Image_Id stringlengths 6 10 | Model_Name stringlengths 1 103 | Lane stringlengths 1 92 | Lane_Position stringlengths 65 131 | Task stringlengths 2 2.96k | Task_Position stringlengths 2 10.6k | Modeling_Language stringclasses 2
values | Model_Path stringlengths 106 110 | Question stringlengths 23 149 | Answer stringlengths 1 2.82k |
|---|---|---|---|---|---|---|---|---|---|
550671849 | 550671849 | nan | {'lowerRight': {'y': 233, 'x': 1043}, 'upperLeft': {'y': 0, 'x': 30}} | ['H'] | [{'lowerRight': {'y': 165, 'x': 430}, 'upperLeft': {'y': 85, 'x': 330}}] | bpmn11 | C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\550671849.json | What is the role of ""? | H |
550671849 | 550671849 | nan | {'lowerRight': {'y': 233, 'x': 1043}, 'upperLeft': {'y': 0, 'x': 30}} | ['H'] | [{'lowerRight': {'y': 165, 'x': 430}, 'upperLeft': {'y': 85, 'x': 330}}] | bpmn11 | C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\550671849.json | What is the main responsibility of "" in this BPMN model? | This lane is responsible for H |
550671849 | 550671849 | nan | {'lowerRight': {'y': 233, 'x': 1043}, 'upperLeft': {'y': 0, 'x': 30}} | ['H'] | [{'lowerRight': {'y': 165, 'x': 430}, 'upperLeft': {'y': 85, 'x': 330}}] | bpmn11 | C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\550671849.json | Does "" have a decision-making step (gateway)? | No |
550671849 | 550671849 | nan | {'lowerRight': {'y': 233, 'x': 1043}, 'upperLeft': {'y': 0, 'x': 30}} | ['H'] | [{'lowerRight': {'y': 165, 'x': 430}, 'upperLeft': {'y': 85, 'x': 330}}] | bpmn11 | C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\550671849.json | Where is "" located in the process diagram? | nan |
550671849 | 550671849 | nan | {'lowerRight': {'y': 233, 'x': 1043}, 'upperLeft': {'y': 0, 'x': 30}} | ['A'] | [{'lowerRight': {'y': 155, 'x': 430}, 'upperLeft': {'y': 75, 'x': 330}}] | bpmn11 | C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\550671849.json | What is the role of ""? | A |
550671849 | 550671849 | nan | {'lowerRight': {'y': 233, 'x': 1043}, 'upperLeft': {'y': 0, 'x': 30}} | ['A'] | [{'lowerRight': {'y': 155, 'x': 430}, 'upperLeft': {'y': 75, 'x': 330}}] | bpmn11 | C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\550671849.json | What is the main responsibility of "" in this BPMN model? | This lane is responsible for A |
550671849 | 550671849 | nan | {'lowerRight': {'y': 233, 'x': 1043}, 'upperLeft': {'y': 0, 'x': 30}} | ['A'] | [{'lowerRight': {'y': 155, 'x': 430}, 'upperLeft': {'y': 75, 'x': 330}}] | bpmn11 | C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\550671849.json | Does "" have a decision-making step (gateway)? | No |
550671849 | 550671849 | nan | {'lowerRight': {'y': 233, 'x': 1043}, 'upperLeft': {'y': 0, 'x': 30}} | ['A'] | [{'lowerRight': {'y': 155, 'x': 430}, 'upperLeft': {'y': 75, 'x': 330}}] | bpmn11 | C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\550671849.json | Where is "" located in the process diagram? | nan |
550673684 | 550673684 | nan | {'lowerRight': {'y': 182, 'x': 583}, 'upperLeft': {'y': 0, 'x': 30}} | ['F'] | [{'lowerRight': {'y': 131, 'x': 265}, 'upperLeft': {'y': 51, 'x': 165}}] | bpmn20 | C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\550673684.json | What is the role of ""? | F |
550673684 | 550673684 | nan | {'lowerRight': {'y': 182, 'x': 583}, 'upperLeft': {'y': 0, 'x': 30}} | ['F'] | [{'lowerRight': {'y': 131, 'x': 265}, 'upperLeft': {'y': 51, 'x': 165}}] | bpmn20 | C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\550673684.json | What is the main responsibility of "" in this BPMN model? | This lane is responsible for F |
550673684 | 550673684 | nan | {'lowerRight': {'y': 182, 'x': 583}, 'upperLeft': {'y': 0, 'x': 30}} | ['F'] | [{'lowerRight': {'y': 131, 'x': 265}, 'upperLeft': {'y': 51, 'x': 165}}] | bpmn20 | C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\550673684.json | Does "" have a decision-making step (gateway)? | No |
550673684 | 550673684 | nan | {'lowerRight': {'y': 182, 'x': 583}, 'upperLeft': {'y': 0, 'x': 30}} | ['F'] | [{'lowerRight': {'y': 131, 'x': 265}, 'upperLeft': {'y': 51, 'x': 165}}] | bpmn20 | C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\550673684.json | Where is "" located in the process diagram? | nan |
550673684 | 550673684 | nan | {'lowerRight': {'y': 114, 'x': 583}, 'upperLeft': {'y': 0, 'x': 30}} | ['A', 'B'] | [{'lowerRight': {'y': 95, 'x': 265}, 'upperLeft': {'y': 15, 'x': 165}}, {'lowerRight': {'y': 95, 'x': 430}, 'upperLeft': {'y': 15, 'x': 330}}] | bpmn20 | C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\550673684.json | What is the role of ""? | A, B |
550673684 | 550673684 | nan | {'lowerRight': {'y': 114, 'x': 583}, 'upperLeft': {'y': 0, 'x': 30}} | ['A', 'B'] | [{'lowerRight': {'y': 95, 'x': 265}, 'upperLeft': {'y': 15, 'x': 165}}, {'lowerRight': {'y': 95, 'x': 430}, 'upperLeft': {'y': 15, 'x': 330}}] | bpmn20 | C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\550673684.json | What is the main responsibility of "" in this BPMN model? | This lane is responsible for A, B |
550673684 | 550673684 | nan | {'lowerRight': {'y': 114, 'x': 583}, 'upperLeft': {'y': 0, 'x': 30}} | ['A', 'B'] | [{'lowerRight': {'y': 95, 'x': 265}, 'upperLeft': {'y': 15, 'x': 165}}, {'lowerRight': {'y': 95, 'x': 430}, 'upperLeft': {'y': 15, 'x': 330}}] | bpmn20 | C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\550673684.json | Does "" have a decision-making step (gateway)? | No |
550673684 | 550673684 | nan | {'lowerRight': {'y': 114, 'x': 583}, 'upperLeft': {'y': 0, 'x': 30}} | ['A', 'B'] | [{'lowerRight': {'y': 95, 'x': 265}, 'upperLeft': {'y': 15, 'x': 165}}, {'lowerRight': {'y': 95, 'x': 430}, 'upperLeft': {'y': 15, 'x': 330}}] | bpmn20 | C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\550673684.json | Where is "" located in the process diagram? | nan |
550728740 | Direct Invoice Process V.3 | Mail Centre Staff | {'lowerRight': {'x': 11163.123856444268, 'y': 273.0000000000003}, 'upperLeft': {'x': 30, 'y': 0}} | ['Open invoice', 'Categorize invoice'] | [{'lowerRight': {'x': 286, 'y': 176.99999999999997}, 'upperLeft': {'x': 186, 'y': 96.99999999999997}}, {'lowerRight': {'x': 451, 'y': 176.99999999999997}, 'upperLeft': {'x': 351, 'y': 96.99999999999997}}] | bpmn11 | C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\550728740.json | What is the role of "Mail Centre Staff"? | Open invoice, Categorize invoice |
550728740 | Direct Invoice Process V.3 | Mail Centre Staff | {'lowerRight': {'x': 11163.123856444268, 'y': 273.0000000000003}, 'upperLeft': {'x': 30, 'y': 0}} | ['Open invoice', 'Categorize invoice'] | [{'lowerRight': {'x': 286, 'y': 176.99999999999997}, 'upperLeft': {'x': 186, 'y': 96.99999999999997}}, {'lowerRight': {'x': 451, 'y': 176.99999999999997}, 'upperLeft': {'x': 351, 'y': 96.99999999999997}}] | bpmn11 | C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\550728740.json | What is the main responsibility of "Mail Centre Staff" in this BPMN model? | This lane is responsible for Open invoice, Categorize invoice |
550728740 | Direct Invoice Process V.3 | Mail Centre Staff | {'lowerRight': {'x': 11163.123856444268, 'y': 273.0000000000003}, 'upperLeft': {'x': 30, 'y': 0}} | ['Open invoice', 'Categorize invoice'] | [{'lowerRight': {'x': 286, 'y': 176.99999999999997}, 'upperLeft': {'x': 186, 'y': 96.99999999999997}}, {'lowerRight': {'x': 451, 'y': 176.99999999999997}, 'upperLeft': {'x': 351, 'y': 96.99999999999997}}] | bpmn11 | C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\550728740.json | Does "Mail Centre Staff" have a decision-making step (gateway)? | No |
550728740 | Direct Invoice Process V.3 | Mail Centre Staff | {'lowerRight': {'x': 11163.123856444268, 'y': 273.0000000000003}, 'upperLeft': {'x': 30, 'y': 0}} | ['Open invoice', 'Categorize invoice'] | [{'lowerRight': {'x': 286, 'y': 176.99999999999997}, 'upperLeft': {'x': 186, 'y': 96.99999999999997}}, {'lowerRight': {'x': 451, 'y': 176.99999999999997}, 'upperLeft': {'x': 351, 'y': 96.99999999999997}}] | bpmn11 | C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\550728740.json | Where is "Mail Centre Staff" located in the process diagram? | Admin Officer, Experienced SSP Member, Data Entry Staff, Internal Mail , Master Data Entry Officer, Validation Officer, Payment Officer, Account Receivable Department, Registry |
550728740 | Direct Invoice Process V.3 | Admin Officer | {'lowerRight': {'x': 11163.123856444268, 'y': 958.0088091473713}, 'upperLeft': {'x': 30, 'y': 273.0000000000003}} | ['Sort invoices per client', 'Sort invoices per vendor', 'Staple invoice entry form to invoice', 'Check completeness of invoice', 'Ticks yes for "Invoice complete" on invoice entry form', 'Ticks no for "Invoice complete" on invoice entry form', 'Look up the SLA in SLA\n file', "Check if invoice's SLA is known", 'Enter due date for processing invoice', 'Check if invoice is urgent', 'Put red stamp on urgent invoice', 'Check \ninvoice compliance', "Allocate \ninvoice's \nbatch to Data Entry Officer", 'Mail invoice \nwith\n completion\nrequest to client', 'Call the client and request required information', 'Complete required information ', 'Send invoice to experienced SSP\n members', 'Check if invoice is returned ', 'Put invoice in a batch', 'Decide how to fix the problem', 'Follow up via phone'] | [{'lowerRight': {'x': 674, 'y': 191.99999999999997}, 'upperLeft': {'x': 574, 'y': 111.99999999999997}}, {'lowerRight': {'x': 829.1450586554352, 'y': 191}, 'upperLeft': {'x': 729.1450586554352, 'y': 111}}, {'lowerRight': {'x': 984, 'y': 191.99999999999997}, 'upperLeft': {'x': 884, 'y': 111.99999999999997}}, {'lowerRight': {'x': 1294, 'y': 191.99999999999997}, 'upperLeft': {'x': 1194, 'y': 111.99999999999997}}, {'lowerRight': {'x': 1586, 'y': 191.99999999999997}, 'upperLeft': {'x': 1486, 'y': 111.99999999999997}}, {'lowerRight': {'x': 1586, 'y': 392.99999999999994}, 'upperLeft': {'x': 1486, 'y': 312.99999999999994}}, {'lowerRight': {'x': 2016, 'y': 191.99999999999997}, 'upperLeft': {'x': 1916, 'y': 113.99999999999997}}, {'lowerRight': {'x': 1751, 'y': 191.99999999999997}, 'upperLeft': {'x': 1651, 'y': 111.99999999999997}}, {'lowerRight': {'x': 2261, 'y': 191.99999999999997}, 'upperLeft': {'x': 2161, 'y': 111.99999999999997}}, {'lowerRight': {'x': 2426, 'y': 190}, 'upperLeft': {'x': 2326, 'y': 112}}, {'lowerRight': {'x': 2696, 'y': 189.99999999999997}, 'upperLeft': {'x': 2596, 'y': 113.99999999999997}}, {'lowerRight': {'x': 2941, 'y': 192.99999999999997}, 'upperLeft': {'x': 2841, 'y': 112.99999999999997}}, {'lowerRight': {'x': 4958.149181857023, 'y': 206.40000019669503}, 'upperLeft': {'x': 4858.149181857023, 'y': 126.40000019669503}}, {'lowerRight': {'x': 3410.0305772433635, 'y': 494}, 'upperLeft': {'x': 3310.0305772433635, 'y': 413.99999999999994}}, {'lowerRight': {'x': 3407.9998928010496, 'y': 206.77260803967175}, 'upperLeft': {'x': 3307.9998928010496, 'y': 128.77260803967175}}, {'lowerRight': {'x': 3658.030577243363, 'y': 206.40000019669515}, 'upperLeft': {'x': 3558.030577243363, 'y': 126.40000019669515}}, {'lowerRight': {'x': 3410.0305772433635, 'y': 651.0769495097045}, 'upperLeft': {'x': 3310.0305772433635, 'y': 571.0769495097045}}, {'lowerRight': {'x': 3719, 'y': 494}, 'upperLeft': {'x': 3619, 'y': 414}}, {'lowerRight': {'x': 4678.650453749593, 'y': 206.40000019669526}, 'upperLeft': {'x': 4578.650453749593, 'y': 126.40000019669526}}, {'lowerRight': {'x': 3165.050188140075, 'y': 494}, 'upperLeft': {'x': 3065.050188140075, 'y': 414}}, {'lowerRight': {'x': 4271.740459932493, 'y': 493.9999999999998}, 'upperLeft': {'x': 4171.740459932493, 'y': 413.9999999999998}}] | bpmn11 | C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\550728740.json | What is the role of "Admin Officer"? | Sort invoices per client, Sort invoices per vendor, Staple invoice entry form to invoice, Check completeness of invoice, Ticks yes for "Invoice complete" on invoice entry form, Ticks no for "Invoice complete" on invoice entry form, Look up the SLA in SLA
