select Payment Method', 'Review Order', 'Confirm Order', 'Process Shipping']
[{'lowerRight': {'x': 375.5999965250493, 'y': 294}, 'upperLeft': {'x': 275.5999965250493, 'y': 214}}, {'lowerRight': {'x': 605.5999965250493, 'y': 239}, 'upperLeft': {'x': 505.5999965250493, 'y': 159}}, {'lowerRight': {'x': 605.5999965250493, 'y': 344}, 'upperLeft': {'x': 505.5999965250493, 'y': 264}}, {'lowerRight': {'x': 850.5999965250493, 'y': 294}, 'upperLeft': {'x': 750.5999965250493, 'y': 214}}, {'lowerRight': {'x': 990.5999965250493, 'y': 294}, 'upperLeft': {'x': 890.5999965250493, 'y': 214}}, {'lowerRight': {'x': 1105.5999965250494, 'y': 134}, 'upperLeft': {'x': 1005.5999965250494, 'y': 54}}, {'lowerRight': {'x': 1215.5999965250492, 'y': 294}, 'upperLeft': {'x': 1115.5999965250492, 'y': 214}}, {'lowerRight': {'x': 1360.5999965250492, 'y': 204.2272712417132}, 'upperLeft': {'x': 1260.5999965250492, 'y': 124.2272712417132}}, {'lowerRight': {'x': 2374.5549462808644, 'y': 102.40909119689266}, 'upperLeft': {'x': 2274.5549462808644, 'y': 22.40909119689266}}, {'lowerRight': {'x': 2154.9399515299847, 'y': 344}, 'upperLeft': {'x': 2054.9399515299847, 'y': 264}}, {'lowerRight': {'x': 2035.1499543931407, 'y': 204.22727124171317}, 'upperLeft': {'x': 1935.1499543931407, 'y': 124.22727124171317}}, {'lowerRight': {'x': 189.59998865723642, 'y': 294}, 'upperLeft': {'x': 89.59998865723642, 'y': 214}}, {'lowerRight': {'x': 2454.4149443720944, 'y': 344}, 'upperLeft': {'x': 2354.4149443720944, 'y': 264}}, {'lowerRight': {'x': 1496.0949672773431, 'y': 204.22727124171317}, 'upperLeft': {'x': 1396.0949672773431, 'y': 124.22727124171317}}, {'lowerRight': {'x': 1745.6049605966455, 'y': 102.40909119689266}, 'upperLeft': {'x': 1645.6049605966455, 'y': 22.40909119689266}}, {'lowerRight': {'x': 1745.6049605966455, 'y': 294}, 'upperLeft': {'x': 1645.6049605966455, 'y': 213.99999999999997}}, {'lowerRight': {'x': 2314.659947712443, 'y': 344}, 'upperLeft': {'x': 2214.659947712443, 'y': 264}}]
bpmn11
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\523410214.json
What is the main responsibility of "" in this BPMN model?
This lane is responsible for Select a book , New Book , Used Book , Add to Cart , View Cart , Delete Cart, Checkout, Select Logistical Method, Payment Declined, Payment Accepted, Process Payment, Search for a book, Receive Invoice, Select Payment Method, Review Order, Confirm Order, Process Shipping
523410214
Low Level Process
nan
{'lowerRight': {'x': 2584.5999818758537, 'y': 408}, 'upperLeft': {'x': 30, 'y': 0}}
['Select a book\n', 'New Book\n', 'Used Book\n', 'Add to Cart\n', 'View Cart ', 'Delete Cart', 'Checkout', 'Select Logistical Method', 'Payment Declined', 'Payment Accepted', 'Process Payment', 'Search for a book', 'Receive Invoice', 'Select Payment Method', 'Review Order', 'Confirm Order', 'Process Shipping']
[{'lowerRight': {'x': 375.5999965250493, 'y': 294}, 'upperLeft': {'x': 275.5999965250493, 'y': 214}}, {'lowerRight': {'x': 605.5999965250493, 'y': 239}, 'upperLeft': {'x': 505.5999965250493, 'y': 159}}, {'lowerRight': {'x': 605.5999965250493, 'y': 344}, 'upperLeft': {'x': 505.5999965250493, 'y': 264}}, {'lowerRight': {'x': 850.5999965250493, 'y': 294}, 'upperLeft': {'x': 750.5999965250493, 'y': 214}}, {'lowerRight': {'x': 990.5999965250493, 'y': 294}, 'upperLeft': {'x': 890.5999965250493, 'y': 214}}, {'lowerRight': {'x': 1105.5999965250494, 'y': 134}, 'upperLeft': {'x': 1005.5999965250494, 'y': 54}}, {'lowerRight': {'x': 1215.5999965250492, 'y': 294}, 'upperLeft': {'x': 1115.5999965250492, 'y': 214}}, {'lowerRight': {'x': 1360.5999965250492, 'y': 204.2272712417132}, 'upperLeft': {'x': 1260.5999965250492, 'y': 124.2272712417132}}, {'lowerRight': {'x': 2374.5549462808644, 'y': 102.40909119689266}, 'upperLeft': {'x': 2274.5549462808644, 'y': 22.40909119689266}}, {'lowerRight': {'x': 2154.9399515299847, 'y': 344}, 'upperLeft': {'x': 2054.9399515299847, 'y': 264}}, {'lowerRight': {'x': 2035.1499543931407, 'y': 204.22727124171317}, 'upperLeft': {'x': 1935.1499543931407, 'y': 124.22727124171317}}, {'lowerRight': {'x': 189.59998865723642, 'y': 294}, 'upperLeft': {'x': 89.59998865723642, 'y': 214}}, {'lowerRight': {'x': 2454.4149443720944, 'y': 344}, 'upperLeft': {'x': 2354.4149443720944, 'y': 264}}, {'lowerRight': {'x': 1496.0949672773431, 'y': 204.22727124171317}, 'upperLeft': {'x': 1396.0949672773431, 'y': 124.22727124171317}}, {'lowerRight': {'x': 1745.6049605966455, 'y': 102.40909119689266}, 'upperLeft': {'x': 1645.6049605966455, 'y': 22.40909119689266}}, {'lowerRight': {'x': 1745.6049605966455, 'y': 294}, 'upperLeft': {'x': 1645.6049605966455, 'y': 213.99999999999997}}, {'lowerRight': {'x': 2314.659947712443, 'y': 344}, 'upperLeft': {'x': 2214.659947712443, 'y': 264}}]
bpmn11
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\523410214.json
Does "" have a decision-making step (gateway)?
Yes
523410214
Low Level Process
nan
{'lowerRight': {'x': 2584.5999818758537, 'y': 408}, 'upperLeft': {'x': 30, 'y': 0}}
['Select a book\n', 'New Book\n', 'Used Book\n', 'Add to Cart\n', 'View Cart ', 'Delete Cart', 'Checkout', 'Select Logistical Method', 'Payment Declined', 'Payment Accepted', 'Process Payment', 'Search for a book', 'Receive Invoice', 'Select Payment Method', 'Review Order', 'Confirm Order', 'Process Shipping']
[{'lowerRight': {'x': 375.5999965250493, 'y': 294}, 'upperLeft': {'x': 275.5999965250493, 'y': 214}}, {'lowerRight': {'x': 605.5999965250493, 'y': 239}, 'upperLeft': {'x': 505.5999965250493, 'y': 159}}, {'lowerRight': {'x': 605.5999965250493, 'y': 344}, 'upperLeft': {'x': 505.5999965250493, 'y': 264}}, {'lowerRight': {'x': 850.5999965250493, 'y': 294}, 'upperLeft': {'x': 750.5999965250493, 'y': 214}}, {'lowerRight': {'x': 990.5999965250493, 'y': 294}, 'upperLeft': {'x': 890.5999965250493, 'y': 214}}, {'lowerRight': {'x': 1105.5999965250494, 'y': 134}, 'upperLeft': {'x': 1005.5999965250494, 'y': 54}}, {'lowerRight': {'x': 1215.5999965250492, 'y': 294}, 'upperLeft': {'x': 1115.5999965250492, 'y': 214}}, {'lowerRight': {'x': 1360.5999965250492, 'y': 204.2272712417132}, 'upperLeft': {'x': 1260.5999965250492, 'y': 124.2272712417132}}, {'lowerRight': {'x': 2374.5549462808644, 'y': 102.40909119689266}, 'upperLeft': {'x': 2274.5549462808644, 'y': 22.40909119689266}}, {'lowerRight': {'x': 2154.9399515299847, 'y': 344}, 'upperLeft': {'x': 2054.9399515299847, 'y': 264}}, {'lowerRight': {'x': 2035.1499543931407, 'y': 204.22727124171317}, 'upperLeft': {'x': 1935.1499543931407, 'y': 124.22727124171317}}, {'lowerRight': {'x': 189.59998865723642, 'y': 294}, 'upperLeft': {'x': 89.59998865723642, 'y': 214}}, {'lowerRight': {'x': 2454.4149443720944, 'y': 344}, 'upperLeft': {'x': 2354.4149443720944, 'y': 264}}, {'lowerRight': {'x': 1496.0949672773431, 'y': 204.22727124171317}, 'upperLeft': {'x': 1396.0949672773431, 'y': 124.22727124171317}}, {'lowerRight': {'x': 1745.6049605966455, 'y': 102.40909119689266}, 'upperLeft': {'x': 1645.6049605966455, 'y': 22.40909119689266}}, {'lowerRight': {'x': 1745.6049605966455, 'y': 294}, 'upperLeft': {'x': 1645.6049605966455, 'y': 213.99999999999997}}, {'lowerRight': {'x': 2314.659947712443, 'y': 344}, 'upperLeft': {'x': 2214.659947712443, 'y': 264}}]
bpmn11
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\523410214.json
Where is "" located in the process diagram?
nan
523410214
Low Level Process
nan
{'lowerRight': {'x': 2584.5999818758532, 'y': 276.9463630226751}, 'upperLeft': {'x': 30, 'y': 0}}
[]
[]
bpmn11
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\523410214.json
What is the role of ""?
No tasks assigned
523410214
Low Level Process
nan
{'lowerRight': {'x': 2584.5999818758532, 'y': 276.9463630226751}, 'upperLeft': {'x': 30, 'y': 0}}
[]
[]
bpmn11
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\523410214.json
What is the main responsibility of "" in this BPMN model?
No specific tasks assigned.
523410214
Low Level Process
nan
{'lowerRight': {'x': 2584.5999818758532, 'y': 276.9463630226751}, 'upperLeft': {'x': 30, 'y': 0}}
[]
[]
bpmn11
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\523410214.json
Does "" have a decision-making step (gateway)?
No
523410214
Low Level Process
nan
{'lowerRight': {'x': 2584.5999818758532, 'y': 276.9463630226751}, 'upperLeft': {'x': 30, 'y': 0}}
[]
[]
bpmn11
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\523410214.json
Where is "" located in the process diagram?
nan
523410214
Low Level Process
nan
{'lowerRight': {'x': 2584.5999818758532, 'y': 250.00000000000023}, 'upperLeft': {'x': 30, 'y': 0}}
[]
[]
bpmn11
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\523410214.json
What is the role of ""?
