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AyadSarah
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OCR_BPModels

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872996187
Inventory assignment
nan
{'lowerRight': {'x': 3123.6351323460203, 'y': 267.3553713536737}, 'upperLeft': {'x': 30, 'y': 0}}
['Succeful Payment of invoice ']
[{'lowerRight': {'x': 2829.81756617301, 'y': 140}, 'upperLeft': {'x': 2729.81756617301, 'y': 60}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\872996187.json
What is the role of ""?
Succeful Payment of invoice
872996187
Inventory assignment
nan
{'lowerRight': {'x': 3123.6351323460203, 'y': 267.3553713536737}, 'upperLeft': {'x': 30, 'y': 0}}
['Succeful Payment of invoice ']
[{'lowerRight': {'x': 2829.81756617301, 'y': 140}, 'upperLeft': {'x': 2729.81756617301, 'y': 60}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\872996187.json
What is the main responsibility of "" in this BPMN model?
This lane is responsible for Succeful Payment of invoice
872996187
Inventory assignment
nan
{'lowerRight': {'x': 3123.6351323460203, 'y': 267.3553713536737}, 'upperLeft': {'x': 30, 'y': 0}}
['Succeful Payment of invoice ']
[{'lowerRight': {'x': 2829.81756617301, 'y': 140}, 'upperLeft': {'x': 2729.81756617301, 'y': 60}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\872996187.json
Does "" have a decision-making step (gateway)?
No
872996187
Inventory assignment
nan
{'lowerRight': {'x': 3123.6351323460203, 'y': 267.3553713536737}, 'upperLeft': {'x': 30, 'y': 0}}
['Succeful Payment of invoice ']
[{'lowerRight': {'x': 2829.81756617301, 'y': 140}, 'upperLeft': {'x': 2729.81756617301, 'y': 60}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\872996187.json
Where is "" located in the process diagram?
nan
872996187
Inventory assignment
nan
{'lowerRight': {'x': 3123.635132346021, 'y': 250}, 'upperLeft': {'x': 30, 'y': 0}}
['Received Invoice', 'Confirm Invoice', 'Approve Invoice', 'Reject Invoice', 'Invoices opened and categorised ']
[{'lowerRight': {'x': 186.77685676836828, 'y': 165}, 'upperLeft': {'x': 86.77685676836828, 'y': 85}}, {'lowerRight': {'x': 331.77685676836825, 'y': 165}, 'upperLeft': {'x': 231.77685676836825, 'y': 85}}, {'lowerRight': {'x': 561.7768567683682, 'y': 216.48759001778876}, 'upperLeft': {'x': 461.77685676836825, 'y': 136.48759001778876}}, {'lowerRight': {'x': 561.7768567683682, 'y': 104.91734560131528}, 'upperLeft': {'x': 461.77685676836825, 'y': 24.917345601315276}}, {'lowerRight': {'x': 706.7768567683682, 'y': 216.48759001778876}, 'upperLeft': {'x': 606.7768567683682, 'y': 136.48759001778876}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\872996187.json
What is the role of ""?
Received Invoice, Confirm Invoice, Approve Invoice, Reject Invoice, Invoices opened and categorised
872996187
Inventory assignment
nan
{'lowerRight': {'x': 3123.635132346021, 'y': 250}, 'upperLeft': {'x': 30, 'y': 0}}
['Received Invoice', 'Confirm Invoice', 'Approve Invoice', 'Reject Invoice', 'Invoices opened and categorised ']
[{'lowerRight': {'x': 186.77685676836828, 'y': 165}, 'upperLeft': {'x': 86.77685676836828, 'y': 85}}, {'lowerRight': {'x': 331.77685676836825, 'y': 165}, 'upperLeft': {'x': 231.77685676836825, 'y': 85}}, {'lowerRight': {'x': 561.7768567683682, 'y': 216.48759001778876}, 'upperLeft': {'x': 461.77685676836825, 'y': 136.48759001778876}}, {'lowerRight': {'x': 561.7768567683682, 'y': 104.91734560131528}, 'upperLeft': {'x': 461.77685676836825, 'y': 24.917345601315276}}, {'lowerRight': {'x': 706.7768567683682, 'y': 216.48759001778876}, 'upperLeft': {'x': 606.7768567683682, 'y': 136.48759001778876}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\872996187.json
What is the main responsibility of "" in this BPMN model?
This lane is responsible for Received Invoice, Confirm Invoice, Approve Invoice, Reject Invoice, Invoices opened and categorised
872996187
Inventory assignment
nan
{'lowerRight': {'x': 3123.635132346021, 'y': 250}, 'upperLeft': {'x': 30, 'y': 0}}
['Received Invoice', 'Confirm Invoice', 'Approve Invoice', 'Reject Invoice', 'Invoices opened and categorised ']
[{'lowerRight': {'x': 186.77685676836828, 'y': 165}, 'upperLeft': {'x': 86.77685676836828, 'y': 85}}, {'lowerRight': {'x': 331.77685676836825, 'y': 165}, 'upperLeft': {'x': 231.77685676836825, 'y': 85}}, {'lowerRight': {'x': 561.7768567683682, 'y': 216.48759001778876}, 'upperLeft': {'x': 461.77685676836825, 'y': 136.48759001778876}}, {'lowerRight': {'x': 561.7768567683682, 'y': 104.91734560131528}, 'upperLeft': {'x': 461.77685676836825, 'y': 24.917345601315276}}, {'lowerRight': {'x': 706.7768567683682, 'y': 216.48759001778876}, 'upperLeft': {'x': 606.7768567683682, 'y': 136.48759001778876}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\872996187.json
Does "" have a decision-making step (gateway)?
Yes
872996187
Inventory assignment
nan
{'lowerRight': {'x': 3123.635132346021, 'y': 250}, 'upperLeft': {'x': 30, 'y': 0}}
['Received Invoice', 'Confirm Invoice', 'Approve Invoice', 'Reject Invoice', 'Invoices opened and categorised ']
[{'lowerRight': {'x': 186.77685676836828, 'y': 165}, 'upperLeft': {'x': 86.77685676836828, 'y': 85}}, {'lowerRight': {'x': 331.77685676836825, 'y': 165}, 'upperLeft': {'x': 231.77685676836825, 'y': 85}}, {'lowerRight': {'x': 561.7768567683682, 'y': 216.48759001778876}, 'upperLeft': {'x': 461.77685676836825, 'y': 136.48759001778876}}, {'lowerRight': {'x': 561.7768567683682, 'y': 104.91734560131528}, 'upperLeft': {'x': 461.77685676836825, 'y': 24.917345601315276}}, {'lowerRight': {'x': 706.7768567683682, 'y': 216.48759001778876}, 'upperLeft': {'x': 606.7768567683682, 'y': 136.48759001778876}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\872996187.json
Where is "" located in the process diagram?
nan
872996187
Inventory assignment
nan
{'lowerRight': {'x': 3123.635132346021, 'y': 267.3553713536737}, 'upperLeft': {'x': 30, 'y': 0}}
['Sort Invoice by Client ', 'Sort Invoice by Vendor ', 'Staple invoice entry form', 'Manual data entry of invoice', 'Review invoice completeness ', 'Incomplete', 'Complete', 'Return to client ', 'Prioritise invoice', 'Urgent', 'Non-Urgent ', 'Highlight invoice ', 'Compliance check on invoice ', 'Compliant', 'Non-Compliant', 'Allocate for Data entry', 'Called client', 'Return to client']
[{'lowerRight': {'x': 161.36363206457872, 'y': 165}, 'upperLeft': {'x': 61.363632064578724, 'y': 85}}, {'lowerRight': {'x': 306.3636320645787, 'y': 165}, 'upperLeft': {'x': 206.36363206457872, 'y': 85}}, {'lowerRight': {'x': 451.3636320645787, 'y': 165}, 'upperLeft': {'x': 351.3636320645787, 'y': 85}}, {'lowerRight': {'x': 596.3636320645787, 'y': 165}, 'upperLeft': {'x': 496.3636320645787, 'y': 85}}, {'lowerRight': {'x': 741.3636320645787, 'y': 165}, 'upperLeft': {'x': 641.3636320645787, 'y': 85}}, {'lowerRight': {'x': 971.3636320645787, 'y': 110.24791590642008}, 'upperLeft': {'x': 871.3636320645787, 'y': 30.247915906420076}}, {'lowerRight': {'x': 971.3636320645787, 'y': 209.42146649884103}, 'upperLeft': {'x': 871.3636320645787, 'y': 129.42146649884103}}, {'lowerRight': {'x': 1116.3636320645787, 'y': 110.24791590642008}, 'upperLeft': {'x': 1016.3636320645787, 'y': 30.247915906420076}}, {'lowerRight': {'x': 1116.3636320645787, 'y': 209.42146649884103}, 'upperLeft': {'x': 1016.3636320645787, 'y': 129.42146649884103}}, {'lowerRight': {'x': 1346.3636320645787, 'y': 234.2148541469462}, 'upperLeft': {'x': 1246.3636320645787, 'y': 154.2148541469462}}, {'lowerRight': {'x': 1346.3636320645787, 'y': 135.04130355452537}, 'upperLeft': {'x': 1246.3636320645787, 'y': 55.04130355452537}}, {'lowerRight': {'x': 1491.3636320645787, 'y': 234.2148541469462}, 'upperLeft': {'x': 1391.3636320645787, 'y': 154.2148541469462}}, {'lowerRight': {'x': 1636.3636320645787, 'y': 174}, 'upperLeft': {'x': 1536.3636320645787, 'y': 94}}, {'lowerRight': {'x': 1866.3636320645787, 'y': 234.2148541469462}, 'upperLeft': {'x': 1766.3636320645787, 'y': 154.2148541469462}}, {'lowerRight': {'x': 1866.3636320645787, 'y': 135.04130355452537}, 'upperLeft': {'x': 1766.3636320645787, 'y': 55.04130355452537}}, {'lowerRight': {'x': 2429.9586018662067, 'y': 234.2148541469462}, 'upperLeft': {'x': 2329.9586018662067, 'y': 154.2148541469462}}, {'lowerRight': {'x': 2096.3636320645787, 'y': 174}, 'upperLeft': {'x': 1996.3636320645787, 'y': 94}}, {'lowerRight': {'x': 2096.3636320645787, 'y': 85.4545282583149}, 'upperLeft': {'x': 1996.3636320645787, 'y': 5.454528258314895}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\872996187.json
What is the role of ""?
Sort Invoice by Client , Sort Invoice by Vendor , Staple invoice entry form, Manual data entry of invoice, Review invoice completeness , Incomplete, Complete, Return to client , Prioritise invoice, Urgent, Non-Urgent , Highlight invoice , Compliance check on invoice , Compliant, Non-Compliant, Allocate for Data entry, Called client, Return to client
872996187
Inventory assignment
nan
{'lowerRight': {'x': 3123.635132346021, 'y': 267.3553713536737}, 'upperLeft': {'x': 30, 'y': 0}}
['Sort Invoice by Client ', 'Sort Invoice by Vendor ', 'Staple invoice entry form', 'Manual data entry of invoice', 'Review invoice completeness ', 'Incomplete', 'Complete', 'Return to client ', 'Prioritise invoice', 'Urgent', 'Non-Urgent ', 'Highlight invoice ', 'Compliance check on invoice ', 'Compliant', 'Non-Compliant', 'Allocate for Data entry', 'Called client', 'Return to client']
[{'lowerRight': {'x': 161.36363206457872, 'y': 165}, 'upperLeft': {'x': 61.363632064578724, 'y': 85}}, {'lowerRight': {'x': 306.3636320645787, 'y': 165}, 'upperLeft': {'x': 206.36363206457872, 'y': 85}}, {'lowerRight': {'x': 451.3636320645787, 'y': 165}, 'upperLeft': {'x': 351.3636320645787, 'y': 85}}, {'lowerRight': {'x': 596.3636320645787, 'y': 165}, 'upperLeft': {'x': 496.3636320645787, 'y': 85}}, {'lowerRight': {'x': 741.3636320645787, 'y': 165}, 'upperLeft': {'x': 641.3636320645787, 'y': 85}}, {'lowerRight': {'x': 971.3636320645787, 'y': 110.24791590642008}, 'upperLeft': {'x': 871.3636320645787, 'y': 30.247915906420076}}, {'lowerRight': {'x': 971.3636320645787, 'y': 209.42146649884103}, 'upperLeft': {'x': 871.3636320645787, 'y': 129.42146649884103}}, {'lowerRight': {'x': 1116.3636320645787, 'y': 110.24791590642008}, 'upperLeft': {'x': 1016.3636320645787, 'y': 30.247915906420076}}, {'lowerRight': {'x': 1116.3636320645787, 'y': 209.42146649884103}, 'upperLeft': {'x': 1016.3636320645787, 'y': 129.42146649884103}}, {'lowerRight': {'x': 1346.3636320645787, 'y': 234.2148541469462}, 'upperLeft': {'x': 1246.3636320645787, 'y': 154.2148541469462}}, {'lowerRight': {'x': 1346.3636320645787, 'y': 135.04130355452537}, 'upperLeft': {'x': 1246.3636320645787, 'y': 55.04130355452537}}, {'lowerRight': {'x': 1491.3636320645787, 'y': 234.2148541469462}, 'upperLeft': {'x': 1391.3636320645787, 'y': 154.2148541469462}}, {'lowerRight': {'x': 1636.3636320645787, 'y': 174}, 'upperLeft': {'x': 1536.3636320645787, 'y': 94}}, {'lowerRight': {'x': 1866.3636320645787, 'y': 234.2148541469462}, 'upperLeft': {'x': 1766.3636320645787, 'y': 154.2148541469462}}, {'lowerRight': {'x': 1866.3636320645787, 'y': 135.04130355452537}, 'upperLeft': {'x': 1766.3636320645787, 'y': 55.04130355452537}}, {'lowerRight': {'x': 2429.9586018662067, 'y': 234.2148541469462}, 'upperLeft': {'x': 2329.9586018662067, 'y': 154.2148541469462}}, {'lowerRight': {'x': 2096.3636320645787, 'y': 174}, 'upperLeft': {'x': 1996.3636320645787, 'y': 94}}, {'lowerRight': {'x': 2096.3636320645787, 'y': 85.4545282583149}, 'upperLeft': {'x': 1996.3636320645787, 'y': 5.454528258314895}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\872996187.json
What is the main responsibility of "" in this BPMN model?