file, Check if invoice's SLA is known, Enter due date for processing invoice, Check if invoice is urgent, Put red stamp on urgent invoice, Check
invoice compliance, Allocate
invoice's
batch to Data Entry Officer, Mail invoice
with
completion
request to client, Call the client and request required information, Complete required information , Send invoice to experienced SSP
members, Check if invoice is returned , Put invoice in a batch, Decide how to fix the problem, Follow up via phone |
550728740 | Direct Invoice Process V.3 | Admin Officer | {'lowerRight': {'x': 11163.123856444268, 'y': 958.0088091473713}, 'upperLeft': {'x': 30, 'y': 273.0000000000003}} | ['Sort invoices per client', 'Sort invoices per vendor', 'Staple invoice entry form to invoice', 'Check completeness of invoice', 'Ticks yes for "Invoice complete" on invoice entry form', 'Ticks no for "Invoice complete" on invoice entry form', 'Look up the SLA in SLA\n file', "Check if invoice's SLA is known", 'Enter due date for processing invoice', 'Check if invoice is urgent', 'Put red stamp on urgent invoice', 'Check \ninvoice compliance', "Allocate \ninvoice's \nbatch to Data Entry Officer", 'Mail invoice \nwith\n completion\nrequest to client', 'Call the client and request required information', 'Complete required information ', 'Send invoice to experienced SSP\n members', 'Check if invoice is returned ', 'Put invoice in a batch', 'Decide how to fix the problem', 'Follow up via phone'] | [{'lowerRight': {'x': 674, 'y': 191.99999999999997}, 'upperLeft': {'x': 574, 'y': 111.99999999999997}}, {'lowerRight': {'x': 829.1450586554352, 'y': 191}, 'upperLeft': {'x': 729.1450586554352, 'y': 111}}, {'lowerRight': {'x': 984, 'y': 191.99999999999997}, 'upperLeft': {'x': 884, 'y': 111.99999999999997}}, {'lowerRight': {'x': 1294, 'y': 191.99999999999997}, 'upperLeft': {'x': 1194, 'y': 111.99999999999997}}, {'lowerRight': {'x': 1586, 'y': 191.99999999999997}, 'upperLeft': {'x': 1486, 'y': 111.99999999999997}}, {'lowerRight': {'x': 1586, 'y': 392.99999999999994}, 'upperLeft': {'x': 1486, 'y': 312.99999999999994}}, {'lowerRight': {'x': 2016, 'y': 191.99999999999997}, 'upperLeft': {'x': 1916, 'y': 113.99999999999997}}, {'lowerRight': {'x': 1751, 'y': 191.99999999999997}, 'upperLeft': {'x': 1651, 'y': 111.99999999999997}}, {'lowerRight': {'x': 2261, 'y': 191.99999999999997}, 'upperLeft': {'x': 2161, 'y': 111.99999999999997}}, {'lowerRight': {'x': 2426, 'y': 190}, 'upperLeft': {'x': 2326, 'y': 112}}, {'lowerRight': {'x': 2696, 'y': 189.99999999999997}, 'upperLeft': {'x': 2596, 'y': 113.99999999999997}}, {'lowerRight': {'x': 2941, 'y': 192.99999999999997}, 'upperLeft': {'x': 2841, 'y': 112.99999999999997}}, {'lowerRight': {'x': 4958.149181857023, 'y': 206.40000019669503}, 'upperLeft': {'x': 4858.149181857023, 'y': 126.40000019669503}}, {'lowerRight': {'x': 3410.0305772433635, 'y': 494}, 'upperLeft': {'x': 3310.0305772433635, 'y': 413.99999999999994}}, {'lowerRight': {'x': 3407.9998928010496, 'y': 206.77260803967175}, 'upperLeft': {'x': 3307.9998928010496, 'y': 128.77260803967175}}, {'lowerRight': {'x': 3658.030577243363, 'y': 206.40000019669515}, 'upperLeft': {'x': 3558.030577243363, 'y': 126.40000019669515}}, {'lowerRight': {'x': 3410.0305772433635, 'y': 651.0769495097045}, 'upperLeft': {'x': 3310.0305772433635, 'y': 571.0769495097045}}, {'lowerRight': {'x': 3719, 'y': 494}, 'upperLeft': {'x': 3619, 'y': 414}}, {'lowerRight': {'x': 4678.650453749593, 'y': 206.40000019669526}, 'upperLeft': {'x': 4578.650453749593, 'y': 126.40000019669526}}, {'lowerRight': {'x': 3165.050188140075, 'y': 494}, 'upperLeft': {'x': 3065.050188140075, 'y': 414}}, {'lowerRight': {'x': 4271.740459932493, 'y': 493.9999999999998}, 'upperLeft': {'x': 4171.740459932493, 'y': 413.9999999999998}}] | bpmn11 | C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\550728740.json | What is the main responsibility of "Admin Officer" in this BPMN model? | This lane is responsible for Sort invoices per client, Sort invoices per vendor, Staple invoice entry form to invoice, Check completeness of invoice, Ticks yes for "Invoice complete" on invoice entry form, Ticks no for "Invoice complete" on invoice entry form, Look up the SLA in SLA
file, Check if invoice's SLA is known, Enter due date for processing invoice, Check if invoice is urgent, Put red stamp on urgent invoice, Check
invoice compliance, Allocate
invoice's
batch to Data Entry Officer, Mail invoice
with
completion
request to client, Call the client and request required information, Complete required information , Send invoice to experienced SSP
members, Check if invoice is returned , Put invoice in a batch, Decide how to fix the problem, Follow up via phone |
550728740 | Direct Invoice Process V.3 | Admin Officer | {'lowerRight': {'x': 11163.123856444268, 'y': 958.0088091473713}, 'upperLeft': {'x': 30, 'y': 273.0000000000003}} | ['Sort invoices per client', 'Sort invoices per vendor', 'Staple invoice entry form to invoice', 'Check completeness of invoice', 'Ticks yes for "Invoice complete" on invoice entry form', 'Ticks no for "Invoice complete" on invoice entry form', 'Look up the SLA in SLA\n file', "Check if invoice's SLA is known", 'Enter due date for processing invoice', 'Check if invoice is urgent', 'Put red stamp on urgent invoice', 'Check \ninvoice compliance', "Allocate \ninvoice's \nbatch to Data Entry Officer", 'Mail invoice \nwith\n completion\nrequest to client', 'Call the client and request required information', 'Complete required information ', 'Send invoice to experienced SSP\n members', 'Check if invoice is returned ', 'Put invoice in a batch', 'Decide how to fix the problem', 'Follow up via phone'] | [{'lowerRight': {'x': 674, 'y': 191.99999999999997}, 'upperLeft': {'x': 574, 'y': 111.99999999999997}}, {'lowerRight': {'x': 829.1450586554352, 'y': 191}, 'upperLeft': {'x': 729.1450586554352, 'y': 111}}, {'lowerRight': {'x': 984, 'y': 191.99999999999997}, 'upperLeft': {'x': 884, 'y': 111.99999999999997}}, {'lowerRight': {'x': 1294, 'y': 191.99999999999997}, 'upperLeft': {'x': 1194, 'y': 111.99999999999997}}, {'lowerRight': {'x': 1586, 'y': 191.99999999999997}, 'upperLeft': {'x': 1486, 'y': 111.99999999999997}}, {'lowerRight': {'x': 1586, 'y': 392.99999999999994}, 'upperLeft': {'x': 1486, 'y': 312.99999999999994}}, {'lowerRight': {'x': 2016, 'y': 191.99999999999997}, 'upperLeft': {'x': 1916, 'y': 113.99999999999997}}, {'lowerRight': {'x': 1751, 'y': 191.99999999999997}, 'upperLeft': {'x': 1651, 'y': 111.99999999999997}}, {'lowerRight': {'x': 2261, 'y': 191.99999999999997}, 'upperLeft': {'x': 2161, 'y': 111.99999999999997}}, {'lowerRight': {'x': 2426, 'y': 190}, 'upperLeft': {'x': 2326, 'y': 112}}, {'lowerRight': {'x': 2696, 'y': 189.99999999999997}, 'upperLeft': {'x': 2596, 'y': 113.99999999999997}}, {'lowerRight': {'x': 2941, 'y': 192.99999999999997}, 'upperLeft': {'x': 2841, 'y': 112.99999999999997}}, {'lowerRight': {'x': 4958.149181857023, 'y': 206.40000019669503}, 'upperLeft': {'x': 4858.149181857023, 'y': 126.40000019669503}}, {'lowerRight': {'x': 3410.0305772433635, 'y': 494}, 'upperLeft': {'x': 3310.0305772433635, 'y': 413.99999999999994}}, {'lowerRight': {'x': 3407.9998928010496, 'y': 206.77260803967175}, 'upperLeft': {'x': 3307.9998928010496, 'y': 128.77260803967175}}, {'lowerRight': {'x': 3658.030577243363, 'y': 206.40000019669515}, 'upperLeft': {'x': 3558.030577243363, 'y': 126.40000019669515}}, {'lowerRight': {'x': 3410.0305772433635, 'y': 651.0769495097045}, 'upperLeft': {'x': 3310.0305772433635, 'y': 571.0769495097045}}, {'lowerRight': {'x': 3719, 'y': 494}, 'upperLeft': {'x': 3619, 'y': 414}}, {'lowerRight': {'x': 4678.650453749593, 'y': 206.40000019669526}, 'upperLeft': {'x': 4578.650453749593, 'y': 126.40000019669526}}, {'lowerRight': {'x': 3165.050188140075, 'y': 494}, 'upperLeft': {'x': 3065.050188140075, 'y': 414}}, {'lowerRight': {'x': 4271.740459932493, 'y': 493.9999999999998}, 'upperLeft': {'x': 4171.740459932493, 'y': 413.9999999999998}}] | bpmn11 | C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\550728740.json | Does "Admin Officer" have a decision-making step (gateway)? | Yes |
550728740 | Direct Invoice Process V.3 | Admin Officer | {'lowerRight': {'x': 11163.123856444268, 'y': 958.0088091473713}, 'upperLeft': {'x': 30, 'y': 273.0000000000003}} | ['Sort invoices per client', 'Sort invoices per vendor', 'Staple invoice entry form to invoice', 'Check completeness of invoice', 'Ticks yes for "Invoice complete" on invoice entry form', 'Ticks no for "Invoice complete" on invoice entry form', 'Look up the SLA in SLA\n file', "Check if invoice's SLA is known", 'Enter due date for processing invoice', 'Check if invoice is urgent', 'Put red stamp on urgent invoice', 'Check \ninvoice compliance', "Allocate \ninvoice's \nbatch to Data Entry Officer", 'Mail invoice \nwith\n completion\nrequest to client', 'Call the client and request required information', 'Complete required information ', 'Send invoice to experienced SSP\n members', 'Check if invoice is returned ', 'Put invoice in a batch', 'Decide how to fix the problem', 'Follow up via phone'] | [{'lowerRight': {'x': 674, 'y': 191.99999999999997}, 'upperLeft': {'x': 574, 'y': 111.99999999999997}}, {'lowerRight': {'x': 829.1450586554352, 'y': 191}, 'upperLeft': {'x': 729.1450586554352, 'y': 111}}, {'lowerRight': {'x': 984, 'y': 191.99999999999997}, 'upperLeft': {'x': 884, 'y': 111.99999999999997}}, {'lowerRight': {'x': 1294, 'y': 191.99999999999997}, 'upperLeft': {'x': 1194, 'y': 111.99999999999997}}, {'lowerRight': {'x': 1586, 'y': 191.99999999999997}, 'upperLeft': {'x': 1486, 'y': 111.99999999999997}}, {'lowerRight': {'x': 1586, 'y': 392.99999999999994}, 'upperLeft': {'x': 1486, 'y': 312.99999999999994}}, {'lowerRight': {'x': 2016, 'y': 191.99999999999997}, 'upperLeft': {'x': 1916, 'y': 113.99999999999997}}, {'lowerRight': {'x': 1751, 'y': 191.99999999999997}, 'upperLeft': {'x': 1651, 'y': 111.99999999999997}}, {'lowerRight': {'x': 2261, 'y': 191.99999999999997}, 'upperLeft': {'x': 2161, 'y': 111.99999999999997}}, {'lowerRight': {'x': 2426, 'y': 190}, 'upperLeft': {'x': 2326, 'y': 112}}, {'lowerRight': {'x': 2696, 'y': 189.99999999999997}, 'upperLeft': {'x': 2596, 'y': 113.99999999999997}}, {'lowerRight': {'x': 2941, 'y': 192.99999999999997}, 'upperLeft': {'x': 2841, 'y': 112.99999999999997}}, {'lowerRight': {'x': 4958.149181857023, 'y': 206.40000019669503}, 'upperLeft': {'x': 4858.149181857023, 'y': 126.40000019669503}}, {'lowerRight': {'x': 3410.0305772433635, 'y': 494}, 'upperLeft': {'x': 3310.0305772433635, 'y': 413.99999999999994}}, {'lowerRight': {'x': 3407.9998928010496, 'y': 206.77260803967175}, 'upperLeft': {'x': 3307.9998928010496, 'y': 128.77260803967175}}, {'lowerRight': {'x': 3658.030577243363, 'y': 206.40000019669515}, 'upperLeft': {'x': 3558.030577243363, 'y': 126.40000019669515}}, {'lowerRight': {'x': 3410.0305772433635, 'y': 651.0769495097045}, 'upperLeft': {'x': 3310.0305772433635, 'y': 571.0769495097045}}, {'lowerRight': {'x': 3719, 'y': 494}, 'upperLeft': {'x': 3619, 'y': 414}}, {'lowerRight': {'x': 4678.650453749593, 'y': 206.40000019669526}, 'upperLeft': {'x': 4578.650453749593, 'y': 126.40000019669526}}, {'lowerRight': {'x': 3165.050188140075, 'y': 494}, 'upperLeft': {'x': 3065.050188140075, 'y': 414}}, {'lowerRight': {'x': 4271.740459932493, 'y': 493.9999999999998}, 'upperLeft': {'x': 4171.740459932493, 'y': 413.9999999999998}}] | bpmn11 | C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\550728740.json | Where is "Admin Officer" located in the process diagram? | Mail Centre Staff, Experienced SSP Member, Data Entry Staff, Internal Mail , Master Data Entry Officer, Validation Officer, Payment Officer, Account Receivable Department, Registry |