No tasks assigned
523410214
Low Level Process
nan
{'lowerRight': {'x': 2584.5999818758532, 'y': 250.00000000000023}, 'upperLeft': {'x': 30, 'y': 0}}
[]
[]
bpmn11
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\523410214.json
What is the main responsibility of "" in this BPMN model?
No specific tasks assigned.
523410214
Low Level Process
nan
{'lowerRight': {'x': 2584.5999818758532, 'y': 250.00000000000023}, 'upperLeft': {'x': 30, 'y': 0}}
[]
[]
bpmn11
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\523410214.json
Does "" have a decision-making step (gateway)?
No
523410214
Low Level Process
nan
{'lowerRight': {'x': 2584.5999818758532, 'y': 250.00000000000023}, 'upperLeft': {'x': 30, 'y': 0}}
[]
[]
bpmn11
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\523410214.json
Where is "" located in the process diagram?
nan
523410214
Low Level Process
nan
{'lowerRight': {'x': 2584.599981875853, 'y': 250.00000000000023}, 'upperLeft': {'x': 30, 'y': 0}}
[]
[]
bpmn11
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\523410214.json
What is the role of ""?
No tasks assigned
523410214
Low Level Process
nan
{'lowerRight': {'x': 2584.599981875853, 'y': 250.00000000000023}, 'upperLeft': {'x': 30, 'y': 0}}
[]
[]
bpmn11
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\523410214.json
What is the main responsibility of "" in this BPMN model?
No specific tasks assigned.
523410214
Low Level Process
nan
{'lowerRight': {'x': 2584.599981875853, 'y': 250.00000000000023}, 'upperLeft': {'x': 30, 'y': 0}}
[]
[]
bpmn11
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\523410214.json
Does "" have a decision-making step (gateway)?
No
523410214
Low Level Process
nan
{'lowerRight': {'x': 2584.599981875853, 'y': 250.00000000000023}, 'upperLeft': {'x': 30, 'y': 0}}
[]
[]
bpmn11
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\523410214.json
Where is "" located in the process diagram?
nan
523753216
Berufungsausschussbestätigung
Fakultätsrat
{'lowerRight': {'x': 662, 'y': 250}, 'upperLeft': {'x': 30, 'y': 0}}
['Besetzung des Berufungsausschusses']
[{'lowerRight': {'x': 250, 'y': 165}, 'upperLeft': {'x': 150, 'y': 85}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\523753216.json
What is the role of "Fakultätsrat"?
Besetzung des Berufungsausschusses
523753216
Berufungsausschussbestätigung
Fakultätsrat
{'lowerRight': {'x': 662, 'y': 250}, 'upperLeft': {'x': 30, 'y': 0}}
['Besetzung des Berufungsausschusses']
[{'lowerRight': {'x': 250, 'y': 165}, 'upperLeft': {'x': 150, 'y': 85}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\523753216.json
What is the main responsibility of "Fakultätsrat" in this BPMN model?
This lane is responsible for Besetzung des Berufungsausschusses
523753216
Berufungsausschussbestätigung
Fakultätsrat
{'lowerRight': {'x': 662, 'y': 250}, 'upperLeft': {'x': 30, 'y': 0}}
['Besetzung des Berufungsausschusses']
[{'lowerRight': {'x': 250, 'y': 165}, 'upperLeft': {'x': 150, 'y': 85}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\523753216.json
Does "Fakultätsrat" have a decision-making step (gateway)?
No
523753216
Berufungsausschussbestätigung
Fakultätsrat
{'lowerRight': {'x': 662, 'y': 250}, 'upperLeft': {'x': 30, 'y': 0}}
['Besetzung des Berufungsausschusses']
[{'lowerRight': {'x': 250, 'y': 165}, 'upperLeft': {'x': 150, 'y': 85}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\523753216.json
Where is "Fakultätsrat" located in the process diagram?
Dekan, Hochschulleitung
523753216
Berufungsausschussbestätigung
Dekan
{'lowerRight': {'x': 662, 'y': 500}, 'upperLeft': {'x': 30, 'y': 250}}
['Liste zur Bekanntgabe der Beteiligten', 'Bestätigung']
[{'lowerRight': {'x': 250, 'y': 165}, 'upperLeft': {'x': 150, 'y': 85}}, {'lowerRight': {'x': 480, 'y': 165}, 'upperLeft': {'x': 380, 'y': 85}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\523753216.json
What is the role of "Dekan"?
Liste zur Bekanntgabe der Beteiligten, Bestätigung
523753216
Berufungsausschussbestätigung
Dekan
{'lowerRight': {'x': 662, 'y': 500}, 'upperLeft': {'x': 30, 'y': 250}}
['Liste zur Bekanntgabe der Beteiligten', 'Bestätigung']
[{'lowerRight': {'x': 250, 'y': 165}, 'upperLeft': {'x': 150, 'y': 85}}, {'lowerRight': {'x': 480, 'y': 165}, 'upperLeft': {'x': 380, 'y': 85}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\523753216.json
What is the main responsibility of "Dekan" in this BPMN model?
This lane is responsible for Liste zur Bekanntgabe der Beteiligten, Bestätigung
523753216
Berufungsausschussbestätigung
Dekan
{'lowerRight': {'x': 662, 'y': 500}, 'upperLeft': {'x': 30, 'y': 250}}
['Liste zur Bekanntgabe der Beteiligten', 'Bestätigung']
[{'lowerRight': {'x': 250, 'y': 165}, 'upperLeft': {'x': 150, 'y': 85}}, {'lowerRight': {'x': 480, 'y': 165}, 'upperLeft': {'x': 380, 'y': 85}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\523753216.json
Does "Dekan" have a decision-making step (gateway)?
No
523753216
Berufungsausschussbestätigung
Dekan
{'lowerRight': {'x': 662, 'y': 500}, 'upperLeft': {'x': 30, 'y': 250}}
['Liste zur Bekanntgabe der Beteiligten', 'Bestätigung']
[{'lowerRight': {'x': 250, 'y': 165}, 'upperLeft': {'x': 150, 'y': 85}}, {'lowerRight': {'x': 480, 'y': 165}, 'upperLeft': {'x': 380, 'y': 85}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\523753216.json
Where is "Dekan" located in the process diagram?
Fakultätsrat, Hochschulleitung
523753216
Berufungsausschussbestätigung
Hochschulleitung
{'lowerRight': {'x': 662, 'y': 750}, 'upperLeft': {'x': 30, 'y': 500}}
['Prüfung', 'Akzeptieren', 'Nicht akzeptieren']
[{'lowerRight': {'x': 250, 'y': 180}, 'upperLeft': {'x': 150, 'y': 100}}, {'lowerRight': {'x': 480, 'y': 120}, 'upperLeft': {'x': 380, 'y': 40}}, {'lowerRight': {'x': 480, 'y': 240}, 'upperLeft': {'x': 380, 'y': 160}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\523753216.json
What is the role of "Hochschulleitung"?
Prüfung, Akzeptieren, Nicht akzeptieren
523753216
Berufungsausschussbestätigung
Hochschulleitung
{'lowerRight': {'x': 662, 'y': 750}, 'upperLeft': {'x': 30, 'y': 500}}
['Prüfung', 'Akzeptieren', 'Nicht akzeptieren']
[{'lowerRight': {'x': 250, 'y': 180}, 'upperLeft': {'x': 150, 'y': 100}}, {'lowerRight': {'x': 480, 'y': 120}, 'upperLeft': {'x': 380, 'y': 40}}, {'lowerRight': {'x': 480, 'y': 240}, 'upperLeft': {'x': 380, 'y': 160}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\523753216.json
What is the main responsibility of "Hochschulleitung" in this BPMN model?
This lane is responsible for Prüfung, Akzeptieren, Nicht akzeptieren
523753216
Berufungsausschussbestätigung
Hochschulleitung
{'lowerRight': {'x': 662, 'y': 750}, 'upperLeft': {'x': 30, 'y': 500}}
['Prüfung', 'Akzeptieren', 'Nicht akzeptieren']
[{'lowerRight': {'x': 250, 'y': 180}, 'upperLeft': {'x': 150, 'y': 100}}, {'lowerRight': {'x': 480, 'y': 120}, 'upperLeft': {'x': 380, 'y': 40}}, {'lowerRight': {'x': 480, 'y': 240}, 'upperLeft': {'x': 380, 'y': 160}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\523753216.json
Does "Hochschulleitung" have a decision-making step (gateway)?
Yes
523753216
Berufungsausschussbestätigung
Hochschulleitung
{'lowerRight': {'x': 662, 'y': 750}, 'upperLeft': {'x': 30, 'y': 500}}
['Prüfung', 'Akzeptieren', 'Nicht akzeptieren']
[{'lowerRight': {'x': 250, 'y': 180}, 'upperLeft': {'x': 150, 'y': 100}}, {'lowerRight': {'x': 480, 'y': 120}, 'upperLeft': {'x': 380, 'y': 40}}, {'lowerRight': {'x': 480, 'y': 240}, 'upperLeft': {'x': 380, 'y': 160}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\523753216.json
Where is "Hochschulleitung" located in the process diagram?
Fakultätsrat, Dekan
523913608
3. Enter Invoice Data Model
Mail Center Level 1
{'lowerRight': {'x': 2359.0675175114234, 'y': 178.1680022905249}, 'upperLeft': {'x': 30, 'y': 0}}
["Collect Completed invoice from Data Entry Officer's Outbox to Validation Office", 'Send to SAP Master Record Department']
[{'lowerRight': {'x': 2184.1085208725003, 'y': 119.41939474373211}, 'upperLeft': {'x': 2025.1085208725003, 'y': 38.28669136264634}}, {'lowerRight': {'x': 1939.093791825427, 'y': 118.28669136264634}, 'upperLeft': {'x': 1839.093791825427, 'y': 38.28669136264634}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\523913608.json
What is the role of "Mail Center Level 1"?
Collect Completed invoice from Data Entry Officer's Outbox to Validation Office, Send to SAP Master Record Department
523913608
3. Enter Invoice Data Model
Mail Center Level 1
{'lowerRight': {'x': 2359.0675175114234, 'y': 178.1680022905249}, 'upperLeft': {'x': 30, 'y': 0}}
["Collect Completed invoice from Data Entry Officer's Outbox to Validation Office", 'Send to SAP Master Record Department']
[{'lowerRight': {'x': 2184.1085208725003, 'y': 119.41939474373211}, 'upperLeft': {'x': 2025.1085208725003, 'y': 38.28669136264634}}, {'lowerRight': {'x': 1939.093791825427, 'y': 118.28669136264634}, 'upperLeft': {'x': 1839.093791825427, 'y': 38.28669136264634}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\523913608.json
What is the main responsibility of "Mail Center Level 1" in this BPMN model?