This lane is responsible for Sort Invoice by Client , Sort Invoice by Vendor , Staple invoice entry form, Manual data entry of invoice, Review invoice completeness , Incomplete, Complete, Return to client , Prioritise invoice, Urgent, Non-Urgent , Highlight invoice , Compliance check on invoice , Compliant, Non-Compliant, Allocate for Data entry, Called client, Return to client
872996187
Inventory assignment
nan
{'lowerRight': {'x': 3123.635132346021, 'y': 267.3553713536737}, 'upperLeft': {'x': 30, 'y': 0}}
['Sort Invoice by Client ', 'Sort Invoice by Vendor ', 'Staple invoice entry form', 'Manual data entry of invoice', 'Review invoice completeness ', 'Incomplete', 'Complete', 'Return to client ', 'Prioritise invoice', 'Urgent', 'Non-Urgent ', 'Highlight invoice ', 'Compliance check on invoice ', 'Compliant', 'Non-Compliant', 'Allocate for Data entry', 'Called client', 'Return to client']
[{'lowerRight': {'x': 161.36363206457872, 'y': 165}, 'upperLeft': {'x': 61.363632064578724, 'y': 85}}, {'lowerRight': {'x': 306.3636320645787, 'y': 165}, 'upperLeft': {'x': 206.36363206457872, 'y': 85}}, {'lowerRight': {'x': 451.3636320645787, 'y': 165}, 'upperLeft': {'x': 351.3636320645787, 'y': 85}}, {'lowerRight': {'x': 596.3636320645787, 'y': 165}, 'upperLeft': {'x': 496.3636320645787, 'y': 85}}, {'lowerRight': {'x': 741.3636320645787, 'y': 165}, 'upperLeft': {'x': 641.3636320645787, 'y': 85}}, {'lowerRight': {'x': 971.3636320645787, 'y': 110.24791590642008}, 'upperLeft': {'x': 871.3636320645787, 'y': 30.247915906420076}}, {'lowerRight': {'x': 971.3636320645787, 'y': 209.42146649884103}, 'upperLeft': {'x': 871.3636320645787, 'y': 129.42146649884103}}, {'lowerRight': {'x': 1116.3636320645787, 'y': 110.24791590642008}, 'upperLeft': {'x': 1016.3636320645787, 'y': 30.247915906420076}}, {'lowerRight': {'x': 1116.3636320645787, 'y': 209.42146649884103}, 'upperLeft': {'x': 1016.3636320645787, 'y': 129.42146649884103}}, {'lowerRight': {'x': 1346.3636320645787, 'y': 234.2148541469462}, 'upperLeft': {'x': 1246.3636320645787, 'y': 154.2148541469462}}, {'lowerRight': {'x': 1346.3636320645787, 'y': 135.04130355452537}, 'upperLeft': {'x': 1246.3636320645787, 'y': 55.04130355452537}}, {'lowerRight': {'x': 1491.3636320645787, 'y': 234.2148541469462}, 'upperLeft': {'x': 1391.3636320645787, 'y': 154.2148541469462}}, {'lowerRight': {'x': 1636.3636320645787, 'y': 174}, 'upperLeft': {'x': 1536.3636320645787, 'y': 94}}, {'lowerRight': {'x': 1866.3636320645787, 'y': 234.2148541469462}, 'upperLeft': {'x': 1766.3636320645787, 'y': 154.2148541469462}}, {'lowerRight': {'x': 1866.3636320645787, 'y': 135.04130355452537}, 'upperLeft': {'x': 1766.3636320645787, 'y': 55.04130355452537}}, {'lowerRight': {'x': 2429.9586018662067, 'y': 234.2148541469462}, 'upperLeft': {'x': 2329.9586018662067, 'y': 154.2148541469462}}, {'lowerRight': {'x': 2096.3636320645787, 'y': 174}, 'upperLeft': {'x': 1996.3636320645787, 'y': 94}}, {'lowerRight': {'x': 2096.3636320645787, 'y': 85.4545282583149}, 'upperLeft': {'x': 1996.3636320645787, 'y': 5.454528258314895}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\872996187.json
Does "" have a decision-making step (gateway)?
Yes
872996187
Inventory assignment
nan
{'lowerRight': {'x': 3123.635132346021, 'y': 267.3553713536737}, 'upperLeft': {'x': 30, 'y': 0}}
['Sort Invoice by Client ', 'Sort Invoice by Vendor ', 'Staple invoice entry form', 'Manual data entry of invoice', 'Review invoice completeness ', 'Incomplete', 'Complete', 'Return to client ', 'Prioritise invoice', 'Urgent', 'Non-Urgent ', 'Highlight invoice ', 'Compliance check on invoice ', 'Compliant', 'Non-Compliant', 'Allocate for Data entry', 'Called client', 'Return to client']
[{'lowerRight': {'x': 161.36363206457872, 'y': 165}, 'upperLeft': {'x': 61.363632064578724, 'y': 85}}, {'lowerRight': {'x': 306.3636320645787, 'y': 165}, 'upperLeft': {'x': 206.36363206457872, 'y': 85}}, {'lowerRight': {'x': 451.3636320645787, 'y': 165}, 'upperLeft': {'x': 351.3636320645787, 'y': 85}}, {'lowerRight': {'x': 596.3636320645787, 'y': 165}, 'upperLeft': {'x': 496.3636320645787, 'y': 85}}, {'lowerRight': {'x': 741.3636320645787, 'y': 165}, 'upperLeft': {'x': 641.3636320645787, 'y': 85}}, {'lowerRight': {'x': 971.3636320645787, 'y': 110.24791590642008}, 'upperLeft': {'x': 871.3636320645787, 'y': 30.247915906420076}}, {'lowerRight': {'x': 971.3636320645787, 'y': 209.42146649884103}, 'upperLeft': {'x': 871.3636320645787, 'y': 129.42146649884103}}, {'lowerRight': {'x': 1116.3636320645787, 'y': 110.24791590642008}, 'upperLeft': {'x': 1016.3636320645787, 'y': 30.247915906420076}}, {'lowerRight': {'x': 1116.3636320645787, 'y': 209.42146649884103}, 'upperLeft': {'x': 1016.3636320645787, 'y': 129.42146649884103}}, {'lowerRight': {'x': 1346.3636320645787, 'y': 234.2148541469462}, 'upperLeft': {'x': 1246.3636320645787, 'y': 154.2148541469462}}, {'lowerRight': {'x': 1346.3636320645787, 'y': 135.04130355452537}, 'upperLeft': {'x': 1246.3636320645787, 'y': 55.04130355452537}}, {'lowerRight': {'x': 1491.3636320645787, 'y': 234.2148541469462}, 'upperLeft': {'x': 1391.3636320645787, 'y': 154.2148541469462}}, {'lowerRight': {'x': 1636.3636320645787, 'y': 174}, 'upperLeft': {'x': 1536.3636320645787, 'y': 94}}, {'lowerRight': {'x': 1866.3636320645787, 'y': 234.2148541469462}, 'upperLeft': {'x': 1766.3636320645787, 'y': 154.2148541469462}}, {'lowerRight': {'x': 1866.3636320645787, 'y': 135.04130355452537}, 'upperLeft': {'x': 1766.3636320645787, 'y': 55.04130355452537}}, {'lowerRight': {'x': 2429.9586018662067, 'y': 234.2148541469462}, 'upperLeft': {'x': 2329.9586018662067, 'y': 154.2148541469462}}, {'lowerRight': {'x': 2096.3636320645787, 'y': 174}, 'upperLeft': {'x': 1996.3636320645787, 'y': 94}}, {'lowerRight': {'x': 2096.3636320645787, 'y': 85.4545282583149}, 'upperLeft': {'x': 1996.3636320645787, 'y': 5.454528258314895}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\872996187.json
Where is "" located in the process diagram?
nan
872996187
Inventory assignment
nan
{'lowerRight': {'x': 3123.635132346021, 'y': 250}, 'upperLeft': {'x': 30, 'y': 0}}
['Collect allocated invoices ', 'Check for urgent invoices', 'Non-Urgent', 'Urgent ', 'Process imediately', 'Invoice placed in high priority box ', 'Sort invoice on existing details', 'Vendor registered in the system ', 'Vendor not registered in the system ', 'Request for master vendor form', 'Staples complete master vendor form to invoice', 'Submit in outbox for invoices requiring new SAP master record ', 'New SAP vendor registered ', 'Input vendor number on invoice', 'Enter invoice on SAP system', 'Re-sort invoices per vendor ', 'Invoices 0≤$2500', 'Invoices is entered in the SAP system', 'Search vendor on SAP system ']
[{'lowerRight': {'x': 161.36363206457872, 'y': 103.31818253387416}, 'upperLeft': {'x': 61.363632064578724, 'y': 23.318182533874165}}, {'lowerRight': {'x': 306.3636320645787, 'y': 103.31818253387416}, 'upperLeft': {'x': 206.36363206457872, 'y': 23.318182533874165}}, {'lowerRight': {'x': 536.3636320645787, 'y': 103.31818253387416}, 'upperLeft': {'x': 436.3636320645787, 'y': 23.318182533874165}}, {'lowerRight': {'x': 536.3636320645787, 'y': 185.81818007518257}, 'upperLeft': {'x': 436.3636320645787, 'y': 105.81818007518257}}, {'lowerRight': {'x': 681.3636320645787, 'y': 185.81818007518257}, 'upperLeft': {'x': 581.3636320645787, 'y': 105.81818007518257}}, {'lowerRight': {'x': 800.4999768882997, 'y': 103.31818253387416}, 'upperLeft': {'x': 700.4999768882997, 'y': 23.318182533874165}}, {'lowerRight': {'x': 945.4999768882997, 'y': 103.31818253387416}, 'upperLeft': {'x': 845.4999768882997, 'y': 23.318182533874165}}, {'lowerRight': {'x': 1695.4999768882997, 'y': 103.31818253387416}, 'upperLeft': {'x': 1595.4999768882997, 'y': 23.318182533874165}}, {'lowerRight': {'x': 1695.4999768882997, 'y': 185.81818007518257}, 'upperLeft': {'x': 1595.4999768882997, 'y': 105.81818007518257}}, {'lowerRight': {'x': 1840.4999768882997, 'y': 185.81818007518257}, 'upperLeft': {'x': 1740.4999768882997, 'y': 105.81818007518257}}, {'lowerRight': {'x': 1985.4999768882997, 'y': 185.81818007518257}, 'upperLeft': {'x': 1885.4999768882997, 'y': 105.81818007518257}}, {'lowerRight': {'x': 2130.4999768883, 'y': 185.81818007518257}, 'upperLeft': {'x': 2030.4999768883, 'y': 105.81818007518257}}, {'lowerRight': {'x': 2275.4999768883, 'y': 185.81818007518257}, 'upperLeft': {'x': 2175.4999768883, 'y': 105.81818007518257}}, {'lowerRight': {'x': 2400.9999291896843, 'y': 165}, 'upperLeft': {'x': 2300.9999291896843, 'y': 85}}, {'lowerRight': {'x': 2545.9999291896843, 'y': 140.27822843098193}, 'upperLeft': {'x': 2445.9999291896843, 'y': 60.278228430981926}}, {'lowerRight': {'x': 2775.9999291896843, 'y': 119.81818204213585}, 'upperLeft': {'x': 2675.9999291896843, 'y': 39.818182042135845}}, {'lowerRight': {'x': 2775.9999291896843, 'y': 206.16272999236605}, 'upperLeft': {'x': 2675.9999291896843, 'y': 126.16272999236605}}, {'lowerRight': {'x': 2967.8410697418217, 'y': 140.27822843098193}, 'upperLeft': {'x': 2867.8410697418217, 'y': 60.278228430981926}}, {'lowerRight': {'x': 1135, 'y': 103.31818253387416}, 'upperLeft': {'x': 1035, 'y': 23.318182533874165}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\872996187.json
What is the role of ""?