550728740 | Direct Invoice Process V.3 | Experienced SSP Member | {'lowerRight': {'x': 11163.123856444268, 'y': 1159.3958074504217}, 'upperLeft': {'x': 30, 'y': 958.0088091473713}} | ['Clarify the situation'] | [{'lowerRight': {'x': 3612.4998893588813, 'y': 121}, 'upperLeft': {'x': 3512.4998893588813, 'y': 41}}] | bpmn11 | C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\550728740.json | What is the role of "Experienced SSP Member"? | Clarify the situation |
550728740 | Direct Invoice Process V.3 | Experienced SSP Member | {'lowerRight': {'x': 11163.123856444268, 'y': 1159.3958074504217}, 'upperLeft': {'x': 30, 'y': 958.0088091473713}} | ['Clarify the situation'] | [{'lowerRight': {'x': 3612.4998893588813, 'y': 121}, 'upperLeft': {'x': 3512.4998893588813, 'y': 41}}] | bpmn11 | C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\550728740.json | What is the main responsibility of "Experienced SSP Member" in this BPMN model? | This lane is responsible for Clarify the situation |
550728740 | Direct Invoice Process V.3 | Experienced SSP Member | {'lowerRight': {'x': 11163.123856444268, 'y': 1159.3958074504217}, 'upperLeft': {'x': 30, 'y': 958.0088091473713}} | ['Clarify the situation'] | [{'lowerRight': {'x': 3612.4998893588813, 'y': 121}, 'upperLeft': {'x': 3512.4998893588813, 'y': 41}}] | bpmn11 | C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\550728740.json | Does "Experienced SSP Member" have a decision-making step (gateway)? | No |
550728740 | Direct Invoice Process V.3 | Experienced SSP Member | {'lowerRight': {'x': 11163.123856444268, 'y': 1159.3958074504217}, 'upperLeft': {'x': 30, 'y': 958.0088091473713}} | ['Clarify the situation'] | [{'lowerRight': {'x': 3612.4998893588813, 'y': 121}, 'upperLeft': {'x': 3512.4998893588813, 'y': 41}}] | bpmn11 | C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\550728740.json | Where is "Experienced SSP Member" located in the process diagram? | Mail Centre Staff, Admin Officer, Data Entry Staff, Internal Mail , Master Data Entry Officer, Validation Officer, Payment Officer, Account Receivable Department, Registry |
550728740 | Direct Invoice Process V.3 | Data Entry Staff | {'lowerRight': {'x': 11163.123856444268, 'y': 1544.2261091748248}, 'upperLeft': {'x': 30, 'y': 1159.3958074504217}} | ["Collect invoice's batch from Admin Officer", 'Check if invoice is urgent', 'Put invoice(s) in high \npriority \noutbox', 'Look up vendor in SAP system', 'Add vendor number to invoice entry form', 'Complete vendor master \nrecord request form', 'Staple form to the invoice', 'Put invoice in new SAP master record outbox', 'Sort invoice by amount', 'Enter invoice in SAP \nsystem', 'Tick "invoice entered" box on the invoice entry form', "Take batch of invoices to department's outbox", 'Check if \ninvoice is urgent ', 'Re-enter invoice containing error(s)', 'Enter urgent invoice first', 'Enter after all urgent invoices are entered'] | [{'lowerRight': {'x': 5438.615233515035, 'y': 265}, 'upperLeft': {'x': 5338.615233515035, 'y': 185}}, {'lowerRight': {'x': 5603.615233515035, 'y': 265.0000000000002}, 'upperLeft': {'x': 5503.615233515035, 'y': 185.00000000000023}}, {'lowerRight': {'x': 7373.615233515035, 'y': 345}, 'upperLeft': {'x': 7273.615233515035, 'y': 265}}, {'lowerRight': {'x': 6093.615233515035, 'y': 265}, 'upperLeft': {'x': 5993.615233515035, 'y': 185}}, {'lowerRight': {'x': 6433.615233515035, 'y': 169.6270948390336}, 'upperLeft': {'x': 6333.615233515035, 'y': 89.62709483903359}}, {'lowerRight': {'x': 6323.615233515035, 'y': 349.3821025859779}, 'upperLeft': {'x': 6223.615233515035, 'y': 269.3821025859779}}, {'lowerRight': {'x': 6468.615233515035, 'y': 349.3821025859779}, 'upperLeft': {'x': 6368.615233515035, 'y': 269.3821025859779}}, {'lowerRight': {'x': 6613.615233515035, 'y': 349.3821025859779}, 'upperLeft': {'x': 6513.615233515035, 'y': 269.3821025859779}}, {'lowerRight': {'x': 6598.615233515035, 'y': 169.6270948390336}, 'upperLeft': {'x': 6498.615233515035, 'y': 89.62709483903359}}, {'lowerRight': {'x': 6760.989637025359, 'y': 169.6270948390336}, 'upperLeft': {'x': 6660.989637025359, 'y': 89.62709483903359}}, {'lowerRight': {'x': 6925.989637025359, 'y': 169.6270948390336}, 'upperLeft': {'x': 6825.989637025359, 'y': 89.62709483903359}}, {'lowerRight': {'x': 7370.989637025359, 'y': 169.6270948390336}, 'upperLeft': {'x': 7270.989637025359, 'y': 89.62709483903359}}, {'lowerRight': {'x': 7090.989637025359, 'y': 169.6270948390336}, 'upperLeft': {'x': 6990.989637025359, 'y': 89.62709483903359}}, {'lowerRight': {'x': 5112.074361459444, 'y': 264.9999999999998}, 'upperLeft': {'x': 5012.074361459444, 'y': 184.99999999999977}}, {'lowerRight': {'x': 5849.239359982916, 'y': 265}, 'upperLeft': {'x': 5749.239359982916, 'y': 185}}, {'lowerRight': {'x': 5849.239359982916, 'y': 169.62709483903382}, 'upperLeft': {'x': 5749.239359982916, 'y': 89.62709483903382}}] | bpmn11 | C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\550728740.json | What is the role of "Data Entry Staff"? | Collect invoice's batch from Admin Officer, Check if invoice is urgent, Put invoice(s) in high
priority
outbox, Look up vendor in SAP system, Add vendor number to invoice entry form, Complete vendor master
record request form, Staple form to the invoice, Put invoice in new SAP master record outbox, Sort invoice by amount, Enter invoice in SAP
system, Tick "invoice entered" box on the invoice entry form, Take batch of invoices to department's outbox, Check if
invoice is urgent , Re-enter invoice containing error(s), Enter urgent invoice first, Enter after all urgent invoices are entered |
550728740 | Direct Invoice Process V.3 | Data Entry Staff | {'lowerRight': {'x': 11163.123856444268, 'y': 1544.2261091748248}, 'upperLeft': {'x': 30, 'y': 1159.3958074504217}} | ["Collect invoice's batch from Admin Officer", 'Check if invoice is urgent', 'Put invoice(s) in high \npriority \noutbox', 'Look up vendor in SAP system', 'Add vendor number to invoice entry form', 'Complete vendor master \nrecord request form', 'Staple form to the invoice', 'Put invoice in new SAP master record outbox', 'Sort invoice by amount', 'Enter invoice in SAP \nsystem', 'Tick "invoice entered" box on the invoice entry form', "Take batch of invoices to department's outbox", 'Check if \ninvoice is urgent ', 'Re-enter invoice containing error(s)', 'Enter urgent invoice first', 'Enter after all urgent invoices are entered'] | [{'lowerRight': {'x': 5438.615233515035, 'y': 265}, 'upperLeft': {'x': 5338.615233515035, 'y': 185}}, {'lowerRight': {'x': 5603.615233515035, 'y': 265.0000000000002}, 'upperLeft': {'x': 5503.615233515035, 'y': 185.00000000000023}}, {'lowerRight': {'x': 7373.615233515035, 'y': 345}, 'upperLeft': {'x': 7273.615233515035, 'y': 265}}, {'lowerRight': {'x': 6093.615233515035, 'y': 265}, 'upperLeft': {'x': 5993.615233515035, 'y': 185}}, {'lowerRight': {'x': 6433.615233515035, 'y': 169.6270948390336}, 'upperLeft': {'x': 6333.615233515035, 'y': 89.62709483903359}}, {'lowerRight': {'x': 6323.615233515035, 'y': 349.3821025859779}, 'upperLeft': {'x': 6223.615233515035, 'y': 269.3821025859779}}, {'lowerRight': {'x': 6468.615233515035, 'y': 349.3821025859779}, 'upperLeft': {'x': 6368.615233515035, 'y': 269.3821025859779}}, {'lowerRight': {'x': 6613.615233515035, 'y': 349.3821025859779}, 'upperLeft': {'x': 6513.615233515035, 'y': 269.3821025859779}}, {'lowerRight': {'x': 6598.615233515035, 'y': 169.6270948390336}, 'upperLeft': {'x': 6498.615233515035, 'y': 89.62709483903359}}, {'lowerRight': {'x': 6760.989637025359, 'y': 169.6270948390336}, 'upperLeft': {'x': 6660.989637025359, 'y': 89.62709483903359}}, {'lowerRight': {'x': 6925.989637025359, 'y': 169.6270948390336}, 'upperLeft': {'x': 6825.989637025359, 'y': 89.62709483903359}}, {'lowerRight': {'x': 7370.989637025359, 'y': 169.6270948390336}, 'upperLeft': {'x': 7270.989637025359, 'y': 89.62709483903359}}, {'lowerRight': {'x': 7090.989637025359, 'y': 169.6270948390336}, 'upperLeft': {'x': 6990.989637025359, 'y': 89.62709483903359}}, {'lowerRight': {'x': 5112.074361459444, 'y': 264.9999999999998}, 'upperLeft': {'x': 5012.074361459444, 'y': 184.99999999999977}}, {'lowerRight': {'x': 5849.239359982916, 'y': 265}, 'upperLeft': {'x': 5749.239359982916, 'y': 185}}, {'lowerRight': {'x': 5849.239359982916, 'y': 169.62709483903382}, 'upperLeft': {'x': 5749.239359982916, 'y': 89.62709483903382}}] | bpmn11 | C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\550728740.json | What is the main responsibility of "Data Entry Staff" in this BPMN model? | This lane is responsible for Collect invoice's batch from Admin Officer, Check if invoice is urgent, Put invoice(s) in high
priority
outbox, Look up vendor in SAP system, Add vendor number to invoice entry form, Complete vendor master
record request form, Staple form to the invoice, Put invoice in new SAP master record outbox, Sort invoice by amount, Enter invoice in SAP
system, Tick "invoice entered" box on the invoice entry form, Take batch of invoices to department's outbox, Check if
invoice is urgent , Re-enter invoice containing error(s), Enter urgent invoice first, Enter after all urgent invoices are entered |
