Datasets:
AyadSarah
/
OCR_BPModels

Dataset card Data Studio Files
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2.96k
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10.6k
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Question
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Answer
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2.82k
684561283
subvencije in nadzor namenske porabe_KK_popravek
nan
{'lowerRight': {'x': 822, 'y': 232}, 'upperLeft': {'x': 30, 'y': 0}}
['izdela seznam študentov ki izpolnjujejo pogoje za namestitev\n', 'omogočajo vpogled v listine', 'vračilo subvencije']
[{'lowerRight': {'x': 209, 'y': 81}, 'upperLeft': {'x': 109, 'y': 1}}, {'lowerRight': {'x': 423, 'y': 211}, 'upperLeft': {'x': 323, 'y': 131}}, {'lowerRight': {'x': 719, 'y': 156}, 'upperLeft': {'x': 619, 'y': 76}}]
bpmn11
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\684561283.json
What is the role of ""?
izdela seznam študentov ki izpolnjujejo pogoje za namestitev , omogočajo vpogled v listine, vračilo subvencije
684561283
subvencije in nadzor namenske porabe_KK_popravek
nan
{'lowerRight': {'x': 822, 'y': 232}, 'upperLeft': {'x': 30, 'y': 0}}
['izdela seznam študentov ki izpolnjujejo pogoje za namestitev\n', 'omogočajo vpogled v listine', 'vračilo subvencije']
[{'lowerRight': {'x': 209, 'y': 81}, 'upperLeft': {'x': 109, 'y': 1}}, {'lowerRight': {'x': 423, 'y': 211}, 'upperLeft': {'x': 323, 'y': 131}}, {'lowerRight': {'x': 719, 'y': 156}, 'upperLeft': {'x': 619, 'y': 76}}]
bpmn11
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\684561283.json
What is the main responsibility of "" in this BPMN model?
This lane is responsible for izdela seznam študentov ki izpolnjujejo pogoje za namestitev , omogočajo vpogled v listine, vračilo subvencije
684561283
subvencije in nadzor namenske porabe_KK_popravek
nan
{'lowerRight': {'x': 822, 'y': 232}, 'upperLeft': {'x': 30, 'y': 0}}
['izdela seznam študentov ki izpolnjujejo pogoje za namestitev\n', 'omogočajo vpogled v listine', 'vračilo subvencije']
[{'lowerRight': {'x': 209, 'y': 81}, 'upperLeft': {'x': 109, 'y': 1}}, {'lowerRight': {'x': 423, 'y': 211}, 'upperLeft': {'x': 323, 'y': 131}}, {'lowerRight': {'x': 719, 'y': 156}, 'upperLeft': {'x': 619, 'y': 76}}]
bpmn11
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\684561283.json
Does "" have a decision-making step (gateway)?
Yes
684561283
subvencije in nadzor namenske porabe_KK_popravek
nan
{'lowerRight': {'x': 822, 'y': 232}, 'upperLeft': {'x': 30, 'y': 0}}
['izdela seznam študentov ki izpolnjujejo pogoje za namestitev\n', 'omogočajo vpogled v listine', 'vračilo subvencije']
[{'lowerRight': {'x': 209, 'y': 81}, 'upperLeft': {'x': 109, 'y': 1}}, {'lowerRight': {'x': 423, 'y': 211}, 'upperLeft': {'x': 323, 'y': 131}}, {'lowerRight': {'x': 719, 'y': 156}, 'upperLeft': {'x': 619, 'y': 76}}]
bpmn11
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\684561283.json
Where is "" located in the process diagram?
nan
684561283
subvencije in nadzor namenske porabe_KK_popravek
nan
{'lowerRight': {'x': 589, 'y': 150}, 'upperLeft': {'x': 30, 'y': 0}}
[]
[]
bpmn11
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\684561283.json
What is the role of ""?
No tasks assigned
684561283
subvencije in nadzor namenske porabe_KK_popravek
nan
{'lowerRight': {'x': 589, 'y': 150}, 'upperLeft': {'x': 30, 'y': 0}}
[]
[]
bpmn11
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\684561283.json
What is the main responsibility of "" in this BPMN model?
No specific tasks assigned.
684561283
subvencije in nadzor namenske porabe_KK_popravek
nan
{'lowerRight': {'x': 589, 'y': 150}, 'upperLeft': {'x': 30, 'y': 0}}
[]
[]
bpmn11
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\684561283.json
Does "" have a decision-making step (gateway)?
No
684561283
subvencije in nadzor namenske porabe_KK_popravek
nan
{'lowerRight': {'x': 589, 'y': 150}, 'upperLeft': {'x': 30, 'y': 0}}
[]
[]
bpmn11
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\684561283.json
Where is "" located in the process diagram?
nan
684615734
BPMN - Bestellung
Auftragsannahme
{'lowerRight': {'x': 1535.793907294048, 'y': 288.9650750532833}, 'upperLeft': {'x': 30, 'y': 0}}
['Bonität prüfen', 'Rücksprache mit Kunden führen', 'Auftrag stornieren']
[{'lowerRight': {'x': 245.69200416369085, 'y': 90.58170475354706}, 'upperLeft': {'x': 145.69200416369085, 'y': 10.581704753547058}}, {'lowerRight': {'x': 579.7106939973455, 'y': 90.58170475354706}, 'upperLeft': {'x': 479.71069399734546, 'y': 10.581704753547058}}, {'lowerRight': {'x': 1020.5154814756111, 'y': 90.58170475354711}, 'upperLeft': {'x': 920.5154814756111, 'y': 10.581704753547115}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\684615734.json
What is the role of "Auftragsannahme"?
Bonität prüfen, Rücksprache mit Kunden führen, Auftrag stornieren
684615734
BPMN - Bestellung
Auftragsannahme
{'lowerRight': {'x': 1535.793907294048, 'y': 288.9650750532833}, 'upperLeft': {'x': 30, 'y': 0}}
['Bonität prüfen', 'Rücksprache mit Kunden führen', 'Auftrag stornieren']
[{'lowerRight': {'x': 245.69200416369085, 'y': 90.58170475354706}, 'upperLeft': {'x': 145.69200416369085, 'y': 10.581704753547058}}, {'lowerRight': {'x': 579.7106939973455, 'y': 90.58170475354706}, 'upperLeft': {'x': 479.71069399734546, 'y': 10.581704753547058}}, {'lowerRight': {'x': 1020.5154814756111, 'y': 90.58170475354711}, 'upperLeft': {'x': 920.5154814756111, 'y': 10.581704753547115}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\684615734.json
What is the main responsibility of "Auftragsannahme" in this BPMN model?
This lane is responsible for Bonität prüfen, Rücksprache mit Kunden führen, Auftrag stornieren
684615734
BPMN - Bestellung
Auftragsannahme
{'lowerRight': {'x': 1535.793907294048, 'y': 288.9650750532833}, 'upperLeft': {'x': 30, 'y': 0}}
['Bonität prüfen', 'Rücksprache mit Kunden führen', 'Auftrag stornieren']
[{'lowerRight': {'x': 245.69200416369085, 'y': 90.58170475354706}, 'upperLeft': {'x': 145.69200416369085, 'y': 10.581704753547058}}, {'lowerRight': {'x': 579.7106939973455, 'y': 90.58170475354706}, 'upperLeft': {'x': 479.71069399734546, 'y': 10.581704753547058}}, {'lowerRight': {'x': 1020.5154814756111, 'y': 90.58170475354711}, 'upperLeft': {'x': 920.5154814756111, 'y': 10.581704753547115}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\684615734.json
Does "Auftragsannahme" have a decision-making step (gateway)?
Yes
684615734
BPMN - Bestellung
Auftragsannahme
{'lowerRight': {'x': 1535.793907294048, 'y': 288.9650750532833}, 'upperLeft': {'x': 30, 'y': 0}}
['Bonität prüfen', 'Rücksprache mit Kunden führen', 'Auftrag stornieren']
[{'lowerRight': {'x': 245.69200416369085, 'y': 90.58170475354706}, 'upperLeft': {'x': 145.69200416369085, 'y': 10.581704753547058}}, {'lowerRight': {'x': 579.7106939973455, 'y': 90.58170475354706}, 'upperLeft': {'x': 479.71069399734546, 'y': 10.581704753547058}}, {'lowerRight': {'x': 1020.5154814756111, 'y': 90.58170475354711}, 'upperLeft': {'x': 920.5154814756111, 'y': 10.581704753547115}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\684615734.json
Where is "Auftragsannahme" located in the process diagram?
Lager, Produktion, Rechnungswesen, Logistik
684615734
BPMN - Bestellung
Lager
{'lowerRight': {'x': 1535.793907294048, 'y': 538.9650750532833}, 'upperLeft': {'x': 30, 'y': 288.9650750532833}}
['Lager prüfen', 'Entnahme aus Lager']
[{'lowerRight': {'x': 347.8460020818454, 'y': 110.48261077100403}, 'upperLeft': {'x': 247.84600208184537, 'y': 30.482610771004033}}, {'lowerRight': {'x': 730.115486322184, 'y': 110.48261077100403}, 'upperLeft': {'x': 630.115486322184, 'y': 30.482610771004033}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\684615734.json
What is the role of "Lager"?