This lane is responsible for Collect Completed invoice from Data Entry Officer's Outbox to Validation Office, Send to SAP Master Record Department
523913608
3. Enter Invoice Data Model
Mail Center Level 1
{'lowerRight': {'x': 2359.0675175114234, 'y': 178.1680022905249}, 'upperLeft': {'x': 30, 'y': 0}}
["Collect Completed invoice from Data Entry Officer's Outbox to Validation Office", 'Send to SAP Master Record Department']
[{'lowerRight': {'x': 2184.1085208725003, 'y': 119.41939474373211}, 'upperLeft': {'x': 2025.1085208725003, 'y': 38.28669136264634}}, {'lowerRight': {'x': 1939.093791825427, 'y': 118.28669136264634}, 'upperLeft': {'x': 1839.093791825427, 'y': 38.28669136264634}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\523913608.json
Does "Mail Center Level 1" have a decision-making step (gateway)?
No
523913608
3. Enter Invoice Data Model
Mail Center Level 1
{'lowerRight': {'x': 2359.0675175114234, 'y': 178.1680022905249}, 'upperLeft': {'x': 30, 'y': 0}}
["Collect Completed invoice from Data Entry Officer's Outbox to Validation Office", 'Send to SAP Master Record Department']
[{'lowerRight': {'x': 2184.1085208725003, 'y': 119.41939474373211}, 'upperLeft': {'x': 2025.1085208725003, 'y': 38.28669136264634}}, {'lowerRight': {'x': 1939.093791825427, 'y': 118.28669136264634}, 'upperLeft': {'x': 1839.093791825427, 'y': 38.28669136264634}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\523913608.json
Where is "Mail Center Level 1" located in the process diagram?
Data Entry Office Level 5, Master Data Entry Department
523913608
3. Enter Invoice Data Model
Data Entry Office Level 5
{'lowerRight': {'x': 2359.0675175114234, 'y': 970.2080744834815}, 'upperLeft': {'x': 30, 'y': 178.1680022905249}}
['Correct invoice error in their inbox', 'Collect the allocated invoices for the day from Admin Office', 'Search for Urgent Invoice', 'Look up vendor in SAP system', 'Create a new \nVendor Master Record Request form', 'Staple it to invoice', 'Put it in Dedicated Outbox ', 'Re-Sort Invoice', 'Note and add SAP vendor number to the invoice entry form', 'Enter invoice into the SAP system', 'Tick the box "Invoice Entered"', 'Put in Outbox', 'Process Urgent Invoices First', 'Separated Normal Invoices into in-box', 'Process Invoices from the day before', 'Place processed Urgent Invoices in High Priority Outbox', 'Place processed Normal Invoices in Normal Outbox']
[{'lowerRight': {'x': 235.32014505380835, 'y': 143.49903326205117}, 'upperLeft': {'x': 133.32014505380835, 'y': 62.366329880965395}}, {'lowerRight': {'x': 510.32014505380835, 'y': 141.7999781904225}, 'upperLeft': {'x': 388.32014505380835, 'y': 61.79997819042251}}, {'lowerRight': {'x': 670.3201450538083, 'y': 141.7999781904225}, 'upperLeft': {'x': 568.3201450538083, 'y': 61.79997819042251}}, {'lowerRight': {'x': 1115.9076114307095, 'y': 141.7999781904225}, 'upperLeft': {'x': 1022.9701114307095, 'y': 61.79997819042251}}, {'lowerRight': {'x': 1415.1292970855625, 'y': 261.9326815715083}, 'upperLeft': {'x': 1256.1292970855625, 'y': 180.7999781904225}}, {'lowerRight': {'x': 1631.9391074937016, 'y': 215.7999781904225}, 'upperLeft': {'x': 1529.9391074937016, 'y': 135.7999781904225}}, {'lowerRight': {'x': 1631.9391074937016, 'y': 305.7999781904225}, 'upperLeft': {'x': 1529.9391074937016, 'y': 225.7999781904225}}, {'lowerRight': {'x': 517.3763620127936, 'y': 614.9506643570298}, 'upperLeft': {'x': 417.3763620127936, 'y': 534.9506643570298}}, {'lowerRight': {'x': 353.8763650419012, 'y': 612.6716712375774}, 'upperLeft': {'x': 135.87636504190118, 'y': 533.6716712375774}}, {'lowerRight': {'x': 680.3201450538079, 'y': 614.9506643570298}, 'upperLeft': {'x': 558.3201450538079, 'y': 534.9506643570298}}, {'lowerRight': {'x': 833.8041880124081, 'y': 615.2380229281202}, 'upperLeft': {'x': 733.8041880124081, 'y': 535.2380229281202}}, {'lowerRight': {'x': 978.8041880124081, 'y': 615.2380229281202}, 'upperLeft': {'x': 878.8041880124081, 'y': 535.2380229281202}}, {'lowerRight': {'x': 961.6201141569069, 'y': 140.7999781904225}, 'upperLeft': {'x': 839.6201141569068, 'y': 61.79997819042251}}, {'lowerRight': {'x': 785.3201450538083, 'y': 231.5499766758685}, 'upperLeft': {'x': 685.3201450538083, 'y': 151.5499766758685}}, {'lowerRight': {'x': 785.3201450538083, 'y': 356.749974252582}, 'upperLeft': {'x': 685.3201450538083, 'y': 276.749974252582}}, {'lowerRight': {'x': 1190.7763511080045, 'y': 542.9216727521314}, 'upperLeft': {'x': 1070.7763511080045, 'y': 462.92167275213137}}, {'lowerRight': {'x': 1190.7763511080045, 'y': 683.4216697230233}, 'upperLeft': {'x': 1070.7763511080045, 'y': 604.4216697230233}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\523913608.json
What is the role of "Data Entry Office Level 5"?
Correct invoice error in their inbox, Collect the allocated invoices for the day from Admin Office, Search for Urgent Invoice, Look up vendor in SAP system, Create a new Vendor Master Record Request form, Staple it to invoice, Put it in Dedicated Outbox , Re-Sort Invoice, Note and add SAP vendor number to the invoice entry form, Enter invoice into the SAP system, Tick the box "Invoice Entered", Put in Outbox, Process Urgent Invoices First, Separated Normal Invoices into in-box, Process Invoices from the day before, Place processed Urgent Invoices in High Priority Outbox, Place processed Normal Invoices in Normal Outbox
523913608
3. Enter Invoice Data Model
Data Entry Office Level 5
{'lowerRight': {'x': 2359.0675175114234, 'y': 970.2080744834815}, 'upperLeft': {'x': 30, 'y': 178.1680022905249}}
['Correct invoice error in their inbox', 'Collect the allocated invoices for the day from Admin Office', 'Search for Urgent Invoice', 'Look up vendor in SAP system', 'Create a new \nVendor Master Record Request form', 'Staple it to invoice', 'Put it in Dedicated Outbox ', 'Re-Sort Invoice', 'Note and add SAP vendor number to the invoice entry form', 'Enter invoice into the SAP system', 'Tick the box "Invoice Entered"', 'Put in Outbox', 'Process Urgent Invoices First', 'Separated Normal Invoices into in-box', 'Process Invoices from the day before', 'Place processed Urgent Invoices in High Priority Outbox', 'Place processed Normal Invoices in Normal Outbox']
[{'lowerRight': {'x': 235.32014505380835, 'y': 143.49903326205117}, 'upperLeft': {'x': 133.32014505380835, 'y': 62.366329880965395}}, {'lowerRight': {'x': 510.32014505380835, 'y': 141.7999781904225}, 'upperLeft': {'x': 388.32014505380835, 'y': 61.79997819042251}}, {'lowerRight': {'x': 670.3201450538083, 'y': 141.7999781904225}, 'upperLeft': {'x': 568.3201450538083, 'y': 61.79997819042251}}, {'lowerRight': {'x': 1115.9076114307095, 'y': 141.7999781904225}, 'upperLeft': {'x': 1022.9701114307095, 'y': 61.79997819042251}}, {'lowerRight': {'x': 1415.1292970855625, 'y': 261.9326815715083}, 'upperLeft': {'x': 1256.1292970855625, 'y': 180.7999781904225}}, {'lowerRight': {'x': 1631.9391074937016, 'y': 215.7999781904225}, 'upperLeft': {'x': 1529.9391074937016, 'y': 135.7999781904225}}, {'lowerRight': {'x': 1631.9391074937016, 'y': 305.7999781904225}, 'upperLeft': {'x': 1529.9391074937016, 'y': 225.7999781904225}}, {'lowerRight': {'x': 517.3763620127936, 'y': 614.9506643570298}, 'upperLeft': {'x': 417.3763620127936, 'y': 534.9506643570298}}, {'lowerRight': {'x': 353.8763650419012, 'y': 612.6716712375774}, 'upperLeft': {'x': 135.87636504190118, 'y': 533.6716712375774}}, {'lowerRight': {'x': 680.3201450538079, 'y': 614.9506643570298}, 'upperLeft': {'x': 558.3201450538079, 'y': 534.9506643570298}}, {'lowerRight': {'x': 833.8041880124081, 'y': 615.2380229281202}, 'upperLeft': {'x': 733.8041880124081, 'y': 535.2380229281202}}, {'lowerRight': {'x': 978.8041880124081, 'y': 615.2380229281202}, 'upperLeft': {'x': 878.8041880124081, 'y': 535.2380229281202}}, {'lowerRight': {'x': 961.6201141569069, 'y': 140.7999781904225}, 'upperLeft': {'x': 839.6201141569068, 'y': 61.79997819042251}}, {'lowerRight': {'x': 785.3201450538083, 'y': 231.5499766758685}, 'upperLeft': {'x': 685.3201450538083, 'y': 151.5499766758685}}, {'lowerRight': {'x': 785.3201450538083, 'y': 356.749974252582}, 'upperLeft': {'x': 685.3201450538083, 'y': 276.749974252582}}, {'lowerRight': {'x': 1190.7763511080045, 'y': 542.9216727521314}, 'upperLeft': {'x': 1070.7763511080045, 'y': 462.92167275213137}}, {'lowerRight': {'x': 1190.7763511080045, 'y': 683.4216697230233}, 'upperLeft': {'x': 1070.7763511080045, 'y': 604.4216697230233}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\523913608.json
What is the main responsibility of "Data Entry Office Level 5" in this BPMN model?
