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AyadSarah
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570364964
ODG process MF
nan
{'lowerRight': {'x': 2036.8304543229451, 'y': 146.11746751639183}, 'upperLeft': {'x': 30, 'y': 0}}
['Place order ANIRA', 'Place order for Netgate', 'Place order for Broadband Connection', 'Schedule Dates with Trextel']
[{'lowerRight': {'x': 760.0942662760739, 'y': 98}, 'upperLeft': {'x': 678.094266276074, 'y': 48.000000000000114}}, {'lowerRight': {'x': 1452, 'y': 72.936630313465}, 'upperLeft': {'x': 1376, 'y': 19.936630313465116}}, {'lowerRight': {'x': 1031.82842025467, 'y': 133.52550120563512}, 'upperLeft': {'x': 943.8284202546699, 'y': 80.52550120563512}}, {'lowerRight': {'x': 1497, 'y': 132.52550120563524}, 'upperLeft': {'x': 1421, 'y': 82.52550120563535}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\570364964.json
What is the role of ""?
Place order ANIRA, Place order for Netgate, Place order for Broadband Connection, Schedule Dates with Trextel
570364964
ODG process MF
nan
{'lowerRight': {'x': 2036.8304543229451, 'y': 146.11746751639183}, 'upperLeft': {'x': 30, 'y': 0}}
['Place order ANIRA', 'Place order for Netgate', 'Place order for Broadband Connection', 'Schedule Dates with Trextel']
[{'lowerRight': {'x': 760.0942662760739, 'y': 98}, 'upperLeft': {'x': 678.094266276074, 'y': 48.000000000000114}}, {'lowerRight': {'x': 1452, 'y': 72.936630313465}, 'upperLeft': {'x': 1376, 'y': 19.936630313465116}}, {'lowerRight': {'x': 1031.82842025467, 'y': 133.52550120563512}, 'upperLeft': {'x': 943.8284202546699, 'y': 80.52550120563512}}, {'lowerRight': {'x': 1497, 'y': 132.52550120563524}, 'upperLeft': {'x': 1421, 'y': 82.52550120563535}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\570364964.json
What is the main responsibility of "" in this BPMN model?
This lane is responsible for Place order ANIRA, Place order for Netgate, Place order for Broadband Connection, Schedule Dates with Trextel
570364964
ODG process MF
nan
{'lowerRight': {'x': 2036.8304543229451, 'y': 146.11746751639183}, 'upperLeft': {'x': 30, 'y': 0}}
['Place order ANIRA', 'Place order for Netgate', 'Place order for Broadband Connection', 'Schedule Dates with Trextel']
[{'lowerRight': {'x': 760.0942662760739, 'y': 98}, 'upperLeft': {'x': 678.094266276074, 'y': 48.000000000000114}}, {'lowerRight': {'x': 1452, 'y': 72.936630313465}, 'upperLeft': {'x': 1376, 'y': 19.936630313465116}}, {'lowerRight': {'x': 1031.82842025467, 'y': 133.52550120563512}, 'upperLeft': {'x': 943.8284202546699, 'y': 80.52550120563512}}, {'lowerRight': {'x': 1497, 'y': 132.52550120563524}, 'upperLeft': {'x': 1421, 'y': 82.52550120563535}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\570364964.json
Does "" have a decision-making step (gateway)?
No
570364964
ODG process MF
nan
{'lowerRight': {'x': 2036.8304543229451, 'y': 146.11746751639183}, 'upperLeft': {'x': 30, 'y': 0}}
['Place order ANIRA', 'Place order for Netgate', 'Place order for Broadband Connection', 'Schedule Dates with Trextel']
[{'lowerRight': {'x': 760.0942662760739, 'y': 98}, 'upperLeft': {'x': 678.094266276074, 'y': 48.000000000000114}}, {'lowerRight': {'x': 1452, 'y': 72.936630313465}, 'upperLeft': {'x': 1376, 'y': 19.936630313465116}}, {'lowerRight': {'x': 1031.82842025467, 'y': 133.52550120563512}, 'upperLeft': {'x': 943.8284202546699, 'y': 80.52550120563512}}, {'lowerRight': {'x': 1497, 'y': 132.52550120563524}, 'upperLeft': {'x': 1421, 'y': 82.52550120563535}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\570364964.json
Where is "" located in the process diagram?
Provisioning Trextel
57049391
Direct Invoice Process - Level 3 (Copy)
Admin Officer
{'lowerRight': {'x': 2237.2543992407673, 'y': 537.0697347932203}, 'upperLeft': {'x': 30, 'y': 268.5348673966099}}
['Allocate \ninvoices to Data Entry Officers', 'Batch \ninvoices']
[{'lowerRight': {'x': 929.9579376110048, 'y': 106.49999999999997}, 'upperLeft': {'x': 829.9579376110048, 'y': 26.49999999999997}}, {'lowerRight': {'x': 796.2274339677754, 'y': 107.49999999999986}, 'upperLeft': {'x': 696.2274339677754, 'y': 27.499999999999858}}]
bpmn11
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\57049391.json
What is the role of "Admin Officer"?
Allocate invoices to Data Entry Officers, Batch invoices
57049391
Direct Invoice Process - Level 3 (Copy)
Admin Officer
{'lowerRight': {'x': 2237.2543992407673, 'y': 537.0697347932203}, 'upperLeft': {'x': 30, 'y': 268.5348673966099}}
['Allocate \ninvoices to Data Entry Officers', 'Batch \ninvoices']
[{'lowerRight': {'x': 929.9579376110048, 'y': 106.49999999999997}, 'upperLeft': {'x': 829.9579376110048, 'y': 26.49999999999997}}, {'lowerRight': {'x': 796.2274339677754, 'y': 107.49999999999986}, 'upperLeft': {'x': 696.2274339677754, 'y': 27.499999999999858}}]
bpmn11
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\57049391.json
What is the main responsibility of "Admin Officer" in this BPMN model?
This lane is responsible for Allocate invoices to Data Entry Officers, Batch invoices
57049391
Direct Invoice Process - Level 3 (Copy)
Admin Officer
{'lowerRight': {'x': 2237.2543992407673, 'y': 537.0697347932203}, 'upperLeft': {'x': 30, 'y': 268.5348673966099}}
['Allocate \ninvoices to Data Entry Officers', 'Batch \ninvoices']
[{'lowerRight': {'x': 929.9579376110048, 'y': 106.49999999999997}, 'upperLeft': {'x': 829.9579376110048, 'y': 26.49999999999997}}, {'lowerRight': {'x': 796.2274339677754, 'y': 107.49999999999986}, 'upperLeft': {'x': 696.2274339677754, 'y': 27.499999999999858}}]
bpmn11
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\57049391.json
Does "Admin Officer" have a decision-making step (gateway)?
No
57049391
Direct Invoice Process - Level 3 (Copy)
Admin Officer
{'lowerRight': {'x': 2237.2543992407673, 'y': 537.0697347932203}, 'upperLeft': {'x': 30, 'y': 268.5348673966099}}
['Allocate \ninvoices to Data Entry Officers', 'Batch \ninvoices']
[{'lowerRight': {'x': 929.9579376110048, 'y': 106.49999999999997}, 'upperLeft': {'x': 829.9579376110048, 'y': 26.49999999999997}}, {'lowerRight': {'x': 796.2274339677754, 'y': 107.49999999999986}, 'upperLeft': {'x': 696.2274339677754, 'y': 27.499999999999858}}]
bpmn11
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\57049391.json
Where is "Admin Officer" located in the process diagram?
Registry, Validation Officer, Master Data Entry Department, Mail Centre, Data Entry Officers
57049391
Direct Invoice Process - Level 3 (Copy)
Registry
{'lowerRight': {'x': 2237.2543992407673, 'y': 1514.8883263308094}, 'upperLeft': {'x': 30, 'y': 1359.3591302088062}}
['Archive invoices per vendor', 'Archive invoices per payment \ndate']
[{'lowerRight': {'x': 1407.5216462596543, 'y': 124.41299194762132}, 'upperLeft': {'x': 1307.5216462596543, 'y': 44.41299194762132}}, {'lowerRight': {'x': 1541.4038787902102, 'y': 124.41299194762132}, 'upperLeft': {'x': 1441.4038787902102, 'y': 44.41299194762132}}]
bpmn11
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\57049391.json
What is the role of "Registry"?
Archive invoices per vendor, Archive invoices per payment date
57049391
Direct Invoice Process - Level 3 (Copy)
Registry
{'lowerRight': {'x': 2237.2543992407673, 'y': 1514.8883263308094}, 'upperLeft': {'x': 30, 'y': 1359.3591302088062}}
['Archive invoices per vendor', 'Archive invoices per payment \ndate']
[{'lowerRight': {'x': 1407.5216462596543, 'y': 124.41299194762132}, 'upperLeft': {'x': 1307.5216462596543, 'y': 44.41299194762132}}, {'lowerRight': {'x': 1541.4038787902102, 'y': 124.41299194762132}, 'upperLeft': {'x': 1441.4038787902102, 'y': 44.41299194762132}}]
bpmn11
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\57049391.json
What is the main responsibility of "Registry" in this BPMN model?
This lane is responsible for Archive invoices per vendor, Archive invoices per payment date
57049391
Direct Invoice Process - Level 3 (Copy)
Registry
{'lowerRight': {'x': 2237.2543992407673, 'y': 1514.8883263308094}, 'upperLeft': {'x': 30, 'y': 1359.3591302088062}}
['Archive invoices per vendor', 'Archive invoices per payment \ndate']
[{'lowerRight': {'x': 1407.5216462596543, 'y': 124.41299194762132}, 'upperLeft': {'x': 1307.5216462596543, 'y': 44.41299194762132}}, {'lowerRight': {'x': 1541.4038787902102, 'y': 124.41299194762132}, 'upperLeft': {'x': 1441.4038787902102, 'y': 44.41299194762132}}]
bpmn11
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\57049391.json
Does "Registry" have a decision-making step (gateway)?
No
57049391
Direct Invoice Process - Level 3 (Copy)
Registry
{'lowerRight': {'x': 2237.2543992407673, 'y': 1514.8883263308094}, 'upperLeft': {'x': 30, 'y': 1359.3591302088062}}
['Archive invoices per vendor', 'Archive invoices per payment \ndate']
[{'lowerRight': {'x': 1407.5216462596543, 'y': 124.41299194762132}, 'upperLeft': {'x': 1307.5216462596543, 'y': 44.41299194762132}}, {'lowerRight': {'x': 1541.4038787902102, 'y': 124.41299194762132}, 'upperLeft': {'x': 1441.4038787902102, 'y': 44.41299194762132}}]
bpmn11
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\57049391.json
Where is "Registry" located in the process diagram?