Collect allocated invoices , Check for urgent invoices, Non-Urgent, Urgent , Process imediately, Invoice placed in high priority box , Sort invoice on existing details, Vendor registered in the system , Vendor not registered in the system , Request for master vendor form, Staples complete master vendor form to invoice, Submit in outbox for invoices requiring new SAP master record , New SAP vendor registered , Input vendor number on invoice, Enter invoice on SAP system, Re-sort invoices per vendor , Invoices 0≤$2500, Invoices is entered in the SAP system, Search vendor on SAP system
872996187
Inventory assignment
nan
{'lowerRight': {'x': 3123.635132346021, 'y': 250}, 'upperLeft': {'x': 30, 'y': 0}}
['Collect allocated invoices ', 'Check for urgent invoices', 'Non-Urgent', 'Urgent ', 'Process imediately', 'Invoice placed in high priority box ', 'Sort invoice on existing details', 'Vendor registered in the system ', 'Vendor not registered in the system ', 'Request for master vendor form', 'Staples complete master vendor form to invoice', 'Submit in outbox for invoices requiring new SAP master record ', 'New SAP vendor registered ', 'Input vendor number on invoice', 'Enter invoice on SAP system', 'Re-sort invoices per vendor ', 'Invoices 0≤$2500', 'Invoices is entered in the SAP system', 'Search vendor on SAP system ']
[{'lowerRight': {'x': 161.36363206457872, 'y': 103.31818253387416}, 'upperLeft': {'x': 61.363632064578724, 'y': 23.318182533874165}}, {'lowerRight': {'x': 306.3636320645787, 'y': 103.31818253387416}, 'upperLeft': {'x': 206.36363206457872, 'y': 23.318182533874165}}, {'lowerRight': {'x': 536.3636320645787, 'y': 103.31818253387416}, 'upperLeft': {'x': 436.3636320645787, 'y': 23.318182533874165}}, {'lowerRight': {'x': 536.3636320645787, 'y': 185.81818007518257}, 'upperLeft': {'x': 436.3636320645787, 'y': 105.81818007518257}}, {'lowerRight': {'x': 681.3636320645787, 'y': 185.81818007518257}, 'upperLeft': {'x': 581.3636320645787, 'y': 105.81818007518257}}, {'lowerRight': {'x': 800.4999768882997, 'y': 103.31818253387416}, 'upperLeft': {'x': 700.4999768882997, 'y': 23.318182533874165}}, {'lowerRight': {'x': 945.4999768882997, 'y': 103.31818253387416}, 'upperLeft': {'x': 845.4999768882997, 'y': 23.318182533874165}}, {'lowerRight': {'x': 1695.4999768882997, 'y': 103.31818253387416}, 'upperLeft': {'x': 1595.4999768882997, 'y': 23.318182533874165}}, {'lowerRight': {'x': 1695.4999768882997, 'y': 185.81818007518257}, 'upperLeft': {'x': 1595.4999768882997, 'y': 105.81818007518257}}, {'lowerRight': {'x': 1840.4999768882997, 'y': 185.81818007518257}, 'upperLeft': {'x': 1740.4999768882997, 'y': 105.81818007518257}}, {'lowerRight': {'x': 1985.4999768882997, 'y': 185.81818007518257}, 'upperLeft': {'x': 1885.4999768882997, 'y': 105.81818007518257}}, {'lowerRight': {'x': 2130.4999768883, 'y': 185.81818007518257}, 'upperLeft': {'x': 2030.4999768883, 'y': 105.81818007518257}}, {'lowerRight': {'x': 2275.4999768883, 'y': 185.81818007518257}, 'upperLeft': {'x': 2175.4999768883, 'y': 105.81818007518257}}, {'lowerRight': {'x': 2400.9999291896843, 'y': 165}, 'upperLeft': {'x': 2300.9999291896843, 'y': 85}}, {'lowerRight': {'x': 2545.9999291896843, 'y': 140.27822843098193}, 'upperLeft': {'x': 2445.9999291896843, 'y': 60.278228430981926}}, {'lowerRight': {'x': 2775.9999291896843, 'y': 119.81818204213585}, 'upperLeft': {'x': 2675.9999291896843, 'y': 39.818182042135845}}, {'lowerRight': {'x': 2775.9999291896843, 'y': 206.16272999236605}, 'upperLeft': {'x': 2675.9999291896843, 'y': 126.16272999236605}}, {'lowerRight': {'x': 2967.8410697418217, 'y': 140.27822843098193}, 'upperLeft': {'x': 2867.8410697418217, 'y': 60.278228430981926}}, {'lowerRight': {'x': 1135, 'y': 103.31818253387416}, 'upperLeft': {'x': 1035, 'y': 23.318182533874165}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\872996187.json
What is the main responsibility of "" in this BPMN model?
This lane is responsible for Collect allocated invoices , Check for urgent invoices, Non-Urgent, Urgent , Process imediately, Invoice placed in high priority box , Sort invoice on existing details, Vendor registered in the system , Vendor not registered in the system , Request for master vendor form, Staples complete master vendor form to invoice, Submit in outbox for invoices requiring new SAP master record , New SAP vendor registered , Input vendor number on invoice, Enter invoice on SAP system, Re-sort invoices per vendor , Invoices 0≤$2500, Invoices is entered in the SAP system, Search vendor on SAP system
872996187
Inventory assignment
nan
{'lowerRight': {'x': 3123.635132346021, 'y': 250}, 'upperLeft': {'x': 30, 'y': 0}}
['Collect allocated invoices ', 'Check for urgent invoices', 'Non-Urgent', 'Urgent ', 'Process imediately', 'Invoice placed in high priority box ', 'Sort invoice on existing details', 'Vendor registered in the system ', 'Vendor not registered in the system ', 'Request for master vendor form', 'Staples complete master vendor form to invoice', 'Submit in outbox for invoices requiring new SAP master record ', 'New SAP vendor registered ', 'Input vendor number on invoice', 'Enter invoice on SAP system', 'Re-sort invoices per vendor ', 'Invoices 0≤$2500', 'Invoices is entered in the SAP system', 'Search vendor on SAP system ']
[{'lowerRight': {'x': 161.36363206457872, 'y': 103.31818253387416}, 'upperLeft': {'x': 61.363632064578724, 'y': 23.318182533874165}}, {'lowerRight': {'x': 306.3636320645787, 'y': 103.31818253387416}, 'upperLeft': {'x': 206.36363206457872, 'y': 23.318182533874165}}, {'lowerRight': {'x': 536.3636320645787, 'y': 103.31818253387416}, 'upperLeft': {'x': 436.3636320645787, 'y': 23.318182533874165}}, {'lowerRight': {'x': 536.3636320645787, 'y': 185.81818007518257}, 'upperLeft': {'x': 436.3636320645787, 'y': 105.81818007518257}}, {'lowerRight': {'x': 681.3636320645787, 'y': 185.81818007518257}, 'upperLeft': {'x': 581.3636320645787, 'y': 105.81818007518257}}, {'lowerRight': {'x': 800.4999768882997, 'y': 103.31818253387416}, 'upperLeft': {'x': 700.4999768882997, 'y': 23.318182533874165}}, {'lowerRight': {'x': 945.4999768882997, 'y': 103.31818253387416}, 'upperLeft': {'x': 845.4999768882997, 'y': 23.318182533874165}}, {'lowerRight': {'x': 1695.4999768882997, 'y': 103.31818253387416}, 'upperLeft': {'x': 1595.4999768882997, 'y': 23.318182533874165}}, {'lowerRight': {'x': 1695.4999768882997, 'y': 185.81818007518257}, 'upperLeft': {'x': 1595.4999768882997, 'y': 105.81818007518257}}, {'lowerRight': {'x': 1840.4999768882997, 'y': 185.81818007518257}, 'upperLeft': {'x': 1740.4999768882997, 'y': 105.81818007518257}}, {'lowerRight': {'x': 1985.4999768882997, 'y': 185.81818007518257}, 'upperLeft': {'x': 1885.4999768882997, 'y': 105.81818007518257}}, {'lowerRight': {'x': 2130.4999768883, 'y': 185.81818007518257}, 'upperLeft': {'x': 2030.4999768883, 'y': 105.81818007518257}}, {'lowerRight': {'x': 2275.4999768883, 'y': 185.81818007518257}, 'upperLeft': {'x': 2175.4999768883, 'y': 105.81818007518257}}, {'lowerRight': {'x': 2400.9999291896843, 'y': 165}, 'upperLeft': {'x': 2300.9999291896843, 'y': 85}}, {'lowerRight': {'x': 2545.9999291896843, 'y': 140.27822843098193}, 'upperLeft': {'x': 2445.9999291896843, 'y': 60.278228430981926}}, {'lowerRight': {'x': 2775.9999291896843, 'y': 119.81818204213585}, 'upperLeft': {'x': 2675.9999291896843, 'y': 39.818182042135845}}, {'lowerRight': {'x': 2775.9999291896843, 'y': 206.16272999236605}, 'upperLeft': {'x': 2675.9999291896843, 'y': 126.16272999236605}}, {'lowerRight': {'x': 2967.8410697418217, 'y': 140.27822843098193}, 'upperLeft': {'x': 2867.8410697418217, 'y': 60.278228430981926}}, {'lowerRight': {'x': 1135, 'y': 103.31818253387416}, 'upperLeft': {'x': 1035, 'y': 23.318182533874165}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\872996187.json
Does "" have a decision-making step (gateway)?
Yes
872996187
Inventory assignment
nan
{'lowerRight': {'x': 3123.635132346021, 'y': 250}, 'upperLeft': {'x': 30, 'y': 0}}
['Collect allocated invoices ', 'Check for urgent invoices', 'Non-Urgent', 'Urgent ', 'Process imediately', 'Invoice placed in high priority box ', 'Sort invoice on existing details', 'Vendor registered in the system ', 'Vendor not registered in the system ', 'Request for master vendor form', 'Staples complete master vendor form to invoice', 'Submit in outbox for invoices requiring new SAP master record ', 'New SAP vendor registered ', 'Input vendor number on invoice', 'Enter invoice on SAP system', 'Re-sort invoices per vendor ', 'Invoices 0≤$2500', 'Invoices is entered in the SAP system', 'Search vendor on SAP system ']
[{'lowerRight': {'x': 161.36363206457872, 'y': 103.31818253387416}, 'upperLeft': {'x': 61.363632064578724, 'y': 23.318182533874165}}, {'lowerRight': {'x': 306.3636320645787, 'y': 103.31818253387416}, 'upperLeft': {'x': 206.36363206457872, 'y': 23.318182533874165}}, {'lowerRight': {'x': 536.3636320645787, 'y': 103.31818253387416}, 'upperLeft': {'x': 436.3636320645787, 'y': 23.318182533874165}}, {'lowerRight': {'x': 536.3636320645787, 'y': 185.81818007518257}, 'upperLeft': {'x': 436.3636320645787, 'y': 105.81818007518257}}, {'lowerRight': {'x': 681.3636320645787, 'y': 185.81818007518257}, 'upperLeft': {'x': 581.3636320645787, 'y': 105.81818007518257}}, {'lowerRight': {'x': 800.4999768882997, 'y': 103.31818253387416}, 'upperLeft': {'x': 700.4999768882997, 'y': 23.318182533874165}}, {'lowerRight': {'x': 945.4999768882997, 'y': 103.31818253387416}, 'upperLeft': {'x': 845.4999768882997, 'y': 23.318182533874165}}, {'lowerRight': {'x': 1695.4999768882997, 'y': 103.31818253387416}, 'upperLeft': {'x': 1595.4999768882997, 'y': 23.318182533874165}}, {'lowerRight': {'x': 1695.4999768882997, 'y': 185.81818007518257}, 'upperLeft': {'x': 1595.4999768882997, 'y': 105.81818007518257}}, {'lowerRight': {'x': 1840.4999768882997, 'y': 185.81818007518257}, 'upperLeft': {'x': 1740.4999768882997, 'y': 105.81818007518257}}, {'lowerRight': {'x': 1985.4999768882997, 'y': 185.81818007518257}, 'upperLeft': {'x': 1885.4999768882997, 'y': 105.81818007518257}}, {'lowerRight': {'x': 2130.4999768883, 'y': 185.81818007518257}, 'upperLeft': {'x': 2030.4999768883, 'y': 105.81818007518257}}, {'lowerRight': {'x': 2275.4999768883, 'y': 185.81818007518257}, 'upperLeft': {'x': 2175.4999768883, 'y': 105.81818007518257}}, {'lowerRight': {'x': 2400.9999291896843, 'y': 165}, 'upperLeft': {'x': 2300.9999291896843, 'y': 85}}, {'lowerRight': {'x': 2545.9999291896843, 'y': 140.27822843098193}, 'upperLeft': {'x': 2445.9999291896843, 'y': 60.278228430981926}}, {'lowerRight': {'x': 2775.9999291896843, 'y': 119.81818204213585}, 'upperLeft': {'x': 2675.9999291896843, 'y': 39.818182042135845}}, {'lowerRight': {'x': 2775.9999291896843, 'y': 206.16272999236605}, 'upperLeft': {'x': 2675.9999291896843, 'y': 126.16272999236605}}, {'lowerRight': {'x': 2967.8410697418217, 'y': 140.27822843098193}, 'upperLeft': {'x': 2867.8410697418217, 'y': 60.278228430981926}}, {'lowerRight': {'x': 1135, 'y': 103.31818253387416}, 'upperLeft': {'x': 1035, 'y': 23.318182533874165}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\872996187.json
Where is "" located in the process diagram?