550728740 | Direct Invoice Process V.3 | Data Entry Staff | {'lowerRight': {'x': 11163.123856444268, 'y': 1544.2261091748248}, 'upperLeft': {'x': 30, 'y': 1159.3958074504217}} | ["Collect invoice's batch from Admin Officer", 'Check if invoice is urgent', 'Put invoice(s) in high \npriority \noutbox', 'Look up vendor in SAP system', 'Add vendor number to invoice entry form', 'Complete vendor master \nrecord request form', 'Staple form to the invoice', 'Put invoice in new SAP master record outbox', 'Sort invoice by amount', 'Enter invoice in SAP \nsystem', 'Tick "invoice entered" box on the invoice entry form', "Take batch of invoices to department's outbox", 'Check if \ninvoice is urgent ', 'Re-enter invoice containing error(s)', 'Enter urgent invoice first', 'Enter after all urgent invoices are entered'] | [{'lowerRight': {'x': 5438.615233515035, 'y': 265}, 'upperLeft': {'x': 5338.615233515035, 'y': 185}}, {'lowerRight': {'x': 5603.615233515035, 'y': 265.0000000000002}, 'upperLeft': {'x': 5503.615233515035, 'y': 185.00000000000023}}, {'lowerRight': {'x': 7373.615233515035, 'y': 345}, 'upperLeft': {'x': 7273.615233515035, 'y': 265}}, {'lowerRight': {'x': 6093.615233515035, 'y': 265}, 'upperLeft': {'x': 5993.615233515035, 'y': 185}}, {'lowerRight': {'x': 6433.615233515035, 'y': 169.6270948390336}, 'upperLeft': {'x': 6333.615233515035, 'y': 89.62709483903359}}, {'lowerRight': {'x': 6323.615233515035, 'y': 349.3821025859779}, 'upperLeft': {'x': 6223.615233515035, 'y': 269.3821025859779}}, {'lowerRight': {'x': 6468.615233515035, 'y': 349.3821025859779}, 'upperLeft': {'x': 6368.615233515035, 'y': 269.3821025859779}}, {'lowerRight': {'x': 6613.615233515035, 'y': 349.3821025859779}, 'upperLeft': {'x': 6513.615233515035, 'y': 269.3821025859779}}, {'lowerRight': {'x': 6598.615233515035, 'y': 169.6270948390336}, 'upperLeft': {'x': 6498.615233515035, 'y': 89.62709483903359}}, {'lowerRight': {'x': 6760.989637025359, 'y': 169.6270948390336}, 'upperLeft': {'x': 6660.989637025359, 'y': 89.62709483903359}}, {'lowerRight': {'x': 6925.989637025359, 'y': 169.6270948390336}, 'upperLeft': {'x': 6825.989637025359, 'y': 89.62709483903359}}, {'lowerRight': {'x': 7370.989637025359, 'y': 169.6270948390336}, 'upperLeft': {'x': 7270.989637025359, 'y': 89.62709483903359}}, {'lowerRight': {'x': 7090.989637025359, 'y': 169.6270948390336}, 'upperLeft': {'x': 6990.989637025359, 'y': 89.62709483903359}}, {'lowerRight': {'x': 5112.074361459444, 'y': 264.9999999999998}, 'upperLeft': {'x': 5012.074361459444, 'y': 184.99999999999977}}, {'lowerRight': {'x': 5849.239359982916, 'y': 265}, 'upperLeft': {'x': 5749.239359982916, 'y': 185}}, {'lowerRight': {'x': 5849.239359982916, 'y': 169.62709483903382}, 'upperLeft': {'x': 5749.239359982916, 'y': 89.62709483903382}}] | bpmn11 | C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\550728740.json | Does "Data Entry Staff" have a decision-making step (gateway)? | Yes |
550728740 | Direct Invoice Process V.3 | Data Entry Staff | {'lowerRight': {'x': 11163.123856444268, 'y': 1544.2261091748248}, 'upperLeft': {'x': 30, 'y': 1159.3958074504217}} | ["Collect invoice's batch from Admin Officer", 'Check if invoice is urgent', 'Put invoice(s) in high \npriority \noutbox', 'Look up vendor in SAP system', 'Add vendor number to invoice entry form', 'Complete vendor master \nrecord request form', 'Staple form to the invoice', 'Put invoice in new SAP master record outbox', 'Sort invoice by amount', 'Enter invoice in SAP \nsystem', 'Tick "invoice entered" box on the invoice entry form', "Take batch of invoices to department's outbox", 'Check if \ninvoice is urgent ', 'Re-enter invoice containing error(s)', 'Enter urgent invoice first', 'Enter after all urgent invoices are entered'] | [{'lowerRight': {'x': 5438.615233515035, 'y': 265}, 'upperLeft': {'x': 5338.615233515035, 'y': 185}}, {'lowerRight': {'x': 5603.615233515035, 'y': 265.0000000000002}, 'upperLeft': {'x': 5503.615233515035, 'y': 185.00000000000023}}, {'lowerRight': {'x': 7373.615233515035, 'y': 345}, 'upperLeft': {'x': 7273.615233515035, 'y': 265}}, {'lowerRight': {'x': 6093.615233515035, 'y': 265}, 'upperLeft': {'x': 5993.615233515035, 'y': 185}}, {'lowerRight': {'x': 6433.615233515035, 'y': 169.6270948390336}, 'upperLeft': {'x': 6333.615233515035, 'y': 89.62709483903359}}, {'lowerRight': {'x': 6323.615233515035, 'y': 349.3821025859779}, 'upperLeft': {'x': 6223.615233515035, 'y': 269.3821025859779}}, {'lowerRight': {'x': 6468.615233515035, 'y': 349.3821025859779}, 'upperLeft': {'x': 6368.615233515035, 'y': 269.3821025859779}}, {'lowerRight': {'x': 6613.615233515035, 'y': 349.3821025859779}, 'upperLeft': {'x': 6513.615233515035, 'y': 269.3821025859779}}, {'lowerRight': {'x': 6598.615233515035, 'y': 169.6270948390336}, 'upperLeft': {'x': 6498.615233515035, 'y': 89.62709483903359}}, {'lowerRight': {'x': 6760.989637025359, 'y': 169.6270948390336}, 'upperLeft': {'x': 6660.989637025359, 'y': 89.62709483903359}}, {'lowerRight': {'x': 6925.989637025359, 'y': 169.6270948390336}, 'upperLeft': {'x': 6825.989637025359, 'y': 89.62709483903359}}, {'lowerRight': {'x': 7370.989637025359, 'y': 169.6270948390336}, 'upperLeft': {'x': 7270.989637025359, 'y': 89.62709483903359}}, {'lowerRight': {'x': 7090.989637025359, 'y': 169.6270948390336}, 'upperLeft': {'x': 6990.989637025359, 'y': 89.62709483903359}}, {'lowerRight': {'x': 5112.074361459444, 'y': 264.9999999999998}, 'upperLeft': {'x': 5012.074361459444, 'y': 184.99999999999977}}, {'lowerRight': {'x': 5849.239359982916, 'y': 265}, 'upperLeft': {'x': 5749.239359982916, 'y': 185}}, {'lowerRight': {'x': 5849.239359982916, 'y': 169.62709483903382}, 'upperLeft': {'x': 5749.239359982916, 'y': 89.62709483903382}}] | bpmn11 | C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\550728740.json | Where is "Data Entry Staff" located in the process diagram? | Mail Centre Staff, Admin Officer, Experienced SSP Member, Internal Mail , Master Data Entry Officer, Validation Officer, Payment Officer, Account Receivable Department, Registry |
550728740 | Direct Invoice Process V.3 | Internal Mail | {'lowerRight': {'x': 11163.123856444268, 'y': 1794.2261091748246}, 'upperLeft': {'x': 30, 'y': 1544.2261091748248}} | ['Take invoice from new SAP master record outbox', 'Deliver invoice to master data entry department', 'Collect invoices from high priority \noutbox', "Collect invoices from department's \noutbox", 'Take invoices to Validation Officer'] | [{'lowerRight': {'x': 6855.989637025359, 'y': 165.00000000000023}, 'upperLeft': {'x': 6755.989637025359, 'y': 85.00000000000023}}, {'lowerRight': {'x': 7000.989637025359, 'y': 165.00000000000023}, 'upperLeft': {'x': 6900.989637025359, 'y': 85.00000000000023}}, {'lowerRight': {'x': 7738.565085371276, 'y': 105}, 'upperLeft': {'x': 7638.565085371276, 'y': 25}}, {'lowerRight': {'x': 7738.565085371276, 'y': 225}, 'upperLeft': {'x': 7638.565085371276, 'y': 145}}, {'lowerRight': {'x': 7987.987564430431, 'y': 165}, 'upperLeft': {'x': 7887.987564430431, 'y': 85}}] | bpmn11 | C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\550728740.json | What is the role of "Internal Mail "? | Take invoice from new SAP master record outbox, Deliver invoice to master data entry department, Collect invoices from high priority
outbox, Collect invoices from department's
outbox, Take invoices to Validation Officer |
550728740 | Direct Invoice Process V.3 | Internal Mail | {'lowerRight': {'x': 11163.123856444268, 'y': 1794.2261091748246}, 'upperLeft': {'x': 30, 'y': 1544.2261091748248}} | ['Take invoice from new SAP master record outbox', 'Deliver invoice to master data entry department', 'Collect invoices from high priority \noutbox', "Collect invoices from department's \noutbox", 'Take invoices to Validation Officer'] | [{'lowerRight': {'x': 6855.989637025359, 'y': 165.00000000000023}, 'upperLeft': {'x': 6755.989637025359, 'y': 85.00000000000023}}, {'lowerRight': {'x': 7000.989637025359, 'y': 165.00000000000023}, 'upperLeft': {'x': 6900.989637025359, 'y': 85.00000000000023}}, {'lowerRight': {'x': 7738.565085371276, 'y': 105}, 'upperLeft': {'x': 7638.565085371276, 'y': 25}}, {'lowerRight': {'x': 7738.565085371276, 'y': 225}, 'upperLeft': {'x': 7638.565085371276, 'y': 145}}, {'lowerRight': {'x': 7987.987564430431, 'y': 165}, 'upperLeft': {'x': 7887.987564430431, 'y': 85}}] | bpmn11 | C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\550728740.json | What is the main responsibility of "Internal Mail " in this BPMN model? | This lane is responsible for Take invoice from new SAP master record outbox, Deliver invoice to master data entry department, Collect invoices from high priority
outbox, Collect invoices from department's
outbox, Take invoices to Validation Officer |
550728740 | Direct Invoice Process V.3 | Internal Mail | {'lowerRight': {'x': 11163.123856444268, 'y': 1794.2261091748246}, 'upperLeft': {'x': 30, 'y': 1544.2261091748248}} | ['Take invoice from new SAP master record outbox', 'Deliver invoice to master data entry department', 'Collect invoices from high priority \noutbox', "Collect invoices from department's \noutbox", 'Take invoices to Validation Officer'] | [{'lowerRight': {'x': 6855.989637025359, 'y': 165.00000000000023}, 'upperLeft': {'x': 6755.989637025359, 'y': 85.00000000000023}}, {'lowerRight': {'x': 7000.989637025359, 'y': 165.00000000000023}, 'upperLeft': {'x': 6900.989637025359, 'y': 85.00000000000023}}, {'lowerRight': {'x': 7738.565085371276, 'y': 105}, 'upperLeft': {'x': 7638.565085371276, 'y': 25}}, {'lowerRight': {'x': 7738.565085371276, 'y': 225}, 'upperLeft': {'x': 7638.565085371276, 'y': 145}}, {'lowerRight': {'x': 7987.987564430431, 'y': 165}, 'upperLeft': {'x': 7887.987564430431, 'y': 85}}] | bpmn11 | C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\550728740.json | Does "Internal Mail " have a decision-making step (gateway)? | No |
550728740 | Direct Invoice Process V.3 | Internal Mail | {'lowerRight': {'x': 11163.123856444268, 'y': 1794.2261091748246}, 'upperLeft': {'x': 30, 'y': 1544.2261091748248}} | ['Take invoice from new SAP master record outbox', 'Deliver invoice to master data entry department', 'Collect invoices from high priority \noutbox', "Collect invoices from department's \noutbox", 'Take invoices to Validation Officer'] | [{'lowerRight': {'x': 6855.989637025359, 'y': 165.00000000000023}, 'upperLeft': {'x': 6755.989637025359, 'y': 85.00000000000023}}, {'lowerRight': {'x': 7000.989637025359, 'y': 165.00000000000023}, 'upperLeft': {'x': 6900.989637025359, 'y': 85.00000000000023}}, {'lowerRight': {'x': 7738.565085371276, 'y': 105}, 'upperLeft': {'x': 7638.565085371276, 'y': 25}}, {'lowerRight': {'x': 7738.565085371276, 'y': 225}, 'upperLeft': {'x': 7638.565085371276, 'y': 145}}, {'lowerRight': {'x': 7987.987564430431, 'y': 165}, 'upperLeft': {'x': 7887.987564430431, 'y': 85}}] | bpmn11 | C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\550728740.json | Where is "Internal Mail " located in the process diagram? | Mail Centre Staff, Admin Officer, Experienced SSP Member, Data Entry Staff, Master Data Entry Officer, Validation Officer, Payment Officer, Account Receivable Department, Registry |
550728740 | Direct Invoice Process V.3 | Master Data Entry Officer | {'lowerRight': {'x': 11163.123856444268, 'y': 2044.2261091748205}, 'upperLeft': {'x': 30, 'y': 1794.2261091748246}} | ['Check if \ninvoice is urgent \n', 'Enter new vendor master record', 'Send back invoices to data entry staff'] | [{'lowerRight': {'x': 7156.296611896346, 'y': 185.00000000000045}, 'upperLeft': {'x': 7056.296611896346, 'y': 105.00000000000045}}, {'lowerRight': {'x': 7573.565085371276, 'y': 185.00000000000045}, 'upperLeft': {'x': 7473.565085371276, 'y': 105.00000000000045}}, {'lowerRight': {'x': 7738.565085371276, 'y': 185.00000000000045}, 'upperLeft': {'x': 7638.565085371276, 'y': 105.00000000000045}}] | bpmn11 | C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\550728740.json | What is the role of "Master Data Entry Officer"? | Check if