Admin Officer, Validation Officer, Master Data Entry Department, Mail Centre, Data Entry Officers
57049391
Direct Invoice Process - Level 3 (Copy)
Validation Officer
{'lowerRight': {'x': 2237.2543992407673, 'y': 1359.3591302088062}, 'upperLeft': {'x': 30, 'y': 1108.416596153971}}
['Receive batch of invoices ', 'Forward validated\ninvoices\nto Registry', 'Send invoice batch to Data \nEntry Officer', 'Sort invoices per client', 'Print \ninvoice \nreport', 'Compare report with invoices', 'Highlight error on invoice entry form', "Tick 'invoice entered correctly' on invoice entry form", 'Record mistakes\n made', 'Change invoice status to validated']
[{'lowerRight': {'x': 257.77385471444904, 'y': 165.91660730845203}, 'upperLeft': {'x': 157.77385471444902, 'y': 85.91660730845203}}, {'lowerRight': {'x': 1173.4111362355416, 'y': 230.61347543894476}, 'upperLeft': {'x': 1070.4111362355416, 'y': 150.61347543894476}}, {'lowerRight': {'x': 1179.1163703394577, 'y': 100.52711733256456}, 'upperLeft': {'x': 1063.9111362355416, 'y': 20.527117332564558}}, {'lowerRight': {'x': 391.98091397688313, 'y': 165.91660730845183}, 'upperLeft': {'x': 296.6161733087122, 'y': 87.52711733256479}}, {'lowerRight': {'x': 505.27853365028227, 'y': 165.91660730845183}, 'upperLeft': {'x': 422.2590586237727, 'y': 85.91660730845183}}, {'lowerRight': {'x': 644.1275275549688, 'y': 167.52711733256467}, 'upperLeft': {'x': 544.1275275549688, 'y': 87.52711733256467}}, {'lowerRight': {'x': 832.2178624335327, 'y': 101.57860724482623}, 'upperLeft': {'x': 732.2178624335327, 'y': 21.57860724482623}}, {'lowerRight': {'x': 837.8691300730629, 'y': 231.11347543894476}, 'upperLeft': {'x': 722.6638959691469, 'y': 151.11347543894476}}, {'lowerRight': {'x': 962.9358631334153, 'y': 100.52711733256444}, 'upperLeft': {'x': 862.9358631334153, 'y': 20.527117332564444}}, {'lowerRight': {'x': 1038.16922474932, 'y': 231.11347543894487}, 'upperLeft': {'x': 938.1692247493199, 'y': 151.11347543894487}}]
bpmn11
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\57049391.json
What is the role of "Validation Officer"?
Receive batch of invoices , Forward validated invoices to Registry, Send invoice batch to Data Entry Officer, Sort invoices per client, Print invoice report, Compare report with invoices, Highlight error on invoice entry form, Tick 'invoice entered correctly' on invoice entry form, Record mistakes made, Change invoice status to validated
57049391
Direct Invoice Process - Level 3 (Copy)
Validation Officer
{'lowerRight': {'x': 2237.2543992407673, 'y': 1359.3591302088062}, 'upperLeft': {'x': 30, 'y': 1108.416596153971}}
['Receive batch of invoices ', 'Forward validated\ninvoices\nto Registry', 'Send invoice batch to Data \nEntry Officer', 'Sort invoices per client', 'Print \ninvoice \nreport', 'Compare report with invoices', 'Highlight error on invoice entry form', "Tick 'invoice entered correctly' on invoice entry form", 'Record mistakes\n made', 'Change invoice status to validated']
[{'lowerRight': {'x': 257.77385471444904, 'y': 165.91660730845203}, 'upperLeft': {'x': 157.77385471444902, 'y': 85.91660730845203}}, {'lowerRight': {'x': 1173.4111362355416, 'y': 230.61347543894476}, 'upperLeft': {'x': 1070.4111362355416, 'y': 150.61347543894476}}, {'lowerRight': {'x': 1179.1163703394577, 'y': 100.52711733256456}, 'upperLeft': {'x': 1063.9111362355416, 'y': 20.527117332564558}}, {'lowerRight': {'x': 391.98091397688313, 'y': 165.91660730845183}, 'upperLeft': {'x': 296.6161733087122, 'y': 87.52711733256479}}, {'lowerRight': {'x': 505.27853365028227, 'y': 165.91660730845183}, 'upperLeft': {'x': 422.2590586237727, 'y': 85.91660730845183}}, {'lowerRight': {'x': 644.1275275549688, 'y': 167.52711733256467}, 'upperLeft': {'x': 544.1275275549688, 'y': 87.52711733256467}}, {'lowerRight': {'x': 832.2178624335327, 'y': 101.57860724482623}, 'upperLeft': {'x': 732.2178624335327, 'y': 21.57860724482623}}, {'lowerRight': {'x': 837.8691300730629, 'y': 231.11347543894476}, 'upperLeft': {'x': 722.6638959691469, 'y': 151.11347543894476}}, {'lowerRight': {'x': 962.9358631334153, 'y': 100.52711733256444}, 'upperLeft': {'x': 862.9358631334153, 'y': 20.527117332564444}}, {'lowerRight': {'x': 1038.16922474932, 'y': 231.11347543894487}, 'upperLeft': {'x': 938.1692247493199, 'y': 151.11347543894487}}]
bpmn11
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\57049391.json
What is the main responsibility of "Validation Officer" in this BPMN model?
This lane is responsible for Receive batch of invoices , Forward validated invoices to Registry, Send invoice batch to Data Entry Officer, Sort invoices per client, Print invoice report, Compare report with invoices, Highlight error on invoice entry form, Tick 'invoice entered correctly' on invoice entry form, Record mistakes made, Change invoice status to validated
57049391
Direct Invoice Process - Level 3 (Copy)
Validation Officer
{'lowerRight': {'x': 2237.2543992407673, 'y': 1359.3591302088062}, 'upperLeft': {'x': 30, 'y': 1108.416596153971}}
['Receive batch of invoices ', 'Forward validated\ninvoices\nto Registry', 'Send invoice batch to Data \nEntry Officer', 'Sort invoices per client', 'Print \ninvoice \nreport', 'Compare report with invoices', 'Highlight error on invoice entry form', "Tick 'invoice entered correctly' on invoice entry form", 'Record mistakes\n made', 'Change invoice status to validated']
[{'lowerRight': {'x': 257.77385471444904, 'y': 165.91660730845203}, 'upperLeft': {'x': 157.77385471444902, 'y': 85.91660730845203}}, {'lowerRight': {'x': 1173.4111362355416, 'y': 230.61347543894476}, 'upperLeft': {'x': 1070.4111362355416, 'y': 150.61347543894476}}, {'lowerRight': {'x': 1179.1163703394577, 'y': 100.52711733256456}, 'upperLeft': {'x': 1063.9111362355416, 'y': 20.527117332564558}}, {'lowerRight': {'x': 391.98091397688313, 'y': 165.91660730845183}, 'upperLeft': {'x': 296.6161733087122, 'y': 87.52711733256479}}, {'lowerRight': {'x': 505.27853365028227, 'y': 165.91660730845183}, 'upperLeft': {'x': 422.2590586237727, 'y': 85.91660730845183}}, {'lowerRight': {'x': 644.1275275549688, 'y': 167.52711733256467}, 'upperLeft': {'x': 544.1275275549688, 'y': 87.52711733256467}}, {'lowerRight': {'x': 832.2178624335327, 'y': 101.57860724482623}, 'upperLeft': {'x': 732.2178624335327, 'y': 21.57860724482623}}, {'lowerRight': {'x': 837.8691300730629, 'y': 231.11347543894476}, 'upperLeft': {'x': 722.6638959691469, 'y': 151.11347543894476}}, {'lowerRight': {'x': 962.9358631334153, 'y': 100.52711733256444}, 'upperLeft': {'x': 862.9358631334153, 'y': 20.527117332564444}}, {'lowerRight': {'x': 1038.16922474932, 'y': 231.11347543894487}, 'upperLeft': {'x': 938.1692247493199, 'y': 151.11347543894487}}]
bpmn11
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\57049391.json
Does "Validation Officer" have a decision-making step (gateway)?
Yes
57049391
Direct Invoice Process - Level 3 (Copy)
Validation Officer
{'lowerRight': {'x': 2237.2543992407673, 'y': 1359.3591302088062}, 'upperLeft': {'x': 30, 'y': 1108.416596153971}}
['Receive batch of invoices ', 'Forward validated\ninvoices\nto Registry', 'Send invoice batch to Data \nEntry Officer', 'Sort invoices per client', 'Print \ninvoice \nreport', 'Compare report with invoices', 'Highlight error on invoice entry form', "Tick 'invoice entered correctly' on invoice entry form", 'Record mistakes\n made', 'Change invoice status to validated']
[{'lowerRight': {'x': 257.77385471444904, 'y': 165.91660730845203}, 'upperLeft': {'x': 157.77385471444902, 'y': 85.91660730845203}}, {'lowerRight': {'x': 1173.4111362355416, 'y': 230.61347543894476}, 'upperLeft': {'x': 1070.4111362355416, 'y': 150.61347543894476}}, {'lowerRight': {'x': 1179.1163703394577, 'y': 100.52711733256456}, 'upperLeft': {'x': 1063.9111362355416, 'y': 20.527117332564558}}, {'lowerRight': {'x': 391.98091397688313, 'y': 165.91660730845183}, 'upperLeft': {'x': 296.6161733087122, 'y': 87.52711733256479}}, {'lowerRight': {'x': 505.27853365028227, 'y': 165.91660730845183}, 'upperLeft': {'x': 422.2590586237727, 'y': 85.91660730845183}}, {'lowerRight': {'x': 644.1275275549688, 'y': 167.52711733256467}, 'upperLeft': {'x': 544.1275275549688, 'y': 87.52711733256467}}, {'lowerRight': {'x': 832.2178624335327, 'y': 101.57860724482623}, 'upperLeft': {'x': 732.2178624335327, 'y': 21.57860724482623}}, {'lowerRight': {'x': 837.8691300730629, 'y': 231.11347543894476}, 'upperLeft': {'x': 722.6638959691469, 'y': 151.11347543894476}}, {'lowerRight': {'x': 962.9358631334153, 'y': 100.52711733256444}, 'upperLeft': {'x': 862.9358631334153, 'y': 20.527117332564444}}, {'lowerRight': {'x': 1038.16922474932, 'y': 231.11347543894487}, 'upperLeft': {'x': 938.1692247493199, 'y': 151.11347543894487}}]
bpmn11
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\57049391.json
Where is "Validation Officer" located in the process diagram?