nan
872996187
Inventory assignment
nan
{'lowerRight': {'x': 3123.635132346021, 'y': 267.3553713536737}, 'upperLeft': {'x': 30, 'y': 0}}
['Sort invoices by client', 'Prints report of recently entered invoices ', 'Sort urgency of invoice', 'Non-Urgent ', 'Process validation immediately', 'Urgent', 'Compares report with original invoice', 'Errors on invoice ', 'No errors ', 'Record errors', 'Invoice is entered', 'Log onto SAP system ', 'Change status of invoice to validated', 'invoice is ready for payment']
[{'lowerRight': {'x': 134.80750260230684, 'y': 121.52416385095194}, 'upperLeft': {'x': 34.80750260230684, 'y': 41.524163850951936}}, {'lowerRight': {'x': 279.80750260230684, 'y': 121.52416385095194}, 'upperLeft': {'x': 179.80750260230684, 'y': 41.524163850951936}}, {'lowerRight': {'x': 424.80750260230684, 'y': 121.52416385095194}, 'upperLeft': {'x': 324.80750260230684, 'y': 41.524163850951936}}, {'lowerRight': {'x': 654.8075026023071, 'y': 121.52416385095194}, 'upperLeft': {'x': 554.8075026023071, 'y': 41.524163850951936}}, {'lowerRight': {'x': 799.8075026023071, 'y': 174}, 'upperLeft': {'x': 699.8075026023071, 'y': 94}}, {'lowerRight': {'x': 654.8075026023071, 'y': 209.37016593279736}, 'upperLeft': {'x': 554.8075026023071, 'y': 129.37016593279736}}, {'lowerRight': {'x': 944.8075026023071, 'y': 174}, 'upperLeft': {'x': 844.8075026023071, 'y': 94}}, {'lowerRight': {'x': 1174.807502602307, 'y': 121.52416385095194}, 'upperLeft': {'x': 1074.807502602307, 'y': 41.524163850951936}}, {'lowerRight': {'x': 1174.807502602307, 'y': 209.37016593279736}, 'upperLeft': {'x': 1074.807502602307, 'y': 129.37016593279736}}, {'lowerRight': {'x': 1319.807502602307, 'y': 121.52416385095194}, 'upperLeft': {'x': 1219.807502602307, 'y': 41.524163850951936}}, {'lowerRight': {'x': 1319.807502602307, 'y': 209.37016593279736}, 'upperLeft': {'x': 1219.807502602307, 'y': 129.37016593279736}}, {'lowerRight': {'x': 1464.807502602307, 'y': 209.37016593279736}, 'upperLeft': {'x': 1364.807502602307, 'y': 129.37016593279736}}, {'lowerRight': {'x': 1609.807502602307, 'y': 209.37016593279736}, 'upperLeft': {'x': 1509.807502602307, 'y': 129.37016593279736}}, {'lowerRight': {'x': 1754.807502602307, 'y': 209.37016593279736}, 'upperLeft': {'x': 1654.807502602307, 'y': 129.37016593279736}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\872996187.json
What is the role of ""?
Sort invoices by client, Prints report of recently entered invoices , Sort urgency of invoice, Non-Urgent , Process validation immediately, Urgent, Compares report with original invoice, Errors on invoice , No errors , Record errors, Invoice is entered, Log onto SAP system , Change status of invoice to validated, invoice is ready for payment
872996187
Inventory assignment
nan
{'lowerRight': {'x': 3123.635132346021, 'y': 267.3553713536737}, 'upperLeft': {'x': 30, 'y': 0}}
['Sort invoices by client', 'Prints report of recently entered invoices ', 'Sort urgency of invoice', 'Non-Urgent ', 'Process validation immediately', 'Urgent', 'Compares report with original invoice', 'Errors on invoice ', 'No errors ', 'Record errors', 'Invoice is entered', 'Log onto SAP system ', 'Change status of invoice to validated', 'invoice is ready for payment']
[{'lowerRight': {'x': 134.80750260230684, 'y': 121.52416385095194}, 'upperLeft': {'x': 34.80750260230684, 'y': 41.524163850951936}}, {'lowerRight': {'x': 279.80750260230684, 'y': 121.52416385095194}, 'upperLeft': {'x': 179.80750260230684, 'y': 41.524163850951936}}, {'lowerRight': {'x': 424.80750260230684, 'y': 121.52416385095194}, 'upperLeft': {'x': 324.80750260230684, 'y': 41.524163850951936}}, {'lowerRight': {'x': 654.8075026023071, 'y': 121.52416385095194}, 'upperLeft': {'x': 554.8075026023071, 'y': 41.524163850951936}}, {'lowerRight': {'x': 799.8075026023071, 'y': 174}, 'upperLeft': {'x': 699.8075026023071, 'y': 94}}, {'lowerRight': {'x': 654.8075026023071, 'y': 209.37016593279736}, 'upperLeft': {'x': 554.8075026023071, 'y': 129.37016593279736}}, {'lowerRight': {'x': 944.8075026023071, 'y': 174}, 'upperLeft': {'x': 844.8075026023071, 'y': 94}}, {'lowerRight': {'x': 1174.807502602307, 'y': 121.52416385095194}, 'upperLeft': {'x': 1074.807502602307, 'y': 41.524163850951936}}, {'lowerRight': {'x': 1174.807502602307, 'y': 209.37016593279736}, 'upperLeft': {'x': 1074.807502602307, 'y': 129.37016593279736}}, {'lowerRight': {'x': 1319.807502602307, 'y': 121.52416385095194}, 'upperLeft': {'x': 1219.807502602307, 'y': 41.524163850951936}}, {'lowerRight': {'x': 1319.807502602307, 'y': 209.37016593279736}, 'upperLeft': {'x': 1219.807502602307, 'y': 129.37016593279736}}, {'lowerRight': {'x': 1464.807502602307, 'y': 209.37016593279736}, 'upperLeft': {'x': 1364.807502602307, 'y': 129.37016593279736}}, {'lowerRight': {'x': 1609.807502602307, 'y': 209.37016593279736}, 'upperLeft': {'x': 1509.807502602307, 'y': 129.37016593279736}}, {'lowerRight': {'x': 1754.807502602307, 'y': 209.37016593279736}, 'upperLeft': {'x': 1654.807502602307, 'y': 129.37016593279736}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\872996187.json
What is the main responsibility of "" in this BPMN model?
This lane is responsible for Sort invoices by client, Prints report of recently entered invoices , Sort urgency of invoice, Non-Urgent , Process validation immediately, Urgent, Compares report with original invoice, Errors on invoice , No errors , Record errors, Invoice is entered, Log onto SAP system , Change status of invoice to validated, invoice is ready for payment
872996187
Inventory assignment
nan
{'lowerRight': {'x': 3123.635132346021, 'y': 267.3553713536737}, 'upperLeft': {'x': 30, 'y': 0}}
['Sort invoices by client', 'Prints report of recently entered invoices ', 'Sort urgency of invoice', 'Non-Urgent ', 'Process validation immediately', 'Urgent', 'Compares report with original invoice', 'Errors on invoice ', 'No errors ', 'Record errors', 'Invoice is entered', 'Log onto SAP system ', 'Change status of invoice to validated', 'invoice is ready for payment']
[{'lowerRight': {'x': 134.80750260230684, 'y': 121.52416385095194}, 'upperLeft': {'x': 34.80750260230684, 'y': 41.524163850951936}}, {'lowerRight': {'x': 279.80750260230684, 'y': 121.52416385095194}, 'upperLeft': {'x': 179.80750260230684, 'y': 41.524163850951936}}, {'lowerRight': {'x': 424.80750260230684, 'y': 121.52416385095194}, 'upperLeft': {'x': 324.80750260230684, 'y': 41.524163850951936}}, {'lowerRight': {'x': 654.8075026023071, 'y': 121.52416385095194}, 'upperLeft': {'x': 554.8075026023071, 'y': 41.524163850951936}}, {'lowerRight': {'x': 799.8075026023071, 'y': 174}, 'upperLeft': {'x': 699.8075026023071, 'y': 94}}, {'lowerRight': {'x': 654.8075026023071, 'y': 209.37016593279736}, 'upperLeft': {'x': 554.8075026023071, 'y': 129.37016593279736}}, {'lowerRight': {'x': 944.8075026023071, 'y': 174}, 'upperLeft': {'x': 844.8075026023071, 'y': 94}}, {'lowerRight': {'x': 1174.807502602307, 'y': 121.52416385095194}, 'upperLeft': {'x': 1074.807502602307, 'y': 41.524163850951936}}, {'lowerRight': {'x': 1174.807502602307, 'y': 209.37016593279736}, 'upperLeft': {'x': 1074.807502602307, 'y': 129.37016593279736}}, {'lowerRight': {'x': 1319.807502602307, 'y': 121.52416385095194}, 'upperLeft': {'x': 1219.807502602307, 'y': 41.524163850951936}}, {'lowerRight': {'x': 1319.807502602307, 'y': 209.37016593279736}, 'upperLeft': {'x': 1219.807502602307, 'y': 129.37016593279736}}, {'lowerRight': {'x': 1464.807502602307, 'y': 209.37016593279736}, 'upperLeft': {'x': 1364.807502602307, 'y': 129.37016593279736}}, {'lowerRight': {'x': 1609.807502602307, 'y': 209.37016593279736}, 'upperLeft': {'x': 1509.807502602307, 'y': 129.37016593279736}}, {'lowerRight': {'x': 1754.807502602307, 'y': 209.37016593279736}, 'upperLeft': {'x': 1654.807502602307, 'y': 129.37016593279736}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\872996187.json
Does "" have a decision-making step (gateway)?
Yes
872996187
Inventory assignment
nan
{'lowerRight': {'x': 3123.635132346021, 'y': 267.3553713536737}, 'upperLeft': {'x': 30, 'y': 0}}
['Sort invoices by client', 'Prints report of recently entered invoices ', 'Sort urgency of invoice', 'Non-Urgent ', 'Process validation immediately', 'Urgent', 'Compares report with original invoice', 'Errors on invoice ', 'No errors ', 'Record errors', 'Invoice is entered', 'Log onto SAP system ', 'Change status of invoice to validated', 'invoice is ready for payment']
[{'lowerRight': {'x': 134.80750260230684, 'y': 121.52416385095194}, 'upperLeft': {'x': 34.80750260230684, 'y': 41.524163850951936}}, {'lowerRight': {'x': 279.80750260230684, 'y': 121.52416385095194}, 'upperLeft': {'x': 179.80750260230684, 'y': 41.524163850951936}}, {'lowerRight': {'x': 424.80750260230684, 'y': 121.52416385095194}, 'upperLeft': {'x': 324.80750260230684, 'y': 41.524163850951936}}, {'lowerRight': {'x': 654.8075026023071, 'y': 121.52416385095194}, 'upperLeft': {'x': 554.8075026023071, 'y': 41.524163850951936}}, {'lowerRight': {'x': 799.8075026023071, 'y': 174}, 'upperLeft': {'x': 699.8075026023071, 'y': 94}}, {'lowerRight': {'x': 654.8075026023071, 'y': 209.37016593279736}, 'upperLeft': {'x': 554.8075026023071, 'y': 129.37016593279736}}, {'lowerRight': {'x': 944.8075026023071, 'y': 174}, 'upperLeft': {'x': 844.8075026023071, 'y': 94}}, {'lowerRight': {'x': 1174.807502602307, 'y': 121.52416385095194}, 'upperLeft': {'x': 1074.807502602307, 'y': 41.524163850951936}}, {'lowerRight': {'x': 1174.807502602307, 'y': 209.37016593279736}, 'upperLeft': {'x': 1074.807502602307, 'y': 129.37016593279736}}, {'lowerRight': {'x': 1319.807502602307, 'y': 121.52416385095194}, 'upperLeft': {'x': 1219.807502602307, 'y': 41.524163850951936}}, {'lowerRight': {'x': 1319.807502602307, 'y': 209.37016593279736}, 'upperLeft': {'x': 1219.807502602307, 'y': 129.37016593279736}}, {'lowerRight': {'x': 1464.807502602307, 'y': 209.37016593279736}, 'upperLeft': {'x': 1364.807502602307, 'y': 129.37016593279736}}, {'lowerRight': {'x': 1609.807502602307, 'y': 209.37016593279736}, 'upperLeft': {'x': 1509.807502602307, 'y': 129.37016593279736}}, {'lowerRight': {'x': 1754.807502602307, 'y': 209.37016593279736}, 'upperLeft': {'x': 1654.807502602307, 'y': 129.37016593279736}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\872996187.json
Where is "" located in the process diagram?
nan
872996187
Inventory assignment
nan
{'lowerRight': {'x': 3123.635132346021, 'y': 267.3553713536737}, 'upperLeft': {'x': 30, 'y': 0}}
['Automated payment report generated']
[{'lowerRight': {'x': 1899.807502602307, 'y': 174}, 'upperLeft': {'x': 1799.807502602307, 'y': 94}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\872996187.json
What is the role of ""?
Automated payment report generated
872996187
Inventory assignment
nan
{'lowerRight': {'x': 3123.635132346021, 'y': 267.3553713536737}, 'upperLeft': {'x': 30, 'y': 0}}
['Automated payment report generated']
[{'lowerRight': {'x': 1899.807502602307, 'y': 174}, 'upperLeft': {'x': 1799.807502602307, 'y': 94}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\872996187.json
What is the main responsibility of "" in this BPMN model?
This lane is responsible for Automated payment report generated
872996187
Inventory assignment
nan
{'lowerRight': {'x': 3123.635132346021, 'y': 267.3553713536737}, 'upperLeft': {'x': 30, 'y': 0}}
['Automated payment report generated']
[{'lowerRight': {'x': 1899.807502602307, 'y': 174}, 'upperLeft': {'x': 1799.807502602307, 'y': 94}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\872996187.json
Does "" have a decision-making step (gateway)?