invoice is urgent
, Enter new vendor master record, Send back invoices to data entry staff |
550728740 | Direct Invoice Process V.3 | Master Data Entry Officer | {'lowerRight': {'x': 11163.123856444268, 'y': 2044.2261091748205}, 'upperLeft': {'x': 30, 'y': 1794.2261091748246}} | ['Check if \ninvoice is urgent \n', 'Enter new vendor master record', 'Send back invoices to data entry staff'] | [{'lowerRight': {'x': 7156.296611896346, 'y': 185.00000000000045}, 'upperLeft': {'x': 7056.296611896346, 'y': 105.00000000000045}}, {'lowerRight': {'x': 7573.565085371276, 'y': 185.00000000000045}, 'upperLeft': {'x': 7473.565085371276, 'y': 105.00000000000045}}, {'lowerRight': {'x': 7738.565085371276, 'y': 185.00000000000045}, 'upperLeft': {'x': 7638.565085371276, 'y': 105.00000000000045}}] | bpmn11 | C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\550728740.json | What is the main responsibility of "Master Data Entry Officer" in this BPMN model? | This lane is responsible for Check if
invoice is urgent
, Enter new vendor master record, Send back invoices to data entry staff |
550728740 | Direct Invoice Process V.3 | Master Data Entry Officer | {'lowerRight': {'x': 11163.123856444268, 'y': 2044.2261091748205}, 'upperLeft': {'x': 30, 'y': 1794.2261091748246}} | ['Check if \ninvoice is urgent \n', 'Enter new vendor master record', 'Send back invoices to data entry staff'] | [{'lowerRight': {'x': 7156.296611896346, 'y': 185.00000000000045}, 'upperLeft': {'x': 7056.296611896346, 'y': 105.00000000000045}}, {'lowerRight': {'x': 7573.565085371276, 'y': 185.00000000000045}, 'upperLeft': {'x': 7473.565085371276, 'y': 105.00000000000045}}, {'lowerRight': {'x': 7738.565085371276, 'y': 185.00000000000045}, 'upperLeft': {'x': 7638.565085371276, 'y': 105.00000000000045}}] | bpmn11 | C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\550728740.json | Does "Master Data Entry Officer" have a decision-making step (gateway)? | Yes |
550728740 | Direct Invoice Process V.3 | Master Data Entry Officer | {'lowerRight': {'x': 11163.123856444268, 'y': 2044.2261091748205}, 'upperLeft': {'x': 30, 'y': 1794.2261091748246}} | ['Check if \ninvoice is urgent \n', 'Enter new vendor master record', 'Send back invoices to data entry staff'] | [{'lowerRight': {'x': 7156.296611896346, 'y': 185.00000000000045}, 'upperLeft': {'x': 7056.296611896346, 'y': 105.00000000000045}}, {'lowerRight': {'x': 7573.565085371276, 'y': 185.00000000000045}, 'upperLeft': {'x': 7473.565085371276, 'y': 105.00000000000045}}, {'lowerRight': {'x': 7738.565085371276, 'y': 185.00000000000045}, 'upperLeft': {'x': 7638.565085371276, 'y': 105.00000000000045}}] | bpmn11 | C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\550728740.json | Where is "Master Data Entry Officer" located in the process diagram? | Mail Centre Staff, Admin Officer, Experienced SSP Member, Data Entry Staff, Internal Mail , Validation Officer, Payment Officer, Account Receivable Department, Registry |
550728740 | Direct Invoice Process V.3 | Validation Officer | {'lowerRight': {'x': 11163.123856444268, 'y': 2564.6421972074504}, 'upperLeft': {'x': 30, 'y': 2044.2261091748205}} | ['Sort \ninvoice per client', 'Log into \nSAP system', 'Change status of invoice to "validated"', 'Forward validated invoices to Registry'] | [{'lowerRight': {'x': 8302.602550469868, 'y': 231.23906272570275}, 'upperLeft': {'x': 8202.602550469868, 'y': 151.23906272570275}}, {'lowerRight': {'x': 9164.374111479387, 'y': 245.2058605016657}, 'upperLeft': {'x': 9064.374111479387, 'y': 165.2058605016657}}, {'lowerRight': {'x': 9309.374111479387, 'y': 245.2058605016657}, 'upperLeft': {'x': 9209.374111479387, 'y': 165.2058605016657}}, {'lowerRight': {'x': 9518.650577676759, 'y': 366.2273008046152}, 'upperLeft': {'x': 9418.650577676759, 'y': 286.2273008046152}}] | bpmn11 | C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\550728740.json | What is the role of "Validation Officer"? | Sort
invoice per client, Log into
SAP system, Change status of invoice to "validated", Forward validated invoices to Registry |
550728740 | Direct Invoice Process V.3 | Validation Officer | {'lowerRight': {'x': 11163.123856444268, 'y': 2564.6421972074504}, 'upperLeft': {'x': 30, 'y': 2044.2261091748205}} | ['Sort \ninvoice per client', 'Log into \nSAP system', 'Change status of invoice to "validated"', 'Forward validated invoices to Registry'] | [{'lowerRight': {'x': 8302.602550469868, 'y': 231.23906272570275}, 'upperLeft': {'x': 8202.602550469868, 'y': 151.23906272570275}}, {'lowerRight': {'x': 9164.374111479387, 'y': 245.2058605016657}, 'upperLeft': {'x': 9064.374111479387, 'y': 165.2058605016657}}, {'lowerRight': {'x': 9309.374111479387, 'y': 245.2058605016657}, 'upperLeft': {'x': 9209.374111479387, 'y': 165.2058605016657}}, {'lowerRight': {'x': 9518.650577676759, 'y': 366.2273008046152}, 'upperLeft': {'x': 9418.650577676759, 'y': 286.2273008046152}}] | bpmn11 | C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\550728740.json | What is the main responsibility of "Validation Officer" in this BPMN model? | This lane is responsible for Sort
invoice per client, Log into
SAP system, Change status of invoice to "validated", Forward validated invoices to Registry |
550728740 | Direct Invoice Process V.3 | Validation Officer | {'lowerRight': {'x': 11163.123856444268, 'y': 2564.6421972074504}, 'upperLeft': {'x': 30, 'y': 2044.2261091748205}} | ['Sort \ninvoice per client', 'Log into \nSAP system', 'Change status of invoice to "validated"', 'Forward validated invoices to Registry'] | [{'lowerRight': {'x': 8302.602550469868, 'y': 231.23906272570275}, 'upperLeft': {'x': 8202.602550469868, 'y': 151.23906272570275}}, {'lowerRight': {'x': 9164.374111479387, 'y': 245.2058605016657}, 'upperLeft': {'x': 9064.374111479387, 'y': 165.2058605016657}}, {'lowerRight': {'x': 9309.374111479387, 'y': 245.2058605016657}, 'upperLeft': {'x': 9209.374111479387, 'y': 165.2058605016657}}, {'lowerRight': {'x': 9518.650577676759, 'y': 366.2273008046152}, 'upperLeft': {'x': 9418.650577676759, 'y': 286.2273008046152}}] | bpmn11 | C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\550728740.json | Does "Validation Officer" have a decision-making step (gateway)? | No |
550728740 | Direct Invoice Process V.3 | Validation Officer | {'lowerRight': {'x': 11163.123856444268, 'y': 2564.6421972074504}, 'upperLeft': {'x': 30, 'y': 2044.2261091748205}} | ['Sort \ninvoice per client', 'Log into \nSAP system', 'Change status of invoice to "validated"', 'Forward validated invoices to Registry'] | [{'lowerRight': {'x': 8302.602550469868, 'y': 231.23906272570275}, 'upperLeft': {'x': 8202.602550469868, 'y': 151.23906272570275}}, {'lowerRight': {'x': 9164.374111479387, 'y': 245.2058605016657}, 'upperLeft': {'x': 9064.374111479387, 'y': 165.2058605016657}}, {'lowerRight': {'x': 9309.374111479387, 'y': 245.2058605016657}, 'upperLeft': {'x': 9209.374111479387, 'y': 165.2058605016657}}, {'lowerRight': {'x': 9518.650577676759, 'y': 366.2273008046152}, 'upperLeft': {'x': 9418.650577676759, 'y': 286.2273008046152}}] | bpmn11 | C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\550728740.json | Where is "Validation Officer" located in the process diagram? | Mail Centre Staff, Admin Officer, Experienced SSP Member, Data Entry Staff, Internal Mail , Master Data Entry Officer, Payment Officer, Account Receivable Department, Registry |
550728740 | Direct Invoice Process V.3 | Payment Officer | {'lowerRight': {'x': 11163.123856444268, 'y': 2863.4103575932536}, 'upperLeft': {'x': 30, 'y': 2564.6421972074504}} | ['Run payment process ', 'Generate payment report'] | [{'lowerRight': {'x': 10096.803584910569, 'y': 165}, 'upperLeft': {'x': 9996.803584910569, 'y': 85}}, {'lowerRight': {'x': 10241.803584910569, 'y': 165}, 'upperLeft': {'x': 10141.803584910569, 'y': 85}}] | bpmn11 | C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\550728740.json | What is the role of "Payment Officer"? | Run payment process , Generate payment report |
550728740 | Direct Invoice Process V.3 | Payment Officer | {'lowerRight': {'x': 11163.123856444268, 'y': 2863.4103575932536}, 'upperLeft': {'x': 30, 'y': 2564.6421972074504}} | ['Run payment process ', 'Generate payment report'] | [{'lowerRight': {'x': 10096.803584910569, 'y': 165}, 'upperLeft': {'x': 9996.803584910569, 'y': 85}}, {'lowerRight': {'x': 10241.803584910569, 'y': 165}, 'upperLeft': {'x': 10141.803584910569, 'y': 85}}] | bpmn11 | C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\550728740.json | What is the main responsibility of "Payment Officer" in this BPMN model? | This lane is responsible for Run payment process , Generate payment report |
550728740 | Direct Invoice Process V.3 | Payment Officer | {'lowerRight': {'x': 11163.123856444268, 'y': 2863.4103575932536}, 'upperLeft': {'x': 30, 'y': 2564.6421972074504}} | ['Run payment process ', 'Generate payment report'] | [{'lowerRight': {'x': 10096.803584910569, 'y': 165}, 'upperLeft': {'x': 9996.803584910569, 'y': 85}}, {'lowerRight': {'x': 10241.803584910569, 'y': 165}, 'upperLeft': {'x': 10141.803584910569, 'y': 85}}] | bpmn11 | C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\550728740.json | Does "Payment Officer" have a decision-making step (gateway)? | No |
550728740 | Direct Invoice Process V.3 | Payment Officer | {'lowerRight': {'x': 11163.123856444268, 'y': 2863.4103575932536}, 'upperLeft': {'x': 30, 'y': 2564.6421972074504}} | ['Run payment process ', 'Generate payment report'] | [{'lowerRight': {'x': 10096.803584910569, 'y': 165}, 'upperLeft': {'x': 9996.803584910569, 'y': 85}}, {'lowerRight': {'x': 10241.803584910569, 'y': 165}, 'upperLeft': {'x': 10141.803584910569, 'y': 85}}] | bpmn11 | C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\550728740.json | Where is "Payment Officer" located in the process diagram? | Mail Centre Staff, Admin Officer, Experienced SSP Member, Data Entry Staff, Internal Mail , Master Data Entry Officer, Validation Officer, Account Receivable Department, Registry |
550728740 | Direct Invoice Process V.3 | Account Receivable Department | {'lowerRight': {'x': 11163.123856444268, 'y': 3113.4103575932536}, 'upperLeft': {'x': 30, 'y': 2863.4103575932536}} | [] | [] | bpmn11 | C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\550728740.json | What is the role of "Account Receivable Department"? | No tasks assigned |
550728740 | Direct Invoice Process V.3 | Account Receivable Department | {'lowerRight': {'x': 11163.123856444268, 'y': 3113.4103575932536}, 'upperLeft': {'x': 30, 'y': 2863.4103575932536}} | [] | [] | bpmn11 | C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\550728740.json | What is the main responsibility of "Account Receivable Department" in this BPMN model? | No specific tasks assigned. |