Lager prüfen, Entnahme aus Lager
684615734
BPMN - Bestellung
Lager
{'lowerRight': {'x': 1535.793907294048, 'y': 538.9650750532833}, 'upperLeft': {'x': 30, 'y': 288.9650750532833}}
['Lager prüfen', 'Entnahme aus Lager']
[{'lowerRight': {'x': 347.8460020818454, 'y': 110.48261077100403}, 'upperLeft': {'x': 247.84600208184537, 'y': 30.482610771004033}}, {'lowerRight': {'x': 730.115486322184, 'y': 110.48261077100403}, 'upperLeft': {'x': 630.115486322184, 'y': 30.482610771004033}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\684615734.json
What is the main responsibility of "Lager" in this BPMN model?
This lane is responsible for Lager prüfen, Entnahme aus Lager
684615734
BPMN - Bestellung
Lager
{'lowerRight': {'x': 1535.793907294048, 'y': 538.9650750532833}, 'upperLeft': {'x': 30, 'y': 288.9650750532833}}
['Lager prüfen', 'Entnahme aus Lager']
[{'lowerRight': {'x': 347.8460020818454, 'y': 110.48261077100403}, 'upperLeft': {'x': 247.84600208184537, 'y': 30.482610771004033}}, {'lowerRight': {'x': 730.115486322184, 'y': 110.48261077100403}, 'upperLeft': {'x': 630.115486322184, 'y': 30.482610771004033}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\684615734.json
Does "Lager" have a decision-making step (gateway)?
Yes
684615734
BPMN - Bestellung
Lager
{'lowerRight': {'x': 1535.793907294048, 'y': 538.9650750532833}, 'upperLeft': {'x': 30, 'y': 288.9650750532833}}
['Lager prüfen', 'Entnahme aus Lager']
[{'lowerRight': {'x': 347.8460020818454, 'y': 110.48261077100403}, 'upperLeft': {'x': 247.84600208184537, 'y': 30.482610771004033}}, {'lowerRight': {'x': 730.115486322184, 'y': 110.48261077100403}, 'upperLeft': {'x': 630.115486322184, 'y': 30.482610771004033}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\684615734.json
Where is "Lager" located in the process diagram?
Auftragsannahme, Produktion, Rechnungswesen, Logistik
684615734
BPMN - Bestellung
Produktion
{'lowerRight': {'x': 1535.793907294048, 'y': 788.9650750532833}, 'upperLeft': {'x': 30, 'y': 538.9650750532833}}
['Produktionsdauer ermitteln', 'Artikel produzieren']
[{'lowerRight': {'x': 488.3654898561433, 'y': 132.7326062273421}, 'upperLeft': {'x': 339.9654906639054, 'y': 52.7326062273421}}, {'lowerRight': {'x': 730.115486322184, 'y': 132.732606227342}, 'upperLeft': {'x': 630.115486322184, 'y': 52.73260622734199}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\684615734.json
What is the role of "Produktion"?
Produktionsdauer ermitteln, Artikel produzieren
684615734
BPMN - Bestellung
Produktion
{'lowerRight': {'x': 1535.793907294048, 'y': 788.9650750532833}, 'upperLeft': {'x': 30, 'y': 538.9650750532833}}
['Produktionsdauer ermitteln', 'Artikel produzieren']
[{'lowerRight': {'x': 488.3654898561433, 'y': 132.7326062273421}, 'upperLeft': {'x': 339.9654906639054, 'y': 52.7326062273421}}, {'lowerRight': {'x': 730.115486322184, 'y': 132.732606227342}, 'upperLeft': {'x': 630.115486322184, 'y': 52.73260622734199}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\684615734.json
What is the main responsibility of "Produktion" in this BPMN model?
This lane is responsible for Produktionsdauer ermitteln, Artikel produzieren
684615734
BPMN - Bestellung
Produktion
{'lowerRight': {'x': 1535.793907294048, 'y': 788.9650750532833}, 'upperLeft': {'x': 30, 'y': 538.9650750532833}}
['Produktionsdauer ermitteln', 'Artikel produzieren']
[{'lowerRight': {'x': 488.3654898561433, 'y': 132.7326062273421}, 'upperLeft': {'x': 339.9654906639054, 'y': 52.7326062273421}}, {'lowerRight': {'x': 730.115486322184, 'y': 132.732606227342}, 'upperLeft': {'x': 630.115486322184, 'y': 52.73260622734199}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\684615734.json
Does "Produktion" have a decision-making step (gateway)?
No
684615734
BPMN - Bestellung
Produktion
{'lowerRight': {'x': 1535.793907294048, 'y': 788.9650750532833}, 'upperLeft': {'x': 30, 'y': 538.9650750532833}}
['Produktionsdauer ermitteln', 'Artikel produzieren']
[{'lowerRight': {'x': 488.3654898561433, 'y': 132.7326062273421}, 'upperLeft': {'x': 339.9654906639054, 'y': 52.7326062273421}}, {'lowerRight': {'x': 730.115486322184, 'y': 132.732606227342}, 'upperLeft': {'x': 630.115486322184, 'y': 52.73260622734199}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\684615734.json
Where is "Produktion" located in the process diagram?
Auftragsannahme, Lager, Rechnungswesen, Logistik
684615734
BPMN - Bestellung
Rechnungswesen
{'lowerRight': {'x': 1535.793907294048, 'y': 1038.9650750532833}, 'upperLeft': {'x': 30, 'y': 788.9650750532833}}
['Rechnung erstellen']
[{'lowerRight': {'x': 463.9654906639054, 'y': 165}, 'upperLeft': {'x': 363.9654906639054, 'y': 85}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\684615734.json
What is the role of "Rechnungswesen"?
Rechnung erstellen
684615734
BPMN - Bestellung
Rechnungswesen
{'lowerRight': {'x': 1535.793907294048, 'y': 1038.9650750532833}, 'upperLeft': {'x': 30, 'y': 788.9650750532833}}
['Rechnung erstellen']
[{'lowerRight': {'x': 463.9654906639054, 'y': 165}, 'upperLeft': {'x': 363.9654906639054, 'y': 85}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\684615734.json
What is the main responsibility of "Rechnungswesen" in this BPMN model?
This lane is responsible for Rechnung erstellen
684615734
BPMN - Bestellung
Rechnungswesen
{'lowerRight': {'x': 1535.793907294048, 'y': 1038.9650750532833}, 'upperLeft': {'x': 30, 'y': 788.9650750532833}}
['Rechnung erstellen']
[{'lowerRight': {'x': 463.9654906639054, 'y': 165}, 'upperLeft': {'x': 363.9654906639054, 'y': 85}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\684615734.json
Does "Rechnungswesen" have a decision-making step (gateway)?
No
684615734
BPMN - Bestellung
Rechnungswesen
{'lowerRight': {'x': 1535.793907294048, 'y': 1038.9650750532833}, 'upperLeft': {'x': 30, 'y': 788.9650750532833}}
['Rechnung erstellen']
[{'lowerRight': {'x': 463.9654906639054, 'y': 165}, 'upperLeft': {'x': 363.9654906639054, 'y': 85}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\684615734.json
Where is "Rechnungswesen" located in the process diagram?
Auftragsannahme, Lager, Produktion, Logistik
684615734
BPMN - Bestellung
Logistik
{'lowerRight': {'x': 1535.793907294048, 'y': 1199.0893470531933}, 'upperLeft': {'x': 30, 'y': 1038.9650750532833}}
['Artikel für Versand vorbereiten']
[{'lowerRight': {'x': 966.0654823843436, 'y': 120}, 'upperLeft': {'x': 866.0654823843436, 'y': 40}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\684615734.json
What is the role of "Logistik"?
Artikel für Versand vorbereiten
684615734
BPMN - Bestellung
Logistik
{'lowerRight': {'x': 1535.793907294048, 'y': 1199.0893470531933}, 'upperLeft': {'x': 30, 'y': 1038.9650750532833}}
['Artikel für Versand vorbereiten']
[{'lowerRight': {'x': 966.0654823843436, 'y': 120}, 'upperLeft': {'x': 866.0654823843436, 'y': 40}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\684615734.json
What is the main responsibility of "Logistik" in this BPMN model?
This lane is responsible for Artikel für Versand vorbereiten
684615734
BPMN - Bestellung
Logistik
{'lowerRight': {'x': 1535.793907294048, 'y': 1199.0893470531933}, 'upperLeft': {'x': 30, 'y': 1038.9650750532833}}
['Artikel für Versand vorbereiten']
[{'lowerRight': {'x': 966.0654823843436, 'y': 120}, 'upperLeft': {'x': 866.0654823843436, 'y': 40}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\684615734.json
Does "Logistik" have a decision-making step (gateway)?
No
684615734
BPMN - Bestellung
Logistik
{'lowerRight': {'x': 1535.793907294048, 'y': 1199.0893470531933}, 'upperLeft': {'x': 30, 'y': 1038.9650750532833}}
['Artikel für Versand vorbereiten']
[{'lowerRight': {'x': 966.0654823843436, 'y': 120}, 'upperLeft': {'x': 866.0654823843436, 'y': 40}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\684615734.json
Where is "Logistik" located in the process diagram?