This lane is responsible for Correct invoice error in their inbox, Collect the allocated invoices for the day from Admin Office, Search for Urgent Invoice, Look up vendor in SAP system, Create a new Vendor Master Record Request form, Staple it to invoice, Put it in Dedicated Outbox , Re-Sort Invoice, Note and add SAP vendor number to the invoice entry form, Enter invoice into the SAP system, Tick the box "Invoice Entered", Put in Outbox, Process Urgent Invoices First, Separated Normal Invoices into in-box, Process Invoices from the day before, Place processed Urgent Invoices in High Priority Outbox, Place processed Normal Invoices in Normal Outbox
523913608
3. Enter Invoice Data Model
Data Entry Office Level 5
{'lowerRight': {'x': 2359.0675175114234, 'y': 970.2080744834815}, 'upperLeft': {'x': 30, 'y': 178.1680022905249}}
['Correct invoice error in their inbox', 'Collect the allocated invoices for the day from Admin Office', 'Search for Urgent Invoice', 'Look up vendor in SAP system', 'Create a new \nVendor Master Record Request form', 'Staple it to invoice', 'Put it in Dedicated Outbox ', 'Re-Sort Invoice', 'Note and add SAP vendor number to the invoice entry form', 'Enter invoice into the SAP system', 'Tick the box "Invoice Entered"', 'Put in Outbox', 'Process Urgent Invoices First', 'Separated Normal Invoices into in-box', 'Process Invoices from the day before', 'Place processed Urgent Invoices in High Priority Outbox', 'Place processed Normal Invoices in Normal Outbox']
[{'lowerRight': {'x': 235.32014505380835, 'y': 143.49903326205117}, 'upperLeft': {'x': 133.32014505380835, 'y': 62.366329880965395}}, {'lowerRight': {'x': 510.32014505380835, 'y': 141.7999781904225}, 'upperLeft': {'x': 388.32014505380835, 'y': 61.79997819042251}}, {'lowerRight': {'x': 670.3201450538083, 'y': 141.7999781904225}, 'upperLeft': {'x': 568.3201450538083, 'y': 61.79997819042251}}, {'lowerRight': {'x': 1115.9076114307095, 'y': 141.7999781904225}, 'upperLeft': {'x': 1022.9701114307095, 'y': 61.79997819042251}}, {'lowerRight': {'x': 1415.1292970855625, 'y': 261.9326815715083}, 'upperLeft': {'x': 1256.1292970855625, 'y': 180.7999781904225}}, {'lowerRight': {'x': 1631.9391074937016, 'y': 215.7999781904225}, 'upperLeft': {'x': 1529.9391074937016, 'y': 135.7999781904225}}, {'lowerRight': {'x': 1631.9391074937016, 'y': 305.7999781904225}, 'upperLeft': {'x': 1529.9391074937016, 'y': 225.7999781904225}}, {'lowerRight': {'x': 517.3763620127936, 'y': 614.9506643570298}, 'upperLeft': {'x': 417.3763620127936, 'y': 534.9506643570298}}, {'lowerRight': {'x': 353.8763650419012, 'y': 612.6716712375774}, 'upperLeft': {'x': 135.87636504190118, 'y': 533.6716712375774}}, {'lowerRight': {'x': 680.3201450538079, 'y': 614.9506643570298}, 'upperLeft': {'x': 558.3201450538079, 'y': 534.9506643570298}}, {'lowerRight': {'x': 833.8041880124081, 'y': 615.2380229281202}, 'upperLeft': {'x': 733.8041880124081, 'y': 535.2380229281202}}, {'lowerRight': {'x': 978.8041880124081, 'y': 615.2380229281202}, 'upperLeft': {'x': 878.8041880124081, 'y': 535.2380229281202}}, {'lowerRight': {'x': 961.6201141569069, 'y': 140.7999781904225}, 'upperLeft': {'x': 839.6201141569068, 'y': 61.79997819042251}}, {'lowerRight': {'x': 785.3201450538083, 'y': 231.5499766758685}, 'upperLeft': {'x': 685.3201450538083, 'y': 151.5499766758685}}, {'lowerRight': {'x': 785.3201450538083, 'y': 356.749974252582}, 'upperLeft': {'x': 685.3201450538083, 'y': 276.749974252582}}, {'lowerRight': {'x': 1190.7763511080045, 'y': 542.9216727521314}, 'upperLeft': {'x': 1070.7763511080045, 'y': 462.92167275213137}}, {'lowerRight': {'x': 1190.7763511080045, 'y': 683.4216697230233}, 'upperLeft': {'x': 1070.7763511080045, 'y': 604.4216697230233}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\523913608.json
Does "Data Entry Office Level 5" have a decision-making step (gateway)?
Yes
523913608
3. Enter Invoice Data Model
Data Entry Office Level 5
{'lowerRight': {'x': 2359.0675175114234, 'y': 970.2080744834815}, 'upperLeft': {'x': 30, 'y': 178.1680022905249}}
['Correct invoice error in their inbox', 'Collect the allocated invoices for the day from Admin Office', 'Search for Urgent Invoice', 'Look up vendor in SAP system', 'Create a new \nVendor Master Record Request form', 'Staple it to invoice', 'Put it in Dedicated Outbox ', 'Re-Sort Invoice', 'Note and add SAP vendor number to the invoice entry form', 'Enter invoice into the SAP system', 'Tick the box "Invoice Entered"', 'Put in Outbox', 'Process Urgent Invoices First', 'Separated Normal Invoices into in-box', 'Process Invoices from the day before', 'Place processed Urgent Invoices in High Priority Outbox', 'Place processed Normal Invoices in Normal Outbox']
[{'lowerRight': {'x': 235.32014505380835, 'y': 143.49903326205117}, 'upperLeft': {'x': 133.32014505380835, 'y': 62.366329880965395}}, {'lowerRight': {'x': 510.32014505380835, 'y': 141.7999781904225}, 'upperLeft': {'x': 388.32014505380835, 'y': 61.79997819042251}}, {'lowerRight': {'x': 670.3201450538083, 'y': 141.7999781904225}, 'upperLeft': {'x': 568.3201450538083, 'y': 61.79997819042251}}, {'lowerRight': {'x': 1115.9076114307095, 'y': 141.7999781904225}, 'upperLeft': {'x': 1022.9701114307095, 'y': 61.79997819042251}}, {'lowerRight': {'x': 1415.1292970855625, 'y': 261.9326815715083}, 'upperLeft': {'x': 1256.1292970855625, 'y': 180.7999781904225}}, {'lowerRight': {'x': 1631.9391074937016, 'y': 215.7999781904225}, 'upperLeft': {'x': 1529.9391074937016, 'y': 135.7999781904225}}, {'lowerRight': {'x': 1631.9391074937016, 'y': 305.7999781904225}, 'upperLeft': {'x': 1529.9391074937016, 'y': 225.7999781904225}}, {'lowerRight': {'x': 517.3763620127936, 'y': 614.9506643570298}, 'upperLeft': {'x': 417.3763620127936, 'y': 534.9506643570298}}, {'lowerRight': {'x': 353.8763650419012, 'y': 612.6716712375774}, 'upperLeft': {'x': 135.87636504190118, 'y': 533.6716712375774}}, {'lowerRight': {'x': 680.3201450538079, 'y': 614.9506643570298}, 'upperLeft': {'x': 558.3201450538079, 'y': 534.9506643570298}}, {'lowerRight': {'x': 833.8041880124081, 'y': 615.2380229281202}, 'upperLeft': {'x': 733.8041880124081, 'y': 535.2380229281202}}, {'lowerRight': {'x': 978.8041880124081, 'y': 615.2380229281202}, 'upperLeft': {'x': 878.8041880124081, 'y': 535.2380229281202}}, {'lowerRight': {'x': 961.6201141569069, 'y': 140.7999781904225}, 'upperLeft': {'x': 839.6201141569068, 'y': 61.79997819042251}}, {'lowerRight': {'x': 785.3201450538083, 'y': 231.5499766758685}, 'upperLeft': {'x': 685.3201450538083, 'y': 151.5499766758685}}, {'lowerRight': {'x': 785.3201450538083, 'y': 356.749974252582}, 'upperLeft': {'x': 685.3201450538083, 'y': 276.749974252582}}, {'lowerRight': {'x': 1190.7763511080045, 'y': 542.9216727521314}, 'upperLeft': {'x': 1070.7763511080045, 'y': 462.92167275213137}}, {'lowerRight': {'x': 1190.7763511080045, 'y': 683.4216697230233}, 'upperLeft': {'x': 1070.7763511080045, 'y': 604.4216697230233}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\523913608.json
Where is "Data Entry Office Level 5" located in the process diagram?
Mail Center Level 1, Master Data Entry Department
523913608
3. Enter Invoice Data Model
Master Data Entry Department
{'lowerRight': {'x': 2359.0675175114234, 'y': 1336.4041442586613}, 'upperLeft': {'x': 30, 'y': 970.2080744834815}}
['Process within 24 Hrs', 'Process for 1 to 5 days', 'Enter new vendor master record to SAP system', 'Send back to data entry officer']
[{'lowerRight': {'x': 833.7478878478059, 'y': 171}, 'upperLeft': {'x': 711.7478878478059, 'y': 91}}, {'lowerRight': {'x': 844.2582224934749, 'y': 306}, 'upperLeft': {'x': 711.7478878478059, 'y': 226}}, {'lowerRight': {'x': 1099.258222493475, 'y': 247}, 'upperLeft': {'x': 940.2582224934749, 'y': 166}}, {'lowerRight': {'x': 1268.2788917848134, 'y': 246}, 'upperLeft': {'x': 1168.2788917848134, 'y': 166}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\523913608.json
What is the role of "Master Data Entry Department"?
Process within 24 Hrs, Process for 1 to 5 days, Enter new vendor master record to SAP system, Send back to data entry officer
523913608
3. Enter Invoice Data Model
Master Data Entry Department
{'lowerRight': {'x': 2359.0675175114234, 'y': 1336.4041442586613}, 'upperLeft': {'x': 30, 'y': 970.2080744834815}}
['Process within 24 Hrs', 'Process for 1 to 5 days', 'Enter new vendor master record to SAP system', 'Send back to data entry officer']
[{'lowerRight': {'x': 833.7478878478059, 'y': 171}, 'upperLeft': {'x': 711.7478878478059, 'y': 91}}, {'lowerRight': {'x': 844.2582224934749, 'y': 306}, 'upperLeft': {'x': 711.7478878478059, 'y': 226}}, {'lowerRight': {'x': 1099.258222493475, 'y': 247}, 'upperLeft': {'x': 940.2582224934749, 'y': 166}}, {'lowerRight': {'x': 1268.2788917848134, 'y': 246}, 'upperLeft': {'x': 1168.2788917848134, 'y': 166}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\523913608.json
What is the main responsibility of "Master Data Entry Department" in this BPMN model?
This lane is responsible for Process within 24 Hrs, Process for 1 to 5 days, Enter new vendor master record to SAP system, Send back to data entry officer
523913608
3. Enter Invoice Data Model
Master Data Entry Department
{'lowerRight': {'x': 2359.0675175114234, 'y': 1336.4041442586613}, 'upperLeft': {'x': 30, 'y': 970.2080744834815}}
['Process within 24 Hrs', 'Process for 1 to 5 days', 'Enter new vendor master record to SAP system', 'Send back to data entry officer']
[{'lowerRight': {'x': 833.7478878478059, 'y': 171}, 'upperLeft': {'x': 711.7478878478059, 'y': 91}}, {'lowerRight': {'x': 844.2582224934749, 'y': 306}, 'upperLeft': {'x': 711.7478878478059, 'y': 226}}, {'lowerRight': {'x': 1099.258222493475, 'y': 247}, 'upperLeft': {'x': 940.2582224934749, 'y': 166}}, {'lowerRight': {'x': 1268.2788917848134, 'y': 246}, 'upperLeft': {'x': 1168.2788917848134, 'y': 166}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\523913608.json
Does "Master Data Entry Department" have a decision-making step (gateway)?