550728740 | Direct Invoice Process V.3 | Account Receivable Department | {'lowerRight': {'x': 11163.123856444268, 'y': 3113.4103575932536}, 'upperLeft': {'x': 30, 'y': 2863.4103575932536}} | [] | [] | bpmn11 | C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\550728740.json | Does "Account Receivable Department" have a decision-making step (gateway)? | No |
550728740 | Direct Invoice Process V.3 | Account Receivable Department | {'lowerRight': {'x': 11163.123856444268, 'y': 3113.4103575932536}, 'upperLeft': {'x': 30, 'y': 2863.4103575932536}} | [] | [] | bpmn11 | C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\550728740.json | Where is "Account Receivable Department" located in the process diagram? | Mail Centre Staff, Admin Officer, Experienced SSP Member, Data Entry Staff, Internal Mail , Master Data Entry Officer, Validation Officer, Payment Officer, Registry |
550728740 | Direct Invoice Process V.3 | Registry | {'lowerRight': {'x': 11163.123856444268, 'y': 3363.410357593253}, 'upperLeft': {'x': 30, 'y': 3113.4103575932536}} | [''] | [{'lowerRight': {'x': 9834.384731655355, 'y': 165}, 'upperLeft': {'x': 9734.384731655355, 'y': 85}}] | bpmn11 | C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\550728740.json | What is the role of "Registry"? | nan |
550728740 | Direct Invoice Process V.3 | Registry | {'lowerRight': {'x': 11163.123856444268, 'y': 3363.410357593253}, 'upperLeft': {'x': 30, 'y': 3113.4103575932536}} | [''] | [{'lowerRight': {'x': 9834.384731655355, 'y': 165}, 'upperLeft': {'x': 9734.384731655355, 'y': 85}}] | bpmn11 | C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\550728740.json | What is the main responsibility of "Registry" in this BPMN model? | This lane is responsible for |
550728740 | Direct Invoice Process V.3 | Registry | {'lowerRight': {'x': 11163.123856444268, 'y': 3363.410357593253}, 'upperLeft': {'x': 30, 'y': 3113.4103575932536}} | [''] | [{'lowerRight': {'x': 9834.384731655355, 'y': 165}, 'upperLeft': {'x': 9734.384731655355, 'y': 85}}] | bpmn11 | C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\550728740.json | Does "Registry" have a decision-making step (gateway)? | No |
550728740 | Direct Invoice Process V.3 | Registry | {'lowerRight': {'x': 11163.123856444268, 'y': 3363.410357593253}, 'upperLeft': {'x': 30, 'y': 3113.4103575932536}} | [''] | [{'lowerRight': {'x': 9834.384731655355, 'y': 165}, 'upperLeft': {'x': 9734.384731655355, 'y': 85}}] | bpmn11 | C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\550728740.json | Where is "Registry" located in the process diagram? | Mail Centre Staff, Admin Officer, Experienced SSP Member, Data Entry Staff, Internal Mail , Master Data Entry Officer, Validation Officer, Payment Officer, Account Receivable Department |
550728740 | Direct Invoice Process V.3 | nan | {'lowerRight': {'x': 11164.093279200904, 'y': 618.8288963142049}, 'upperLeft': {'x': 30, 'y': 0}} | ['Confirm invoice can\n be paid', 'Add relevant cost centre', 'Mail \nconfirmed\ninvoice \nto SSP', 'Disregard invoice', 'Disregard reminder', 'Disregard invoice', 'Provide information', 'Complete invoice', 'Complete invoice', 'Complete invoice', 'Decide what to do with invoice', 'Decide what to do with invoice'] | [{'lowerRight': {'x': 228.18058733978916, 'y': 509}, 'upperLeft': {'x': 128.18058733978916, 'y': 429}}, {'lowerRight': {'x': 373.5560410756456, 'y': 509}, 'upperLeft': {'x': 273.5560410756456, 'y': 429}}, {'lowerRight': {'x': 515.3350210274202, 'y': 508}, 'upperLeft': {'x': 415.3350210274203, 'y': 428}}, {'lowerRight': {'x': 3818.9999999999995, 'y': 126.3838614272812}, 'upperLeft': {'x': 3718.9999999999995, 'y': 46.383861427281204}}, {'lowerRight': {'x': 4223, 'y': 80}, 'upperLeft': {'x': 4123, 'y': 0}}, {'lowerRight': {'x': 3798.9999999999995, 'y': 328.99999999999955}, 'upperLeft': {'x': 3698.9999999999995, 'y': 248.99999999999955}}, {'lowerRight': {'x': 3536.069311918823, 'y': 590.2649553718218}, 'upperLeft': {'x': 3436.069311918823, 'y': 510.26495537182177}}, {'lowerRight': {'x': 3798.9999999999995, 'y': 439.99999999999966}, 'upperLeft': {'x': 3698.9999999999995, 'y': 359.99999999999966}}, {'lowerRight': {'x': 4223, 'y': 189.05128299241596}, 'upperLeft': {'x': 4123, 'y': 109.05128299241596}}, {'lowerRight': {'x': 3820.464099906929, 'y': 225.35900093070427}, 'upperLeft': {'x': 3720.464099906929, 'y': 145.35900093070427}}, {'lowerRight': {'x': 3571, 'y': 180}, 'upperLeft': {'x': 3471, 'y': 100}}, {'lowerRight': {'x': 3551, 'y': 379.99999999999966}, 'upperLeft': {'x': 3451, 'y': 299.99999999999966}}] | bpmn11 | C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\550728740.json | What is the role of ""? | Confirm invoice can
be paid, Add relevant cost centre, Mail
confirmed
invoice
to SSP, Disregard invoice, Disregard reminder, Disregard invoice, Provide information, Complete invoice, Complete invoice, Complete invoice, Decide what to do with invoice, Decide what to do with invoice |
550728740 | Direct Invoice Process V.3 | nan | {'lowerRight': {'x': 11164.093279200904, 'y': 618.8288963142049}, 'upperLeft': {'x': 30, 'y': 0}} | ['Confirm invoice can\n be paid', 'Add relevant cost centre', 'Mail \nconfirmed\ninvoice \nto SSP', 'Disregard invoice', 'Disregard reminder', 'Disregard invoice', 'Provide information', 'Complete invoice', 'Complete invoice', 'Complete invoice', 'Decide what to do with invoice', 'Decide what to do with invoice'] | [{'lowerRight': {'x': 228.18058733978916, 'y': 509}, 'upperLeft': {'x': 128.18058733978916, 'y': 429}}, {'lowerRight': {'x': 373.5560410756456, 'y': 509}, 'upperLeft': {'x': 273.5560410756456, 'y': 429}}, {'lowerRight': {'x': 515.3350210274202, 'y': 508}, 'upperLeft': {'x': 415.3350210274203, 'y': 428}}, {'lowerRight': {'x': 3818.9999999999995, 'y': 126.3838614272812}, 'upperLeft': {'x': 3718.9999999999995, 'y': 46.383861427281204}}, {'lowerRight': {'x': 4223, 'y': 80}, 'upperLeft': {'x': 4123, 'y': 0}}, {'lowerRight': {'x': 3798.9999999999995, 'y': 328.99999999999955}, 'upperLeft': {'x': 3698.9999999999995, 'y': 248.99999999999955}}, {'lowerRight': {'x': 3536.069311918823, 'y': 590.2649553718218}, 'upperLeft': {'x': 3436.069311918823, 'y': 510.26495537182177}}, {'lowerRight': {'x': 3798.9999999999995, 'y': 439.99999999999966}, 'upperLeft': {'x': 3698.9999999999995, 'y': 359.99999999999966}}, {'lowerRight': {'x': 4223, 'y': 189.05128299241596}, 'upperLeft': {'x': 4123, 'y': 109.05128299241596}}, {'lowerRight': {'x': 3820.464099906929, 'y': 225.35900093070427}, 'upperLeft': {'x': 3720.464099906929, 'y': 145.35900093070427}}, {'lowerRight': {'x': 3571, 'y': 180}, 'upperLeft': {'x': 3471, 'y': 100}}, {'lowerRight': {'x': 3551, 'y': 379.99999999999966}, 'upperLeft': {'x': 3451, 'y': 299.99999999999966}}] | bpmn11 | C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\550728740.json | What is the main responsibility of "" in this BPMN model? | This lane is responsible for Confirm invoice can
be paid, Add relevant cost centre, Mail
confirmed
invoice
to SSP, Disregard invoice, Disregard reminder, Disregard invoice, Provide information, Complete invoice, Complete invoice, Complete invoice, Decide what to do with invoice, Decide what to do with invoice |
550728740 | Direct Invoice Process V.3 | nan | {'lowerRight': {'x': 11164.093279200904, 'y': 618.8288963142049}, 'upperLeft': {'x': 30, 'y': 0}} | ['Confirm invoice can\n be paid', 'Add relevant cost centre', 'Mail \nconfirmed\ninvoice \nto SSP', 'Disregard invoice', 'Disregard reminder', 'Disregard invoice', 'Provide information', 'Complete invoice', 'Complete invoice', 'Complete invoice', 'Decide what to do with invoice', 'Decide what to do with invoice'] | [{'lowerRight': {'x': 228.18058733978916, 'y': 509}, 'upperLeft': {'x': 128.18058733978916, 'y': 429}}, {'lowerRight': {'x': 373.5560410756456, 'y': 509}, 'upperLeft': {'x': 273.5560410756456, 'y': 429}}, {'lowerRight': {'x': 515.3350210274202, 'y': 508}, 'upperLeft': {'x': 415.3350210274203, 'y': 428}}, {'lowerRight': {'x': 3818.9999999999995, 'y': 126.3838614272812}, 'upperLeft': {'x': 3718.9999999999995, 'y': 46.383861427281204}}, {'lowerRight': {'x': 4223, 'y': 80}, 'upperLeft': {'x': 4123, 'y': 0}}, {'lowerRight': {'x': 3798.9999999999995, 'y': 328.99999999999955}, 'upperLeft': {'x': 3698.9999999999995, 'y': 248.99999999999955}}, {'lowerRight': {'x': 3536.069311918823, 'y': 590.2649553718218}, 'upperLeft': {'x': 3436.069311918823, 'y': 510.26495537182177}}, {'lowerRight': {'x': 3798.9999999999995, 'y': 439.99999999999966}, 'upperLeft': {'x': 3698.9999999999995, 'y': 359.99999999999966}}, {'lowerRight': {'x': 4223, 'y': 189.05128299241596}, 'upperLeft': {'x': 4123, 'y': 109.05128299241596}}, {'lowerRight': {'x': 3820.464099906929, 'y': 225.35900093070427}, 'upperLeft': {'x': 3720.464099906929, 'y': 145.35900093070427}}, {'lowerRight': {'x': 3571, 'y': 180}, 'upperLeft': {'x': 3471, 'y': 100}}, {'lowerRight': {'x': 3551, 'y': 379.99999999999966}, 'upperLeft': {'x': 3451, 'y': 299.99999999999966}}] | bpmn11 | C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\550728740.json | Does "" have a decision-making step (gateway)? | Yes |
550728740 | Direct Invoice Process V.3 | nan | {'lowerRight': {'x': 11164.093279200904, 'y': 618.8288963142049}, 'upperLeft': {'x': 30, 'y': 0}} | ['Confirm invoice can\n be paid', 'Add relevant cost centre', 'Mail \nconfirmed\ninvoice \nto SSP', 'Disregard invoice', 'Disregard reminder', 'Disregard invoice', 'Provide information', 'Complete invoice', 'Complete invoice', 'Complete invoice', 'Decide what to do with invoice', 'Decide what to do with invoice'] | [{'lowerRight': {'x': 228.18058733978916, 'y': 509}, 'upperLeft': {'x': 128.18058733978916, 'y': 429}}, {'lowerRight': {'x': 373.5560410756456, 'y': 509}, 'upperLeft': {'x': 273.5560410756456, 'y': 429}}, {'lowerRight': {'x': 515.3350210274202, 'y': 508}, 'upperLeft': {'x': 415.3350210274203, 'y': 428}}, {'lowerRight': {'x': 3818.9999999999995, 'y': 126.3838614272812}, 'upperLeft': {'x': 3718.9999999999995, 'y': 46.383861427281204}}, {'lowerRight': {'x': 4223, 'y': 80}, 'upperLeft': {'x': 4123, 'y': 0}}, {'lowerRight': {'x': 3798.9999999999995, 'y': 328.99999999999955}, 'upperLeft': {'x': 3698.9999999999995, 'y': 248.99999999999955}}, {'lowerRight': {'x': 3536.069311918823, 'y': 590.2649553718218}, 'upperLeft': {'x': 3436.069311918823, 'y': 510.26495537182177}}, {'lowerRight': {'x': 3798.9999999999995, 'y': 439.99999999999966}, 'upperLeft': {'x': 3698.9999999999995, 'y': 359.99999999999966}}, {'lowerRight': {'x': 4223, 'y': 189.05128299241596}, 'upperLeft': {'x': 4123, 'y': 109.05128299241596}}, {'lowerRight': {'x': 3820.464099906929, 'y': 225.35900093070427}, 'upperLeft': {'x': 3720.464099906929, 'y': 145.35900093070427}}, {'lowerRight': {'x': 3571, 'y': 180}, 'upperLeft': {'x': 3471, 'y': 100}}, {'lowerRight': {'x': 3551, 'y': 379.99999999999966}, 'upperLeft': {'x': 3451, 'y': 299.99999999999966}}] | bpmn11 | C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\550728740.json | Where is "" located in the process diagram? | nan |
550728740 | Direct Invoice Process V.3 | nan | {'lowerRight': {'x': 600, 'y': 232}, 'upperLeft': {'x': 30, 'y': 0}} | [] | [] | bpmn11 | C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\550728740.json | What is the role of ""? | No tasks assigned |