Auftragsannahme, Lager, Produktion, Rechnungswesen
684615734
BPMN - Bestellung
nan
{'lowerRight': {'x': 1106.5786120053087, 'y': 74.30799583630916}, 'upperLeft': {'x': 30, 'y': 0}}
[]
[]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\684615734.json
What is the role of ""?
No tasks assigned
684615734
BPMN - Bestellung
nan
{'lowerRight': {'x': 1106.5786120053087, 'y': 74.30799583630916}, 'upperLeft': {'x': 30, 'y': 0}}
[]
[]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\684615734.json
What is the main responsibility of "" in this BPMN model?
No specific tasks assigned.
684615734
BPMN - Bestellung
nan
{'lowerRight': {'x': 1106.5786120053087, 'y': 74.30799583630916}, 'upperLeft': {'x': 30, 'y': 0}}
[]
[]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\684615734.json
Does "" have a decision-making step (gateway)?
No
684615734
BPMN - Bestellung
nan
{'lowerRight': {'x': 1106.5786120053087, 'y': 74.30799583630916}, 'upperLeft': {'x': 30, 'y': 0}}
[]
[]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\684615734.json
Where is "" located in the process diagram?
nan
684656990
Appointment Process-Ver2
nan
{'lowerRight': {'x': 1378.8006190837173, 'y': 544.4015856410235}, 'upperLeft': {'x': 30, 'y': 0}}
['Make verbal offer', 'Determine outcome', 'Re-negotiate terms and Conditions', 'Select another preferred candidate']
[{'lowerRight': {'x': 220, 'y': 419.2999933359624}, 'upperLeft': {'x': 120, 'y': 339.2999933359624}}, {'lowerRight': {'x': 365, 'y': 419.2999933359624}, 'upperLeft': {'x': 265, 'y': 339.2999933359624}}, {'lowerRight': {'x': 929.9624860661031, 'y': 419.2999933359624}, 'upperLeft': {'x': 829.9624860661031, 'y': 339.2999933359624}}, {'lowerRight': {'x': 929.9624860661031, 'y': 530}, 'upperLeft': {'x': 829.9624860661031, 'y': 450}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\684656990.json
What is the role of ""?
Make verbal offer, Determine outcome, Re-negotiate terms and Conditions, Select another preferred candidate
684656990
Appointment Process-Ver2
nan
{'lowerRight': {'x': 1378.8006190837173, 'y': 544.4015856410235}, 'upperLeft': {'x': 30, 'y': 0}}
['Make verbal offer', 'Determine outcome', 'Re-negotiate terms and Conditions', 'Select another preferred candidate']
[{'lowerRight': {'x': 220, 'y': 419.2999933359624}, 'upperLeft': {'x': 120, 'y': 339.2999933359624}}, {'lowerRight': {'x': 365, 'y': 419.2999933359624}, 'upperLeft': {'x': 265, 'y': 339.2999933359624}}, {'lowerRight': {'x': 929.9624860661031, 'y': 419.2999933359624}, 'upperLeft': {'x': 829.9624860661031, 'y': 339.2999933359624}}, {'lowerRight': {'x': 929.9624860661031, 'y': 530}, 'upperLeft': {'x': 829.9624860661031, 'y': 450}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\684656990.json
What is the main responsibility of "" in this BPMN model?
This lane is responsible for Make verbal offer, Determine outcome, Re-negotiate terms and Conditions, Select another preferred candidate
684656990
Appointment Process-Ver2
nan
{'lowerRight': {'x': 1378.8006190837173, 'y': 544.4015856410235}, 'upperLeft': {'x': 30, 'y': 0}}
['Make verbal offer', 'Determine outcome', 'Re-negotiate terms and Conditions', 'Select another preferred candidate']
[{'lowerRight': {'x': 220, 'y': 419.2999933359624}, 'upperLeft': {'x': 120, 'y': 339.2999933359624}}, {'lowerRight': {'x': 365, 'y': 419.2999933359624}, 'upperLeft': {'x': 265, 'y': 339.2999933359624}}, {'lowerRight': {'x': 929.9624860661031, 'y': 419.2999933359624}, 'upperLeft': {'x': 829.9624860661031, 'y': 339.2999933359624}}, {'lowerRight': {'x': 929.9624860661031, 'y': 530}, 'upperLeft': {'x': 829.9624860661031, 'y': 450}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\684656990.json
Does "" have a decision-making step (gateway)?
Yes
684656990
Appointment Process-Ver2
nan
{'lowerRight': {'x': 1378.8006190837173, 'y': 544.4015856410235}, 'upperLeft': {'x': 30, 'y': 0}}
['Make verbal offer', 'Determine outcome', 'Re-negotiate terms and Conditions', 'Select another preferred candidate']
[{'lowerRight': {'x': 220, 'y': 419.2999933359624}, 'upperLeft': {'x': 120, 'y': 339.2999933359624}}, {'lowerRight': {'x': 365, 'y': 419.2999933359624}, 'upperLeft': {'x': 265, 'y': 339.2999933359624}}, {'lowerRight': {'x': 929.9624860661031, 'y': 419.2999933359624}, 'upperLeft': {'x': 829.9624860661031, 'y': 339.2999933359624}}, {'lowerRight': {'x': 929.9624860661031, 'y': 530}, 'upperLeft': {'x': 829.9624860661031, 'y': 450}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\684656990.json
Where is "" located in the process diagram?
nan
684656990
Appointment Process-Ver2
nan
{'lowerRight': {'x': 1378.8006190837173, 'y': 312}, 'upperLeft': {'x': 30, 'y': 0}}
['Lisaise with manager', 'Issue Formal Written Offer', 'Advise manager about signed Appointment of letter', 'Arrange for medical assessment', 'Send back for new Applicant']
[{'lowerRight': {'x': 365, 'y': 109.99999999999989}, 'upperLeft': {'x': 265, 'y': 29.999999999999886}}, {'lowerRight': {'x': 660.5499887923004, 'y': 109.99999999999989}, 'upperLeft': {'x': 560.5499887923004, 'y': 29.999999999999886}}, {'lowerRight': {'x': 1221.249987378717, 'y': 110}, 'upperLeft': {'x': 1104.749980310798, 'y': 30}}, {'lowerRight': {'x': 365, 'y': 289.9999999999999}, 'upperLeft': {'x': 265, 'y': 209.9999999999999}}, {'lowerRight': {'x': 1219.749971223474, 'y': 289.9999999999998}, 'upperLeft': {'x': 1105.7499893981221, 'y': 209.99999999999977}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\684656990.json
What is the role of ""?
Lisaise with manager, Issue Formal Written Offer, Advise manager about signed Appointment of letter, Arrange for medical assessment, Send back for new Applicant
684656990
Appointment Process-Ver2
nan
{'lowerRight': {'x': 1378.8006190837173, 'y': 312}, 'upperLeft': {'x': 30, 'y': 0}}
['Lisaise with manager', 'Issue Formal Written Offer', 'Advise manager about signed Appointment of letter', 'Arrange for medical assessment', 'Send back for new Applicant']
[{'lowerRight': {'x': 365, 'y': 109.99999999999989}, 'upperLeft': {'x': 265, 'y': 29.999999999999886}}, {'lowerRight': {'x': 660.5499887923004, 'y': 109.99999999999989}, 'upperLeft': {'x': 560.5499887923004, 'y': 29.999999999999886}}, {'lowerRight': {'x': 1221.249987378717, 'y': 110}, 'upperLeft': {'x': 1104.749980310798, 'y': 30}}, {'lowerRight': {'x': 365, 'y': 289.9999999999999}, 'upperLeft': {'x': 265, 'y': 209.9999999999999}}, {'lowerRight': {'x': 1219.749971223474, 'y': 289.9999999999998}, 'upperLeft': {'x': 1105.7499893981221, 'y': 209.99999999999977}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\684656990.json
What is the main responsibility of "" in this BPMN model?
This lane is responsible for Lisaise with manager, Issue Formal Written Offer, Advise manager about signed Appointment of letter, Arrange for medical assessment, Send back for new Applicant
684656990
Appointment Process-Ver2
nan
{'lowerRight': {'x': 1378.8006190837173, 'y': 312}, 'upperLeft': {'x': 30, 'y': 0}}
['Lisaise with manager', 'Issue Formal Written Offer', 'Advise manager about signed Appointment of letter', 'Arrange for medical assessment', 'Send back for new Applicant']
[{'lowerRight': {'x': 365, 'y': 109.99999999999989}, 'upperLeft': {'x': 265, 'y': 29.999999999999886}}, {'lowerRight': {'x': 660.5499887923004, 'y': 109.99999999999989}, 'upperLeft': {'x': 560.5499887923004, 'y': 29.999999999999886}}, {'lowerRight': {'x': 1221.249987378717, 'y': 110}, 'upperLeft': {'x': 1104.749980310798, 'y': 30}}, {'lowerRight': {'x': 365, 'y': 289.9999999999999}, 'upperLeft': {'x': 265, 'y': 209.9999999999999}}, {'lowerRight': {'x': 1219.749971223474, 'y': 289.9999999999998}, 'upperLeft': {'x': 1105.7499893981221, 'y': 209.99999999999977}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\684656990.json
Does "" have a decision-making step (gateway)?