Yes
523913608
3. Enter Invoice Data Model
Master Data Entry Department
{'lowerRight': {'x': 2359.0675175114234, 'y': 1336.4041442586613}, 'upperLeft': {'x': 30, 'y': 970.2080744834815}}
['Process within 24 Hrs', 'Process for 1 to 5 days', 'Enter new vendor master record to SAP system', 'Send back to data entry officer']
[{'lowerRight': {'x': 833.7478878478059, 'y': 171}, 'upperLeft': {'x': 711.7478878478059, 'y': 91}}, {'lowerRight': {'x': 844.2582224934749, 'y': 306}, 'upperLeft': {'x': 711.7478878478059, 'y': 226}}, {'lowerRight': {'x': 1099.258222493475, 'y': 247}, 'upperLeft': {'x': 940.2582224934749, 'y': 166}}, {'lowerRight': {'x': 1268.2788917848134, 'y': 246}, 'upperLeft': {'x': 1168.2788917848134, 'y': 166}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\523913608.json
Where is "Master Data Entry Department" located in the process diagram?
Mail Center Level 1, Data Entry Office Level 5
523958229
NeeleshDeshmukh_Assignment2
nan
{'lowerRight': {'x': 4634.004571087673, 'y': 386.72999932854793}, 'upperLeft': {'x': 30, 'y': 0}}
['Send PO', 'Receive enrollment form', 'Differ PO', 'Send completed enrollment form', 'Receive cash back', 'Wait for confirmation', 'Receive Confirmation']
[{'lowerRight': {'x': 176.9999960660936, 'y': 224.93000221341265}, 'upperLeft': {'x': 76.99999606609359, 'y': 144.93000221341265}}, {'lowerRight': {'x': 1706.999946892263, 'y': 224.93000221341265}, 'upperLeft': {'x': 1606.999946892263, 'y': 144.93000221341265}}, {'lowerRight': {'x': 1987.499938532712, 'y': 162.42999975472108}, 'upperLeft': {'x': 1887.499938532712, 'y': 82.42999975472108}}, {'lowerRight': {'x': 2038.875207808736, 'y': 332.18001730486253}, 'upperLeft': {'x': 1887.499938532712, 'y': 252.18001730486253}}, {'lowerRight': {'x': 2284.4999296814226, 'y': 243.92999434559977}, 'upperLeft': {'x': 2184.4999296814226, 'y': 163.92999434559977}}, {'lowerRight': {'x': 4150.1730077006005, 'y': 332.18001730486253}, 'upperLeft': {'x': 4050.1730077006005, 'y': 252.18001730486253}}, {'lowerRight': {'x': 4336.186913699998, 'y': 332.18001730486253}, 'upperLeft': {'x': 4236.186913699998, 'y': 252.18001730486253}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\523958229.json
What is the role of ""?
Send PO, Receive enrollment form, Differ PO, Send completed enrollment form, Receive cash back, Wait for confirmation, Receive Confirmation
523958229
NeeleshDeshmukh_Assignment2
nan
{'lowerRight': {'x': 4634.004571087673, 'y': 386.72999932854793}, 'upperLeft': {'x': 30, 'y': 0}}
['Send PO', 'Receive enrollment form', 'Differ PO', 'Send completed enrollment form', 'Receive cash back', 'Wait for confirmation', 'Receive Confirmation']
[{'lowerRight': {'x': 176.9999960660936, 'y': 224.93000221341265}, 'upperLeft': {'x': 76.99999606609359, 'y': 144.93000221341265}}, {'lowerRight': {'x': 1706.999946892263, 'y': 224.93000221341265}, 'upperLeft': {'x': 1606.999946892263, 'y': 144.93000221341265}}, {'lowerRight': {'x': 1987.499938532712, 'y': 162.42999975472108}, 'upperLeft': {'x': 1887.499938532712, 'y': 82.42999975472108}}, {'lowerRight': {'x': 2038.875207808736, 'y': 332.18001730486253}, 'upperLeft': {'x': 1887.499938532712, 'y': 252.18001730486253}}, {'lowerRight': {'x': 2284.4999296814226, 'y': 243.92999434559977}, 'upperLeft': {'x': 2184.4999296814226, 'y': 163.92999434559977}}, {'lowerRight': {'x': 4150.1730077006005, 'y': 332.18001730486253}, 'upperLeft': {'x': 4050.1730077006005, 'y': 252.18001730486253}}, {'lowerRight': {'x': 4336.186913699998, 'y': 332.18001730486253}, 'upperLeft': {'x': 4236.186913699998, 'y': 252.18001730486253}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\523958229.json
What is the main responsibility of "" in this BPMN model?
This lane is responsible for Send PO, Receive enrollment form, Differ PO, Send completed enrollment form, Receive cash back, Wait for confirmation, Receive Confirmation
523958229
NeeleshDeshmukh_Assignment2
nan
{'lowerRight': {'x': 4634.004571087673, 'y': 386.72999932854793}, 'upperLeft': {'x': 30, 'y': 0}}
['Send PO', 'Receive enrollment form', 'Differ PO', 'Send completed enrollment form', 'Receive cash back', 'Wait for confirmation', 'Receive Confirmation']
[{'lowerRight': {'x': 176.9999960660936, 'y': 224.93000221341265}, 'upperLeft': {'x': 76.99999606609359, 'y': 144.93000221341265}}, {'lowerRight': {'x': 1706.999946892263, 'y': 224.93000221341265}, 'upperLeft': {'x': 1606.999946892263, 'y': 144.93000221341265}}, {'lowerRight': {'x': 1987.499938532712, 'y': 162.42999975472108}, 'upperLeft': {'x': 1887.499938532712, 'y': 82.42999975472108}}, {'lowerRight': {'x': 2038.875207808736, 'y': 332.18001730486253}, 'upperLeft': {'x': 1887.499938532712, 'y': 252.18001730486253}}, {'lowerRight': {'x': 2284.4999296814226, 'y': 243.92999434559977}, 'upperLeft': {'x': 2184.4999296814226, 'y': 163.92999434559977}}, {'lowerRight': {'x': 4150.1730077006005, 'y': 332.18001730486253}, 'upperLeft': {'x': 4050.1730077006005, 'y': 252.18001730486253}}, {'lowerRight': {'x': 4336.186913699998, 'y': 332.18001730486253}, 'upperLeft': {'x': 4236.186913699998, 'y': 252.18001730486253}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\523958229.json
Does "" have a decision-making step (gateway)?
Yes
523958229
NeeleshDeshmukh_Assignment2
nan
{'lowerRight': {'x': 4634.004571087673, 'y': 386.72999932854793}, 'upperLeft': {'x': 30, 'y': 0}}
['Send PO', 'Receive enrollment form', 'Differ PO', 'Send completed enrollment form', 'Receive cash back', 'Wait for confirmation', 'Receive Confirmation']
[{'lowerRight': {'x': 176.9999960660936, 'y': 224.93000221341265}, 'upperLeft': {'x': 76.99999606609359, 'y': 144.93000221341265}}, {'lowerRight': {'x': 1706.999946892263, 'y': 224.93000221341265}, 'upperLeft': {'x': 1606.999946892263, 'y': 144.93000221341265}}, {'lowerRight': {'x': 1987.499938532712, 'y': 162.42999975472108}, 'upperLeft': {'x': 1887.499938532712, 'y': 82.42999975472108}}, {'lowerRight': {'x': 2038.875207808736, 'y': 332.18001730486253}, 'upperLeft': {'x': 1887.499938532712, 'y': 252.18001730486253}}, {'lowerRight': {'x': 2284.4999296814226, 'y': 243.92999434559977}, 'upperLeft': {'x': 2184.4999296814226, 'y': 163.92999434559977}}, {'lowerRight': {'x': 4150.1730077006005, 'y': 332.18001730486253}, 'upperLeft': {'x': 4050.1730077006005, 'y': 252.18001730486253}}, {'lowerRight': {'x': 4336.186913699998, 'y': 332.18001730486253}, 'upperLeft': {'x': 4236.186913699998, 'y': 252.18001730486253}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\523958229.json
Where is "" located in the process diagram?
nan
523958229
NeeleshDeshmukh_Assignment2
Shareholder Services
{'lowerRight': {'x': 4634.004571087673, 'y': 1412.1555039456475}, 'upperLeft': {'x': 30, 'y': 838.927400049721}}
['Receive PO', 'Review PO', 'Process PO', 'Check if enrollment form sent', 'Send enrollment form to Client', 'Send for backgroup check', 'Wait for the Client response', 'Receive enrollment form', 'Reject PO', 'Send the form for background check', 'Receive background check report', 'Review background check report', 'Add PO into system', 'Calculate # of shares', 'Check errors in PO for quality', 'Make corrections', 'Send money to fund accounting', 'Send Confirmation to client', 'Wait for funding from client', 'Send Reminder to Client', 'Reject PO', 'Calculate # of shares', 'Check PO for cash', 'Check rejected PO for cash', 'Check if funding received', 'Check PO for cash']
[{'lowerRight': {'x': 1077.7000583536064, 'y': 209.00000000000003}, 'upperLeft': {'x': 977.7000583536064, 'y': 129.00000000000003}}, {'lowerRight': {'x': 1228.499961152674, 'y': 209.00000000000003}, 'upperLeft': {'x': 1128.499961152674, 'y': 129.00000000000003}}, {'lowerRight': {'x': 1475.9999537765993, 'y': 133.1725697575473}, 'upperLeft': {'x': 1375.9999537765993, 'y': 53.172569757547315}}, {'lowerRight': {'x': 1475.9999537765993, 'y': 281.67256533190266}, 'upperLeft': {'x': 1375.9999537765993, 'y': 201.67256533190266}}, {'lowerRight': {'x': 1706.999946892263, 'y': 182.67256828233235}, 'upperLeft': {'x': 1606.999946892263, 'y': 102.67256828233236}}, {'lowerRight': {'x': 1706.999946892263, 'y': 380.67256238147274}, 'upperLeft': {'x': 1606.999946892263, 'y': 300.67256238147274}}, {'lowerRight': {'x': 1855.4999424666184, 'y': 182.67256828233235}, 'upperLeft': {'x': 1755.4999424666184, 'y': 102.67256828233236}}, {'lowerRight': {'x': 1987.499938532712, 'y': 182.67256828233235}, 'upperLeft': {'x': 1887.499938532712, 'y': 102.67256828233236}}, {'lowerRight': {'x': 1855.4999424666184, 'y': 314.6725643484258}, 'upperLeft': {'x': 1755.4999424666184, 'y': 234.6725643484258}}, {'lowerRight': {'x': 2370.0468445723973, 'y': 182.67256828233235}, 'upperLeft': {'x': 2240.764846433806, 'y': 102.67256828233236}}, {'lowerRight': {'x': 2992.648305948172, 'y': 182.67256828233235}, 'upperLeft': {'x': 2892.648305948172, 'y': 102.67256828233236}}, {'lowerRight': {'x': 3140.383232275299, 'y': 181.67256828233235}, 'upperLeft': {'x': 3040.383232275299, 'y': 101.67256828233235}}, {'lowerRight': {'x': 3700.2002092681046, 'y': 513.0726932232074}, 'upperLeft': {'x': 3600.2002092681046, 'y': 433.07269322320735}}, {'lowerRight': {'x': 3488.700199207138, 'y': 512.7711818728233}, 'upperLeft': {'x': 3388.700199207138, 'y': 432.77118187282326}}, {'lowerRight': {'x': 3899.850220335168, 'y': 513.0726932232074}, 'upperLeft': {'x': 3799.850220335168, 'y': 433.07269322320735}}, {'lowerRight': {'x': 3899.850220335168, 'y': 406.477521301739}, 'upperLeft': {'x': 3799.850220335168, 'y': 326.477521301739}}, {'lowerRight': {'x': 4336.186913699998, 'y': 512.6104588199814}, 'upperLeft': {'x': 4236.186913699998, 'y': 432.61045881998143}}, {'lowerRight': {'x': 4336.186913699998, 'y': 380.67256238147274}, 'upperLeft': {'x': 4236.186913699998, 'y': 300.67256238147274}}, {'lowerRight': {'x': 3645.2781199879496, 'y': 281.67256533190266}, 'upperLeft': {'x': 3545.2781199879496, 'y': 201.67256533190266}}, {'lowerRight': {'x': 3838.1402169144394, 'y': 229.58769131162376}, 'upperLeft': {'x': 3738.1402169144394, 'y': 149.58769131162376}}, {'lowerRight': {'x': 4237.650232408328, 'y': 133.1725697575473}, 'upperLeft': {'x': 4137.650232408328, 'y': 53.17256975754731}}, {'lowerRight': {'x': 4237.6502324083285, 'y': 264.07269322320735}, 'upperLeft': {'x': 4137.6502324083285, 'y': 184.07269322320735}}, {'lowerRight': {'x': 3363.341421593456, 'y': 282.3745823659665}, 'upperLeft': {'x': 3263.341421593456, 'y': 202.3745823659665}}, {'lowerRight': {'x': 3379.543968560239, 'y': 182.67256828233235}, 'upperLeft': {'x': 3279.543968560239, 'y': 102.67256828233235}}, {'lowerRight': {'x': 3990.7325168439734, 'y': 229.58769131162376}, 'upperLeft': {'x': 3890.7325168439734, 'y': 149.58769131162376}}, {'lowerRight': {'x': 2013.4994026480817, 'y': 314.9142483061537}, 'upperLeft': {'x': 1913.4994026480817, 'y': 234.9142483061537}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\523958229.json
What is the role of "Shareholder Services"?