550728740 | Direct Invoice Process V.3 | nan | {'lowerRight': {'x': 600, 'y': 232}, 'upperLeft': {'x': 30, 'y': 0}} | [] | [] | bpmn11 | C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\550728740.json | What is the main responsibility of "" in this BPMN model? | No specific tasks assigned. |
550728740 | Direct Invoice Process V.3 | nan | {'lowerRight': {'x': 600, 'y': 232}, 'upperLeft': {'x': 30, 'y': 0}} | [] | [] | bpmn11 | C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\550728740.json | Does "" have a decision-making step (gateway)? | No |
550728740 | Direct Invoice Process V.3 | nan | {'lowerRight': {'x': 600, 'y': 232}, 'upperLeft': {'x': 30, 'y': 0}} | [] | [] | bpmn11 | C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\550728740.json | Where is "" located in the process diagram? | nan |
550767042 | 550767042 | nan | {'lowerRight': {'y': 112.75916230366488, 'x': 462.93929555427553}, 'upperLeft': {'y': 0, 'x': 30}} | [] | [] | bpmn11 | C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\550767042.json | What is the role of ""? | No tasks assigned |
550767042 | 550767042 | nan | {'lowerRight': {'y': 112.75916230366488, 'x': 462.93929555427553}, 'upperLeft': {'y': 0, 'x': 30}} | [] | [] | bpmn11 | C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\550767042.json | What is the main responsibility of "" in this BPMN model? | No specific tasks assigned. |
550767042 | 550767042 | nan | {'lowerRight': {'y': 112.75916230366488, 'x': 462.93929555427553}, 'upperLeft': {'y': 0, 'x': 30}} | [] | [] | bpmn11 | C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\550767042.json | Does "" have a decision-making step (gateway)? | No |
550767042 | 550767042 | nan | {'lowerRight': {'y': 112.75916230366488, 'x': 462.93929555427553}, 'upperLeft': {'y': 0, 'x': 30}} | [] | [] | bpmn11 | C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\550767042.json | Where is "" located in the process diagram? | nan |
550767042 | 550767042 | BD | {'lowerRight': {'y': 1007.9925146069897, 'x': 2051.7023197683793}, 'upperLeft': {'y': 316.0298487933218, 'x': 30}} | ['AN', 'AP', 'AU'] | [{'lowerRight': {'y': 339.9419472837851, 'x': 1277.366849299968}, 'upperLeft': {'y': 259.9419472837851, 'x': 1177.366849299968}}, {'lowerRight': {'y': 339.66359657591613, 'x': 481.03379658053825}, 'upperLeft': {'y': 259.66359657591613, 'x': 381.03379658053825}}, {'lowerRight': {'y': 225.6635965759162, 'x': 1277.366849299968}, 'upperLeft': {'y': 145.6635965759162, 'x': 1177.366849299968}}] | bpmn11 | C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\550767042.json | What is the role of "BD"? | AN, AP, AU |
550767042 | 550767042 | BD | {'lowerRight': {'y': 1007.9925146069897, 'x': 2051.7023197683793}, 'upperLeft': {'y': 316.0298487933218, 'x': 30}} | ['AN', 'AP', 'AU'] | [{'lowerRight': {'y': 339.9419472837851, 'x': 1277.366849299968}, 'upperLeft': {'y': 259.9419472837851, 'x': 1177.366849299968}}, {'lowerRight': {'y': 339.66359657591613, 'x': 481.03379658053825}, 'upperLeft': {'y': 259.66359657591613, 'x': 381.03379658053825}}, {'lowerRight': {'y': 225.6635965759162, 'x': 1277.366849299968}, 'upperLeft': {'y': 145.6635965759162, 'x': 1177.366849299968}}] | bpmn11 | C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\550767042.json | What is the main responsibility of "BD" in this BPMN model? | This lane is responsible for AN, AP, AU |
550767042 | 550767042 | BD | {'lowerRight': {'y': 1007.9925146069897, 'x': 2051.7023197683793}, 'upperLeft': {'y': 316.0298487933218, 'x': 30}} | ['AN', 'AP', 'AU'] | [{'lowerRight': {'y': 339.9419472837851, 'x': 1277.366849299968}, 'upperLeft': {'y': 259.9419472837851, 'x': 1177.366849299968}}, {'lowerRight': {'y': 339.66359657591613, 'x': 481.03379658053825}, 'upperLeft': {'y': 259.66359657591613, 'x': 381.03379658053825}}, {'lowerRight': {'y': 225.6635965759162, 'x': 1277.366849299968}, 'upperLeft': {'y': 145.6635965759162, 'x': 1177.366849299968}}] | bpmn11 | C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\550767042.json | Does "BD" have a decision-making step (gateway)? | No |
550767042 | 550767042 | BD | {'lowerRight': {'y': 1007.9925146069897, 'x': 2051.7023197683793}, 'upperLeft': {'y': 316.0298487933218, 'x': 30}} | ['AN', 'AP', 'AU'] | [{'lowerRight': {'y': 339.9419472837851, 'x': 1277.366849299968}, 'upperLeft': {'y': 259.9419472837851, 'x': 1177.366849299968}}, {'lowerRight': {'y': 339.66359657591613, 'x': 481.03379658053825}, 'upperLeft': {'y': 259.66359657591613, 'x': 381.03379658053825}}, {'lowerRight': {'y': 225.6635965759162, 'x': 1277.366849299968}, 'upperLeft': {'y': 145.6635965759162, 'x': 1177.366849299968}}] | bpmn11 | C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\550767042.json | Where is "BD" located in the process diagram? | BE, BF, BG, BH, BI, BJ |
550767042 | 550767042 | BE | {'lowerRight': {'y': 316.0298487933218, 'x': 2051.7023197683793}, 'upperLeft': {'y': 0, 'x': 30}} | ['C', 'D'] | [{'lowerRight': {'y': 172.61780104712045, 'x': 530.7730145587323}, 'upperLeft': {'y': 92.61780104712044, 'x': 430.7730145587323}}, {'lowerRight': {'y': 172.61780104712045, 'x': 675.7730145587323}, 'upperLeft': {'y': 92.61780104712045, 'x': 575.7730145587323}}] | bpmn11 | C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\550767042.json | What is the role of "BE"? | C, D |
550767042 | 550767042 | BE | {'lowerRight': {'y': 316.0298487933218, 'x': 2051.7023197683793}, 'upperLeft': {'y': 0, 'x': 30}} | ['C', 'D'] | [{'lowerRight': {'y': 172.61780104712045, 'x': 530.7730145587323}, 'upperLeft': {'y': 92.61780104712044, 'x': 430.7730145587323}}, {'lowerRight': {'y': 172.61780104712045, 'x': 675.7730145587323}, 'upperLeft': {'y': 92.61780104712045, 'x': 575.7730145587323}}] | bpmn11 | C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\550767042.json | What is the main responsibility of "BE" in this BPMN model? | This lane is responsible for C, D |
550767042 | 550767042 | BE | {'lowerRight': {'y': 316.0298487933218, 'x': 2051.7023197683793}, 'upperLeft': {'y': 0, 'x': 30}} | ['C', 'D'] | [{'lowerRight': {'y': 172.61780104712045, 'x': 530.7730145587323}, 'upperLeft': {'y': 92.61780104712044, 'x': 430.7730145587323}}, {'lowerRight': {'y': 172.61780104712045, 'x': 675.7730145587323}, 'upperLeft': {'y': 92.61780104712045, 'x': 575.7730145587323}}] | bpmn11 | C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\550767042.json | Does "BE" have a decision-making step (gateway)? | Yes |
550767042 | 550767042 | BE | {'lowerRight': {'y': 316.0298487933218, 'x': 2051.7023197683793}, 'upperLeft': {'y': 0, 'x': 30}} | ['C', 'D'] | [{'lowerRight': {'y': 172.61780104712045, 'x': 530.7730145587323}, 'upperLeft': {'y': 92.61780104712044, 'x': 430.7730145587323}}, {'lowerRight': {'y': 172.61780104712045, 'x': 675.7730145587323}, 'upperLeft': {'y': 92.61780104712045, 'x': 575.7730145587323}}] | bpmn11 | C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\550767042.json | Where is "BE" located in the process diagram? | BD, BF, BG, BH, BI, BJ |
550767042 | 550767042 | BF | {'lowerRight': {'y': 1272.1475153027059, 'x': 2051.7023197683793}, 'upperLeft': {'y': 1007.9925146069897, 'x': 30}} | [] | [] | bpmn11 | C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\550767042.json | What is the role of "BF"? | No tasks assigned |
550767042 | 550767042 | BF | {'lowerRight': {'y': 1272.1475153027059, 'x': 2051.7023197683793}, 'upperLeft': {'y': 1007.9925146069897, 'x': 30}} | [] | [] | bpmn11 | C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\550767042.json | What is the main responsibility of "BF" in this BPMN model? | No specific tasks assigned. |
550767042 | 550767042 | BF | {'lowerRight': {'y': 1272.1475153027059, 'x': 2051.7023197683793}, 'upperLeft': {'y': 1007.9925146069897, 'x': 30}} | [] | [] | bpmn11 | C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\550767042.json | Does "BF" have a decision-making step (gateway)? | Yes |
550767042 | 550767042 | BF | {'lowerRight': {'y': 1272.1475153027059, 'x': 2051.7023197683793}, 'upperLeft': {'y': 1007.9925146069897, 'x': 30}} | [] | [] | bpmn11 | C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\550767042.json | Where is "BF" located in the process diagram? | BD, BE, BG, BH, BI, BJ |
550767042 | 550767042 | BG | {'lowerRight': {'y': 1811.3761066325083, 'x': 2051.7023197683793}, 'upperLeft': {'y': 1272.1475153027059, 'x': 30}} | ['R', 'S', 'T', 'V', 'Y'] | [{'lowerRight': {'y': 433.779478742914, 'x': 376.68073803711445}, 'upperLeft': {'y': 353.779478742914, 'x': 276.68073803711445}}, {'lowerRight': {'y': 433.7794787429142, 'x': 1140.2174391350384}, 'upperLeft': {'y': 353.7794787429142, 'x': 1040.2174391350384}}, {'lowerRight': {'y': 433.7794787429143, 'x': 531.5654886233467}, 'upperLeft': {'y': 353.7794787429143, 'x': 431.5654886233467}}, {'lowerRight': {'y': 433.7794787429143, 'x': 936.2424127513623}, 'upperLeft': {'y': 353.7794787429143, 'x': 824.1424131119704}}, {'lowerRight': {'y': 158.9750753086389, 'x': 930.1424131119704}, 'upperLeft': {'y': 78.9750753086389, 'x': 830.1424131119704}}] | bpmn11 | C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\550767042.json | What is the role of "BG"? | R, S, T, V, Y |
550767042 | 550767042 | BG | {'lowerRight': {'y': 1811.3761066325083, 'x': 2051.7023197683793}, 'upperLeft': {'y': 1272.1475153027059, 'x': 30}} | ['R', 'S', 'T', 'V', 'Y'] | [{'lowerRight': {'y': 433.779478742914, 'x': 376.68073803711445}, 'upperLeft': {'y': 353.779478742914, 'x': 276.68073803711445}}, {'lowerRight': {'y': 433.7794787429142, 'x': 1140.2174391350384}, 'upperLeft': {'y': 353.7794787429142, 'x': 1040.2174391350384}}, {'lowerRight': {'y': 433.7794787429143, 'x': 531.5654886233467}, 'upperLeft': {'y': 353.7794787429143, 'x': 431.5654886233467}}, {'lowerRight': {'y': 433.7794787429143, 'x': 936.2424127513623}, 'upperLeft': {'y': 353.7794787429143, 'x': 824.1424131119704}}, {'lowerRight': {'y': 158.9750753086389, 'x': 930.1424131119704}, 'upperLeft': {'y': 78.9750753086389, 'x': 830.1424131119704}}] | bpmn11 | C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\550767042.json | What is the main responsibility of "BG" in this BPMN model? | This lane is responsible for R, S, T, V, Y |
550767042 | 550767042 | BG | {'lowerRight': {'y': 1811.3761066325083, 'x': 2051.7023197683793}, 'upperLeft': {'y': 1272.1475153027059, 'x': 30}} | ['R', 'S', 'T', 'V', 'Y'] | [{'lowerRight': {'y': 433.779478742914, 'x': 376.68073803711445}, 'upperLeft': {'y': 353.779478742914, 'x': 276.68073803711445}}, {'lowerRight': {'y': 433.7794787429142, 'x': 1140.2174391350384}, 'upperLeft': {'y': 353.7794787429142, 'x': 1040.2174391350384}}, {'lowerRight': {'y': 433.7794787429143, 'x': 531.5654886233467}, 'upperLeft': {'y': 353.7794787429143, 'x': 431.5654886233467}}, {'lowerRight': {'y': 433.7794787429143, 'x': 936.2424127513623}, 'upperLeft': {'y': 353.7794787429143, 'x': 824.1424131119704}}, {'lowerRight': {'y': 158.9750753086389, 'x': 930.1424131119704}, 'upperLeft': {'y': 78.9750753086389, 'x': 830.1424131119704}}] | bpmn11 | C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\550767042.json | Does "BG" have a decision-making step (gateway)? | Yes |