Yes
684656990
Appointment Process-Ver2
nan
{'lowerRight': {'x': 1378.8006190837173, 'y': 312}, 'upperLeft': {'x': 30, 'y': 0}}
['Lisaise with manager', 'Issue Formal Written Offer', 'Advise manager about signed Appointment of letter', 'Arrange for medical assessment', 'Send back for new Applicant']
[{'lowerRight': {'x': 365, 'y': 109.99999999999989}, 'upperLeft': {'x': 265, 'y': 29.999999999999886}}, {'lowerRight': {'x': 660.5499887923004, 'y': 109.99999999999989}, 'upperLeft': {'x': 560.5499887923004, 'y': 29.999999999999886}}, {'lowerRight': {'x': 1221.249987378717, 'y': 110}, 'upperLeft': {'x': 1104.749980310798, 'y': 30}}, {'lowerRight': {'x': 365, 'y': 289.9999999999999}, 'upperLeft': {'x': 265, 'y': 209.9999999999999}}, {'lowerRight': {'x': 1219.749971223474, 'y': 289.9999999999998}, 'upperLeft': {'x': 1105.7499893981221, 'y': 209.99999999999977}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\684656990.json
Where is "" located in the process diagram?
nan
684656990
Appointment Process-Ver2
nan
{'lowerRight': {'x': 1378.8006190837173, 'y': 75.99999999999989}, 'upperLeft': {'x': 30, 'y': 0}}
[]
[]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\684656990.json
What is the role of ""?
No tasks assigned
684656990
Appointment Process-Ver2
nan
{'lowerRight': {'x': 1378.8006190837173, 'y': 75.99999999999989}, 'upperLeft': {'x': 30, 'y': 0}}
[]
[]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\684656990.json
What is the main responsibility of "" in this BPMN model?
No specific tasks assigned.
684656990
Appointment Process-Ver2
nan
{'lowerRight': {'x': 1378.8006190837173, 'y': 75.99999999999989}, 'upperLeft': {'x': 30, 'y': 0}}
[]
[]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\684656990.json
Does "" have a decision-making step (gateway)?
No
684656990
Appointment Process-Ver2
nan
{'lowerRight': {'x': 1378.8006190837173, 'y': 75.99999999999989}, 'upperLeft': {'x': 30, 'y': 0}}
[]
[]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\684656990.json
Where is "" located in the process diagram?
nan
684709331
Urlaubsantrag
Vorarbeiter
{'lowerRight': {'y': 479, 'x': 1189}, 'upperLeft': {'y': 229, 'x': 30}}
['Antrag genehmigen', 'Antragsteller über Ablehnung informieren']
[{'lowerRight': {'y': 101.63143602539435, 'x': 355}, 'upperLeft': {'y': 21.63143602539435, 'x': 255}}, {'lowerRight': {'y': 230.17524803385913, 'x': 895}, 'upperLeft': {'y': 150.17524803385913, 'x': 795}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\684709331.json
What is the role of "Vorarbeiter"?
Antrag genehmigen, Antragsteller über Ablehnung informieren
684709331
Urlaubsantrag
Vorarbeiter
{'lowerRight': {'y': 479, 'x': 1189}, 'upperLeft': {'y': 229, 'x': 30}}
['Antrag genehmigen', 'Antragsteller über Ablehnung informieren']
[{'lowerRight': {'y': 101.63143602539435, 'x': 355}, 'upperLeft': {'y': 21.63143602539435, 'x': 255}}, {'lowerRight': {'y': 230.17524803385913, 'x': 895}, 'upperLeft': {'y': 150.17524803385913, 'x': 795}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\684709331.json
What is the main responsibility of "Vorarbeiter" in this BPMN model?
This lane is responsible for Antrag genehmigen, Antragsteller über Ablehnung informieren
684709331
Urlaubsantrag
Vorarbeiter
{'lowerRight': {'y': 479, 'x': 1189}, 'upperLeft': {'y': 229, 'x': 30}}
['Antrag genehmigen', 'Antragsteller über Ablehnung informieren']
[{'lowerRight': {'y': 101.63143602539435, 'x': 355}, 'upperLeft': {'y': 21.63143602539435, 'x': 255}}, {'lowerRight': {'y': 230.17524803385913, 'x': 895}, 'upperLeft': {'y': 150.17524803385913, 'x': 795}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\684709331.json
Does "Vorarbeiter" have a decision-making step (gateway)?
Yes
684709331
Urlaubsantrag
Vorarbeiter
{'lowerRight': {'y': 479, 'x': 1189}, 'upperLeft': {'y': 229, 'x': 30}}
['Antrag genehmigen', 'Antragsteller über Ablehnung informieren']
[{'lowerRight': {'y': 101.63143602539435, 'x': 355}, 'upperLeft': {'y': 21.63143602539435, 'x': 255}}, {'lowerRight': {'y': 230.17524803385913, 'x': 895}, 'upperLeft': {'y': 150.17524803385913, 'x': 795}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\684709331.json
Where is "Vorarbeiter" located in the process diagram?
Meister, Arbeiter , Personalabteilung
684709331
Urlaubsantrag
Meister
{'lowerRight': {'y': 729, 'x': 1189}, 'upperLeft': {'y': 479, 'x': 30}}
['Antrag genehmigen']
[{'lowerRight': {'y': 165, 'x': 520}, 'upperLeft': {'y': 85, 'x': 420}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\684709331.json
What is the role of "Meister"?
Antrag genehmigen
684709331
Urlaubsantrag
Meister
{'lowerRight': {'y': 729, 'x': 1189}, 'upperLeft': {'y': 479, 'x': 30}}
['Antrag genehmigen']
[{'lowerRight': {'y': 165, 'x': 520}, 'upperLeft': {'y': 85, 'x': 420}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\684709331.json
What is the main responsibility of "Meister" in this BPMN model?
This lane is responsible for Antrag genehmigen
684709331
Urlaubsantrag
Meister
{'lowerRight': {'y': 729, 'x': 1189}, 'upperLeft': {'y': 479, 'x': 30}}
['Antrag genehmigen']
[{'lowerRight': {'y': 165, 'x': 520}, 'upperLeft': {'y': 85, 'x': 420}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\684709331.json
Does "Meister" have a decision-making step (gateway)?
Yes
684709331
Urlaubsantrag
Meister
{'lowerRight': {'y': 729, 'x': 1189}, 'upperLeft': {'y': 479, 'x': 30}}
['Antrag genehmigen']
[{'lowerRight': {'y': 165, 'x': 520}, 'upperLeft': {'y': 85, 'x': 420}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\684709331.json
Where is "Meister" located in the process diagram?
Vorarbeiter, Arbeiter , Personalabteilung
684709331
Urlaubsantrag
Arbeiter
{'lowerRight': {'y': 229, 'x': 1189}, 'upperLeft': {'y': 0, 'x': 30}}
['Antrag stellen', 'Antrag korrigieren']
[{'lowerRight': {'y': 155, 'x': 235}, 'upperLeft': {'y': 75, 'x': 135}}, {'lowerRight': {'y': 155, 'x': 851.8943080761833}, 'upperLeft': {'y': 75, 'x': 751.8943080761833}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\684709331.json
What is the role of "Arbeiter "?
Antrag stellen, Antrag korrigieren
684709331
Urlaubsantrag
Arbeiter
{'lowerRight': {'y': 229, 'x': 1189}, 'upperLeft': {'y': 0, 'x': 30}}
['Antrag stellen', 'Antrag korrigieren']
[{'lowerRight': {'y': 155, 'x': 235}, 'upperLeft': {'y': 75, 'x': 135}}, {'lowerRight': {'y': 155, 'x': 851.8943080761833}, 'upperLeft': {'y': 75, 'x': 751.8943080761833}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\684709331.json
What is the main responsibility of "Arbeiter " in this BPMN model?
This lane is responsible for Antrag stellen, Antrag korrigieren
684709331
Urlaubsantrag
Arbeiter
{'lowerRight': {'y': 229, 'x': 1189}, 'upperLeft': {'y': 0, 'x': 30}}
['Antrag stellen', 'Antrag korrigieren']
[{'lowerRight': {'y': 155, 'x': 235}, 'upperLeft': {'y': 75, 'x': 135}}, {'lowerRight': {'y': 155, 'x': 851.8943080761833}, 'upperLeft': {'y': 75, 'x': 751.8943080761833}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\684709331.json
Does "Arbeiter " have a decision-making step (gateway)?
Yes
684709331
Urlaubsantrag
Arbeiter
{'lowerRight': {'y': 229, 'x': 1189}, 'upperLeft': {'y': 0, 'x': 30}}
['Antrag stellen', 'Antrag korrigieren']
[{'lowerRight': {'y': 155, 'x': 235}, 'upperLeft': {'y': 75, 'x': 135}}, {'lowerRight': {'y': 155, 'x': 851.8943080761833}, 'upperLeft': {'y': 75, 'x': 751.8943080761833}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\684709331.json
Where is "Arbeiter " located in the process diagram?