Admin Officer, Registry, Master Data Entry Department, Mail Centre, Data Entry Officers
57049391
Direct Invoice Process - Level 3 (Copy)
Master Data Entry Department
{'lowerRight': {'x': 2237.2543992407673, 'y': 1108.416596153971}, 'upperLeft': {'x': 30, 'y': 888.0870613674413}}
['Receive new vendor master \nrecord \nrequest\n form', 'Create new vendor master record', 'Create new vendor master record', 'Send invoice to Data Entry Officers for\n re-entry']
[{'lowerRight': {'x': 1718.466688656255, 'y': 166.07378598857076}, 'upperLeft': {'x': 1603.2614545523388, 'y': 80.26435185636956}}, {'lowerRight': {'x': 1935.0136119457302, 'y': 115.17599372121686}, 'upperLeft': {'x': 1825.2061093434231, 'y': 48.922094449862925}}, {'lowerRight': {'x': 1936.4408606127636, 'y': 208.6305017048769}, 'upperLeft': {'x': 1826.6333580104565, 'y': 142.37660243352298}}, {'lowerRight': {'x': 2172.921365200748, 'y': 165.58906888208207}, 'upperLeft': {'x': 2064.2138625656585, 'y': 85.58906888208207}}]
bpmn11
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\57049391.json
What is the role of "Master Data Entry Department"?
Receive new vendor master record request form, Create new vendor master record, Create new vendor master record, Send invoice to Data Entry Officers for re-entry
57049391
Direct Invoice Process - Level 3 (Copy)
Master Data Entry Department
{'lowerRight': {'x': 2237.2543992407673, 'y': 1108.416596153971}, 'upperLeft': {'x': 30, 'y': 888.0870613674413}}
['Receive new vendor master \nrecord \nrequest\n form', 'Create new vendor master record', 'Create new vendor master record', 'Send invoice to Data Entry Officers for\n re-entry']
[{'lowerRight': {'x': 1718.466688656255, 'y': 166.07378598857076}, 'upperLeft': {'x': 1603.2614545523388, 'y': 80.26435185636956}}, {'lowerRight': {'x': 1935.0136119457302, 'y': 115.17599372121686}, 'upperLeft': {'x': 1825.2061093434231, 'y': 48.922094449862925}}, {'lowerRight': {'x': 1936.4408606127636, 'y': 208.6305017048769}, 'upperLeft': {'x': 1826.6333580104565, 'y': 142.37660243352298}}, {'lowerRight': {'x': 2172.921365200748, 'y': 165.58906888208207}, 'upperLeft': {'x': 2064.2138625656585, 'y': 85.58906888208207}}]
bpmn11
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\57049391.json
What is the main responsibility of "Master Data Entry Department" in this BPMN model?
This lane is responsible for Receive new vendor master record request form, Create new vendor master record, Create new vendor master record, Send invoice to Data Entry Officers for re-entry
57049391
Direct Invoice Process - Level 3 (Copy)
Master Data Entry Department
{'lowerRight': {'x': 2237.2543992407673, 'y': 1108.416596153971}, 'upperLeft': {'x': 30, 'y': 888.0870613674413}}
['Receive new vendor master \nrecord \nrequest\n form', 'Create new vendor master record', 'Create new vendor master record', 'Send invoice to Data Entry Officers for\n re-entry']
[{'lowerRight': {'x': 1718.466688656255, 'y': 166.07378598857076}, 'upperLeft': {'x': 1603.2614545523388, 'y': 80.26435185636956}}, {'lowerRight': {'x': 1935.0136119457302, 'y': 115.17599372121686}, 'upperLeft': {'x': 1825.2061093434231, 'y': 48.922094449862925}}, {'lowerRight': {'x': 1936.4408606127636, 'y': 208.6305017048769}, 'upperLeft': {'x': 1826.6333580104565, 'y': 142.37660243352298}}, {'lowerRight': {'x': 2172.921365200748, 'y': 165.58906888208207}, 'upperLeft': {'x': 2064.2138625656585, 'y': 85.58906888208207}}]
bpmn11
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\57049391.json
Does "Master Data Entry Department" have a decision-making step (gateway)?
Yes
57049391
Direct Invoice Process - Level 3 (Copy)
Master Data Entry Department
{'lowerRight': {'x': 2237.2543992407673, 'y': 1108.416596153971}, 'upperLeft': {'x': 30, 'y': 888.0870613674413}}
['Receive new vendor master \nrecord \nrequest\n form', 'Create new vendor master record', 'Create new vendor master record', 'Send invoice to Data Entry Officers for\n re-entry']
[{'lowerRight': {'x': 1718.466688656255, 'y': 166.07378598857076}, 'upperLeft': {'x': 1603.2614545523388, 'y': 80.26435185636956}}, {'lowerRight': {'x': 1935.0136119457302, 'y': 115.17599372121686}, 'upperLeft': {'x': 1825.2061093434231, 'y': 48.922094449862925}}, {'lowerRight': {'x': 1936.4408606127636, 'y': 208.6305017048769}, 'upperLeft': {'x': 1826.6333580104565, 'y': 142.37660243352298}}, {'lowerRight': {'x': 2172.921365200748, 'y': 165.58906888208207}, 'upperLeft': {'x': 2064.2138625656585, 'y': 85.58906888208207}}]
bpmn11
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\57049391.json
Where is "Master Data Entry Department" located in the process diagram?
Admin Officer, Registry, Validation Officer, Mail Centre, Data Entry Officers
57049391
Direct Invoice Process - Level 3 (Copy)
Mail Centre
{'lowerRight': {'x': 2237.2543992407673, 'y': 268.5348673966099}, 'upperLeft': {'x': 30, 'y': 0}}
['Open \nenvelopes', 'Categorise \ninvoices', 'Forward \ninvoices to Admin Officer', 'Send request \nforms to Master Data Entry Department', 'Collect \nurgent \ninvoices ', 'Receive \ninvoices \n']
[{'lowerRight': {'x': 362.0003890033927, 'y': 165.0281764146423}, 'upperLeft': {'x': 278.98091397688313, 'y': 98.77427714328826}}, {'lowerRight': {'x': 485.27853365028227, 'y': 165.0281764146423}, 'upperLeft': {'x': 393.7687961370275, 'y': 98.77427714328815}}, {'lowerRight': {'x': 641.0860362525891, 'y': 174.4514457134236}, 'upperLeft': {'x': 531.2785336502823, 'y': 94.4514457134236}}, {'lowerRight': {'x': 2023.9249383783626, 'y': 173.9028914268476}, 'upperLeft': {'x': 1923.9249383783626, 'y': 93.90289142684759}}, {'lowerRight': {'x': 1575.8231894326195, 'y': 176.9047170661006}, 'upperLeft': {'x': 1466.0156868303127, 'y': 91.0952829338994}}, {'lowerRight': {'x': 176.78590170782587, 'y': 170.25389927135404}, 'upperLeft': {'x': 93.76642668131632, 'y': 104}}]
bpmn11
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\57049391.json
What is the role of "Mail Centre"?
Open envelopes, Categorise invoices, Forward invoices to Admin Officer, Send request forms to Master Data Entry Department, Collect urgent invoices , Receive invoices
57049391
Direct Invoice Process - Level 3 (Copy)
Mail Centre
{'lowerRight': {'x': 2237.2543992407673, 'y': 268.5348673966099}, 'upperLeft': {'x': 30, 'y': 0}}
['Open \nenvelopes', 'Categorise \ninvoices', 'Forward \ninvoices to Admin Officer', 'Send request \nforms to Master Data Entry Department', 'Collect \nurgent \ninvoices ', 'Receive \ninvoices \n']
[{'lowerRight': {'x': 362.0003890033927, 'y': 165.0281764146423}, 'upperLeft': {'x': 278.98091397688313, 'y': 98.77427714328826}}, {'lowerRight': {'x': 485.27853365028227, 'y': 165.0281764146423}, 'upperLeft': {'x': 393.7687961370275, 'y': 98.77427714328815}}, {'lowerRight': {'x': 641.0860362525891, 'y': 174.4514457134236}, 'upperLeft': {'x': 531.2785336502823, 'y': 94.4514457134236}}, {'lowerRight': {'x': 2023.9249383783626, 'y': 173.9028914268476}, 'upperLeft': {'x': 1923.9249383783626, 'y': 93.90289142684759}}, {'lowerRight': {'x': 1575.8231894326195, 'y': 176.9047170661006}, 'upperLeft': {'x': 1466.0156868303127, 'y': 91.0952829338994}}, {'lowerRight': {'x': 176.78590170782587, 'y': 170.25389927135404}, 'upperLeft': {'x': 93.76642668131632, 'y': 104}}]
bpmn11
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\57049391.json
What is the main responsibility of "Mail Centre" in this BPMN model?
This lane is responsible for Open envelopes, Categorise invoices, Forward invoices to Admin Officer, Send request forms to Master Data Entry Department, Collect urgent invoices , Receive invoices
57049391
Direct Invoice Process - Level 3 (Copy)
Mail Centre
{'lowerRight': {'x': 2237.2543992407673, 'y': 268.5348673966099}, 'upperLeft': {'x': 30, 'y': 0}}
['Open \nenvelopes', 'Categorise \ninvoices', 'Forward \ninvoices to Admin Officer', 'Send request \nforms to Master Data Entry Department', 'Collect \nurgent \ninvoices ', 'Receive \ninvoices \n']
[{'lowerRight': {'x': 362.0003890033927, 'y': 165.0281764146423}, 'upperLeft': {'x': 278.98091397688313, 'y': 98.77427714328826}}, {'lowerRight': {'x': 485.27853365028227, 'y': 165.0281764146423}, 'upperLeft': {'x': 393.7687961370275, 'y': 98.77427714328815}}, {'lowerRight': {'x': 641.0860362525891, 'y': 174.4514457134236}, 'upperLeft': {'x': 531.2785336502823, 'y': 94.4514457134236}}, {'lowerRight': {'x': 2023.9249383783626, 'y': 173.9028914268476}, 'upperLeft': {'x': 1923.9249383783626, 'y': 93.90289142684759}}, {'lowerRight': {'x': 1575.8231894326195, 'y': 176.9047170661006}, 'upperLeft': {'x': 1466.0156868303127, 'y': 91.0952829338994}}, {'lowerRight': {'x': 176.78590170782587, 'y': 170.25389927135404}, 'upperLeft': {'x': 93.76642668131632, 'y': 104}}]
bpmn11
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\57049391.json
Does "Mail Centre" have a decision-making step (gateway)?