Receive PO, Review PO, Process PO, Check if enrollment form sent, Send enrollment form to Client, Send for backgroup check, Wait for the Client response, Receive enrollment form, Reject PO, Send the form for background check, Receive background check report, Review background check report, Add PO into system, Calculate # of shares, Check errors in PO for quality, Make corrections, Send money to fund accounting, Send Confirmation to client, Wait for funding from client, Send Reminder to Client, Reject PO, Calculate # of shares, Check PO for cash, Check rejected PO for cash, Check if funding received, Check PO for cash
523958229
NeeleshDeshmukh_Assignment2
Shareholder Services
{'lowerRight': {'x': 4634.004571087673, 'y': 1412.1555039456475}, 'upperLeft': {'x': 30, 'y': 838.927400049721}}
['Receive PO', 'Review PO', 'Process PO', 'Check if enrollment form sent', 'Send enrollment form to Client', 'Send for backgroup check', 'Wait for the Client response', 'Receive enrollment form', 'Reject PO', 'Send the form for background check', 'Receive background check report', 'Review background check report', 'Add PO into system', 'Calculate # of shares', 'Check errors in PO for quality', 'Make corrections', 'Send money to fund accounting', 'Send Confirmation to client', 'Wait for funding from client', 'Send Reminder to Client', 'Reject PO', 'Calculate # of shares', 'Check PO for cash', 'Check rejected PO for cash', 'Check if funding received', 'Check PO for cash']
[{'lowerRight': {'x': 1077.7000583536064, 'y': 209.00000000000003}, 'upperLeft': {'x': 977.7000583536064, 'y': 129.00000000000003}}, {'lowerRight': {'x': 1228.499961152674, 'y': 209.00000000000003}, 'upperLeft': {'x': 1128.499961152674, 'y': 129.00000000000003}}, {'lowerRight': {'x': 1475.9999537765993, 'y': 133.1725697575473}, 'upperLeft': {'x': 1375.9999537765993, 'y': 53.172569757547315}}, {'lowerRight': {'x': 1475.9999537765993, 'y': 281.67256533190266}, 'upperLeft': {'x': 1375.9999537765993, 'y': 201.67256533190266}}, {'lowerRight': {'x': 1706.999946892263, 'y': 182.67256828233235}, 'upperLeft': {'x': 1606.999946892263, 'y': 102.67256828233236}}, {'lowerRight': {'x': 1706.999946892263, 'y': 380.67256238147274}, 'upperLeft': {'x': 1606.999946892263, 'y': 300.67256238147274}}, {'lowerRight': {'x': 1855.4999424666184, 'y': 182.67256828233235}, 'upperLeft': {'x': 1755.4999424666184, 'y': 102.67256828233236}}, {'lowerRight': {'x': 1987.499938532712, 'y': 182.67256828233235}, 'upperLeft': {'x': 1887.499938532712, 'y': 102.67256828233236}}, {'lowerRight': {'x': 1855.4999424666184, 'y': 314.6725643484258}, 'upperLeft': {'x': 1755.4999424666184, 'y': 234.6725643484258}}, {'lowerRight': {'x': 2370.0468445723973, 'y': 182.67256828233235}, 'upperLeft': {'x': 2240.764846433806, 'y': 102.67256828233236}}, {'lowerRight': {'x': 2992.648305948172, 'y': 182.67256828233235}, 'upperLeft': {'x': 2892.648305948172, 'y': 102.67256828233236}}, {'lowerRight': {'x': 3140.383232275299, 'y': 181.67256828233235}, 'upperLeft': {'x': 3040.383232275299, 'y': 101.67256828233235}}, {'lowerRight': {'x': 3700.2002092681046, 'y': 513.0726932232074}, 'upperLeft': {'x': 3600.2002092681046, 'y': 433.07269322320735}}, {'lowerRight': {'x': 3488.700199207138, 'y': 512.7711818728233}, 'upperLeft': {'x': 3388.700199207138, 'y': 432.77118187282326}}, {'lowerRight': {'x': 3899.850220335168, 'y': 513.0726932232074}, 'upperLeft': {'x': 3799.850220335168, 'y': 433.07269322320735}}, {'lowerRight': {'x': 3899.850220335168, 'y': 406.477521301739}, 'upperLeft': {'x': 3799.850220335168, 'y': 326.477521301739}}, {'lowerRight': {'x': 4336.186913699998, 'y': 512.6104588199814}, 'upperLeft': {'x': 4236.186913699998, 'y': 432.61045881998143}}, {'lowerRight': {'x': 4336.186913699998, 'y': 380.67256238147274}, 'upperLeft': {'x': 4236.186913699998, 'y': 300.67256238147274}}, {'lowerRight': {'x': 3645.2781199879496, 'y': 281.67256533190266}, 'upperLeft': {'x': 3545.2781199879496, 'y': 201.67256533190266}}, {'lowerRight': {'x': 3838.1402169144394, 'y': 229.58769131162376}, 'upperLeft': {'x': 3738.1402169144394, 'y': 149.58769131162376}}, {'lowerRight': {'x': 4237.650232408328, 'y': 133.1725697575473}, 'upperLeft': {'x': 4137.650232408328, 'y': 53.17256975754731}}, {'lowerRight': {'x': 4237.6502324083285, 'y': 264.07269322320735}, 'upperLeft': {'x': 4137.6502324083285, 'y': 184.07269322320735}}, {'lowerRight': {'x': 3363.341421593456, 'y': 282.3745823659665}, 'upperLeft': {'x': 3263.341421593456, 'y': 202.3745823659665}}, {'lowerRight': {'x': 3379.543968560239, 'y': 182.67256828233235}, 'upperLeft': {'x': 3279.543968560239, 'y': 102.67256828233235}}, {'lowerRight': {'x': 3990.7325168439734, 'y': 229.58769131162376}, 'upperLeft': {'x': 3890.7325168439734, 'y': 149.58769131162376}}, {'lowerRight': {'x': 2013.4994026480817, 'y': 314.9142483061537}, 'upperLeft': {'x': 1913.4994026480817, 'y': 234.9142483061537}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\523958229.json
What is the main responsibility of "Shareholder Services" in this BPMN model?
This lane is responsible for Receive PO, Review PO, Process PO, Check if enrollment form sent, Send enrollment form to Client, Send for backgroup check, Wait for the Client response, Receive enrollment form, Reject PO, Send the form for background check, Receive background check report, Review background check report, Add PO into system, Calculate # of shares, Check errors in PO for quality, Make corrections, Send money to fund accounting, Send Confirmation to client, Wait for funding from client, Send Reminder to Client, Reject PO, Calculate # of shares, Check PO for cash, Check rejected PO for cash, Check if funding received, Check PO for cash
523958229
NeeleshDeshmukh_Assignment2
Shareholder Services
{'lowerRight': {'x': 4634.004571087673, 'y': 1412.1555039456475}, 'upperLeft': {'x': 30, 'y': 838.927400049721}}
['Receive PO', 'Review PO', 'Process PO', 'Check if enrollment form sent', 'Send enrollment form to Client', 'Send for backgroup check', 'Wait for the Client response', 'Receive enrollment form', 'Reject PO', 'Send the form for background check', 'Receive background check report', 'Review background check report', 'Add PO into system', 'Calculate # of shares', 'Check errors in PO for quality', 'Make corrections', 'Send money to fund accounting', 'Send Confirmation to client', 'Wait for funding from client', 'Send Reminder to Client', 'Reject PO', 'Calculate # of shares', 'Check PO for cash', 'Check rejected PO for cash', 'Check if funding received', 'Check PO for cash']
[{'lowerRight': {'x': 1077.7000583536064, 'y': 209.00000000000003}, 'upperLeft': {'x': 977.7000583536064, 'y': 129.00000000000003}}, {'lowerRight': {'x': 1228.499961152674, 'y': 209.00000000000003}, 'upperLeft': {'x': 1128.499961152674, 'y': 129.00000000000003}}, {'lowerRight': {'x': 1475.9999537765993, 'y': 133.1725697575473}, 'upperLeft': {'x': 1375.9999537765993, 'y': 53.172569757547315}}, {'lowerRight': {'x': 1475.9999537765993, 'y': 281.67256533190266}, 'upperLeft': {'x': 1375.9999537765993, 'y': 201.67256533190266}}, {'lowerRight': {'x': 1706.999946892263, 'y': 182.67256828233235}, 'upperLeft': {'x': 1606.999946892263, 'y': 102.67256828233236}}, {'lowerRight': {'x': 1706.999946892263, 'y': 380.67256238147274}, 'upperLeft': {'x': 1606.999946892263, 'y': 300.67256238147274}}, {'lowerRight': {'x': 1855.4999424666184, 'y': 182.67256828233235}, 'upperLeft': {'x': 1755.4999424666184, 'y': 102.67256828233236}}, {'lowerRight': {'x': 1987.499938532712, 'y': 182.67256828233235}, 'upperLeft': {'x': 1887.499938532712, 'y': 102.67256828233236}}, {'lowerRight': {'x': 1855.4999424666184, 'y': 314.6725643484258}, 'upperLeft': {'x': 1755.4999424666184, 'y': 234.6725643484258}}, {'lowerRight': {'x': 2370.0468445723973, 'y': 182.67256828233235}, 'upperLeft': {'x': 2240.764846433806, 'y': 102.67256828233236}}, {'lowerRight': {'x': 2992.648305948172, 'y': 182.67256828233235}, 'upperLeft': {'x': 2892.648305948172, 'y': 102.67256828233236}}, {'lowerRight': {'x': 3140.383232275299, 'y': 181.67256828233235}, 'upperLeft': {'x': 3040.383232275299, 'y': 101.67256828233235}}, {'lowerRight': {'x': 3700.2002092681046, 'y': 513.0726932232074}, 'upperLeft': {'x': 3600.2002092681046, 'y': 433.07269322320735}}, {'lowerRight': {'x': 3488.700199207138, 'y': 512.7711818728233}, 'upperLeft': {'x': 3388.700199207138, 'y': 432.77118187282326}}, {'lowerRight': {'x': 3899.850220335168, 'y': 513.0726932232074}, 'upperLeft': {'x': 3799.850220335168, 'y': 433.07269322320735}}, {'lowerRight': {'x': 3899.850220335168, 'y': 406.477521301739}, 'upperLeft': {'x': 3799.850220335168, 'y': 326.477521301739}}, {'lowerRight': {'x': 4336.186913699998, 'y': 512.6104588199814}, 'upperLeft': {'x': 4236.186913699998, 'y': 432.61045881998143}}, {'lowerRight': {'x': 4336.186913699998, 'y': 380.67256238147274}, 'upperLeft': {'x': 4236.186913699998, 'y': 300.67256238147274}}, {'lowerRight': {'x': 3645.2781199879496, 'y': 281.67256533190266}, 'upperLeft': {'x': 3545.2781199879496, 'y': 201.67256533190266}}, {'lowerRight': {'x': 3838.1402169144394, 'y': 229.58769131162376}, 'upperLeft': {'x': 3738.1402169144394, 'y': 149.58769131162376}}, {'lowerRight': {'x': 4237.650232408328, 'y': 133.1725697575473}, 'upperLeft': {'x': 4137.650232408328, 'y': 53.17256975754731}}, {'lowerRight': {'x': 4237.6502324083285, 'y': 264.07269322320735}, 'upperLeft': {'x': 4137.6502324083285, 'y': 184.07269322320735}}, {'lowerRight': {'x': 3363.341421593456, 'y': 282.3745823659665}, 'upperLeft': {'x': 3263.341421593456, 'y': 202.3745823659665}}, {'lowerRight': {'x': 3379.543968560239, 'y': 182.67256828233235}, 'upperLeft': {'x': 3279.543968560239, 'y': 102.67256828233235}}, {'lowerRight': {'x': 3990.7325168439734, 'y': 229.58769131162376}, 'upperLeft': {'x': 3890.7325168439734, 'y': 149.58769131162376}}, {'lowerRight': {'x': 2013.4994026480817, 'y': 314.9142483061537}, 'upperLeft': {'x': 1913.4994026480817, 'y': 234.9142483061537}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\523958229.json
Does "Shareholder Services" have a decision-making step (gateway)?