Vorarbeiter, Meister, Personalabteilung
684709331
Urlaubsantrag
Personalabteilung
{'lowerRight': {'y': 979, 'x': 1189}, 'upperLeft': {'y': 729, 'x': 30}}
['Antrag prüfen', 'Antragsteller informieren', 'Urlaub eintragen']
[{'lowerRight': {'y': 165, 'x': 685}, 'upperLeft': {'y': 85, 'x': 585}}, {'lowerRight': {'y': 165, 'x': 1045}, 'upperLeft': {'y': 85, 'x': 945}}, {'lowerRight': {'y': 246, 'x': 1045}, 'upperLeft': {'y': 166, 'x': 945}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\684709331.json
What is the role of "Personalabteilung"?
Antrag prüfen, Antragsteller informieren, Urlaub eintragen
684709331
Urlaubsantrag
Personalabteilung
{'lowerRight': {'y': 979, 'x': 1189}, 'upperLeft': {'y': 729, 'x': 30}}
['Antrag prüfen', 'Antragsteller informieren', 'Urlaub eintragen']
[{'lowerRight': {'y': 165, 'x': 685}, 'upperLeft': {'y': 85, 'x': 585}}, {'lowerRight': {'y': 165, 'x': 1045}, 'upperLeft': {'y': 85, 'x': 945}}, {'lowerRight': {'y': 246, 'x': 1045}, 'upperLeft': {'y': 166, 'x': 945}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\684709331.json
What is the main responsibility of "Personalabteilung" in this BPMN model?
This lane is responsible for Antrag prüfen, Antragsteller informieren, Urlaub eintragen
684709331
Urlaubsantrag
Personalabteilung
{'lowerRight': {'y': 979, 'x': 1189}, 'upperLeft': {'y': 729, 'x': 30}}
['Antrag prüfen', 'Antragsteller informieren', 'Urlaub eintragen']
[{'lowerRight': {'y': 165, 'x': 685}, 'upperLeft': {'y': 85, 'x': 585}}, {'lowerRight': {'y': 165, 'x': 1045}, 'upperLeft': {'y': 85, 'x': 945}}, {'lowerRight': {'y': 246, 'x': 1045}, 'upperLeft': {'y': 166, 'x': 945}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\684709331.json
Does "Personalabteilung" have a decision-making step (gateway)?
Yes
684709331
Urlaubsantrag
Personalabteilung
{'lowerRight': {'y': 979, 'x': 1189}, 'upperLeft': {'y': 729, 'x': 30}}
['Antrag prüfen', 'Antragsteller informieren', 'Urlaub eintragen']
[{'lowerRight': {'y': 165, 'x': 685}, 'upperLeft': {'y': 85, 'x': 585}}, {'lowerRight': {'y': 165, 'x': 1045}, 'upperLeft': {'y': 85, 'x': 945}}, {'lowerRight': {'y': 246, 'x': 1045}, 'upperLeft': {'y': 166, 'x': 945}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\684709331.json
Where is "Personalabteilung" located in the process diagram?
Vorarbeiter, Meister, Arbeiter
68481393
New Process2
nan
{'lowerRight': {'x': 1089, 'y': 212}, 'upperLeft': {'x': 30, 'y': 0}}
['', '', '', '', '', '']
[{'lowerRight': {'x': 205, 'y': 85}, 'upperLeft': {'x': 105, 'y': 5}}, {'lowerRight': {'x': 205, 'y': 200}, 'upperLeft': {'x': 105, 'y': 120}}, {'lowerRight': {'x': 565, 'y': 80}, 'upperLeft': {'x': 465, 'y': 0}}, {'lowerRight': {'x': 580, 'y': 200}, 'upperLeft': {'x': 480, 'y': 120}}, {'lowerRight': {'x': 925, 'y': 105}, 'upperLeft': {'x': 825, 'y': 25}}, {'lowerRight': {'x': 790, 'y': 200}, 'upperLeft': {'x': 690, 'y': 120}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\68481393.json
What is the role of ""?
, , , , ,
68481393
New Process2
nan
{'lowerRight': {'x': 1089, 'y': 212}, 'upperLeft': {'x': 30, 'y': 0}}
['', '', '', '', '', '']
[{'lowerRight': {'x': 205, 'y': 85}, 'upperLeft': {'x': 105, 'y': 5}}, {'lowerRight': {'x': 205, 'y': 200}, 'upperLeft': {'x': 105, 'y': 120}}, {'lowerRight': {'x': 565, 'y': 80}, 'upperLeft': {'x': 465, 'y': 0}}, {'lowerRight': {'x': 580, 'y': 200}, 'upperLeft': {'x': 480, 'y': 120}}, {'lowerRight': {'x': 925, 'y': 105}, 'upperLeft': {'x': 825, 'y': 25}}, {'lowerRight': {'x': 790, 'y': 200}, 'upperLeft': {'x': 690, 'y': 120}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\68481393.json
What is the main responsibility of "" in this BPMN model?
This lane is responsible for , , , , ,
68481393
New Process2
nan
{'lowerRight': {'x': 1089, 'y': 212}, 'upperLeft': {'x': 30, 'y': 0}}
['', '', '', '', '', '']
[{'lowerRight': {'x': 205, 'y': 85}, 'upperLeft': {'x': 105, 'y': 5}}, {'lowerRight': {'x': 205, 'y': 200}, 'upperLeft': {'x': 105, 'y': 120}}, {'lowerRight': {'x': 565, 'y': 80}, 'upperLeft': {'x': 465, 'y': 0}}, {'lowerRight': {'x': 580, 'y': 200}, 'upperLeft': {'x': 480, 'y': 120}}, {'lowerRight': {'x': 925, 'y': 105}, 'upperLeft': {'x': 825, 'y': 25}}, {'lowerRight': {'x': 790, 'y': 200}, 'upperLeft': {'x': 690, 'y': 120}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\68481393.json
Does "" have a decision-making step (gateway)?
Yes
68481393
New Process2
nan
{'lowerRight': {'x': 1089, 'y': 212}, 'upperLeft': {'x': 30, 'y': 0}}
['', '', '', '', '', '']
[{'lowerRight': {'x': 205, 'y': 85}, 'upperLeft': {'x': 105, 'y': 5}}, {'lowerRight': {'x': 205, 'y': 200}, 'upperLeft': {'x': 105, 'y': 120}}, {'lowerRight': {'x': 565, 'y': 80}, 'upperLeft': {'x': 465, 'y': 0}}, {'lowerRight': {'x': 580, 'y': 200}, 'upperLeft': {'x': 480, 'y': 120}}, {'lowerRight': {'x': 925, 'y': 105}, 'upperLeft': {'x': 825, 'y': 25}}, {'lowerRight': {'x': 790, 'y': 200}, 'upperLeft': {'x': 690, 'y': 120}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\68481393.json
Where is "" located in the process diagram?
nan
68481393
New Process2
nan
{'lowerRight': {'x': 971, 'y': 231}, 'upperLeft': {'x': 30, 'y': 0}}
['', '', '', '']
[{'lowerRight': {'x': 423, 'y': 130}, 'upperLeft': {'x': 323, 'y': 50}}, {'lowerRight': {'x': 653, 'y': 130}, 'upperLeft': {'x': 553, 'y': 50}}, {'lowerRight': {'x': 653, 'y': 230}, 'upperLeft': {'x': 553, 'y': 150}}, {'lowerRight': {'x': 905, 'y': 156}, 'upperLeft': {'x': 805, 'y': 76}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\68481393.json
What is the role of ""?
, , ,
68481393
New Process2
nan
{'lowerRight': {'x': 971, 'y': 231}, 'upperLeft': {'x': 30, 'y': 0}}
['', '', '', '']
[{'lowerRight': {'x': 423, 'y': 130}, 'upperLeft': {'x': 323, 'y': 50}}, {'lowerRight': {'x': 653, 'y': 130}, 'upperLeft': {'x': 553, 'y': 50}}, {'lowerRight': {'x': 653, 'y': 230}, 'upperLeft': {'x': 553, 'y': 150}}, {'lowerRight': {'x': 905, 'y': 156}, 'upperLeft': {'x': 805, 'y': 76}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\68481393.json
What is the main responsibility of "" in this BPMN model?
This lane is responsible for , , ,
68481393
New Process2
nan
{'lowerRight': {'x': 971, 'y': 231}, 'upperLeft': {'x': 30, 'y': 0}}
['', '', '', '']
[{'lowerRight': {'x': 423, 'y': 130}, 'upperLeft': {'x': 323, 'y': 50}}, {'lowerRight': {'x': 653, 'y': 130}, 'upperLeft': {'x': 553, 'y': 50}}, {'lowerRight': {'x': 653, 'y': 230}, 'upperLeft': {'x': 553, 'y': 150}}, {'lowerRight': {'x': 905, 'y': 156}, 'upperLeft': {'x': 805, 'y': 76}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\68481393.json
Does "" have a decision-making step (gateway)?