No
872996187
Inventory assignment
nan
{'lowerRight': {'x': 3123.635132346021, 'y': 267.3553713536737}, 'upperLeft': {'x': 30, 'y': 0}}
['Automated payment report generated']
[{'lowerRight': {'x': 1899.807502602307, 'y': 174}, 'upperLeft': {'x': 1799.807502602307, 'y': 94}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\872996187.json
Where is "" located in the process diagram?
nan
872996187
Inventory assignment
nan
{'lowerRight': {'x': 3123.635132346021, 'y': 225.11029941014385}, 'upperLeft': {'x': 30, 'y': 0}}
['Generate month invoice']
[{'lowerRight': {'x': 1899.807502602307, 'y': 153}, 'upperLeft': {'x': 1799.807502602307, 'y': 73}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\872996187.json
What is the role of ""?
Generate month invoice
872996187
Inventory assignment
nan
{'lowerRight': {'x': 3123.635132346021, 'y': 225.11029941014385}, 'upperLeft': {'x': 30, 'y': 0}}
['Generate month invoice']
[{'lowerRight': {'x': 1899.807502602307, 'y': 153}, 'upperLeft': {'x': 1799.807502602307, 'y': 73}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\872996187.json
What is the main responsibility of "" in this BPMN model?
This lane is responsible for Generate month invoice
872996187
Inventory assignment
nan
{'lowerRight': {'x': 3123.635132346021, 'y': 225.11029941014385}, 'upperLeft': {'x': 30, 'y': 0}}
['Generate month invoice']
[{'lowerRight': {'x': 1899.807502602307, 'y': 153}, 'upperLeft': {'x': 1799.807502602307, 'y': 73}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\872996187.json
Does "" have a decision-making step (gateway)?
No
872996187
Inventory assignment
nan
{'lowerRight': {'x': 3123.635132346021, 'y': 225.11029941014385}, 'upperLeft': {'x': 30, 'y': 0}}
['Generate month invoice']
[{'lowerRight': {'x': 1899.807502602307, 'y': 153}, 'upperLeft': {'x': 1799.807502602307, 'y': 73}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\872996187.json
Where is "" located in the process diagram?
nan
872996187
Inventory assignment
nan
{'lowerRight': {'x': 3123.635132346021, 'y': 225.11029941014408}, 'upperLeft': {'x': 30, 'y': 0}}
['Archive invoice by vendor', 'Invoice Validated', 'Archive invoice payment date']
[{'lowerRight': {'x': 517, 'y': 152.99999999999977}, 'upperLeft': {'x': 417, 'y': 72.99999999999977}}, {'lowerRight': {'x': 335, 'y': 153}, 'upperLeft': {'x': 235, 'y': 73}}, {'lowerRight': {'x': 662, 'y': 152.99999999999977}, 'upperLeft': {'x': 562, 'y': 72.99999999999977}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\872996187.json
What is the role of ""?
Archive invoice by vendor, Invoice Validated, Archive invoice payment date
872996187
Inventory assignment
nan
{'lowerRight': {'x': 3123.635132346021, 'y': 225.11029941014408}, 'upperLeft': {'x': 30, 'y': 0}}
['Archive invoice by vendor', 'Invoice Validated', 'Archive invoice payment date']
[{'lowerRight': {'x': 517, 'y': 152.99999999999977}, 'upperLeft': {'x': 417, 'y': 72.99999999999977}}, {'lowerRight': {'x': 335, 'y': 153}, 'upperLeft': {'x': 235, 'y': 73}}, {'lowerRight': {'x': 662, 'y': 152.99999999999977}, 'upperLeft': {'x': 562, 'y': 72.99999999999977}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\872996187.json
What is the main responsibility of "" in this BPMN model?
This lane is responsible for Archive invoice by vendor, Invoice Validated, Archive invoice payment date
872996187
Inventory assignment
nan
{'lowerRight': {'x': 3123.635132346021, 'y': 225.11029941014408}, 'upperLeft': {'x': 30, 'y': 0}}
['Archive invoice by vendor', 'Invoice Validated', 'Archive invoice payment date']
[{'lowerRight': {'x': 517, 'y': 152.99999999999977}, 'upperLeft': {'x': 417, 'y': 72.99999999999977}}, {'lowerRight': {'x': 335, 'y': 153}, 'upperLeft': {'x': 235, 'y': 73}}, {'lowerRight': {'x': 662, 'y': 152.99999999999977}, 'upperLeft': {'x': 562, 'y': 72.99999999999977}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\872996187.json
Does "" have a decision-making step (gateway)?
No
872996187
Inventory assignment
nan
{'lowerRight': {'x': 3123.635132346021, 'y': 225.11029941014408}, 'upperLeft': {'x': 30, 'y': 0}}
['Archive invoice by vendor', 'Invoice Validated', 'Archive invoice payment date']
[{'lowerRight': {'x': 517, 'y': 152.99999999999977}, 'upperLeft': {'x': 417, 'y': 72.99999999999977}}, {'lowerRight': {'x': 335, 'y': 153}, 'upperLeft': {'x': 235, 'y': 73}}, {'lowerRight': {'x': 662, 'y': 152.99999999999977}, 'upperLeft': {'x': 562, 'y': 72.99999999999977}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\872996187.json
Where is "" located in the process diagram?
nan
873066400
873066400
A
{'lowerRight': {'y': 205.5, 'x': 1425}, 'upperLeft': {'y': 0, 'x': 30}}
['I', 'J', 'K', 'L']
[{'lowerRight': {'y': 142.75, 'x': 245}, 'upperLeft': {'y': 62.75, 'x': 145}}, {'lowerRight': {'y': 142.75, 'x': 390}, 'upperLeft': {'y': 62.75, 'x': 290}}, {'lowerRight': {'y': 143, 'x': 670}, 'upperLeft': {'y': 63, 'x': 570}}, {'lowerRight': {'y': 143, 'x': 1395}, 'upperLeft': {'y': 63, 'x': 1295}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\873066400.json
What is the role of "A"?
I, J, K, L
873066400
873066400
A
{'lowerRight': {'y': 205.5, 'x': 1425}, 'upperLeft': {'y': 0, 'x': 30}}
['I', 'J', 'K', 'L']
[{'lowerRight': {'y': 142.75, 'x': 245}, 'upperLeft': {'y': 62.75, 'x': 145}}, {'lowerRight': {'y': 142.75, 'x': 390}, 'upperLeft': {'y': 62.75, 'x': 290}}, {'lowerRight': {'y': 143, 'x': 670}, 'upperLeft': {'y': 63, 'x': 570}}, {'lowerRight': {'y': 143, 'x': 1395}, 'upperLeft': {'y': 63, 'x': 1295}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\873066400.json
What is the main responsibility of "A" in this BPMN model?
This lane is responsible for I, J, K, L
873066400
873066400
A
{'lowerRight': {'y': 205.5, 'x': 1425}, 'upperLeft': {'y': 0, 'x': 30}}
['I', 'J', 'K', 'L']
[{'lowerRight': {'y': 142.75, 'x': 245}, 'upperLeft': {'y': 62.75, 'x': 145}}, {'lowerRight': {'y': 142.75, 'x': 390}, 'upperLeft': {'y': 62.75, 'x': 290}}, {'lowerRight': {'y': 143, 'x': 670}, 'upperLeft': {'y': 63, 'x': 570}}, {'lowerRight': {'y': 143, 'x': 1395}, 'upperLeft': {'y': 63, 'x': 1295}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\873066400.json
Does "A" have a decision-making step (gateway)?
No
873066400
873066400
A
{'lowerRight': {'y': 205.5, 'x': 1425}, 'upperLeft': {'y': 0, 'x': 30}}
['I', 'J', 'K', 'L']
[{'lowerRight': {'y': 142.75, 'x': 245}, 'upperLeft': {'y': 62.75, 'x': 145}}, {'lowerRight': {'y': 142.75, 'x': 390}, 'upperLeft': {'y': 62.75, 'x': 290}}, {'lowerRight': {'y': 143, 'x': 670}, 'upperLeft': {'y': 63, 'x': 570}}, {'lowerRight': {'y': 143, 'x': 1395}, 'upperLeft': {'y': 63, 'x': 1295}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\873066400.json
Where is "A" located in the process diagram?
B, C
873066400
873066400
B
{'lowerRight': {'y': 411, 'x': 1425}, 'upperLeft': {'y': 205.5, 'x': 30}}
['D', 'G']
[{'lowerRight': {'y': 143, 'x': 895}, 'upperLeft': {'y': 63, 'x': 795}}, {'lowerRight': {'y': 143, 'x': 1315}, 'upperLeft': {'y': 63, 'x': 1215}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\873066400.json
What is the role of "B"?
D, G
873066400
873066400
B
{'lowerRight': {'y': 411, 'x': 1425}, 'upperLeft': {'y': 205.5, 'x': 30}}
['D', 'G']
[{'lowerRight': {'y': 143, 'x': 895}, 'upperLeft': {'y': 63, 'x': 795}}, {'lowerRight': {'y': 143, 'x': 1315}, 'upperLeft': {'y': 63, 'x': 1215}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\873066400.json
What is the main responsibility of "B" in this BPMN model?
This lane is responsible for D, G
873066400
873066400
B
{'lowerRight': {'y': 411, 'x': 1425}, 'upperLeft': {'y': 205.5, 'x': 30}}
['D', 'G']
[{'lowerRight': {'y': 143, 'x': 895}, 'upperLeft': {'y': 63, 'x': 795}}, {'lowerRight': {'y': 143, 'x': 1315}, 'upperLeft': {'y': 63, 'x': 1215}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\873066400.json
Does "B" have a decision-making step (gateway)?
No
873066400
873066400
B
{'lowerRight': {'y': 411, 'x': 1425}, 'upperLeft': {'y': 205.5, 'x': 30}}
['D', 'G']
[{'lowerRight': {'y': 143, 'x': 895}, 'upperLeft': {'y': 63, 'x': 795}}, {'lowerRight': {'y': 143, 'x': 1315}, 'upperLeft': {'y': 63, 'x': 1215}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\873066400.json
Where is "B" located in the process diagram?
A, C
873066400
873066400
C
{'lowerRight': {'y': 791, 'x': 1425}, 'upperLeft': {'y': 411, 'x': 30}}
[]
[]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\873066400.json
What is the role of "C"?
No tasks assigned
873066400
873066400
C
{'lowerRight': {'y': 791, 'x': 1425}, 'upperLeft': {'y': 411, 'x': 30}}
[]
[]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\873066400.json
What is the main responsibility of "C" in this BPMN model?
No specific tasks assigned.
873066400
873066400
C
{'lowerRight': {'y': 791, 'x': 1425}, 'upperLeft': {'y': 411, 'x': 30}}
[]
[]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\873066400.json
Does "C" have a decision-making step (gateway)?
No
873066400
873066400
C
{'lowerRight': {'y': 791, 'x': 1425}, 'upperLeft': {'y': 411, 'x': 30}}
[]
[]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\873066400.json
Where is "C" located in the process diagram?
A, B
87308233
co
nan
{'lowerRight': {'x': 525.6363624738268, 'y': 114}, 'upperLeft': {'x': 30, 'y': 0}}
['K']
[{'lowerRight': {'x': 239, 'y': 91}, 'upperLeft': {'x': 105, 'y': 11}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\87308233.json
What is the role of ""?
K
87308233
co
nan
{'lowerRight': {'x': 525.6363624738268, 'y': 114}, 'upperLeft': {'x': 30, 'y': 0}}
['K']
[{'lowerRight': {'x': 239, 'y': 91}, 'upperLeft': {'x': 105, 'y': 11}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\87308233.json
What is the main responsibility of "" in this BPMN model?
This lane is responsible for K
87308233
co
nan
{'lowerRight': {'x': 525.6363624738268, 'y': 114}, 'upperLeft': {'x': 30, 'y': 0}}
['K']
[{'lowerRight': {'x': 239, 'y': 91}, 'upperLeft': {'x': 105, 'y': 11}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\87308233.json
Does "" have a decision-making step (gateway)?
No
87308233
co
nan
{'lowerRight': {'x': 525.6363624738268, 'y': 114}, 'upperLeft': {'x': 30, 'y': 0}}
['K']
[{'lowerRight': {'x': 239, 'y': 91}, 'upperLeft': {'x': 105, 'y': 11}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\87308233.json
Where is "" located in the process diagram?
nan
87308233
co
nan
{'lowerRight': {'x': 525.6363624738268, 'y': 223.72727201792816}, 'upperLeft': {'x': 30, 'y': 118.36363600896404}}
['A']
[{'lowerRight': {'x': 190, 'y': 97.36363405826671}, 'upperLeft': {'x': 90, 'y': 17.36363405826671}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\87308233.json
What is the role of ""?
A
87308233
co
nan
{'lowerRight': {'x': 525.6363624738268, 'y': 223.72727201792816}, 'upperLeft': {'x': 30, 'y': 118.36363600896404}}
['A']
[{'lowerRight': {'x': 190, 'y': 97.36363405826671}, 'upperLeft': {'x': 90, 'y': 17.36363405826671}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\87308233.json
What is the main responsibility of "" in this BPMN model?
This lane is responsible for A
87308233
co
nan
{'lowerRight': {'x': 525.6363624738268, 'y': 223.72727201792816}, 'upperLeft': {'x': 30, 'y': 118.36363600896404}}
['A']
[{'lowerRight': {'x': 190, 'y': 97.36363405826671}, 'upperLeft': {'x': 90, 'y': 17.36363405826671}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\87308233.json
Does "" have a decision-making step (gateway)?