Yes
57049391
Direct Invoice Process - Level 3 (Copy)
Mail Centre
{'lowerRight': {'x': 2237.2543992407673, 'y': 268.5348673966099}, 'upperLeft': {'x': 30, 'y': 0}}
['Open \nenvelopes', 'Categorise \ninvoices', 'Forward \ninvoices to Admin Officer', 'Send request \nforms to Master Data Entry Department', 'Collect \nurgent \ninvoices ', 'Receive \ninvoices \n']
[{'lowerRight': {'x': 362.0003890033927, 'y': 165.0281764146423}, 'upperLeft': {'x': 278.98091397688313, 'y': 98.77427714328826}}, {'lowerRight': {'x': 485.27853365028227, 'y': 165.0281764146423}, 'upperLeft': {'x': 393.7687961370275, 'y': 98.77427714328815}}, {'lowerRight': {'x': 641.0860362525891, 'y': 174.4514457134236}, 'upperLeft': {'x': 531.2785336502823, 'y': 94.4514457134236}}, {'lowerRight': {'x': 2023.9249383783626, 'y': 173.9028914268476}, 'upperLeft': {'x': 1923.9249383783626, 'y': 93.90289142684759}}, {'lowerRight': {'x': 1575.8231894326195, 'y': 176.9047170661006}, 'upperLeft': {'x': 1466.0156868303127, 'y': 91.0952829338994}}, {'lowerRight': {'x': 176.78590170782587, 'y': 170.25389927135404}, 'upperLeft': {'x': 93.76642668131632, 'y': 104}}]
bpmn11
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\57049391.json
Where is "Mail Centre" located in the process diagram?
Admin Officer, Registry, Validation Officer, Master Data Entry Department, Data Entry Officers
57049391
Direct Invoice Process - Level 3 (Copy)
Data Entry Officers
{'lowerRight': {'x': 2237.2543992407673, 'y': 888.0870613674413}, 'upperLeft': {'x': 30, 'y': 537.0697347932203}}
['Put entered invoice batch\nto outbox', 'Add vendor \nnumber in invoice entry form', 'Put in collective\n high priority \noutbox', 'Collect allocated\n invoices \nfrom Admin Officer', 'Check for vendor number', 'Complete\n new vendor master record\n request\n form', 'Put invoice \nin dedicated\n outbox', 'Staple the form to the invoice', 'Check for \nurgent invoices']
[{'lowerRight': {'x': 1803.9249383783626, 'y': 301.1778920034742}, 'upperLeft': {'x': 1703.9249383783626, 'y': 221.1778920034742}}, {'lowerRight': {'x': 1538.8344562239504, 'y': 301.1778920034742}, 'upperLeft': {'x': 1430.126953588861, 'y': 221.1778920034742}}, {'lowerRight': {'x': 1407.5216462596543, 'y': 118.00000000000009}, 'upperLeft': {'x': 1307.5216462596543, 'y': 38.000000000000085}}, {'lowerRight': {'x': 922.9358631334153, 'y': 196.38948997588705}, 'upperLeft': {'x': 831.4261256201605, 'y': 118}}, {'lowerRight': {'x': 1296.3717534055897, 'y': 254.9457672606586}, 'upperLeft': {'x': 1196.3717534055897, 'y': 174.9457672606586}}, {'lowerRight': {'x': 1538.8344562239504, 'y': 191.5542327393414}, 'upperLeft': {'x': 1429.0269536216435, 'y': 111.55423273934139}}, {'lowerRight': {'x': 1815.4057822000043, 'y': 191.01627196684376}, 'upperLeft': {'x': 1705.5982795976975, 'y': 111.01627196684376}}, {'lowerRight': {'x': 1678.4036759197706, 'y': 191.01627196684376}, 'upperLeft': {'x': 1578.4036759197706, 'y': 111.01627196684376}}, {'lowerRight': {'x': 1037.366324840497, 'y': 194.5634748178386}, 'upperLeft': {'x': 954.3468498139875, 'y': 121.43652518216152}}]
bpmn11
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\57049391.json
What is the role of "Data Entry Officers"?
Put entered invoice batch to outbox, Add vendor number in invoice entry form, Put in collective high priority outbox, Collect allocated invoices from Admin Officer, Check for vendor number, Complete new vendor master record request form, Put invoice in dedicated outbox, Staple the form to the invoice, Check for urgent invoices
57049391
Direct Invoice Process - Level 3 (Copy)
Data Entry Officers
{'lowerRight': {'x': 2237.2543992407673, 'y': 888.0870613674413}, 'upperLeft': {'x': 30, 'y': 537.0697347932203}}
['Put entered invoice batch\nto outbox', 'Add vendor \nnumber in invoice entry form', 'Put in collective\n high priority \noutbox', 'Collect allocated\n invoices \nfrom Admin Officer', 'Check for vendor number', 'Complete\n new vendor master record\n request\n form', 'Put invoice \nin dedicated\n outbox', 'Staple the form to the invoice', 'Check for \nurgent invoices']
[{'lowerRight': {'x': 1803.9249383783626, 'y': 301.1778920034742}, 'upperLeft': {'x': 1703.9249383783626, 'y': 221.1778920034742}}, {'lowerRight': {'x': 1538.8344562239504, 'y': 301.1778920034742}, 'upperLeft': {'x': 1430.126953588861, 'y': 221.1778920034742}}, {'lowerRight': {'x': 1407.5216462596543, 'y': 118.00000000000009}, 'upperLeft': {'x': 1307.5216462596543, 'y': 38.000000000000085}}, {'lowerRight': {'x': 922.9358631334153, 'y': 196.38948997588705}, 'upperLeft': {'x': 831.4261256201605, 'y': 118}}, {'lowerRight': {'x': 1296.3717534055897, 'y': 254.9457672606586}, 'upperLeft': {'x': 1196.3717534055897, 'y': 174.9457672606586}}, {'lowerRight': {'x': 1538.8344562239504, 'y': 191.5542327393414}, 'upperLeft': {'x': 1429.0269536216435, 'y': 111.55423273934139}}, {'lowerRight': {'x': 1815.4057822000043, 'y': 191.01627196684376}, 'upperLeft': {'x': 1705.5982795976975, 'y': 111.01627196684376}}, {'lowerRight': {'x': 1678.4036759197706, 'y': 191.01627196684376}, 'upperLeft': {'x': 1578.4036759197706, 'y': 111.01627196684376}}, {'lowerRight': {'x': 1037.366324840497, 'y': 194.5634748178386}, 'upperLeft': {'x': 954.3468498139875, 'y': 121.43652518216152}}]
bpmn11
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\57049391.json
What is the main responsibility of "Data Entry Officers" in this BPMN model?
This lane is responsible for Put entered invoice batch to outbox, Add vendor number in invoice entry form, Put in collective high priority outbox, Collect allocated invoices from Admin Officer, Check for vendor number, Complete new vendor master record request form, Put invoice in dedicated outbox, Staple the form to the invoice, Check for urgent invoices
57049391
Direct Invoice Process - Level 3 (Copy)
Data Entry Officers
{'lowerRight': {'x': 2237.2543992407673, 'y': 888.0870613674413}, 'upperLeft': {'x': 30, 'y': 537.0697347932203}}
['Put entered invoice batch\nto outbox', 'Add vendor \nnumber in invoice entry form', 'Put in collective\n high priority \noutbox', 'Collect allocated\n invoices \nfrom Admin Officer', 'Check for vendor number', 'Complete\n new vendor master record\n request\n form', 'Put invoice \nin dedicated\n outbox', 'Staple the form to the invoice', 'Check for \nurgent invoices']
[{'lowerRight': {'x': 1803.9249383783626, 'y': 301.1778920034742}, 'upperLeft': {'x': 1703.9249383783626, 'y': 221.1778920034742}}, {'lowerRight': {'x': 1538.8344562239504, 'y': 301.1778920034742}, 'upperLeft': {'x': 1430.126953588861, 'y': 221.1778920034742}}, {'lowerRight': {'x': 1407.5216462596543, 'y': 118.00000000000009}, 'upperLeft': {'x': 1307.5216462596543, 'y': 38.000000000000085}}, {'lowerRight': {'x': 922.9358631334153, 'y': 196.38948997588705}, 'upperLeft': {'x': 831.4261256201605, 'y': 118}}, {'lowerRight': {'x': 1296.3717534055897, 'y': 254.9457672606586}, 'upperLeft': {'x': 1196.3717534055897, 'y': 174.9457672606586}}, {'lowerRight': {'x': 1538.8344562239504, 'y': 191.5542327393414}, 'upperLeft': {'x': 1429.0269536216435, 'y': 111.55423273934139}}, {'lowerRight': {'x': 1815.4057822000043, 'y': 191.01627196684376}, 'upperLeft': {'x': 1705.5982795976975, 'y': 111.01627196684376}}, {'lowerRight': {'x': 1678.4036759197706, 'y': 191.01627196684376}, 'upperLeft': {'x': 1578.4036759197706, 'y': 111.01627196684376}}, {'lowerRight': {'x': 1037.366324840497, 'y': 194.5634748178386}, 'upperLeft': {'x': 954.3468498139875, 'y': 121.43652518216152}}]
bpmn11
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\57049391.json
Does "Data Entry Officers" have a decision-making step (gateway)?