Yes
68481393
New Process2
nan
{'lowerRight': {'x': 971, 'y': 231}, 'upperLeft': {'x': 30, 'y': 0}}
['', '', '', '']
[{'lowerRight': {'x': 423, 'y': 130}, 'upperLeft': {'x': 323, 'y': 50}}, {'lowerRight': {'x': 653, 'y': 130}, 'upperLeft': {'x': 553, 'y': 50}}, {'lowerRight': {'x': 653, 'y': 230}, 'upperLeft': {'x': 553, 'y': 150}}, {'lowerRight': {'x': 905, 'y': 156}, 'upperLeft': {'x': 805, 'y': 76}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\68481393.json
Where is "" located in the process diagram?
nan
68494705
Collaboration diagram sub-process2 (Invoice Sorting， Completion and Compliance Checking)
nan
{'lowerRight': {'x': 1427, 'y': 100}, 'upperLeft': {'x': 30, 'y': 0}}
[]
[]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\68494705.json
What is the role of ""?
No tasks assigned
68494705
Collaboration diagram sub-process2 (Invoice Sorting， Completion and Compliance Checking)
nan
{'lowerRight': {'x': 1427, 'y': 100}, 'upperLeft': {'x': 30, 'y': 0}}
[]
[]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\68494705.json
What is the main responsibility of "" in this BPMN model?
No specific tasks assigned.
68494705
Collaboration diagram sub-process2 (Invoice Sorting， Completion and Compliance Checking)
nan
{'lowerRight': {'x': 1427, 'y': 100}, 'upperLeft': {'x': 30, 'y': 0}}
[]
[]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\68494705.json
Does "" have a decision-making step (gateway)?
No
68494705
Collaboration diagram sub-process2 (Invoice Sorting， Completion and Compliance Checking)
nan
{'lowerRight': {'x': 1427, 'y': 100}, 'upperLeft': {'x': 30, 'y': 0}}
[]
[]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\68494705.json
Where is "" located in the process diagram?
nan
68494705
Collaboration diagram sub-process2 (Invoice Sorting， Completion and Compliance Checking)
Validation Officer
{'lowerRight': {'x': 1469, 'y': 835.1698713867314}, 'upperLeft': {'x': 30, 'y': 815.1698713867314}}
[]
[]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\68494705.json
What is the role of "Validation Officer"?
No tasks assigned
68494705
Collaboration diagram sub-process2 (Invoice Sorting， Completion and Compliance Checking)
Validation Officer
{'lowerRight': {'x': 1469, 'y': 835.1698713867314}, 'upperLeft': {'x': 30, 'y': 815.1698713867314}}
[]
[]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\68494705.json
What is the main responsibility of "Validation Officer" in this BPMN model?
No specific tasks assigned.
68494705
Collaboration diagram sub-process2 (Invoice Sorting， Completion and Compliance Checking)
Validation Officer
{'lowerRight': {'x': 1469, 'y': 835.1698713867314}, 'upperLeft': {'x': 30, 'y': 815.1698713867314}}
[]
[]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\68494705.json
Does "Validation Officer" have a decision-making step (gateway)?
No
68494705
Collaboration diagram sub-process2 (Invoice Sorting， Completion and Compliance Checking)
Validation Officer
{'lowerRight': {'x': 1469, 'y': 835.1698713867314}, 'upperLeft': {'x': 30, 'y': 815.1698713867314}}
[]
[]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\68494705.json
Where is "Validation Officer" located in the process diagram?
Mater Data Entry Department, Payment Office, Data Entry Officer, Admin Officer, Mail Centre, Account Receivable Department, Registry
68494705
Collaboration diagram sub-process2 (Invoice Sorting， Completion and Compliance Checking)
Mater Data Entry Department
{'lowerRight': {'x': 1469, 'y': 815.1698713867314}, 'upperLeft': {'x': 30, 'y': 795.1698713867314}}
[]
[]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\68494705.json
What is the role of "Mater Data Entry Department"?
No tasks assigned
68494705
Collaboration diagram sub-process2 (Invoice Sorting， Completion and Compliance Checking)
Mater Data Entry Department
{'lowerRight': {'x': 1469, 'y': 815.1698713867314}, 'upperLeft': {'x': 30, 'y': 795.1698713867314}}
[]
[]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\68494705.json
What is the main responsibility of "Mater Data Entry Department" in this BPMN model?
No specific tasks assigned.
68494705
Collaboration diagram sub-process2 (Invoice Sorting， Completion and Compliance Checking)
Mater Data Entry Department
{'lowerRight': {'x': 1469, 'y': 815.1698713867314}, 'upperLeft': {'x': 30, 'y': 795.1698713867314}}
[]
[]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\68494705.json
Does "Mater Data Entry Department" have a decision-making step (gateway)?
No
68494705
Collaboration diagram sub-process2 (Invoice Sorting， Completion and Compliance Checking)
Mater Data Entry Department
{'lowerRight': {'x': 1469, 'y': 815.1698713867314}, 'upperLeft': {'x': 30, 'y': 795.1698713867314}}
[]
[]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\68494705.json
Where is "Mater Data Entry Department" located in the process diagram?
Validation Officer, Payment Office, Data Entry Officer, Admin Officer, Mail Centre, Account Receivable Department, Registry
68494705
Collaboration diagram sub-process2 (Invoice Sorting， Completion and Compliance Checking)
Payment Office
{'lowerRight': {'x': 1469, 'y': 869.350081394269}, 'upperLeft': {'x': 30, 'y': 835.1698713867314}}
[]
[]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\68494705.json
What is the role of "Payment Office"?
No tasks assigned
68494705
Collaboration diagram sub-process2 (Invoice Sorting， Completion and Compliance Checking)
Payment Office
{'lowerRight': {'x': 1469, 'y': 869.350081394269}, 'upperLeft': {'x': 30, 'y': 835.1698713867314}}
[]
[]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\68494705.json
What is the main responsibility of "Payment Office" in this BPMN model?
No specific tasks assigned.
68494705
Collaboration diagram sub-process2 (Invoice Sorting， Completion and Compliance Checking)
Payment Office
{'lowerRight': {'x': 1469, 'y': 869.350081394269}, 'upperLeft': {'x': 30, 'y': 835.1698713867314}}
[]
[]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\68494705.json
Does "Payment Office" have a decision-making step (gateway)?
No
68494705
Collaboration diagram sub-process2 (Invoice Sorting， Completion and Compliance Checking)
Payment Office
{'lowerRight': {'x': 1469, 'y': 869.350081394269}, 'upperLeft': {'x': 30, 'y': 835.1698713867314}}
[]
[]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\68494705.json
Where is "Payment Office" located in the process diagram?
Validation Officer, Mater Data Entry Department, Data Entry Officer, Admin Officer, Mail Centre, Account Receivable Department, Registry
68494705
Collaboration diagram sub-process2 (Invoice Sorting， Completion and Compliance Checking)
Data Entry Officer
{'lowerRight': {'x': 1469, 'y': 795.1698713867314}, 'upperLeft': {'x': 30, 'y': 775.1698713867314}}
[]
[]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\68494705.json
What is the role of "Data Entry Officer"?
No tasks assigned
68494705
Collaboration diagram sub-process2 (Invoice Sorting， Completion and Compliance Checking)
Data Entry Officer
{'lowerRight': {'x': 1469, 'y': 795.1698713867314}, 'upperLeft': {'x': 30, 'y': 775.1698713867314}}
[]
[]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\68494705.json
What is the main responsibility of "Data Entry Officer" in this BPMN model?
No specific tasks assigned.
68494705
Collaboration diagram sub-process2 (Invoice Sorting， Completion and Compliance Checking)
Data Entry Officer
{'lowerRight': {'x': 1469, 'y': 795.1698713867314}, 'upperLeft': {'x': 30, 'y': 775.1698713867314}}
[]
[]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\68494705.json
Does "Data Entry Officer" have a decision-making step (gateway)?
No
68494705
Collaboration diagram sub-process2 (Invoice Sorting， Completion and Compliance Checking)
Data Entry Officer
{'lowerRight': {'x': 1469, 'y': 795.1698713867314}, 'upperLeft': {'x': 30, 'y': 775.1698713867314}}
[]
[]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\68494705.json
Where is "Data Entry Officer" located in the process diagram?