No
87308233
co
nan
{'lowerRight': {'x': 525.6363624738268, 'y': 223.72727201792816}, 'upperLeft': {'x': 30, 'y': 118.36363600896404}}
['A']
[{'lowerRight': {'x': 190, 'y': 97.36363405826671}, 'upperLeft': {'x': 90, 'y': 17.36363405826671}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\87308233.json
Where is "" located in the process diagram?
nan
87308233
co
nan
{'lowerRight': {'x': 525.6363624738268, 'y': 118.36363600896404}, 'upperLeft': {'x': 30, 'y': 0}}
['B', 'C']
[{'lowerRight': {'x': 283, 'y': 93.09090824363648}, 'upperLeft': {'x': 183, 'y': 13.090908243636477}}, {'lowerRight': {'x': 421.36362365454704, 'y': 93}, 'upperLeft': {'x': 321.36362365454704, 'y': 13}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\87308233.json
What is the role of ""?
B, C
87308233
co
nan
{'lowerRight': {'x': 525.6363624738268, 'y': 118.36363600896404}, 'upperLeft': {'x': 30, 'y': 0}}
['B', 'C']
[{'lowerRight': {'x': 283, 'y': 93.09090824363648}, 'upperLeft': {'x': 183, 'y': 13.090908243636477}}, {'lowerRight': {'x': 421.36362365454704, 'y': 93}, 'upperLeft': {'x': 321.36362365454704, 'y': 13}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\87308233.json
What is the main responsibility of "" in this BPMN model?
This lane is responsible for B, C
87308233
co
nan
{'lowerRight': {'x': 525.6363624738268, 'y': 118.36363600896404}, 'upperLeft': {'x': 30, 'y': 0}}
['B', 'C']
[{'lowerRight': {'x': 283, 'y': 93.09090824363648}, 'upperLeft': {'x': 183, 'y': 13.090908243636477}}, {'lowerRight': {'x': 421.36362365454704, 'y': 93}, 'upperLeft': {'x': 321.36362365454704, 'y': 13}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\87308233.json
Does "" have a decision-making step (gateway)?
No
87308233
co
nan
{'lowerRight': {'x': 525.6363624738268, 'y': 118.36363600896404}, 'upperLeft': {'x': 30, 'y': 0}}
['B', 'C']
[{'lowerRight': {'x': 283, 'y': 93.09090824363648}, 'upperLeft': {'x': 183, 'y': 13.090908243636477}}, {'lowerRight': {'x': 421.36362365454704, 'y': 93}, 'upperLeft': {'x': 321.36362365454704, 'y': 13}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\87308233.json
Where is "" located in the process diagram?
nan
873112296
873112296
nan
{'lowerRight': {'y': 389, 'x': 759}, 'upperLeft': {'y': 0, 'x': 30}}
['A', 'B']
[{'lowerRight': {'y': 165, 'x': 235}, 'upperLeft': {'y': 85, 'x': 135}}, {'lowerRight': {'y': 335, 'x': 460}, 'upperLeft': {'y': 255, 'x': 360}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\873112296.json
What is the role of ""?
A, B
873112296
873112296
nan
{'lowerRight': {'y': 389, 'x': 759}, 'upperLeft': {'y': 0, 'x': 30}}
['A', 'B']
[{'lowerRight': {'y': 165, 'x': 235}, 'upperLeft': {'y': 85, 'x': 135}}, {'lowerRight': {'y': 335, 'x': 460}, 'upperLeft': {'y': 255, 'x': 360}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\873112296.json
What is the main responsibility of "" in this BPMN model?
This lane is responsible for A, B
873112296
873112296
nan
{'lowerRight': {'y': 389, 'x': 759}, 'upperLeft': {'y': 0, 'x': 30}}
['A', 'B']
[{'lowerRight': {'y': 165, 'x': 235}, 'upperLeft': {'y': 85, 'x': 135}}, {'lowerRight': {'y': 335, 'x': 460}, 'upperLeft': {'y': 255, 'x': 360}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\873112296.json
Does "" have a decision-making step (gateway)?
Yes
873112296
873112296
nan
{'lowerRight': {'y': 389, 'x': 759}, 'upperLeft': {'y': 0, 'x': 30}}
['A', 'B']
[{'lowerRight': {'y': 165, 'x': 235}, 'upperLeft': {'y': 85, 'x': 135}}, {'lowerRight': {'y': 335, 'x': 460}, 'upperLeft': {'y': 255, 'x': 360}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\873112296.json
Where is "" located in the process diagram?
nan
873193704
processo 24 concessione contributo
RESPONSABILE DELLA PRATICA
{'lowerRight': {'x': 1725.099282029384, 'y': 409.44049238715746}, 'upperLeft': {'x': 30, 'y': 0}}
['creazione graduatoria definitiva', 'la concessione viene approvata ', 'la concessione non viene approvata', 'richiesta ulteriore documentazione integrativa \n(doc 24.3)']
[{'lowerRight': {'x': 196.6306014467621, 'y': 245}, 'upperLeft': {'x': 96.63060144676211, 'y': 165}}, {'lowerRight': {'x': 426.6306014467621, 'y': 153.53848583856808}, 'upperLeft': {'x': 326.6306014467621, 'y': 73.53848583856808}}, {'lowerRight': {'x': 426.6306014467621, 'y': 351.5384799377084}, 'upperLeft': {'x': 326.6306014467621, 'y': 271.5384799377084}}, {'lowerRight': {'x': 1146.630601446762, 'y': 329.9999901652339}, 'upperLeft': {'x': 1046.630601446762, 'y': 249.9999901652339}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\873193704.json
What is the role of "RESPONSABILE DELLA PRATICA"?
creazione graduatoria definitiva, la concessione viene approvata , la concessione non viene approvata, richiesta ulteriore documentazione integrativa (doc 24.3)
873193704
processo 24 concessione contributo
RESPONSABILE DELLA PRATICA
{'lowerRight': {'x': 1725.099282029384, 'y': 409.44049238715746}, 'upperLeft': {'x': 30, 'y': 0}}
['creazione graduatoria definitiva', 'la concessione viene approvata ', 'la concessione non viene approvata', 'richiesta ulteriore documentazione integrativa \n(doc 24.3)']
[{'lowerRight': {'x': 196.6306014467621, 'y': 245}, 'upperLeft': {'x': 96.63060144676211, 'y': 165}}, {'lowerRight': {'x': 426.6306014467621, 'y': 153.53848583856808}, 'upperLeft': {'x': 326.6306014467621, 'y': 73.53848583856808}}, {'lowerRight': {'x': 426.6306014467621, 'y': 351.5384799377084}, 'upperLeft': {'x': 326.6306014467621, 'y': 271.5384799377084}}, {'lowerRight': {'x': 1146.630601446762, 'y': 329.9999901652339}, 'upperLeft': {'x': 1046.630601446762, 'y': 249.9999901652339}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\873193704.json
What is the main responsibility of "RESPONSABILE DELLA PRATICA" in this BPMN model?
This lane is responsible for creazione graduatoria definitiva, la concessione viene approvata , la concessione non viene approvata, richiesta ulteriore documentazione integrativa (doc 24.3)
873193704
processo 24 concessione contributo
RESPONSABILE DELLA PRATICA
{'lowerRight': {'x': 1725.099282029384, 'y': 409.44049238715746}, 'upperLeft': {'x': 30, 'y': 0}}
['creazione graduatoria definitiva', 'la concessione viene approvata ', 'la concessione non viene approvata', 'richiesta ulteriore documentazione integrativa \n(doc 24.3)']
[{'lowerRight': {'x': 196.6306014467621, 'y': 245}, 'upperLeft': {'x': 96.63060144676211, 'y': 165}}, {'lowerRight': {'x': 426.6306014467621, 'y': 153.53848583856808}, 'upperLeft': {'x': 326.6306014467621, 'y': 73.53848583856808}}, {'lowerRight': {'x': 426.6306014467621, 'y': 351.5384799377084}, 'upperLeft': {'x': 326.6306014467621, 'y': 271.5384799377084}}, {'lowerRight': {'x': 1146.630601446762, 'y': 329.9999901652339}, 'upperLeft': {'x': 1046.630601446762, 'y': 249.9999901652339}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\873193704.json
Does "RESPONSABILE DELLA PRATICA" have a decision-making step (gateway)?
Yes
873193704
processo 24 concessione contributo
RESPONSABILE DELLA PRATICA
{'lowerRight': {'x': 1725.099282029384, 'y': 409.44049238715746}, 'upperLeft': {'x': 30, 'y': 0}}
['creazione graduatoria definitiva', 'la concessione viene approvata ', 'la concessione non viene approvata', 'richiesta ulteriore documentazione integrativa \n(doc 24.3)']
[{'lowerRight': {'x': 196.6306014467621, 'y': 245}, 'upperLeft': {'x': 96.63060144676211, 'y': 165}}, {'lowerRight': {'x': 426.6306014467621, 'y': 153.53848583856808}, 'upperLeft': {'x': 326.6306014467621, 'y': 73.53848583856808}}, {'lowerRight': {'x': 426.6306014467621, 'y': 351.5384799377084}, 'upperLeft': {'x': 326.6306014467621, 'y': 271.5384799377084}}, {'lowerRight': {'x': 1146.630601446762, 'y': 329.9999901652339}, 'upperLeft': {'x': 1046.630601446762, 'y': 249.9999901652339}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\873193704.json
Where is "RESPONSABILE DELLA PRATICA" located in the process diagram?
UFFICI URP, RESPONSABILE DELLA STRUTTURA
873193704
processo 24 concessione contributo
UFFICI URP
{'lowerRight': {'x': 1725.099282029384, 'y': 1228.3214771614726}, 'upperLeft': {'x': 30, 'y': 818.8809847743149}}
[]
[]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\873193704.json
What is the role of "UFFICI URP"?
No tasks assigned
873193704
processo 24 concessione contributo
UFFICI URP
{'lowerRight': {'x': 1725.099282029384, 'y': 1228.3214771614726}, 'upperLeft': {'x': 30, 'y': 818.8809847743149}}
[]
[]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\873193704.json
What is the main responsibility of "UFFICI URP" in this BPMN model?
No specific tasks assigned.
873193704
processo 24 concessione contributo
UFFICI URP
{'lowerRight': {'x': 1725.099282029384, 'y': 1228.3214771614726}, 'upperLeft': {'x': 30, 'y': 818.8809847743149}}
[]
[]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\873193704.json
Does "UFFICI URP" have a decision-making step (gateway)?
No
873193704
processo 24 concessione contributo
UFFICI URP
{'lowerRight': {'x': 1725.099282029384, 'y': 1228.3214771614726}, 'upperLeft': {'x': 30, 'y': 818.8809847743149}}
[]
[]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\873193704.json
Where is "UFFICI URP" located in the process diagram?
RESPONSABILE DELLA PRATICA, RESPONSABILE DELLA STRUTTURA
873193704
processo 24 concessione contributo
RESPONSABILE DELLA STRUTTURA
{'lowerRight': {'x': 1725.099282029384, 'y': 818.8809847743149}, 'upperLeft': {'x': 30, 'y': 409.44049238715746}}
['controllo parere di ammissibilità del contributo ', 'concessione contributo \n(doc 24.5)']
[{'lowerRight': {'x': 340.99999606609356, 'y': 245}, 'upperLeft': {'x': 240.99999606609356, 'y': 165}}, {'lowerRight': {'x': 485.99999606609356, 'y': 245}, 'upperLeft': {'x': 385.99999606609356, 'y': 165}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\873193704.json
What is the role of "RESPONSABILE DELLA STRUTTURA"?
controllo parere di ammissibilità del contributo , concessione contributo (doc 24.5)
873193704
processo 24 concessione contributo
RESPONSABILE DELLA STRUTTURA
{'lowerRight': {'x': 1725.099282029384, 'y': 818.8809847743149}, 'upperLeft': {'x': 30, 'y': 409.44049238715746}}
['controllo parere di ammissibilità del contributo ', 'concessione contributo \n(doc 24.5)']
[{'lowerRight': {'x': 340.99999606609356, 'y': 245}, 'upperLeft': {'x': 240.99999606609356, 'y': 165}}, {'lowerRight': {'x': 485.99999606609356, 'y': 245}, 'upperLeft': {'x': 385.99999606609356, 'y': 165}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\873193704.json
What is the main responsibility of "RESPONSABILE DELLA STRUTTURA" in this BPMN model?
This lane is responsible for controllo parere di ammissibilità del contributo , concessione contributo (doc 24.5)
873193704
processo 24 concessione contributo
RESPONSABILE DELLA STRUTTURA
{'lowerRight': {'x': 1725.099282029384, 'y': 818.8809847743149}, 'upperLeft': {'x': 30, 'y': 409.44049238715746}}
['controllo parere di ammissibilità del contributo ', 'concessione contributo \n(doc 24.5)']
[{'lowerRight': {'x': 340.99999606609356, 'y': 245}, 'upperLeft': {'x': 240.99999606609356, 'y': 165}}, {'lowerRight': {'x': 485.99999606609356, 'y': 245}, 'upperLeft': {'x': 385.99999606609356, 'y': 165}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\873193704.json
Does "RESPONSABILE DELLA STRUTTURA" have a decision-making step (gateway)?