Yes
57049391
Direct Invoice Process - Level 3 (Copy)
Data Entry Officers
{'lowerRight': {'x': 2237.2543992407673, 'y': 888.0870613674413}, 'upperLeft': {'x': 30, 'y': 537.0697347932203}}
['Put entered invoice batch\nto outbox', 'Add vendor \nnumber in invoice entry form', 'Put in collective\n high priority \noutbox', 'Collect allocated\n invoices \nfrom Admin Officer', 'Check for vendor number', 'Complete\n new vendor master record\n request\n form', 'Put invoice \nin dedicated\n outbox', 'Staple the form to the invoice', 'Check for \nurgent invoices']
[{'lowerRight': {'x': 1803.9249383783626, 'y': 301.1778920034742}, 'upperLeft': {'x': 1703.9249383783626, 'y': 221.1778920034742}}, {'lowerRight': {'x': 1538.8344562239504, 'y': 301.1778920034742}, 'upperLeft': {'x': 1430.126953588861, 'y': 221.1778920034742}}, {'lowerRight': {'x': 1407.5216462596543, 'y': 118.00000000000009}, 'upperLeft': {'x': 1307.5216462596543, 'y': 38.000000000000085}}, {'lowerRight': {'x': 922.9358631334153, 'y': 196.38948997588705}, 'upperLeft': {'x': 831.4261256201605, 'y': 118}}, {'lowerRight': {'x': 1296.3717534055897, 'y': 254.9457672606586}, 'upperLeft': {'x': 1196.3717534055897, 'y': 174.9457672606586}}, {'lowerRight': {'x': 1538.8344562239504, 'y': 191.5542327393414}, 'upperLeft': {'x': 1429.0269536216435, 'y': 111.55423273934139}}, {'lowerRight': {'x': 1815.4057822000043, 'y': 191.01627196684376}, 'upperLeft': {'x': 1705.5982795976975, 'y': 111.01627196684376}}, {'lowerRight': {'x': 1678.4036759197706, 'y': 191.01627196684376}, 'upperLeft': {'x': 1578.4036759197706, 'y': 111.01627196684376}}, {'lowerRight': {'x': 1037.366324840497, 'y': 194.5634748178386}, 'upperLeft': {'x': 954.3468498139875, 'y': 121.43652518216152}}]
bpmn11
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\57049391.json
Where is "Data Entry Officers" located in the process diagram?
Admin Officer, Registry, Validation Officer, Master Data Entry Department, Mail Centre
57049391
Direct Invoice Process - Level 3 (Copy)
nan
{'lowerRight': {'x': 2237.2543992407673, 'y': 85.8094341322012}, 'upperLeft': {'x': 30, 'y': 0}}
[]
[]
bpmn11
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\57049391.json
What is the role of ""?
No tasks assigned
57049391
Direct Invoice Process - Level 3 (Copy)
nan
{'lowerRight': {'x': 2237.2543992407673, 'y': 85.8094341322012}, 'upperLeft': {'x': 30, 'y': 0}}
[]
[]
bpmn11
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\57049391.json
What is the main responsibility of "" in this BPMN model?
No specific tasks assigned.
57049391
Direct Invoice Process - Level 3 (Copy)
nan
{'lowerRight': {'x': 2237.2543992407673, 'y': 85.8094341322012}, 'upperLeft': {'x': 30, 'y': 0}}
[]
[]
bpmn11
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\57049391.json
Does "" have a decision-making step (gateway)?
No
57049391
Direct Invoice Process - Level 3 (Copy)
nan
{'lowerRight': {'x': 2237.2543992407673, 'y': 85.8094341322012}, 'upperLeft': {'x': 30, 'y': 0}}
[]
[]
bpmn11
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\57049391.json
Where is "" located in the process diagram?
nan
570509993
570509993
E
{'lowerRight': {'y': 456, 'x': 1046}, 'upperLeft': {'y': 236, 'x': 30}}
['P']
[{'lowerRight': {'y': 95, 'x': 569}, 'upperLeft': {'y': 15, 'x': 450}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\570509993.json
What is the role of "E"?
P
570509993
570509993
E
{'lowerRight': {'y': 456, 'x': 1046}, 'upperLeft': {'y': 236, 'x': 30}}
['P']
[{'lowerRight': {'y': 95, 'x': 569}, 'upperLeft': {'y': 15, 'x': 450}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\570509993.json
What is the main responsibility of "E" in this BPMN model?
This lane is responsible for P
570509993
570509993
E
{'lowerRight': {'y': 456, 'x': 1046}, 'upperLeft': {'y': 236, 'x': 30}}
['P']
[{'lowerRight': {'y': 95, 'x': 569}, 'upperLeft': {'y': 15, 'x': 450}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\570509993.json
Does "E" have a decision-making step (gateway)?
No
570509993
570509993
E
{'lowerRight': {'y': 456, 'x': 1046}, 'upperLeft': {'y': 236, 'x': 30}}
['P']
[{'lowerRight': {'y': 95, 'x': 569}, 'upperLeft': {'y': 15, 'x': 450}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\570509993.json
Where is "E" located in the process diagram?
, F
570509993
570509993
nan
{'lowerRight': {'y': 126, 'x': 1046}, 'upperLeft': {'y': 0, 'x': 30}}
['G', 'L']
[{'lowerRight': {'y': 100, 'x': 175}, 'upperLeft': {'y': 20, 'x': 75}}, {'lowerRight': {'y': 103, 'x': 925}, 'upperLeft': {'y': 23, 'x': 825}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\570509993.json
What is the role of ""?
G, L
570509993
570509993
nan
{'lowerRight': {'y': 126, 'x': 1046}, 'upperLeft': {'y': 0, 'x': 30}}
['G', 'L']
[{'lowerRight': {'y': 100, 'x': 175}, 'upperLeft': {'y': 20, 'x': 75}}, {'lowerRight': {'y': 103, 'x': 925}, 'upperLeft': {'y': 23, 'x': 825}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\570509993.json
What is the main responsibility of "" in this BPMN model?
This lane is responsible for G, L
570509993
570509993
nan
{'lowerRight': {'y': 126, 'x': 1046}, 'upperLeft': {'y': 0, 'x': 30}}
['G', 'L']
[{'lowerRight': {'y': 100, 'x': 175}, 'upperLeft': {'y': 20, 'x': 75}}, {'lowerRight': {'y': 103, 'x': 925}, 'upperLeft': {'y': 23, 'x': 825}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\570509993.json
Does "" have a decision-making step (gateway)?
No
570509993
570509993
nan
{'lowerRight': {'y': 126, 'x': 1046}, 'upperLeft': {'y': 0, 'x': 30}}
['G', 'L']
[{'lowerRight': {'y': 100, 'x': 175}, 'upperLeft': {'y': 20, 'x': 75}}, {'lowerRight': {'y': 103, 'x': 925}, 'upperLeft': {'y': 23, 'x': 825}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\570509993.json
Where is "" located in the process diagram?
E, F
570509993
570509993
F
{'lowerRight': {'y': 236, 'x': 1046}, 'upperLeft': {'y': 126, 'x': 30}}
['B', 'C', 'D']
[{'lowerRight': {'y': 59, 'x': 299}, 'upperLeft': {'y': -21, 'x': 180}}, {'lowerRight': {'y': 134, 'x': 460}, 'upperLeft': {'y': 54, 'x': 360}}, {'lowerRight': {'y': 134, 'x': 734}, 'upperLeft': {'y': -48, 'x': 615}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\570509993.json
What is the role of "F"?
B, C, D
570509993
570509993
F
{'lowerRight': {'y': 236, 'x': 1046}, 'upperLeft': {'y': 126, 'x': 30}}
['B', 'C', 'D']
[{'lowerRight': {'y': 59, 'x': 299}, 'upperLeft': {'y': -21, 'x': 180}}, {'lowerRight': {'y': 134, 'x': 460}, 'upperLeft': {'y': 54, 'x': 360}}, {'lowerRight': {'y': 134, 'x': 734}, 'upperLeft': {'y': -48, 'x': 615}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\570509993.json
What is the main responsibility of "F" in this BPMN model?
This lane is responsible for B, C, D
570509993
570509993
F
{'lowerRight': {'y': 236, 'x': 1046}, 'upperLeft': {'y': 126, 'x': 30}}
['B', 'C', 'D']
[{'lowerRight': {'y': 59, 'x': 299}, 'upperLeft': {'y': -21, 'x': 180}}, {'lowerRight': {'y': 134, 'x': 460}, 'upperLeft': {'y': 54, 'x': 360}}, {'lowerRight': {'y': 134, 'x': 734}, 'upperLeft': {'y': -48, 'x': 615}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\570509993.json
Does "F" have a decision-making step (gateway)?
No
570509993
570509993
F
{'lowerRight': {'y': 236, 'x': 1046}, 'upperLeft': {'y': 126, 'x': 30}}
['B', 'C', 'D']
[{'lowerRight': {'y': 59, 'x': 299}, 'upperLeft': {'y': -21, 'x': 180}}, {'lowerRight': {'y': 134, 'x': 460}, 'upperLeft': {'y': 54, 'x': 360}}, {'lowerRight': {'y': 134, 'x': 734}, 'upperLeft': {'y': -48, 'x': 615}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\570509993.json
Where is "F" located in the process diagram?
E,
570562999
570562999
nan
{'lowerRight': {'y': 390.48906327362124, 'x': 2108.539589229431}, 'upperLeft': {'y': 0, 'x': 30}}
['A', 'D', 'E']
[{'lowerRight': {'y': 213.57982406241774, 'x': 621.7976803267335}, 'upperLeft': {'y': 133.5798240624177, 'x': 407.0126848234082}}, {'lowerRight': {'y': 99.24912900622274, 'x': 1111.475804394849}, 'upperLeft': {'y': 9.918438104010363, 'x': 867.7278078306362}}, {'lowerRight': {'y': 308.31021532008094, 'x': 1060.5980219133685}, 'upperLeft': {'y': 228.31021532008094, 'x': 878.8675182701387}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\570562999.json
What is the role of ""?
A, D, E
570562999
570562999
nan
{'lowerRight': {'y': 390.48906327362124, 'x': 2108.539589229431}, 'upperLeft': {'y': 0, 'x': 30}}
['A', 'D', 'E']
[{'lowerRight': {'y': 213.57982406241774, 'x': 621.7976803267335}, 'upperLeft': {'y': 133.5798240624177, 'x': 407.0126848234082}}, {'lowerRight': {'y': 99.24912900622274, 'x': 1111.475804394849}, 'upperLeft': {'y': 9.918438104010363, 'x': 867.7278078306362}}, {'lowerRight': {'y': 308.31021532008094, 'x': 1060.5980219133685}, 'upperLeft': {'y': 228.31021532008094, 'x': 878.8675182701387}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\570562999.json
What is the main responsibility of "" in this BPMN model?
This lane is responsible for A, D, E
570562999
570562999
nan
{'lowerRight': {'y': 390.48906327362124, 'x': 2108.539589229431}, 'upperLeft': {'y': 0, 'x': 30}}
['A', 'D', 'E']
[{'lowerRight': {'y': 213.57982406241774, 'x': 621.7976803267335}, 'upperLeft': {'y': 133.5798240624177, 'x': 407.0126848234082}}, {'lowerRight': {'y': 99.24912900622274, 'x': 1111.475804394849}, 'upperLeft': {'y': 9.918438104010363, 'x': 867.7278078306362}}, {'lowerRight': {'y': 308.31021532008094, 'x': 1060.5980219133685}, 'upperLeft': {'y': 228.31021532008094, 'x': 878.8675182701387}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\570562999.json
Does "" have a decision-making step (gateway)?