Validation Officer, Mater Data Entry Department, Payment Office, Admin Officer, Mail Centre, Account Receivable Department, Registry
68494705
Collaboration diagram sub-process2 (Invoice Sorting， Completion and Compliance Checking)
Admin Officer
{'lowerRight': {'x': 1469, 'y': 775.1698713867314}, 'upperLeft': {'x': 30, 'y': 20.000000000000004}}
['Sort invoice\nper client', 'Sort invoice per vendor', 'Staple invoice entry form to invoices', 'Enter vendor details', 'Add invoice processing data according to SLA', 'Look up in excel file', 'Enter processing date on form', 'Check urgency', 'Put red stap on invoice entry form', 'Check compliance', 'Batch Invoices', 'Allocate invoices to Data Entry Officer', 'Call client directly for information', 'Decide policy to choose', 'Return invoice to client via postal mail', 'Send invoices to experienced SSP members', 'Send reminder letters', 'Send reminder letters', 'Tick "no" in the invoice entry form']
[{'lowerRight': {'x': 325, 'y': 123.33974277346232}, 'upperLeft': {'x': 225, 'y': 43.33974277346232}}, {'lowerRight': {'x': 445, 'y': 123.33974277346232}, 'upperLeft': {'x': 345, 'y': 43.33974277346232}}, {'lowerRight': {'x': 565, 'y': 123.33974277346232}, 'upperLeft': {'x': 465, 'y': 43.33974277346232}}, {'lowerRight': {'x': 700, 'y': 123.33974277346232}, 'upperLeft': {'x': 600, 'y': 43.33974277346232}}, {'lowerRight': {'x': 1270, 'y': 137}, 'upperLeft': {'x': 1170, 'y': 57}}, {'lowerRight': {'x': 267, 'y': 390.1698713867312}, 'upperLeft': {'x': 193, 'y': 330.1698713867312}}, {'lowerRight': {'x': 385, 'y': 320.1698713867312}, 'upperLeft': {'x': 285, 'y': 240.1698713867312}}, {'lowerRight': {'x': 520, 'y': 320.1698713867312}, 'upperLeft': {'x': 420, 'y': 240.1698713867312}}, {'lowerRight': {'x': 700, 'y': 400.1698713867312}, 'upperLeft': {'x': 600, 'y': 320.1698713867312}}, {'lowerRight': {'x': 805, 'y': 325.1698713867312}, 'upperLeft': {'x': 705, 'y': 245.1698713867312}}, {'lowerRight': {'x': 1045, 'y': 320.1698713867312}, 'upperLeft': {'x': 945, 'y': 240.1698713867312}}, {'lowerRight': {'x': 1165, 'y': 320.1698713867312}, 'upperLeft': {'x': 1065, 'y': 240.1698713867312}}, {'lowerRight': {'x': 1195, 'y': 455.1698713867312}, 'upperLeft': {'x': 1095, 'y': 375.1698713867312}}, {'lowerRight': {'x': 895, 'y': 455.1698713867312}, 'upperLeft': {'x': 795, 'y': 395.1698713867312}}, {'lowerRight': {'x': 1075, 'y': 545.1698713867312}, 'upperLeft': {'x': 975, 'y': 485.1698713867312}}, {'lowerRight': {'x': 1075, 'y': 445.1698713867312}, 'upperLeft': {'x': 975, 'y': 385.1698713867312}}, {'lowerRight': {'x': 1195, 'y': 650.1698713867312}, 'upperLeft': {'x': 1095, 'y': 590.1698713867312}}, {'lowerRight': {'x': 1311, 'y': 740.1698713867312}, 'upperLeft': {'x': 1237, 'y': 680.1698713867312}}, {'lowerRight': {'x': 1000, 'y': 49}, 'upperLeft': {'x': 900, 'y': -31}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\68494705.json
What is the role of "Admin Officer"?
Sort invoice per client, Sort invoice per vendor, Staple invoice entry form to invoices, Enter vendor details, Add invoice processing data according to SLA, Look up in excel file, Enter processing date on form, Check urgency, Put red stap on invoice entry form, Check compliance, Batch Invoices, Allocate invoices to Data Entry Officer, Call client directly for information, Decide policy to choose, Return invoice to client via postal mail, Send invoices to experienced SSP members, Send reminder letters, Send reminder letters, Tick "no" in the invoice entry form
68494705
Collaboration diagram sub-process2 (Invoice Sorting， Completion and Compliance Checking)
Admin Officer
{'lowerRight': {'x': 1469, 'y': 775.1698713867314}, 'upperLeft': {'x': 30, 'y': 20.000000000000004}}
['Sort invoice\nper client', 'Sort invoice per vendor', 'Staple invoice entry form to invoices', 'Enter vendor details', 'Add invoice processing data according to SLA', 'Look up in excel file', 'Enter processing date on form', 'Check urgency', 'Put red stap on invoice entry form', 'Check compliance', 'Batch Invoices', 'Allocate invoices to Data Entry Officer', 'Call client directly for information', 'Decide policy to choose', 'Return invoice to client via postal mail', 'Send invoices to experienced SSP members', 'Send reminder letters', 'Send reminder letters', 'Tick "no" in the invoice entry form']
[{'lowerRight': {'x': 325, 'y': 123.33974277346232}, 'upperLeft': {'x': 225, 'y': 43.33974277346232}}, {'lowerRight': {'x': 445, 'y': 123.33974277346232}, 'upperLeft': {'x': 345, 'y': 43.33974277346232}}, {'lowerRight': {'x': 565, 'y': 123.33974277346232}, 'upperLeft': {'x': 465, 'y': 43.33974277346232}}, {'lowerRight': {'x': 700, 'y': 123.33974277346232}, 'upperLeft': {'x': 600, 'y': 43.33974277346232}}, {'lowerRight': {'x': 1270, 'y': 137}, 'upperLeft': {'x': 1170, 'y': 57}}, {'lowerRight': {'x': 267, 'y': 390.1698713867312}, 'upperLeft': {'x': 193, 'y': 330.1698713867312}}, {'lowerRight': {'x': 385, 'y': 320.1698713867312}, 'upperLeft': {'x': 285, 'y': 240.1698713867312}}, {'lowerRight': {'x': 520, 'y': 320.1698713867312}, 'upperLeft': {'x': 420, 'y': 240.1698713867312}}, {'lowerRight': {'x': 700, 'y': 400.1698713867312}, 'upperLeft': {'x': 600, 'y': 320.1698713867312}}, {'lowerRight': {'x': 805, 'y': 325.1698713867312}, 'upperLeft': {'x': 705, 'y': 245.1698713867312}}, {'lowerRight': {'x': 1045, 'y': 320.1698713867312}, 'upperLeft': {'x': 945, 'y': 240.1698713867312}}, {'lowerRight': {'x': 1165, 'y': 320.1698713867312}, 'upperLeft': {'x': 1065, 'y': 240.1698713867312}}, {'lowerRight': {'x': 1195, 'y': 455.1698713867312}, 'upperLeft': {'x': 1095, 'y': 375.1698713867312}}, {'lowerRight': {'x': 895, 'y': 455.1698713867312}, 'upperLeft': {'x': 795, 'y': 395.1698713867312}}, {'lowerRight': {'x': 1075, 'y': 545.1698713867312}, 'upperLeft': {'x': 975, 'y': 485.1698713867312}}, {'lowerRight': {'x': 1075, 'y': 445.1698713867312}, 'upperLeft': {'x': 975, 'y': 385.1698713867312}}, {'lowerRight': {'x': 1195, 'y': 650.1698713867312}, 'upperLeft': {'x': 1095, 'y': 590.1698713867312}}, {'lowerRight': {'x': 1311, 'y': 740.1698713867312}, 'upperLeft': {'x': 1237, 'y': 680.1698713867312}}, {'lowerRight': {'x': 1000, 'y': 49}, 'upperLeft': {'x': 900, 'y': -31}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\68494705.json
What is the main responsibility of "Admin Officer" in this BPMN model?