Yes
523958229
NeeleshDeshmukh_Assignment2
Shareholder Services
{'lowerRight': {'x': 4634.004571087673, 'y': 1412.1555039456475}, 'upperLeft': {'x': 30, 'y': 838.927400049721}}
['Receive PO', 'Review PO', 'Process PO', 'Check if enrollment form sent', 'Send enrollment form to Client', 'Send for backgroup check', 'Wait for the Client response', 'Receive enrollment form', 'Reject PO', 'Send the form for background check', 'Receive background check report', 'Review background check report', 'Add PO into system', 'Calculate # of shares', 'Check errors in PO for quality', 'Make corrections', 'Send money to fund accounting', 'Send Confirmation to client', 'Wait for funding from client', 'Send Reminder to Client', 'Reject PO', 'Calculate # of shares', 'Check PO for cash', 'Check rejected PO for cash', 'Check if funding received', 'Check PO for cash']
[{'lowerRight': {'x': 1077.7000583536064, 'y': 209.00000000000003}, 'upperLeft': {'x': 977.7000583536064, 'y': 129.00000000000003}}, {'lowerRight': {'x': 1228.499961152674, 'y': 209.00000000000003}, 'upperLeft': {'x': 1128.499961152674, 'y': 129.00000000000003}}, {'lowerRight': {'x': 1475.9999537765993, 'y': 133.1725697575473}, 'upperLeft': {'x': 1375.9999537765993, 'y': 53.172569757547315}}, {'lowerRight': {'x': 1475.9999537765993, 'y': 281.67256533190266}, 'upperLeft': {'x': 1375.9999537765993, 'y': 201.67256533190266}}, {'lowerRight': {'x': 1706.999946892263, 'y': 182.67256828233235}, 'upperLeft': {'x': 1606.999946892263, 'y': 102.67256828233236}}, {'lowerRight': {'x': 1706.999946892263, 'y': 380.67256238147274}, 'upperLeft': {'x': 1606.999946892263, 'y': 300.67256238147274}}, {'lowerRight': {'x': 1855.4999424666184, 'y': 182.67256828233235}, 'upperLeft': {'x': 1755.4999424666184, 'y': 102.67256828233236}}, {'lowerRight': {'x': 1987.499938532712, 'y': 182.67256828233235}, 'upperLeft': {'x': 1887.499938532712, 'y': 102.67256828233236}}, {'lowerRight': {'x': 1855.4999424666184, 'y': 314.6725643484258}, 'upperLeft': {'x': 1755.4999424666184, 'y': 234.6725643484258}}, {'lowerRight': {'x': 2370.0468445723973, 'y': 182.67256828233235}, 'upperLeft': {'x': 2240.764846433806, 'y': 102.67256828233236}}, {'lowerRight': {'x': 2992.648305948172, 'y': 182.67256828233235}, 'upperLeft': {'x': 2892.648305948172, 'y': 102.67256828233236}}, {'lowerRight': {'x': 3140.383232275299, 'y': 181.67256828233235}, 'upperLeft': {'x': 3040.383232275299, 'y': 101.67256828233235}}, {'lowerRight': {'x': 3700.2002092681046, 'y': 513.0726932232074}, 'upperLeft': {'x': 3600.2002092681046, 'y': 433.07269322320735}}, {'lowerRight': {'x': 3488.700199207138, 'y': 512.7711818728233}, 'upperLeft': {'x': 3388.700199207138, 'y': 432.77118187282326}}, {'lowerRight': {'x': 3899.850220335168, 'y': 513.0726932232074}, 'upperLeft': {'x': 3799.850220335168, 'y': 433.07269322320735}}, {'lowerRight': {'x': 3899.850220335168, 'y': 406.477521301739}, 'upperLeft': {'x': 3799.850220335168, 'y': 326.477521301739}}, {'lowerRight': {'x': 4336.186913699998, 'y': 512.6104588199814}, 'upperLeft': {'x': 4236.186913699998, 'y': 432.61045881998143}}, {'lowerRight': {'x': 4336.186913699998, 'y': 380.67256238147274}, 'upperLeft': {'x': 4236.186913699998, 'y': 300.67256238147274}}, {'lowerRight': {'x': 3645.2781199879496, 'y': 281.67256533190266}, 'upperLeft': {'x': 3545.2781199879496, 'y': 201.67256533190266}}, {'lowerRight': {'x': 3838.1402169144394, 'y': 229.58769131162376}, 'upperLeft': {'x': 3738.1402169144394, 'y': 149.58769131162376}}, {'lowerRight': {'x': 4237.650232408328, 'y': 133.1725697575473}, 'upperLeft': {'x': 4137.650232408328, 'y': 53.17256975754731}}, {'lowerRight': {'x': 4237.6502324083285, 'y': 264.07269322320735}, 'upperLeft': {'x': 4137.6502324083285, 'y': 184.07269322320735}}, {'lowerRight': {'x': 3363.341421593456, 'y': 282.3745823659665}, 'upperLeft': {'x': 3263.341421593456, 'y': 202.3745823659665}}, {'lowerRight': {'x': 3379.543968560239, 'y': 182.67256828233235}, 'upperLeft': {'x': 3279.543968560239, 'y': 102.67256828233235}}, {'lowerRight': {'x': 3990.7325168439734, 'y': 229.58769131162376}, 'upperLeft': {'x': 3890.7325168439734, 'y': 149.58769131162376}}, {'lowerRight': {'x': 2013.4994026480817, 'y': 314.9142483061537}, 'upperLeft': {'x': 1913.4994026480817, 'y': 234.9142483061537}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\523958229.json
Where is "Shareholder Services" located in the process diagram?
Mail Room, Accounting Department, Fund Accounting
523958229
NeeleshDeshmukh_Assignment2
Mail Room
{'lowerRight': {'x': 4634.004571087673, 'y': 452.1362914188935}, 'upperLeft': {'x': 30, 'y': 0}}
['Receive PO', 'Send cash to accounting', 'Scan letters', 'Index Fax', 'Index scanned letters', 'Check if cash sent with PO', 'Check PO format', 'Send PO to Shareholder Services']
[{'lowerRight': {'x': 176.9999960660936, 'y': 266}, 'upperLeft': {'x': 76.99999606609362, 'y': 186}}, {'lowerRight': {'x': 643.4999857395891, 'y': 436.5999801337724}, 'upperLeft': {'x': 543.4999857395891, 'y': 356.5999801337724}}, {'lowerRight': {'x': 643.4999857395892, 'y': 103.09998947680026}, 'upperLeft': {'x': 543.4999857395892, 'y': 23.09998947680026}}, {'lowerRight': {'x': 791.9999813139445, 'y': 228.72855943802642}, 'upperLeft': {'x': 691.9999813139445, 'y': 148.72855943802642}}, {'lowerRight': {'x': 791.9999813139445, 'y': 103.09998947680026}, 'upperLeft': {'x': 691.9999813139445, 'y': 23.09998947680026}}, {'lowerRight': {'x': 387.99998918175737, 'y': 376.5999801337725}, 'upperLeft': {'x': 287.99998918175737, 'y': 296.5999801337725}}, {'lowerRight': {'x': 387.9999891817575, 'y': 162.46831564061728}, 'upperLeft': {'x': 287.9999891817575, 'y': 82.46831564061729}}, {'lowerRight': {'x': 1077.7000583536064, 'y': 162.46831564061728}, 'upperLeft': {'x': 977.7000583536064, 'y': 82.46831564061729}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\523958229.json
What is the role of "Mail Room"?