550767042 | 550767042 | BG | {'lowerRight': {'y': 1811.3761066325083, 'x': 2051.7023197683793}, 'upperLeft': {'y': 1272.1475153027059, 'x': 30}} | ['R', 'S', 'T', 'V', 'Y'] | [{'lowerRight': {'y': 433.779478742914, 'x': 376.68073803711445}, 'upperLeft': {'y': 353.779478742914, 'x': 276.68073803711445}}, {'lowerRight': {'y': 433.7794787429142, 'x': 1140.2174391350384}, 'upperLeft': {'y': 353.7794787429142, 'x': 1040.2174391350384}}, {'lowerRight': {'y': 433.7794787429143, 'x': 531.5654886233467}, 'upperLeft': {'y': 353.7794787429143, 'x': 431.5654886233467}}, {'lowerRight': {'y': 433.7794787429143, 'x': 936.2424127513623}, 'upperLeft': {'y': 353.7794787429143, 'x': 824.1424131119704}}, {'lowerRight': {'y': 158.9750753086389, 'x': 930.1424131119704}, 'upperLeft': {'y': 78.9750753086389, 'x': 830.1424131119704}}] | bpmn11 | C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\550767042.json | Where is "BG" located in the process diagram? | BD, BE, BF, BH, BI, BJ |
550767042 | 550767042 | BH | {'lowerRight': {'y': 2311.5532646882884, 'x': 2051.7023197683793}, 'upperLeft': {'y': 1811.3761066325083, 'x': 30}} | ['AZ'] | [{'lowerRight': {'y': 342.62437662721777, 'x': 1264.8889082326773}, 'upperLeft': {'y': 262.62437662721777, 'x': 1164.8889082326773}}] | bpmn11 | C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\550767042.json | What is the role of "BH"? | AZ |
550767042 | 550767042 | BH | {'lowerRight': {'y': 2311.5532646882884, 'x': 2051.7023197683793}, 'upperLeft': {'y': 1811.3761066325083, 'x': 30}} | ['AZ'] | [{'lowerRight': {'y': 342.62437662721777, 'x': 1264.8889082326773}, 'upperLeft': {'y': 262.62437662721777, 'x': 1164.8889082326773}}] | bpmn11 | C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\550767042.json | What is the main responsibility of "BH" in this BPMN model? | This lane is responsible for AZ |
550767042 | 550767042 | BH | {'lowerRight': {'y': 2311.5532646882884, 'x': 2051.7023197683793}, 'upperLeft': {'y': 1811.3761066325083, 'x': 30}} | ['AZ'] | [{'lowerRight': {'y': 342.62437662721777, 'x': 1264.8889082326773}, 'upperLeft': {'y': 262.62437662721777, 'x': 1164.8889082326773}}] | bpmn11 | C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\550767042.json | Does "BH" have a decision-making step (gateway)? | No |
550767042 | 550767042 | BH | {'lowerRight': {'y': 2311.5532646882884, 'x': 2051.7023197683793}, 'upperLeft': {'y': 1811.3761066325083, 'x': 30}} | ['AZ'] | [{'lowerRight': {'y': 342.62437662721777, 'x': 1264.8889082326773}, 'upperLeft': {'y': 262.62437662721777, 'x': 1164.8889082326773}}] | bpmn11 | C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\550767042.json | Where is "BH" located in the process diagram? | BD, BE, BF, BG, BI, BJ |
550767042 | 550767042 | BI | {'lowerRight': {'y': 2697.754967335542, 'x': 2051.7023197683793}, 'upperLeft': {'y': 2311.5532646882884, 'x': 30}} | ['N', 'O', 'P', 'Q'] | [{'lowerRight': {'y': 221.63591387680617, 'x': 315.77301455873237}, 'upperLeft': {'y': 141.63591387680617, 'x': 215.77301455873237}}, {'lowerRight': {'y': 221.63591387680617, 'x': 512.8730141981242}, 'upperLeft': {'y': 141.63591387680617, 'x': 400.77301455873237}}, {'lowerRight': {'y': 148.10094951485644, 'x': 810.7730145587323}, 'upperLeft': {'y': 68.10094951485644, 'x': 710.7730145587323}}, {'lowerRight': {'y': 309.48191595865137, 'x': 810.7730145587323}, 'upperLeft': {'y': 229.48191595865137, 'x': 710.7730145587323}}] | bpmn11 | C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\550767042.json | What is the role of "BI"? | N, O, P, Q |
550767042 | 550767042 | BI | {'lowerRight': {'y': 2697.754967335542, 'x': 2051.7023197683793}, 'upperLeft': {'y': 2311.5532646882884, 'x': 30}} | ['N', 'O', 'P', 'Q'] | [{'lowerRight': {'y': 221.63591387680617, 'x': 315.77301455873237}, 'upperLeft': {'y': 141.63591387680617, 'x': 215.77301455873237}}, {'lowerRight': {'y': 221.63591387680617, 'x': 512.8730141981242}, 'upperLeft': {'y': 141.63591387680617, 'x': 400.77301455873237}}, {'lowerRight': {'y': 148.10094951485644, 'x': 810.7730145587323}, 'upperLeft': {'y': 68.10094951485644, 'x': 710.7730145587323}}, {'lowerRight': {'y': 309.48191595865137, 'x': 810.7730145587323}, 'upperLeft': {'y': 229.48191595865137, 'x': 710.7730145587323}}] | bpmn11 | C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\550767042.json | What is the main responsibility of "BI" in this BPMN model? | This lane is responsible for N, O, P, Q |
550767042 | 550767042 | BI | {'lowerRight': {'y': 2697.754967335542, 'x': 2051.7023197683793}, 'upperLeft': {'y': 2311.5532646882884, 'x': 30}} | ['N', 'O', 'P', 'Q'] | [{'lowerRight': {'y': 221.63591387680617, 'x': 315.77301455873237}, 'upperLeft': {'y': 141.63591387680617, 'x': 215.77301455873237}}, {'lowerRight': {'y': 221.63591387680617, 'x': 512.8730141981242}, 'upperLeft': {'y': 141.63591387680617, 'x': 400.77301455873237}}, {'lowerRight': {'y': 148.10094951485644, 'x': 810.7730145587323}, 'upperLeft': {'y': 68.10094951485644, 'x': 710.7730145587323}}, {'lowerRight': {'y': 309.48191595865137, 'x': 810.7730145587323}, 'upperLeft': {'y': 229.48191595865137, 'x': 710.7730145587323}}] | bpmn11 | C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\550767042.json | Does "BI" have a decision-making step (gateway)? | Yes |
550767042 | 550767042 | BI | {'lowerRight': {'y': 2697.754967335542, 'x': 2051.7023197683793}, 'upperLeft': {'y': 2311.5532646882884, 'x': 30}} | ['N', 'O', 'P', 'Q'] | [{'lowerRight': {'y': 221.63591387680617, 'x': 315.77301455873237}, 'upperLeft': {'y': 141.63591387680617, 'x': 215.77301455873237}}, {'lowerRight': {'y': 221.63591387680617, 'x': 512.8730141981242}, 'upperLeft': {'y': 141.63591387680617, 'x': 400.77301455873237}}, {'lowerRight': {'y': 148.10094951485644, 'x': 810.7730145587323}, 'upperLeft': {'y': 68.10094951485644, 'x': 710.7730145587323}}, {'lowerRight': {'y': 309.48191595865137, 'x': 810.7730145587323}, 'upperLeft': {'y': 229.48191595865137, 'x': 710.7730145587323}}] | bpmn11 | C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\550767042.json | Where is "BI" located in the process diagram? | BD, BE, BF, BG, BH, BJ |
550767042 | 550767042 | BJ | {'lowerRight': {'y': 3044.6599828339017, 'x': 2051.7023197683793}, 'upperLeft': {'y': 2697.754967335542, 'x': 30}} | ['G', 'I', 'J', 'K', 'L'] | [{'lowerRight': {'y': 213, 'x': 315.77301455873237}, 'upperLeft': {'y': 133, 'x': 215.77301455873237}}, {'lowerRight': {'y': 145.69498328999816, 'x': 810.7730145587323}, 'upperLeft': {'y': 65.69498328999816, 'x': 710.7730145587323}}, {'lowerRight': {'y': 272.9928826989367, 'x': 810.7730145587323}, 'upperLeft': {'y': 192.99288269893668, 'x': 710.7730145587323}}, {'lowerRight': {'y': 213, 'x': 1108.1698893541807}, 'upperLeft': {'y': 133, 'x': 1008.1698893541806}}, {'lowerRight': {'y': 213.24790152931428, 'x': 506.77301455873237}, 'upperLeft': {'y': 133.24790152931428, 'x': 406.77301455873237}}] | bpmn11 | C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\550767042.json | What is the role of "BJ"? | G, I, J, K, L |
550767042 | 550767042 | BJ | {'lowerRight': {'y': 3044.6599828339017, 'x': 2051.7023197683793}, 'upperLeft': {'y': 2697.754967335542, 'x': 30}} | ['G', 'I', 'J', 'K', 'L'] | [{'lowerRight': {'y': 213, 'x': 315.77301455873237}, 'upperLeft': {'y': 133, 'x': 215.77301455873237}}, {'lowerRight': {'y': 145.69498328999816, 'x': 810.7730145587323}, 'upperLeft': {'y': 65.69498328999816, 'x': 710.7730145587323}}, {'lowerRight': {'y': 272.9928826989367, 'x': 810.7730145587323}, 'upperLeft': {'y': 192.99288269893668, 'x': 710.7730145587323}}, {'lowerRight': {'y': 213, 'x': 1108.1698893541807}, 'upperLeft': {'y': 133, 'x': 1008.1698893541806}}, {'lowerRight': {'y': 213.24790152931428, 'x': 506.77301455873237}, 'upperLeft': {'y': 133.24790152931428, 'x': 406.77301455873237}}] | bpmn11 | C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\550767042.json | What is the main responsibility of "BJ" in this BPMN model? | This lane is responsible for G, I, J, K, L |
550767042 | 550767042 | BJ | {'lowerRight': {'y': 3044.6599828339017, 'x': 2051.7023197683793}, 'upperLeft': {'y': 2697.754967335542, 'x': 30}} | ['G', 'I', 'J', 'K', 'L'] | [{'lowerRight': {'y': 213, 'x': 315.77301455873237}, 'upperLeft': {'y': 133, 'x': 215.77301455873237}}, {'lowerRight': {'y': 145.69498328999816, 'x': 810.7730145587323}, 'upperLeft': {'y': 65.69498328999816, 'x': 710.7730145587323}}, {'lowerRight': {'y': 272.9928826989367, 'x': 810.7730145587323}, 'upperLeft': {'y': 192.99288269893668, 'x': 710.7730145587323}}, {'lowerRight': {'y': 213, 'x': 1108.1698893541807}, 'upperLeft': {'y': 133, 'x': 1008.1698893541806}}, {'lowerRight': {'y': 213.24790152931428, 'x': 506.77301455873237}, 'upperLeft': {'y': 133.24790152931428, 'x': 406.77301455873237}}] | bpmn11 | C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\550767042.json | Does "BJ" have a decision-making step (gateway)? | Yes |
550767042 | 550767042 | BJ | {'lowerRight': {'y': 3044.6599828339017, 'x': 2051.7023197683793}, 'upperLeft': {'y': 2697.754967335542, 'x': 30}} | ['G', 'I', 'J', 'K', 'L'] | [{'lowerRight': {'y': 213, 'x': 315.77301455873237}, 'upperLeft': {'y': 133, 'x': 215.77301455873237}}, {'lowerRight': {'y': 145.69498328999816, 'x': 810.7730145587323}, 'upperLeft': {'y': 65.69498328999816, 'x': 710.7730145587323}}, {'lowerRight': {'y': 272.9928826989367, 'x': 810.7730145587323}, 'upperLeft': {'y': 192.99288269893668, 'x': 710.7730145587323}}, {'lowerRight': {'y': 213, 'x': 1108.1698893541807}, 'upperLeft': {'y': 133, 'x': 1008.1698893541806}}, {'lowerRight': {'y': 213.24790152931428, 'x': 506.77301455873237}, 'upperLeft': {'y': 133.24790152931428, 'x': 406.77301455873237}}] | bpmn11 | C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\550767042.json | Where is "BJ" located in the process diagram? | BD, BE, BF, BG, BH, BI |
550767042 | 550767042 | nan | {'lowerRight': {'y': 115.75916230366488, 'x': 1546.279244257003}, 'upperLeft': {'y': 0, 'x': 30}} | [] | [] | bpmn11 | C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\550767042.json | What is the role of ""? | No tasks assigned |
550767042 | 550767042 | nan | {'lowerRight': {'y': 115.75916230366488, 'x': 1546.279244257003}, 'upperLeft': {'y': 0, 'x': 30}} | [] | [] | bpmn11 | C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\550767042.json | What is the main responsibility of "" in this BPMN model? | No specific tasks assigned. |
550767042 | 550767042 | nan | {'lowerRight': {'y': 115.75916230366488, 'x': 1546.279244257003}, 'upperLeft': {'y': 0, 'x': 30}} | [] | [] | bpmn11 | C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\550767042.json | Does "" have a decision-making step (gateway)? | No |
550767042 | 550767042 | nan | {'lowerRight': {'y': 115.75916230366488, 'x': 1546.279244257003}, 'upperLeft': {'y': 0, 'x': 30}} | [] | [] | bpmn11 | C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\550767042.json | Where is "" located in the process diagram? | nan |
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