No
873193704
processo 24 concessione contributo
RESPONSABILE DELLA STRUTTURA
{'lowerRight': {'x': 1725.099282029384, 'y': 818.8809847743149}, 'upperLeft': {'x': 30, 'y': 409.44049238715746}}
['controllo parere di ammissibilità del contributo ', 'concessione contributo \n(doc 24.5)']
[{'lowerRight': {'x': 340.99999606609356, 'y': 245}, 'upperLeft': {'x': 240.99999606609356, 'y': 165}}, {'lowerRight': {'x': 485.99999606609356, 'y': 245}, 'upperLeft': {'x': 385.99999606609356, 'y': 165}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\873193704.json
Where is "RESPONSABILE DELLA STRUTTURA" located in the process diagram?
RESPONSABILE DELLA PRATICA, UFFICI URP
873193704
processo 24 concessione contributo
nan
{'lowerRight': {'x': 1725.099282029384, 'y': 370.8204544702189}, 'upperLeft': {'x': 30, 'y': 0}}
["portare all'URP i dati richiesti\n(doc 24.2)", 'I dati sono sufficienti', 'Reperimento ulteriore documentazione richiesta', 'Consegna documentazione ']
[{'lowerRight': {'x': 571.6306014467621, 'y': 123.47795946837823}, 'upperLeft': {'x': 471.63060144676206, 'y': 43.47795946837823}}, {'lowerRight': {'x': 801.6306014467621, 'y': 260}, 'upperLeft': {'x': 701.6306014467621, 'y': 180}}, {'lowerRight': {'x': 799.6306014467621, 'y': 123.47795946837823}, 'upperLeft': {'x': 699.6306014467621, 'y': 43.47795946837823}}, {'lowerRight': {'x': 944.6306014467621, 'y': 123.47795946837823}, 'upperLeft': {'x': 844.6306014467621, 'y': 43.47795946837823}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\873193704.json
What is the role of ""?
portare all'URP i dati richiesti (doc 24.2), I dati sono sufficienti, Reperimento ulteriore documentazione richiesta, Consegna documentazione
873193704
processo 24 concessione contributo
nan
{'lowerRight': {'x': 1725.099282029384, 'y': 370.8204544702189}, 'upperLeft': {'x': 30, 'y': 0}}
["portare all'URP i dati richiesti\n(doc 24.2)", 'I dati sono sufficienti', 'Reperimento ulteriore documentazione richiesta', 'Consegna documentazione ']
[{'lowerRight': {'x': 571.6306014467621, 'y': 123.47795946837823}, 'upperLeft': {'x': 471.63060144676206, 'y': 43.47795946837823}}, {'lowerRight': {'x': 801.6306014467621, 'y': 260}, 'upperLeft': {'x': 701.6306014467621, 'y': 180}}, {'lowerRight': {'x': 799.6306014467621, 'y': 123.47795946837823}, 'upperLeft': {'x': 699.6306014467621, 'y': 43.47795946837823}}, {'lowerRight': {'x': 944.6306014467621, 'y': 123.47795946837823}, 'upperLeft': {'x': 844.6306014467621, 'y': 43.47795946837823}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\873193704.json
What is the main responsibility of "" in this BPMN model?
This lane is responsible for portare all'URP i dati richiesti (doc 24.2), I dati sono sufficienti, Reperimento ulteriore documentazione richiesta, Consegna documentazione
873193704
processo 24 concessione contributo
nan
{'lowerRight': {'x': 1725.099282029384, 'y': 370.8204544702189}, 'upperLeft': {'x': 30, 'y': 0}}
["portare all'URP i dati richiesti\n(doc 24.2)", 'I dati sono sufficienti', 'Reperimento ulteriore documentazione richiesta', 'Consegna documentazione ']
[{'lowerRight': {'x': 571.6306014467621, 'y': 123.47795946837823}, 'upperLeft': {'x': 471.63060144676206, 'y': 43.47795946837823}}, {'lowerRight': {'x': 801.6306014467621, 'y': 260}, 'upperLeft': {'x': 701.6306014467621, 'y': 180}}, {'lowerRight': {'x': 799.6306014467621, 'y': 123.47795946837823}, 'upperLeft': {'x': 699.6306014467621, 'y': 43.47795946837823}}, {'lowerRight': {'x': 944.6306014467621, 'y': 123.47795946837823}, 'upperLeft': {'x': 844.6306014467621, 'y': 43.47795946837823}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\873193704.json
Does "" have a decision-making step (gateway)?
Yes
873193704
processo 24 concessione contributo
nan
{'lowerRight': {'x': 1725.099282029384, 'y': 370.8204544702189}, 'upperLeft': {'x': 30, 'y': 0}}
["portare all'URP i dati richiesti\n(doc 24.2)", 'I dati sono sufficienti', 'Reperimento ulteriore documentazione richiesta', 'Consegna documentazione ']
[{'lowerRight': {'x': 571.6306014467621, 'y': 123.47795946837823}, 'upperLeft': {'x': 471.63060144676206, 'y': 43.47795946837823}}, {'lowerRight': {'x': 801.6306014467621, 'y': 260}, 'upperLeft': {'x': 701.6306014467621, 'y': 180}}, {'lowerRight': {'x': 799.6306014467621, 'y': 123.47795946837823}, 'upperLeft': {'x': 699.6306014467621, 'y': 43.47795946837823}}, {'lowerRight': {'x': 944.6306014467621, 'y': 123.47795946837823}, 'upperLeft': {'x': 844.6306014467621, 'y': 43.47795946837823}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\873193704.json
Where is "" located in the process diagram?
nan
87325881
Test
Point Sec Administrator
{'lowerRight': {'x': 3148.6799917608264, 'y': 507.25999987883574}, 'upperLeft': {'x': 30, 'y': 227.010000383687}}
["Send email to SA's requesting upp info", 'Consolidate upp info from SA Managers', 'Enter info into Point Sec share point', 'Export share point info into excel spread sheet', 'Create Market Place request (11545)', 'Receive notice that request is complete', 'Retrieve updated upp from share point', 'Load updated upp on test laptop', 'Test upp', 'new upp works', 'new upp does not work', 'Draft email and send to SA managers about the new upp', 'Send back to Market Place team stating it does not work', 'Remove and archive old upp on Point Sec NAS\n', 'Name and place new upp on Point Sec NAS share']
[{'lowerRight': {'x': 221.49999697089203, 'y': 121.53999446682931}, 'upperLeft': {'x': 121.49999697089203, 'y': 41.53999446682931}}, {'lowerRight': {'x': 530.0499918214085, 'y': 121.53999446682937}, 'upperLeft': {'x': 430.0499918214085, 'y': 41.53999446682937}}, {'lowerRight': {'x': 693.3999890952113, 'y': 121.53999446682931}, 'upperLeft': {'x': 593.3999890952113, 'y': 41.53999446682931}}, {'lowerRight': {'x': 856.7499863690139, 'y': 121.53999446682931}, 'upperLeft': {'x': 756.7499863690139, 'y': 41.53999446682931}}, {'lowerRight': {'x': 1001.9499839457276, 'y': 121.53999446682931}, 'upperLeft': {'x': 901.9499839457276, 'y': 41.53999446682931}}, {'lowerRight': {'x': 1455.6999763729577, 'y': 121.53999446682934}, 'upperLeft': {'x': 1355.6999763729577, 'y': 41.53999446682934}}, {'lowerRight': {'x': 1619.0499736467605, 'y': 121.53999446682934}, 'upperLeft': {'x': 1519.0499736467605, 'y': 41.53999446682934}}, {'lowerRight': {'x': 1764.249971223474, 'y': 121.53999446682934}, 'upperLeft': {'x': 1664.249971223474, 'y': 41.53999446682934}}, {'lowerRight': {'x': 1909.4499688001877, 'y': 121.53999446682934}, 'upperLeft': {'x': 1809.4499688001877, 'y': 41.53999446682934}}, {'lowerRight': {'x': 2104.259965548945, 'y': 77.56999561789053}, 'upperLeft': {'x': 2027.249965165258, 'y': 30.239995072651027}}, {'lowerRight': {'x': 2104.259965548945, 'y': 163.3300005452395}, 'upperLeft': {'x': 2027.249965165258, 'y': 116}}, {'lowerRight': {'x': 2762.49995456338, 'y': 94.23999507265097}, 'upperLeft': {'x': 2662.49995456338, 'y': 14.23999507265097}}, {'lowerRight': {'x': 2272.449962741972, 'y': 180}, 'upperLeft': {'x': 2172.449962741972, 'y': 100}}, {'lowerRight': {'x': 2417.6499603186853, 'y': 94.23999507265097}, 'upperLeft': {'x': 2317.6499603186853, 'y': 14.23999507265097}}, {'lowerRight': {'x': 2599.1499572895773, 'y': 94.23999507265103}, 'upperLeft': {'x': 2499.1499572895773, 'y': 14.239995072651027}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\87325881.json
What is the role of "Point Sec Administrator"?
Send email to SA's requesting upp info, Consolidate upp info from SA Managers, Enter info into Point Sec share point, Export share point info into excel spread sheet, Create Market Place request (11545), Receive notice that request is complete, Retrieve updated upp from share point, Load updated upp on test laptop, Test upp, new upp works, new upp does not work, Draft email and send to SA managers about the new upp, Send back to Market Place team stating it does not work, Remove and archive old upp on Point Sec NAS , Name and place new upp on Point Sec NAS share
87325881
Test
Point Sec Administrator
{'lowerRight': {'x': 3148.6799917608264, 'y': 507.25999987883574}, 'upperLeft': {'x': 30, 'y': 227.010000383687}}
["Send email to SA's requesting upp info", 'Consolidate upp info from SA Managers', 'Enter info into Point Sec share point', 'Export share point info into excel spread sheet', 'Create Market Place request (11545)', 'Receive notice that request is complete', 'Retrieve updated upp from share point', 'Load updated upp on test laptop', 'Test upp', 'new upp works', 'new upp does not work', 'Draft email and send to SA managers about the new upp', 'Send back to Market Place team stating it does not work', 'Remove and archive old upp on Point Sec NAS\n', 'Name and place new upp on Point Sec NAS share']
[{'lowerRight': {'x': 221.49999697089203, 'y': 121.53999446682931}, 'upperLeft': {'x': 121.49999697089203, 'y': 41.53999446682931}}, {'lowerRight': {'x': 530.0499918214085, 'y': 121.53999446682937}, 'upperLeft': {'x': 430.0499918214085, 'y': 41.53999446682937}}, {'lowerRight': {'x': 693.3999890952113, 'y': 121.53999446682931}, 'upperLeft': {'x': 593.3999890952113, 'y': 41.53999446682931}}, {'lowerRight': {'x': 856.7499863690139, 'y': 121.53999446682931}, 'upperLeft': {'x': 756.7499863690139, 'y': 41.53999446682931}}, {'lowerRight': {'x': 1001.9499839457276, 'y': 121.53999446682931}, 'upperLeft': {'x': 901.9499839457276, 'y': 41.53999446682931}}, {'lowerRight': {'x': 1455.6999763729577, 'y': 121.53999446682934}, 'upperLeft': {'x': 1355.6999763729577, 'y': 41.53999446682934}}, {'lowerRight': {'x': 1619.0499736467605, 'y': 121.53999446682934}, 'upperLeft': {'x': 1519.0499736467605, 'y': 41.53999446682934}}, {'lowerRight': {'x': 1764.249971223474, 'y': 121.53999446682934}, 'upperLeft': {'x': 1664.249971223474, 'y': 41.53999446682934}}, {'lowerRight': {'x': 1909.4499688001877, 'y': 121.53999446682934}, 'upperLeft': {'x': 1809.4499688001877, 'y': 41.53999446682934}}, {'lowerRight': {'x': 2104.259965548945, 'y': 77.56999561789053}, 'upperLeft': {'x': 2027.249965165258, 'y': 30.239995072651027}}, {'lowerRight': {'x': 2104.259965548945, 'y': 163.3300005452395}, 'upperLeft': {'x': 2027.249965165258, 'y': 116}}, {'lowerRight': {'x': 2762.49995456338, 'y': 94.23999507265097}, 'upperLeft': {'x': 2662.49995456338, 'y': 14.23999507265097}}, {'lowerRight': {'x': 2272.449962741972, 'y': 180}, 'upperLeft': {'x': 2172.449962741972, 'y': 100}}, {'lowerRight': {'x': 2417.6499603186853, 'y': 94.23999507265097}, 'upperLeft': {'x': 2317.6499603186853, 'y': 14.23999507265097}}, {'lowerRight': {'x': 2599.1499572895773, 'y': 94.23999507265103}, 'upperLeft': {'x': 2499.1499572895773, 'y': 14.239995072651027}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\87325881.json
What is the main responsibility of "Point Sec Administrator" in this BPMN model?