Yes
570562999
570562999
nan
{'lowerRight': {'y': 390.48906327362124, 'x': 2108.539589229431}, 'upperLeft': {'y': 0, 'x': 30}}
['A', 'D', 'E']
[{'lowerRight': {'y': 213.57982406241774, 'x': 621.7976803267335}, 'upperLeft': {'y': 133.5798240624177, 'x': 407.0126848234082}}, {'lowerRight': {'y': 99.24912900622274, 'x': 1111.475804394849}, 'upperLeft': {'y': 9.918438104010363, 'x': 867.7278078306362}}, {'lowerRight': {'y': 308.31021532008094, 'x': 1060.5980219133685}, 'upperLeft': {'y': 228.31021532008094, 'x': 878.8675182701387}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\570562999.json
Where is "" located in the process diagram?
nan
570562999
570562999
nan
{'lowerRight': {'y': 409.3526444000234, 'x': 2112.9771343627053}, 'upperLeft': {'y': 0, 'x': 30}}
['M', 'O', 'P', 'Q', 'R', 'S']
[{'lowerRight': {'y': 205, 'x': 265.35562319345803}, 'upperLeft': {'y': 125, 'x': 142.95750652163332}}, {'lowerRight': {'y': 363.70960110725355, 'x': 1441.1593431189206}, 'upperLeft': {'y': 283.70960110725366, 'x': 1197.4113465547077}}, {'lowerRight': {'y': 363.70960110725355, 'x': 1714.1173075555623}, 'upperLeft': {'y': 283.70960110725366, 'x': 1496.989310355092}}, {'lowerRight': {'y': 363.70960110725366, 'x': 1973.0574916842786}, 'upperLeft': {'y': 283.70960110725366, 'x': 1836.2915059523405}}, {'lowerRight': {'y': 172.94818679578543, 'x': 1500.0397301446365}, 'upperLeft': {'y': 83.61749589357305, 'x': 1193.202332718839}}, {'lowerRight': {'y': 118.66770820371573, 'x': 963.5747716377416}, 'upperLeft': {'y': 29.33701730150335, 'x': 719.8267750735288}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\570562999.json
What is the role of ""?
M, O, P, Q, R, S
570562999
570562999
nan
{'lowerRight': {'y': 409.3526444000234, 'x': 2112.9771343627053}, 'upperLeft': {'y': 0, 'x': 30}}
['M', 'O', 'P', 'Q', 'R', 'S']
[{'lowerRight': {'y': 205, 'x': 265.35562319345803}, 'upperLeft': {'y': 125, 'x': 142.95750652163332}}, {'lowerRight': {'y': 363.70960110725355, 'x': 1441.1593431189206}, 'upperLeft': {'y': 283.70960110725366, 'x': 1197.4113465547077}}, {'lowerRight': {'y': 363.70960110725355, 'x': 1714.1173075555623}, 'upperLeft': {'y': 283.70960110725366, 'x': 1496.989310355092}}, {'lowerRight': {'y': 363.70960110725366, 'x': 1973.0574916842786}, 'upperLeft': {'y': 283.70960110725366, 'x': 1836.2915059523405}}, {'lowerRight': {'y': 172.94818679578543, 'x': 1500.0397301446365}, 'upperLeft': {'y': 83.61749589357305, 'x': 1193.202332718839}}, {'lowerRight': {'y': 118.66770820371573, 'x': 963.5747716377416}, 'upperLeft': {'y': 29.33701730150335, 'x': 719.8267750735288}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\570562999.json
What is the main responsibility of "" in this BPMN model?
This lane is responsible for M, O, P, Q, R, S
570562999
570562999
nan
{'lowerRight': {'y': 409.3526444000234, 'x': 2112.9771343627053}, 'upperLeft': {'y': 0, 'x': 30}}
['M', 'O', 'P', 'Q', 'R', 'S']
[{'lowerRight': {'y': 205, 'x': 265.35562319345803}, 'upperLeft': {'y': 125, 'x': 142.95750652163332}}, {'lowerRight': {'y': 363.70960110725355, 'x': 1441.1593431189206}, 'upperLeft': {'y': 283.70960110725366, 'x': 1197.4113465547077}}, {'lowerRight': {'y': 363.70960110725355, 'x': 1714.1173075555623}, 'upperLeft': {'y': 283.70960110725366, 'x': 1496.989310355092}}, {'lowerRight': {'y': 363.70960110725366, 'x': 1973.0574916842786}, 'upperLeft': {'y': 283.70960110725366, 'x': 1836.2915059523405}}, {'lowerRight': {'y': 172.94818679578543, 'x': 1500.0397301446365}, 'upperLeft': {'y': 83.61749589357305, 'x': 1193.202332718839}}, {'lowerRight': {'y': 118.66770820371573, 'x': 963.5747716377416}, 'upperLeft': {'y': 29.33701730150335, 'x': 719.8267750735288}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\570562999.json
Does "" have a decision-making step (gateway)?
Yes
570562999
570562999
nan
{'lowerRight': {'y': 409.3526444000234, 'x': 2112.9771343627053}, 'upperLeft': {'y': 0, 'x': 30}}
['M', 'O', 'P', 'Q', 'R', 'S']
[{'lowerRight': {'y': 205, 'x': 265.35562319345803}, 'upperLeft': {'y': 125, 'x': 142.95750652163332}}, {'lowerRight': {'y': 363.70960110725355, 'x': 1441.1593431189206}, 'upperLeft': {'y': 283.70960110725366, 'x': 1197.4113465547077}}, {'lowerRight': {'y': 363.70960110725355, 'x': 1714.1173075555623}, 'upperLeft': {'y': 283.70960110725366, 'x': 1496.989310355092}}, {'lowerRight': {'y': 363.70960110725366, 'x': 1973.0574916842786}, 'upperLeft': {'y': 283.70960110725366, 'x': 1836.2915059523405}}, {'lowerRight': {'y': 172.94818679578543, 'x': 1500.0397301446365}, 'upperLeft': {'y': 83.61749589357305, 'x': 1193.202332718839}}, {'lowerRight': {'y': 118.66770820371573, 'x': 963.5747716377416}, 'upperLeft': {'y': 29.33701730150335, 'x': 719.8267750735288}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\570562999.json
Where is "" located in the process diagram?
nan
570562999
570562999
nan
{'lowerRight': {'y': 409.35264440002334, 'x': 2112.9771343627053}, 'upperLeft': {'y': 0, 'x': 30}}
['U', 'V', 'W', 'X', 'Y', 'Z']
[{'lowerRight': {'y': 355.1959038426505, 'x': 435.7868904630594}, 'upperLeft': {'y': 275.1959038426505, 'x': 299.0209047311207}}, {'lowerRight': {'y': 112.29778005123035, 'x': 436.08750563325407}, 'upperLeft': {'y': 22.967089149017966, 'x': 298.0209047311207}}, {'lowerRight': {'y': 240.58069257471948, 'x': 442.23688955432704}, 'upperLeft': {'y': 151.2500016725071, 'x': 291.0209047311207}}, {'lowerRight': {'y': 240.58069257471948, 'x': 838.5698088116635}, 'upperLeft': {'y': 151.2500016725071, 'x': 687.3538239884572}}, {'lowerRight': {'y': 225, 'x': 1351.6441956111094}, 'upperLeft': {'y': 145, 'x': 1169.9136919678797}}, {'lowerRight': {'y': 225, 'x': 1595.6558979740062}, 'upperLeft': {'y': 145, 'x': 1444.4399131507998}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\570562999.json
What is the role of ""?
U, V, W, X, Y, Z
570562999
570562999
nan
{'lowerRight': {'y': 409.35264440002334, 'x': 2112.9771343627053}, 'upperLeft': {'y': 0, 'x': 30}}
['U', 'V', 'W', 'X', 'Y', 'Z']
[{'lowerRight': {'y': 355.1959038426505, 'x': 435.7868904630594}, 'upperLeft': {'y': 275.1959038426505, 'x': 299.0209047311207}}, {'lowerRight': {'y': 112.29778005123035, 'x': 436.08750563325407}, 'upperLeft': {'y': 22.967089149017966, 'x': 298.0209047311207}}, {'lowerRight': {'y': 240.58069257471948, 'x': 442.23688955432704}, 'upperLeft': {'y': 151.2500016725071, 'x': 291.0209047311207}}, {'lowerRight': {'y': 240.58069257471948, 'x': 838.5698088116635}, 'upperLeft': {'y': 151.2500016725071, 'x': 687.3538239884572}}, {'lowerRight': {'y': 225, 'x': 1351.6441956111094}, 'upperLeft': {'y': 145, 'x': 1169.9136919678797}}, {'lowerRight': {'y': 225, 'x': 1595.6558979740062}, 'upperLeft': {'y': 145, 'x': 1444.4399131507998}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\570562999.json
What is the main responsibility of "" in this BPMN model?
This lane is responsible for U, V, W, X, Y, Z
570562999
570562999
nan
{'lowerRight': {'y': 409.35264440002334, 'x': 2112.9771343627053}, 'upperLeft': {'y': 0, 'x': 30}}
['U', 'V', 'W', 'X', 'Y', 'Z']
[{'lowerRight': {'y': 355.1959038426505, 'x': 435.7868904630594}, 'upperLeft': {'y': 275.1959038426505, 'x': 299.0209047311207}}, {'lowerRight': {'y': 112.29778005123035, 'x': 436.08750563325407}, 'upperLeft': {'y': 22.967089149017966, 'x': 298.0209047311207}}, {'lowerRight': {'y': 240.58069257471948, 'x': 442.23688955432704}, 'upperLeft': {'y': 151.2500016725071, 'x': 291.0209047311207}}, {'lowerRight': {'y': 240.58069257471948, 'x': 838.5698088116635}, 'upperLeft': {'y': 151.2500016725071, 'x': 687.3538239884572}}, {'lowerRight': {'y': 225, 'x': 1351.6441956111094}, 'upperLeft': {'y': 145, 'x': 1169.9136919678797}}, {'lowerRight': {'y': 225, 'x': 1595.6558979740062}, 'upperLeft': {'y': 145, 'x': 1444.4399131507998}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\570562999.json
Does "" have a decision-making step (gateway)?