Receive PO, Send cash to accounting, Scan letters, Index Fax, Index scanned letters, Check if cash sent with PO, Check PO format, Send PO to Shareholder Services
523958229
NeeleshDeshmukh_Assignment2
Mail Room
{'lowerRight': {'x': 4634.004571087673, 'y': 452.1362914188935}, 'upperLeft': {'x': 30, 'y': 0}}
['Receive PO', 'Send cash to accounting', 'Scan letters', 'Index Fax', 'Index scanned letters', 'Check if cash sent with PO', 'Check PO format', 'Send PO to Shareholder Services']
[{'lowerRight': {'x': 176.9999960660936, 'y': 266}, 'upperLeft': {'x': 76.99999606609362, 'y': 186}}, {'lowerRight': {'x': 643.4999857395891, 'y': 436.5999801337724}, 'upperLeft': {'x': 543.4999857395891, 'y': 356.5999801337724}}, {'lowerRight': {'x': 643.4999857395892, 'y': 103.09998947680026}, 'upperLeft': {'x': 543.4999857395892, 'y': 23.09998947680026}}, {'lowerRight': {'x': 791.9999813139445, 'y': 228.72855943802642}, 'upperLeft': {'x': 691.9999813139445, 'y': 148.72855943802642}}, {'lowerRight': {'x': 791.9999813139445, 'y': 103.09998947680026}, 'upperLeft': {'x': 691.9999813139445, 'y': 23.09998947680026}}, {'lowerRight': {'x': 387.99998918175737, 'y': 376.5999801337725}, 'upperLeft': {'x': 287.99998918175737, 'y': 296.5999801337725}}, {'lowerRight': {'x': 387.9999891817575, 'y': 162.46831564061728}, 'upperLeft': {'x': 287.9999891817575, 'y': 82.46831564061729}}, {'lowerRight': {'x': 1077.7000583536064, 'y': 162.46831564061728}, 'upperLeft': {'x': 977.7000583536064, 'y': 82.46831564061729}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\523958229.json
What is the main responsibility of "Mail Room" in this BPMN model?
This lane is responsible for Receive PO, Send cash to accounting, Scan letters, Index Fax, Index scanned letters, Check if cash sent with PO, Check PO format, Send PO to Shareholder Services
523958229
NeeleshDeshmukh_Assignment2
Mail Room
{'lowerRight': {'x': 4634.004571087673, 'y': 452.1362914188935}, 'upperLeft': {'x': 30, 'y': 0}}
['Receive PO', 'Send cash to accounting', 'Scan letters', 'Index Fax', 'Index scanned letters', 'Check if cash sent with PO', 'Check PO format', 'Send PO to Shareholder Services']
[{'lowerRight': {'x': 176.9999960660936, 'y': 266}, 'upperLeft': {'x': 76.99999606609362, 'y': 186}}, {'lowerRight': {'x': 643.4999857395891, 'y': 436.5999801337724}, 'upperLeft': {'x': 543.4999857395891, 'y': 356.5999801337724}}, {'lowerRight': {'x': 643.4999857395892, 'y': 103.09998947680026}, 'upperLeft': {'x': 543.4999857395892, 'y': 23.09998947680026}}, {'lowerRight': {'x': 791.9999813139445, 'y': 228.72855943802642}, 'upperLeft': {'x': 691.9999813139445, 'y': 148.72855943802642}}, {'lowerRight': {'x': 791.9999813139445, 'y': 103.09998947680026}, 'upperLeft': {'x': 691.9999813139445, 'y': 23.09998947680026}}, {'lowerRight': {'x': 387.99998918175737, 'y': 376.5999801337725}, 'upperLeft': {'x': 287.99998918175737, 'y': 296.5999801337725}}, {'lowerRight': {'x': 387.9999891817575, 'y': 162.46831564061728}, 'upperLeft': {'x': 287.9999891817575, 'y': 82.46831564061729}}, {'lowerRight': {'x': 1077.7000583536064, 'y': 162.46831564061728}, 'upperLeft': {'x': 977.7000583536064, 'y': 82.46831564061729}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\523958229.json
Does "Mail Room" have a decision-making step (gateway)?
Yes
523958229
NeeleshDeshmukh_Assignment2
Mail Room
{'lowerRight': {'x': 4634.004571087673, 'y': 452.1362914188935}, 'upperLeft': {'x': 30, 'y': 0}}
['Receive PO', 'Send cash to accounting', 'Scan letters', 'Index Fax', 'Index scanned letters', 'Check if cash sent with PO', 'Check PO format', 'Send PO to Shareholder Services']
[{'lowerRight': {'x': 176.9999960660936, 'y': 266}, 'upperLeft': {'x': 76.99999606609362, 'y': 186}}, {'lowerRight': {'x': 643.4999857395891, 'y': 436.5999801337724}, 'upperLeft': {'x': 543.4999857395891, 'y': 356.5999801337724}}, {'lowerRight': {'x': 643.4999857395892, 'y': 103.09998947680026}, 'upperLeft': {'x': 543.4999857395892, 'y': 23.09998947680026}}, {'lowerRight': {'x': 791.9999813139445, 'y': 228.72855943802642}, 'upperLeft': {'x': 691.9999813139445, 'y': 148.72855943802642}}, {'lowerRight': {'x': 791.9999813139445, 'y': 103.09998947680026}, 'upperLeft': {'x': 691.9999813139445, 'y': 23.09998947680026}}, {'lowerRight': {'x': 387.99998918175737, 'y': 376.5999801337725}, 'upperLeft': {'x': 287.99998918175737, 'y': 296.5999801337725}}, {'lowerRight': {'x': 387.9999891817575, 'y': 162.46831564061728}, 'upperLeft': {'x': 287.9999891817575, 'y': 82.46831564061729}}, {'lowerRight': {'x': 1077.7000583536064, 'y': 162.46831564061728}, 'upperLeft': {'x': 977.7000583536064, 'y': 82.46831564061729}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\523958229.json
Where is "Mail Room" located in the process diagram?
Shareholder Services, Accounting Department, Fund Accounting
523958229
NeeleshDeshmukh_Assignment2
Accounting Department
{'lowerRight': {'x': 4634.004571087673, 'y': 838.927400049721}, 'upperLeft': {'x': 30, 'y': 452.1362914188935}}
['Receive cash', 'Store in a Safe', 'Send Cach back to Client']
[{'lowerRight': {'x': 643.4999857395891, 'y': 148.9999999999999}, 'upperLeft': {'x': 543.4999857395891, 'y': 68.9999999999999}}, {'lowerRight': {'x': 791.9999813139445, 'y': 148.9999999999999}, 'upperLeft': {'x': 691.9999813139445, 'y': 68.9999999999999}}, {'lowerRight': {'x': 2129.499932631852, 'y': 106.36377167113483}, 'upperLeft': {'x': 2029.499932631852, 'y': 26.36377167113484}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\523958229.json
What is the role of "Accounting Department"?
Receive cash, Store in a Safe, Send Cach back to Client
523958229
NeeleshDeshmukh_Assignment2
Accounting Department
{'lowerRight': {'x': 4634.004571087673, 'y': 838.927400049721}, 'upperLeft': {'x': 30, 'y': 452.1362914188935}}
['Receive cash', 'Store in a Safe', 'Send Cach back to Client']
[{'lowerRight': {'x': 643.4999857395891, 'y': 148.9999999999999}, 'upperLeft': {'x': 543.4999857395891, 'y': 68.9999999999999}}, {'lowerRight': {'x': 791.9999813139445, 'y': 148.9999999999999}, 'upperLeft': {'x': 691.9999813139445, 'y': 68.9999999999999}}, {'lowerRight': {'x': 2129.499932631852, 'y': 106.36377167113483}, 'upperLeft': {'x': 2029.499932631852, 'y': 26.36377167113484}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\523958229.json
What is the main responsibility of "Accounting Department" in this BPMN model?
This lane is responsible for Receive cash, Store in a Safe, Send Cach back to Client
523958229
NeeleshDeshmukh_Assignment2
Accounting Department
{'lowerRight': {'x': 4634.004571087673, 'y': 838.927400049721}, 'upperLeft': {'x': 30, 'y': 452.1362914188935}}
['Receive cash', 'Store in a Safe', 'Send Cach back to Client']
[{'lowerRight': {'x': 643.4999857395891, 'y': 148.9999999999999}, 'upperLeft': {'x': 543.4999857395891, 'y': 68.9999999999999}}, {'lowerRight': {'x': 791.9999813139445, 'y': 148.9999999999999}, 'upperLeft': {'x': 691.9999813139445, 'y': 68.9999999999999}}, {'lowerRight': {'x': 2129.499932631852, 'y': 106.36377167113483}, 'upperLeft': {'x': 2029.499932631852, 'y': 26.36377167113484}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\523958229.json
Does "Accounting Department" have a decision-making step (gateway)?
Yes
523958229
NeeleshDeshmukh_Assignment2
Accounting Department
{'lowerRight': {'x': 4634.004571087673, 'y': 838.927400049721}, 'upperLeft': {'x': 30, 'y': 452.1362914188935}}
['Receive cash', 'Store in a Safe', 'Send Cach back to Client']
[{'lowerRight': {'x': 643.4999857395891, 'y': 148.9999999999999}, 'upperLeft': {'x': 543.4999857395891, 'y': 68.9999999999999}}, {'lowerRight': {'x': 791.9999813139445, 'y': 148.9999999999999}, 'upperLeft': {'x': 691.9999813139445, 'y': 68.9999999999999}}, {'lowerRight': {'x': 2129.499932631852, 'y': 106.36377167113483}, 'upperLeft': {'x': 2029.499932631852, 'y': 26.36377167113484}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\523958229.json
Where is "Accounting Department" located in the process diagram?
Shareholder Services, Mail Room, Fund Accounting
523958229
NeeleshDeshmukh_Assignment2
Fund Accounting
{'lowerRight': {'x': 4634.004571087673, 'y': 1903.8918014037429}, 'upperLeft': {'x': 30, 'y': 1412.1555039456475}}
['Receive money']
[{'lowerRight': {'x': 4336.186913699998, 'y': 231.736411862659}, 'upperLeft': {'x': 4236.186913699998, 'y': 151.736411862659}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\523958229.json
What is the role of "Fund Accounting"?
Receive money
523958229
NeeleshDeshmukh_Assignment2
Fund Accounting
{'lowerRight': {'x': 4634.004571087673, 'y': 1903.8918014037429}, 'upperLeft': {'x': 30, 'y': 1412.1555039456475}}
['Receive money']
[{'lowerRight': {'x': 4336.186913699998, 'y': 231.736411862659}, 'upperLeft': {'x': 4236.186913699998, 'y': 151.736411862659}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\523958229.json
What is the main responsibility of "Fund Accounting" in this BPMN model?
This lane is responsible for Receive money
523958229
NeeleshDeshmukh_Assignment2
Fund Accounting
{'lowerRight': {'x': 4634.004571087673, 'y': 1903.8918014037429}, 'upperLeft': {'x': 30, 'y': 1412.1555039456475}}
['Receive money']
[{'lowerRight': {'x': 4336.186913699998, 'y': 231.736411862659}, 'upperLeft': {'x': 4236.186913699998, 'y': 151.736411862659}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\523958229.json
Does "Fund Accounting" have a decision-making step (gateway)?
No
523958229
NeeleshDeshmukh_Assignment2
Fund Accounting
{'lowerRight': {'x': 4634.004571087673, 'y': 1903.8918014037429}, 'upperLeft': {'x': 30, 'y': 1412.1555039456475}}
['Receive money']
[{'lowerRight': {'x': 4336.186913699998, 'y': 231.736411862659}, 'upperLeft': {'x': 4236.186913699998, 'y': 151.736411862659}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\523958229.json
Where is "Fund Accounting" located in the process diagram?
Shareholder Services, Mail Room, Accounting Department