This lane is responsible for Sort invoice per client, Sort invoice per vendor, Staple invoice entry form to invoices, Enter vendor details, Add invoice processing data according to SLA, Look up in excel file, Enter processing date on form, Check urgency, Put red stap on invoice entry form, Check compliance, Batch Invoices, Allocate invoices to Data Entry Officer, Call client directly for information, Decide policy to choose, Return invoice to client via postal mail, Send invoices to experienced SSP members, Send reminder letters, Send reminder letters, Tick "no" in the invoice entry form
68494705
Collaboration diagram sub-process2 (Invoice Sorting， Completion and Compliance Checking)
Admin Officer
{'lowerRight': {'x': 1469, 'y': 775.1698713867314}, 'upperLeft': {'x': 30, 'y': 20.000000000000004}}
['Sort invoice\nper client', 'Sort invoice per vendor', 'Staple invoice entry form to invoices', 'Enter vendor details', 'Add invoice processing data according to SLA', 'Look up in excel file', 'Enter processing date on form', 'Check urgency', 'Put red stap on invoice entry form', 'Check compliance', 'Batch Invoices', 'Allocate invoices to Data Entry Officer', 'Call client directly for information', 'Decide policy to choose', 'Return invoice to client via postal mail', 'Send invoices to experienced SSP members', 'Send reminder letters', 'Send reminder letters', 'Tick "no" in the invoice entry form']
[{'lowerRight': {'x': 325, 'y': 123.33974277346232}, 'upperLeft': {'x': 225, 'y': 43.33974277346232}}, {'lowerRight': {'x': 445, 'y': 123.33974277346232}, 'upperLeft': {'x': 345, 'y': 43.33974277346232}}, {'lowerRight': {'x': 565, 'y': 123.33974277346232}, 'upperLeft': {'x': 465, 'y': 43.33974277346232}}, {'lowerRight': {'x': 700, 'y': 123.33974277346232}, 'upperLeft': {'x': 600, 'y': 43.33974277346232}}, {'lowerRight': {'x': 1270, 'y': 137}, 'upperLeft': {'x': 1170, 'y': 57}}, {'lowerRight': {'x': 267, 'y': 390.1698713867312}, 'upperLeft': {'x': 193, 'y': 330.1698713867312}}, {'lowerRight': {'x': 385, 'y': 320.1698713867312}, 'upperLeft': {'x': 285, 'y': 240.1698713867312}}, {'lowerRight': {'x': 520, 'y': 320.1698713867312}, 'upperLeft': {'x': 420, 'y': 240.1698713867312}}, {'lowerRight': {'x': 700, 'y': 400.1698713867312}, 'upperLeft': {'x': 600, 'y': 320.1698713867312}}, {'lowerRight': {'x': 805, 'y': 325.1698713867312}, 'upperLeft': {'x': 705, 'y': 245.1698713867312}}, {'lowerRight': {'x': 1045, 'y': 320.1698713867312}, 'upperLeft': {'x': 945, 'y': 240.1698713867312}}, {'lowerRight': {'x': 1165, 'y': 320.1698713867312}, 'upperLeft': {'x': 1065, 'y': 240.1698713867312}}, {'lowerRight': {'x': 1195, 'y': 455.1698713867312}, 'upperLeft': {'x': 1095, 'y': 375.1698713867312}}, {'lowerRight': {'x': 895, 'y': 455.1698713867312}, 'upperLeft': {'x': 795, 'y': 395.1698713867312}}, {'lowerRight': {'x': 1075, 'y': 545.1698713867312}, 'upperLeft': {'x': 975, 'y': 485.1698713867312}}, {'lowerRight': {'x': 1075, 'y': 445.1698713867312}, 'upperLeft': {'x': 975, 'y': 385.1698713867312}}, {'lowerRight': {'x': 1195, 'y': 650.1698713867312}, 'upperLeft': {'x': 1095, 'y': 590.1698713867312}}, {'lowerRight': {'x': 1311, 'y': 740.1698713867312}, 'upperLeft': {'x': 1237, 'y': 680.1698713867312}}, {'lowerRight': {'x': 1000, 'y': 49}, 'upperLeft': {'x': 900, 'y': -31}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\68494705.json
Does "Admin Officer" have a decision-making step (gateway)?
Yes
68494705
Collaboration diagram sub-process2 (Invoice Sorting， Completion and Compliance Checking)
Admin Officer
{'lowerRight': {'x': 1469, 'y': 775.1698713867314}, 'upperLeft': {'x': 30, 'y': 20.000000000000004}}
['Sort invoice\nper client', 'Sort invoice per vendor', 'Staple invoice entry form to invoices', 'Enter vendor details', 'Add invoice processing data according to SLA', 'Look up in excel file', 'Enter processing date on form', 'Check urgency', 'Put red stap on invoice entry form', 'Check compliance', 'Batch Invoices', 'Allocate invoices to Data Entry Officer', 'Call client directly for information', 'Decide policy to choose', 'Return invoice to client via postal mail', 'Send invoices to experienced SSP members', 'Send reminder letters', 'Send reminder letters', 'Tick "no" in the invoice entry form']
[{'lowerRight': {'x': 325, 'y': 123.33974277346232}, 'upperLeft': {'x': 225, 'y': 43.33974277346232}}, {'lowerRight': {'x': 445, 'y': 123.33974277346232}, 'upperLeft': {'x': 345, 'y': 43.33974277346232}}, {'lowerRight': {'x': 565, 'y': 123.33974277346232}, 'upperLeft': {'x': 465, 'y': 43.33974277346232}}, {'lowerRight': {'x': 700, 'y': 123.33974277346232}, 'upperLeft': {'x': 600, 'y': 43.33974277346232}}, {'lowerRight': {'x': 1270, 'y': 137}, 'upperLeft': {'x': 1170, 'y': 57}}, {'lowerRight': {'x': 267, 'y': 390.1698713867312}, 'upperLeft': {'x': 193, 'y': 330.1698713867312}}, {'lowerRight': {'x': 385, 'y': 320.1698713867312}, 'upperLeft': {'x': 285, 'y': 240.1698713867312}}, {'lowerRight': {'x': 520, 'y': 320.1698713867312}, 'upperLeft': {'x': 420, 'y': 240.1698713867312}}, {'lowerRight': {'x': 700, 'y': 400.1698713867312}, 'upperLeft': {'x': 600, 'y': 320.1698713867312}}, {'lowerRight': {'x': 805, 'y': 325.1698713867312}, 'upperLeft': {'x': 705, 'y': 245.1698713867312}}, {'lowerRight': {'x': 1045, 'y': 320.1698713867312}, 'upperLeft': {'x': 945, 'y': 240.1698713867312}}, {'lowerRight': {'x': 1165, 'y': 320.1698713867312}, 'upperLeft': {'x': 1065, 'y': 240.1698713867312}}, {'lowerRight': {'x': 1195, 'y': 455.1698713867312}, 'upperLeft': {'x': 1095, 'y': 375.1698713867312}}, {'lowerRight': {'x': 895, 'y': 455.1698713867312}, 'upperLeft': {'x': 795, 'y': 395.1698713867312}}, {'lowerRight': {'x': 1075, 'y': 545.1698713867312}, 'upperLeft': {'x': 975, 'y': 485.1698713867312}}, {'lowerRight': {'x': 1075, 'y': 445.1698713867312}, 'upperLeft': {'x': 975, 'y': 385.1698713867312}}, {'lowerRight': {'x': 1195, 'y': 650.1698713867312}, 'upperLeft': {'x': 1095, 'y': 590.1698713867312}}, {'lowerRight': {'x': 1311, 'y': 740.1698713867312}, 'upperLeft': {'x': 1237, 'y': 680.1698713867312}}, {'lowerRight': {'x': 1000, 'y': 49}, 'upperLeft': {'x': 900, 'y': -31}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\68494705.json
Where is "Admin Officer" located in the process diagram?
Validation Officer, Mater Data Entry Department, Payment Office, Data Entry Officer, Mail Centre, Account Receivable Department, Registry
68494705
Collaboration diagram sub-process2 (Invoice Sorting， Completion and Compliance Checking)
Mail Centre
{'lowerRight': {'x': 1469, 'y': 20.000000000000004}, 'upperLeft': {'x': 30, 'y': 0}}
[]
[]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\68494705.json
What is the role of "Mail Centre"?
No tasks assigned
68494705
Collaboration diagram sub-process2 (Invoice Sorting， Completion and Compliance Checking)
Mail Centre
{'lowerRight': {'x': 1469, 'y': 20.000000000000004}, 'upperLeft': {'x': 30, 'y': 0}}
[]
[]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\68494705.json
What is the main responsibility of "Mail Centre" in this BPMN model?
No specific tasks assigned.
68494705
Collaboration diagram sub-process2 (Invoice Sorting， Completion and Compliance Checking)
Mail Centre
{'lowerRight': {'x': 1469, 'y': 20.000000000000004}, 'upperLeft': {'x': 30, 'y': 0}}
[]
[]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\68494705.json
Does "Mail Centre" have a decision-making step (gateway)?
No
68494705
Collaboration diagram sub-process2 (Invoice Sorting， Completion and Compliance Checking)
Mail Centre
{'lowerRight': {'x': 1469, 'y': 20.000000000000004}, 'upperLeft': {'x': 30, 'y': 0}}
[]
[]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\68494705.json
Where is "Mail Centre" located in the process diagram?
Validation Officer, Mater Data Entry Department, Payment Office, Data Entry Officer, Admin Officer, Account Receivable Department, Registry
68494705
Collaboration diagram sub-process2 (Invoice Sorting， Completion and Compliance Checking)
Account Receivable Department
{'lowerRight': {'x': 1469, 'y': 889.350081394269}, 'upperLeft': {'x': 30, 'y': 869.350081394269}}
[]
[]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\68494705.json
What is the role of "Account Receivable Department"?
No tasks assigned
68494705
Collaboration diagram sub-process2 (Invoice Sorting， Completion and Compliance Checking)
Account Receivable Department
{'lowerRight': {'x': 1469, 'y': 889.350081394269}, 'upperLeft': {'x': 30, 'y': 869.350081394269}}
[]
[]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\68494705.json
What is the main responsibility of "Account Receivable Department" in this BPMN model?
No specific tasks assigned.
68494705
Collaboration diagram sub-process2 (Invoice Sorting， Completion and Compliance Checking)
Account Receivable Department
{'lowerRight': {'x': 1469, 'y': 889.350081394269}, 'upperLeft': {'x': 30, 'y': 869.350081394269}}
[]
[]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\68494705.json
Does "Account Receivable Department" have a decision-making step (gateway)?
No
68494705
Collaboration diagram sub-process2 (Invoice Sorting， Completion and Compliance Checking)
Account Receivable Department
{'lowerRight': {'x': 1469, 'y': 889.350081394269}, 'upperLeft': {'x': 30, 'y': 869.350081394269}}
[]
[]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\68494705.json
Where is "Account Receivable Department" located in the process diagram?
Validation Officer, Mater Data Entry Department, Payment Office, Data Entry Officer, Admin Officer, Mail Centre, Registry