Yes
570562999
570562999
nan
{'lowerRight': {'y': 409.35264440002334, 'x': 2112.9771343627053}, 'upperLeft': {'y': 0, 'x': 30}}
['U', 'V', 'W', 'X', 'Y', 'Z']
[{'lowerRight': {'y': 355.1959038426505, 'x': 435.7868904630594}, 'upperLeft': {'y': 275.1959038426505, 'x': 299.0209047311207}}, {'lowerRight': {'y': 112.29778005123035, 'x': 436.08750563325407}, 'upperLeft': {'y': 22.967089149017966, 'x': 298.0209047311207}}, {'lowerRight': {'y': 240.58069257471948, 'x': 442.23688955432704}, 'upperLeft': {'y': 151.2500016725071, 'x': 291.0209047311207}}, {'lowerRight': {'y': 240.58069257471948, 'x': 838.5698088116635}, 'upperLeft': {'y': 151.2500016725071, 'x': 687.3538239884572}}, {'lowerRight': {'y': 225, 'x': 1351.6441956111094}, 'upperLeft': {'y': 145, 'x': 1169.9136919678797}}, {'lowerRight': {'y': 225, 'x': 1595.6558979740062}, 'upperLeft': {'y': 145, 'x': 1444.4399131507998}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\570562999.json
Where is "" located in the process diagram?
nan
570595764
3 (Payment)
Payment Officer
{'lowerRight': {'x': 936.5, 'y': 191}, 'upperLeft': {'x': 30, 'y': 0}}
['Generate payment report', 'Run payment process']
[{'lowerRight': {'x': 429.5, 'y': 138}, 'upperLeft': {'x': 329.5, 'y': 58}}, {'lowerRight': {'x': 235, 'y': 138}, 'upperLeft': {'x': 135, 'y': 58}}]
bpmn11
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\570595764.json
What is the role of "Payment Officer"?
Generate payment report, Run payment process
570595764
3 (Payment)
Payment Officer
{'lowerRight': {'x': 936.5, 'y': 191}, 'upperLeft': {'x': 30, 'y': 0}}
['Generate payment report', 'Run payment process']
[{'lowerRight': {'x': 429.5, 'y': 138}, 'upperLeft': {'x': 329.5, 'y': 58}}, {'lowerRight': {'x': 235, 'y': 138}, 'upperLeft': {'x': 135, 'y': 58}}]
bpmn11
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\570595764.json
What is the main responsibility of "Payment Officer" in this BPMN model?
This lane is responsible for Generate payment report, Run payment process
570595764
3 (Payment)
Payment Officer
{'lowerRight': {'x': 936.5, 'y': 191}, 'upperLeft': {'x': 30, 'y': 0}}
['Generate payment report', 'Run payment process']
[{'lowerRight': {'x': 429.5, 'y': 138}, 'upperLeft': {'x': 329.5, 'y': 58}}, {'lowerRight': {'x': 235, 'y': 138}, 'upperLeft': {'x': 135, 'y': 58}}]
bpmn11
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\570595764.json
Does "Payment Officer" have a decision-making step (gateway)?
No
570595764
3 (Payment)
Payment Officer
{'lowerRight': {'x': 936.5, 'y': 191}, 'upperLeft': {'x': 30, 'y': 0}}
['Generate payment report', 'Run payment process']
[{'lowerRight': {'x': 429.5, 'y': 138}, 'upperLeft': {'x': 329.5, 'y': 58}}, {'lowerRight': {'x': 235, 'y': 138}, 'upperLeft': {'x': 135, 'y': 58}}]
bpmn11
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\570595764.json
Where is "Payment Officer" located in the process diagram?
Account Receivable Dept
570595764
3 (Payment)
Account Receivable Dept
{'lowerRight': {'x': 936.5, 'y': 410}, 'upperLeft': {'x': 30, 'y': 191}}
['Charge the client $35']
[{'lowerRight': {'x': 612, 'y': 176.58777120315582}, 'upperLeft': {'x': 512, 'y': 96.58777120315582}}]
bpmn11
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\570595764.json
What is the role of "Account Receivable Dept"?
Charge the client $35
570595764
3 (Payment)
Account Receivable Dept
{'lowerRight': {'x': 936.5, 'y': 410}, 'upperLeft': {'x': 30, 'y': 191}}
['Charge the client $35']
[{'lowerRight': {'x': 612, 'y': 176.58777120315582}, 'upperLeft': {'x': 512, 'y': 96.58777120315582}}]
bpmn11
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\570595764.json
What is the main responsibility of "Account Receivable Dept" in this BPMN model?
This lane is responsible for Charge the client $35
570595764
3 (Payment)
Account Receivable Dept
{'lowerRight': {'x': 936.5, 'y': 410}, 'upperLeft': {'x': 30, 'y': 191}}
['Charge the client $35']
[{'lowerRight': {'x': 612, 'y': 176.58777120315582}, 'upperLeft': {'x': 512, 'y': 96.58777120315582}}]
bpmn11
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\570595764.json
Does "Account Receivable Dept" have a decision-making step (gateway)?
No
570595764
3 (Payment)
Account Receivable Dept
{'lowerRight': {'x': 936.5, 'y': 410}, 'upperLeft': {'x': 30, 'y': 191}}
['Charge the client $35']
[{'lowerRight': {'x': 612, 'y': 176.58777120315582}, 'upperLeft': {'x': 512, 'y': 96.58777120315582}}]
bpmn11
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\570595764.json
Where is "Account Receivable Dept" located in the process diagram?
Payment Officer
570595764
3 (Payment)
nan
{'lowerRight': {'x': 936.5, 'y': 290}, 'upperLeft': {'x': 30, 'y': 0}}
['Schedule invoice payment', 'Pay invoice', 'Notify the officer']
[{'lowerRight': {'x': 352.5, 'y': 145}, 'upperLeft': {'x': 252.5, 'y': 65}}, {'lowerRight': {'x': 713.7860396086832, 'y': 145}, 'upperLeft': {'x': 613.7860396086832, 'y': 65}}, {'lowerRight': {'x': 612.5, 'y': 275}, 'upperLeft': {'x': 512.5, 'y': 195}}]
bpmn11
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\570595764.json
What is the role of ""?
Schedule invoice payment, Pay invoice, Notify the officer
570595764
3 (Payment)
nan
{'lowerRight': {'x': 936.5, 'y': 290}, 'upperLeft': {'x': 30, 'y': 0}}
['Schedule invoice payment', 'Pay invoice', 'Notify the officer']
[{'lowerRight': {'x': 352.5, 'y': 145}, 'upperLeft': {'x': 252.5, 'y': 65}}, {'lowerRight': {'x': 713.7860396086832, 'y': 145}, 'upperLeft': {'x': 613.7860396086832, 'y': 65}}, {'lowerRight': {'x': 612.5, 'y': 275}, 'upperLeft': {'x': 512.5, 'y': 195}}]
bpmn11
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\570595764.json
What is the main responsibility of "" in this BPMN model?
This lane is responsible for Schedule invoice payment, Pay invoice, Notify the officer
570595764
3 (Payment)
nan
{'lowerRight': {'x': 936.5, 'y': 290}, 'upperLeft': {'x': 30, 'y': 0}}
['Schedule invoice payment', 'Pay invoice', 'Notify the officer']
[{'lowerRight': {'x': 352.5, 'y': 145}, 'upperLeft': {'x': 252.5, 'y': 65}}, {'lowerRight': {'x': 713.7860396086832, 'y': 145}, 'upperLeft': {'x': 613.7860396086832, 'y': 65}}, {'lowerRight': {'x': 612.5, 'y': 275}, 'upperLeft': {'x': 512.5, 'y': 195}}]
bpmn11
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\570595764.json
Does "" have a decision-making step (gateway)?
No
570595764
3 (Payment)
nan
{'lowerRight': {'x': 936.5, 'y': 290}, 'upperLeft': {'x': 30, 'y': 0}}
['Schedule invoice payment', 'Pay invoice', 'Notify the officer']
[{'lowerRight': {'x': 352.5, 'y': 145}, 'upperLeft': {'x': 252.5, 'y': 65}}, {'lowerRight': {'x': 713.7860396086832, 'y': 145}, 'upperLeft': {'x': 613.7860396086832, 'y': 65}}, {'lowerRight': {'x': 612.5, 'y': 275}, 'upperLeft': {'x': 512.5, 'y': 195}}]
bpmn11
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\570595764.json
Where is "" located in the process diagram?
nan
570684009
570684009
nan
{'lowerRight': {'y': 309, 'x': 871}, 'upperLeft': {'y': 0, 'x': 30}}
['C', 'D', 'E']
[{'lowerRight': {'y': 195, 'x': 276}, 'upperLeft': {'y': 115, 'x': 176}}, {'lowerRight': {'y': 195, 'x': 456}, 'upperLeft': {'y': 115, 'x': 356}}, {'lowerRight': {'y': 195, 'x': 636}, 'upperLeft': {'y': 115, 'x': 536}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\570684009.json
What is the role of ""?
C, D, E
570684009
570684009
nan
{'lowerRight': {'y': 309, 'x': 871}, 'upperLeft': {'y': 0, 'x': 30}}
['C', 'D', 'E']
[{'lowerRight': {'y': 195, 'x': 276}, 'upperLeft': {'y': 115, 'x': 176}}, {'lowerRight': {'y': 195, 'x': 456}, 'upperLeft': {'y': 115, 'x': 356}}, {'lowerRight': {'y': 195, 'x': 636}, 'upperLeft': {'y': 115, 'x': 536}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\570684009.json
What is the main responsibility of "" in this BPMN model?
This lane is responsible for C, D, E
570684009
570684009
nan
{'lowerRight': {'y': 309, 'x': 871}, 'upperLeft': {'y': 0, 'x': 30}}
['C', 'D', 'E']
[{'lowerRight': {'y': 195, 'x': 276}, 'upperLeft': {'y': 115, 'x': 176}}, {'lowerRight': {'y': 195, 'x': 456}, 'upperLeft': {'y': 115, 'x': 356}}, {'lowerRight': {'y': 195, 'x': 636}, 'upperLeft': {'y': 115, 'x': 536}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\570684009.json
Does "" have a decision-making step (gateway)?
No
570684009
570684009
nan
{'lowerRight': {'y': 309, 'x': 871}, 'upperLeft': {'y': 0, 'x': 30}}
['C', 'D', 'E']
[{'lowerRight': {'y': 195, 'x': 276}, 'upperLeft': {'y': 115, 'x': 176}}, {'lowerRight': {'y': 195, 'x': 456}, 'upperLeft': {'y': 115, 'x': 356}}, {'lowerRight': {'y': 195, 'x': 636}, 'upperLeft': {'y': 115, 'x': 536}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\570684009.json
Where is "" located in the process diagram?
nan
570841226
570841226
nan
{'lowerRight': {'y': 250, 'x': 742}, 'upperLeft': {'y': 0, 'x': 30}}
['J', 'K', 'L', 'M', 'N']
[{'lowerRight': {'y': 225, 'x': 252}, 'upperLeft': {'y': 145, 'x': 152}}, {'lowerRight': {'y': 225, 'x': 422}, 'upperLeft': {'y': 145, 'x': 322}}, {'lowerRight': {'y': 165, 'x': 617}, 'upperLeft': {'y': 85, 'x': 517}}, {'lowerRight': {'y': 109, 'x': 252}, 'upperLeft': {'y': 29, 'x': 152}}, {'lowerRight': {'y': 109, 'x': 383}, 'upperLeft': {'y': 29, 'x': 283}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\570841226.json
What is the role of ""?
J, K, L, M, N
570841226
570841226
nan
{'lowerRight': {'y': 250, 'x': 742}, 'upperLeft': {'y': 0, 'x': 30}}
['J', 'K', 'L', 'M', 'N']
[{'lowerRight': {'y': 225, 'x': 252}, 'upperLeft': {'y': 145, 'x': 152}}, {'lowerRight': {'y': 225, 'x': 422}, 'upperLeft': {'y': 145, 'x': 322}}, {'lowerRight': {'y': 165, 'x': 617}, 'upperLeft': {'y': 85, 'x': 517}}, {'lowerRight': {'y': 109, 'x': 252}, 'upperLeft': {'y': 29, 'x': 152}}, {'lowerRight': {'y': 109, 'x': 383}, 'upperLeft': {'y': 29, 'x': 283}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\570841226.json
What is the main responsibility of "" in this BPMN model?
This lane is responsible for J, K, L, M, N
570841226
570841226
nan
{'lowerRight': {'y': 250, 'x': 742}, 'upperLeft': {'y': 0, 'x': 30}}
['J', 'K', 'L', 'M', 'N']
[{'lowerRight': {'y': 225, 'x': 252}, 'upperLeft': {'y': 145, 'x': 152}}, {'lowerRight': {'y': 225, 'x': 422}, 'upperLeft': {'y': 145, 'x': 322}}, {'lowerRight': {'y': 165, 'x': 617}, 'upperLeft': {'y': 85, 'x': 517}}, {'lowerRight': {'y': 109, 'x': 252}, 'upperLeft': {'y': 29, 'x': 152}}, {'lowerRight': {'y': 109, 'x': 383}, 'upperLeft': {'y': 29, 'x': 283}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\570841226.json
Does "" have a decision-making step (gateway)?
No
570841226
570841226
nan
{'lowerRight': {'y': 250, 'x': 742}, 'upperLeft': {'y': 0, 'x': 30}}
['J', 'K', 'L', 'M', 'N']
[{'lowerRight': {'y': 225, 'x': 252}, 'upperLeft': {'y': 145, 'x': 152}}, {'lowerRight': {'y': 225, 'x': 422}, 'upperLeft': {'y': 145, 'x': 322}}, {'lowerRight': {'y': 165, 'x': 617}, 'upperLeft': {'y': 85, 'x': 517}}, {'lowerRight': {'y': 109, 'x': 252}, 'upperLeft': {'y': 29, 'x': 152}}, {'lowerRight': {'y': 109, 'x': 383}, 'upperLeft': {'y': 29, 'x': 283}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\570841226.json
Where is "" located in the process diagram?
nan
570959916
DM Wrong1
nan
{'lowerRight': {'x': 407, 'y': 249}, 'upperLeft': {'x': 30, 'y': 0}}
[]
[]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\570959916.json
What is the role of ""?
No tasks assigned
570959916
DM Wrong1
nan
{'lowerRight': {'x': 407, 'y': 249}, 'upperLeft': {'x': 30, 'y': 0}}
[]
[]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\570959916.json
What is the main responsibility of "" in this BPMN model?
No specific tasks assigned.
570959916
DM Wrong1
nan
{'lowerRight': {'x': 407, 'y': 249}, 'upperLeft': {'x': 30, 'y': 0}}
[]
[]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\570959916.json
Does "" have a decision-making step (gateway)?
No
570959916
DM Wrong1
nan
{'lowerRight': {'x': 407, 'y': 249}, 'upperLeft': {'x': 30, 'y': 0}}
[]
[]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\570959916.json
Where is "" located in the process diagram?
nan
570959916
DM Wrong1
nan
{'lowerRight': {'x': 242, 'y': 198}, 'upperLeft': {'x': 30, 'y': 0}}
[]
[]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\570959916.json
What is the role of ""?
No tasks assigned
570959916
DM Wrong1
nan
{'lowerRight': {'x': 242, 'y': 198}, 'upperLeft': {'x': 30, 'y': 0}}
[]
[]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\570959916.json
What is the main responsibility of "" in this BPMN model?
No specific tasks assigned.
570959916
DM Wrong1
nan
{'lowerRight': {'x': 242, 'y': 198}, 'upperLeft': {'x': 30, 'y': 0}}
[]
[]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\570959916.json
Does "" have a decision-making step (gateway)?
No
570959916
DM Wrong1
nan
{'lowerRight': {'x': 242, 'y': 198}, 'upperLeft': {'x': 30, 'y': 0}}
[]
[]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\570959916.json
Where is "" located in the process diagram?
nan
570959916
DM Wrong1
nan
{'lowerRight': {'x': 242, 'y': 198}, 'upperLeft': {'x': 30, 'y': 0}}
[]
[]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\570959916.json
What is the role of ""?
No tasks assigned
570959916
DM Wrong1
nan
{'lowerRight': {'x': 242, 'y': 198}, 'upperLeft': {'x': 30, 'y': 0}}
[]
[]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\570959916.json
What is the main responsibility of "" in this BPMN model?
No specific tasks assigned.
570959916
DM Wrong1
nan
{'lowerRight': {'x': 242, 'y': 198}, 'upperLeft': {'x': 30, 'y': 0}}
[]
[]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\570959916.json
Does "" have a decision-making step (gateway)?
No
570959916
DM Wrong1
nan
{'lowerRight': {'x': 242, 'y': 198}, 'upperLeft': {'x': 30, 'y': 0}}
[]
[]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\570959916.json
Where is "" located in the process diagram?
nan
570959916
DM Wrong1
nan
{'lowerRight': {'x': 242, 'y': 198}, 'upperLeft': {'x': 30, 'y': 0}}
[]
[]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\570959916.json
What is the role of ""?
No tasks assigned
570959916
DM Wrong1
nan
{'lowerRight': {'x': 242, 'y': 198}, 'upperLeft': {'x': 30, 'y': 0}}
[]
[]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\570959916.json
What is the main responsibility of "" in this BPMN model?
No specific tasks assigned.
570959916
DM Wrong1
nan
{'lowerRight': {'x': 242, 'y': 198}, 'upperLeft': {'x': 30, 'y': 0}}
[]
[]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\570959916.json
Does "" have a decision-making step (gateway)?
No
570959916
DM Wrong1
nan
{'lowerRight': {'x': 242, 'y': 198}, 'upperLeft': {'x': 30, 'y': 0}}
[]
[]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\570959916.json
Where is "" located in the process diagram?
nan
570959916
DM Wrong1
nan
{'lowerRight': {'x': 242, 'y': 198}, 'upperLeft': {'x': 30, 'y': 0}}
[]
[]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\570959916.json
What is the role of ""?
No tasks assigned
570959916
DM Wrong1
nan
{'lowerRight': {'x': 242, 'y': 198}, 'upperLeft': {'x': 30, 'y': 0}}
[]
[]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\570959916.json
What is the main responsibility of "" in this BPMN model?
No specific tasks assigned.
570959916
DM Wrong1
nan
{'lowerRight': {'x': 242, 'y': 198}, 'upperLeft': {'x': 30, 'y': 0}}
[]
[]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\570959916.json
Does "" have a decision-making step (gateway)?
No
570959916
DM Wrong1
nan
{'lowerRight': {'x': 242, 'y': 198}, 'upperLeft': {'x': 30, 'y': 0}}
[]
[]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\570959916.json
Where is "" located in the process diagram?
nan
570959916
DM Wrong1
nan
{'lowerRight': {'x': 802, 'y': 249}, 'upperLeft': {'x': 30, 'y': 0}}
['Close\nProcedures', 'Kick off']
[{'lowerRight': {'x': 689, 'y': 154}, 'upperLeft': {'x': 589, 'y': 74}}, {'lowerRight': {'x': 194, 'y': 155}, 'upperLeft': {'x': 94, 'y': 75}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\570959916.json
What is the role of ""?
Close Procedures, Kick off
570959916
DM Wrong1
nan
{'lowerRight': {'x': 802, 'y': 249}, 'upperLeft': {'x': 30, 'y': 0}}
['Close\nProcedures', 'Kick off']
[{'lowerRight': {'x': 689, 'y': 154}, 'upperLeft': {'x': 589, 'y': 74}}, {'lowerRight': {'x': 194, 'y': 155}, 'upperLeft': {'x': 94, 'y': 75}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\570959916.json
What is the main responsibility of "" in this BPMN model?
This lane is responsible for Close Procedures, Kick off
570959916
DM Wrong1
nan
{'lowerRight': {'x': 802, 'y': 249}, 'upperLeft': {'x': 30, 'y': 0}}
['Close\nProcedures', 'Kick off']
[{'lowerRight': {'x': 689, 'y': 154}, 'upperLeft': {'x': 589, 'y': 74}}, {'lowerRight': {'x': 194, 'y': 155}, 'upperLeft': {'x': 94, 'y': 75}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\570959916.json
Does "" have a decision-making step (gateway)?
No
570959916
DM Wrong1
nan
{'lowerRight': {'x': 802, 'y': 249}, 'upperLeft': {'x': 30, 'y': 0}}
['Close\nProcedures', 'Kick off']
[{'lowerRight': {'x': 689, 'y': 154}, 'upperLeft': {'x': 589, 'y': 74}}, {'lowerRight': {'x': 194, 'y': 155}, 'upperLeft': {'x': 94, 'y': 75}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\570959916.json
Where is "" located in the process diagram?
nan