This lane is responsible for Send email to SA's requesting upp info, Consolidate upp info from SA Managers, Enter info into Point Sec share point, Export share point info into excel spread sheet, Create Market Place request (11545), Receive notice that request is complete, Retrieve updated upp from share point, Load updated upp on test laptop, Test upp, new upp works, new upp does not work, Draft email and send to SA managers about the new upp, Send back to Market Place team stating it does not work, Remove and archive old upp on Point Sec NAS , Name and place new upp on Point Sec NAS share
87325881
Test
Point Sec Administrator
{'lowerRight': {'x': 3148.6799917608264, 'y': 507.25999987883574}, 'upperLeft': {'x': 30, 'y': 227.010000383687}}
["Send email to SA's requesting upp info", 'Consolidate upp info from SA Managers', 'Enter info into Point Sec share point', 'Export share point info into excel spread sheet', 'Create Market Place request (11545)', 'Receive notice that request is complete', 'Retrieve updated upp from share point', 'Load updated upp on test laptop', 'Test upp', 'new upp works', 'new upp does not work', 'Draft email and send to SA managers about the new upp', 'Send back to Market Place team stating it does not work', 'Remove and archive old upp on Point Sec NAS\n', 'Name and place new upp on Point Sec NAS share']
[{'lowerRight': {'x': 221.49999697089203, 'y': 121.53999446682931}, 'upperLeft': {'x': 121.49999697089203, 'y': 41.53999446682931}}, {'lowerRight': {'x': 530.0499918214085, 'y': 121.53999446682937}, 'upperLeft': {'x': 430.0499918214085, 'y': 41.53999446682937}}, {'lowerRight': {'x': 693.3999890952113, 'y': 121.53999446682931}, 'upperLeft': {'x': 593.3999890952113, 'y': 41.53999446682931}}, {'lowerRight': {'x': 856.7499863690139, 'y': 121.53999446682931}, 'upperLeft': {'x': 756.7499863690139, 'y': 41.53999446682931}}, {'lowerRight': {'x': 1001.9499839457276, 'y': 121.53999446682931}, 'upperLeft': {'x': 901.9499839457276, 'y': 41.53999446682931}}, {'lowerRight': {'x': 1455.6999763729577, 'y': 121.53999446682934}, 'upperLeft': {'x': 1355.6999763729577, 'y': 41.53999446682934}}, {'lowerRight': {'x': 1619.0499736467605, 'y': 121.53999446682934}, 'upperLeft': {'x': 1519.0499736467605, 'y': 41.53999446682934}}, {'lowerRight': {'x': 1764.249971223474, 'y': 121.53999446682934}, 'upperLeft': {'x': 1664.249971223474, 'y': 41.53999446682934}}, {'lowerRight': {'x': 1909.4499688001877, 'y': 121.53999446682934}, 'upperLeft': {'x': 1809.4499688001877, 'y': 41.53999446682934}}, {'lowerRight': {'x': 2104.259965548945, 'y': 77.56999561789053}, 'upperLeft': {'x': 2027.249965165258, 'y': 30.239995072651027}}, {'lowerRight': {'x': 2104.259965548945, 'y': 163.3300005452395}, 'upperLeft': {'x': 2027.249965165258, 'y': 116}}, {'lowerRight': {'x': 2762.49995456338, 'y': 94.23999507265097}, 'upperLeft': {'x': 2662.49995456338, 'y': 14.23999507265097}}, {'lowerRight': {'x': 2272.449962741972, 'y': 180}, 'upperLeft': {'x': 2172.449962741972, 'y': 100}}, {'lowerRight': {'x': 2417.6499603186853, 'y': 94.23999507265097}, 'upperLeft': {'x': 2317.6499603186853, 'y': 14.23999507265097}}, {'lowerRight': {'x': 2599.1499572895773, 'y': 94.23999507265103}, 'upperLeft': {'x': 2499.1499572895773, 'y': 14.239995072651027}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\87325881.json
Does "Point Sec Administrator" have a decision-making step (gateway)?
Yes
87325881
Test
Point Sec Administrator
{'lowerRight': {'x': 3148.6799917608264, 'y': 507.25999987883574}, 'upperLeft': {'x': 30, 'y': 227.010000383687}}
["Send email to SA's requesting upp info", 'Consolidate upp info from SA Managers', 'Enter info into Point Sec share point', 'Export share point info into excel spread sheet', 'Create Market Place request (11545)', 'Receive notice that request is complete', 'Retrieve updated upp from share point', 'Load updated upp on test laptop', 'Test upp', 'new upp works', 'new upp does not work', 'Draft email and send to SA managers about the new upp', 'Send back to Market Place team stating it does not work', 'Remove and archive old upp on Point Sec NAS\n', 'Name and place new upp on Point Sec NAS share']
[{'lowerRight': {'x': 221.49999697089203, 'y': 121.53999446682931}, 'upperLeft': {'x': 121.49999697089203, 'y': 41.53999446682931}}, {'lowerRight': {'x': 530.0499918214085, 'y': 121.53999446682937}, 'upperLeft': {'x': 430.0499918214085, 'y': 41.53999446682937}}, {'lowerRight': {'x': 693.3999890952113, 'y': 121.53999446682931}, 'upperLeft': {'x': 593.3999890952113, 'y': 41.53999446682931}}, {'lowerRight': {'x': 856.7499863690139, 'y': 121.53999446682931}, 'upperLeft': {'x': 756.7499863690139, 'y': 41.53999446682931}}, {'lowerRight': {'x': 1001.9499839457276, 'y': 121.53999446682931}, 'upperLeft': {'x': 901.9499839457276, 'y': 41.53999446682931}}, {'lowerRight': {'x': 1455.6999763729577, 'y': 121.53999446682934}, 'upperLeft': {'x': 1355.6999763729577, 'y': 41.53999446682934}}, {'lowerRight': {'x': 1619.0499736467605, 'y': 121.53999446682934}, 'upperLeft': {'x': 1519.0499736467605, 'y': 41.53999446682934}}, {'lowerRight': {'x': 1764.249971223474, 'y': 121.53999446682934}, 'upperLeft': {'x': 1664.249971223474, 'y': 41.53999446682934}}, {'lowerRight': {'x': 1909.4499688001877, 'y': 121.53999446682934}, 'upperLeft': {'x': 1809.4499688001877, 'y': 41.53999446682934}}, {'lowerRight': {'x': 2104.259965548945, 'y': 77.56999561789053}, 'upperLeft': {'x': 2027.249965165258, 'y': 30.239995072651027}}, {'lowerRight': {'x': 2104.259965548945, 'y': 163.3300005452395}, 'upperLeft': {'x': 2027.249965165258, 'y': 116}}, {'lowerRight': {'x': 2762.49995456338, 'y': 94.23999507265097}, 'upperLeft': {'x': 2662.49995456338, 'y': 14.23999507265097}}, {'lowerRight': {'x': 2272.449962741972, 'y': 180}, 'upperLeft': {'x': 2172.449962741972, 'y': 100}}, {'lowerRight': {'x': 2417.6499603186853, 'y': 94.23999507265097}, 'upperLeft': {'x': 2317.6499603186853, 'y': 14.23999507265097}}, {'lowerRight': {'x': 2599.1499572895773, 'y': 94.23999507265103}, 'upperLeft': {'x': 2499.1499572895773, 'y': 14.239995072651027}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\87325881.json
Where is "Point Sec Administrator" located in the process diagram?
SA Managers
87325881
Test
SA Managers
{'lowerRight': {'x': 3148.6799917608264, 'y': 227.010000383687}, 'upperLeft': {'x': 30, 'y': 0}}
['Receive message to collect upp info', 'Collect upp info', 'Send back upp info to Point Sec Admin', 'Receive email and notify staff']
[{'lowerRight': {'x': 221.499996970892, 'y': 173.89999818253517}, 'upperLeft': {'x': 121.499996970892, 'y': 93.89999818253517}}, {'lowerRight': {'x': 384.8499942446948, 'y': 173.89999818253517}, 'upperLeft': {'x': 284.8499942446948, 'y': 93.89999818253517}}, {'lowerRight': {'x': 530.0499918214085, 'y': 173.89999818253517}, 'upperLeft': {'x': 430.0499918214085, 'y': 93.89999818253517}}, {'lowerRight': {'x': 2762.49995456338, 'y': 154}, 'upperLeft': {'x': 2662.49995456338, 'y': 74}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\87325881.json
What is the role of "SA Managers "?
Receive message to collect upp info, Collect upp info, Send back upp info to Point Sec Admin, Receive email and notify staff
87325881
Test
SA Managers
{'lowerRight': {'x': 3148.6799917608264, 'y': 227.010000383687}, 'upperLeft': {'x': 30, 'y': 0}}
['Receive message to collect upp info', 'Collect upp info', 'Send back upp info to Point Sec Admin', 'Receive email and notify staff']
[{'lowerRight': {'x': 221.499996970892, 'y': 173.89999818253517}, 'upperLeft': {'x': 121.499996970892, 'y': 93.89999818253517}}, {'lowerRight': {'x': 384.8499942446948, 'y': 173.89999818253517}, 'upperLeft': {'x': 284.8499942446948, 'y': 93.89999818253517}}, {'lowerRight': {'x': 530.0499918214085, 'y': 173.89999818253517}, 'upperLeft': {'x': 430.0499918214085, 'y': 93.89999818253517}}, {'lowerRight': {'x': 2762.49995456338, 'y': 154}, 'upperLeft': {'x': 2662.49995456338, 'y': 74}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\87325881.json
What is the main responsibility of "SA Managers " in this BPMN model?
This lane is responsible for Receive message to collect upp info, Collect upp info, Send back upp info to Point Sec Admin, Receive email and notify staff
87325881
Test
SA Managers
{'lowerRight': {'x': 3148.6799917608264, 'y': 227.010000383687}, 'upperLeft': {'x': 30, 'y': 0}}
['Receive message to collect upp info', 'Collect upp info', 'Send back upp info to Point Sec Admin', 'Receive email and notify staff']
[{'lowerRight': {'x': 221.499996970892, 'y': 173.89999818253517}, 'upperLeft': {'x': 121.499996970892, 'y': 93.89999818253517}}, {'lowerRight': {'x': 384.8499942446948, 'y': 173.89999818253517}, 'upperLeft': {'x': 284.8499942446948, 'y': 93.89999818253517}}, {'lowerRight': {'x': 530.0499918214085, 'y': 173.89999818253517}, 'upperLeft': {'x': 430.0499918214085, 'y': 93.89999818253517}}, {'lowerRight': {'x': 2762.49995456338, 'y': 154}, 'upperLeft': {'x': 2662.49995456338, 'y': 74}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\87325881.json
Does "SA Managers " have a decision-making step (gateway)?
No
87325881
Test
SA Managers
{'lowerRight': {'x': 3148.6799917608264, 'y': 227.010000383687}, 'upperLeft': {'x': 30, 'y': 0}}
['Receive message to collect upp info', 'Collect upp info', 'Send back upp info to Point Sec Admin', 'Receive email and notify staff']
[{'lowerRight': {'x': 221.499996970892, 'y': 173.89999818253517}, 'upperLeft': {'x': 121.499996970892, 'y': 93.89999818253517}}, {'lowerRight': {'x': 384.8499942446948, 'y': 173.89999818253517}, 'upperLeft': {'x': 284.8499942446948, 'y': 93.89999818253517}}, {'lowerRight': {'x': 530.0499918214085, 'y': 173.89999818253517}, 'upperLeft': {'x': 430.0499918214085, 'y': 93.89999818253517}}, {'lowerRight': {'x': 2762.49995456338, 'y': 154}, 'upperLeft': {'x': 2662.49995456338, 'y': 74}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\87325881.json
Where is "SA Managers " located in the process diagram?
Point Sec Administrator
87325881
Test
nan
{'lowerRight': {'x': 3148.6799917608264, 'y': 213.70000060582163}, 'upperLeft': {'x': 30, 'y': 0}}
['Receive request for updated upp', 'Update upp', 'Place new upp on share point', 'Send notice back that request is complete']
[{'lowerRight': {'x': 1001.9499839457276, 'y': 116.29999939417837}, 'upperLeft': {'x': 901.9499839457276, 'y': 36.29999939417837}}, {'lowerRight': {'x': 1165.2999812195303, 'y': 116.29999939417837}, 'upperLeft': {'x': 1065.2999812195303, 'y': 36.29999939417837}}, {'lowerRight': {'x': 1310.499978796244, 'y': 116.29999939417837}, 'upperLeft': {'x': 1210.499978796244, 'y': 36.29999939417837}}, {'lowerRight': {'x': 1455.6999763729577, 'y': 116.29999939417837}, 'upperLeft': {'x': 1355.6999763729577, 'y': 36.29999939417837}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\87325881.json
What is the role of ""?
Receive request for updated upp, Update upp, Place new upp on share point, Send notice back that request is complete
87325881
Test
nan
{'lowerRight': {'x': 3148.6799917608264, 'y': 213.70000060582163}, 'upperLeft': {'x': 30, 'y': 0}}
['Receive request for updated upp', 'Update upp', 'Place new upp on share point', 'Send notice back that request is complete']
[{'lowerRight': {'x': 1001.9499839457276, 'y': 116.29999939417837}, 'upperLeft': {'x': 901.9499839457276, 'y': 36.29999939417837}}, {'lowerRight': {'x': 1165.2999812195303, 'y': 116.29999939417837}, 'upperLeft': {'x': 1065.2999812195303, 'y': 36.29999939417837}}, {'lowerRight': {'x': 1310.499978796244, 'y': 116.29999939417837}, 'upperLeft': {'x': 1210.499978796244, 'y': 36.29999939417837}}, {'lowerRight': {'x': 1455.6999763729577, 'y': 116.29999939417837}, 'upperLeft': {'x': 1355.6999763729577, 'y': 36.29999939417837}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\87325881.json
What is the main responsibility of "" in this BPMN model?
This lane is responsible for Receive request for updated upp, Update upp, Place new upp on share point, Send notice back that request is complete
87325881
Test
nan
{'lowerRight': {'x': 3148.6799917608264, 'y': 213.70000060582163}, 'upperLeft': {'x': 30, 'y': 0}}
['Receive request for updated upp', 'Update upp', 'Place new upp on share point', 'Send notice back that request is complete']
[{'lowerRight': {'x': 1001.9499839457276, 'y': 116.29999939417837}, 'upperLeft': {'x': 901.9499839457276, 'y': 36.29999939417837}}, {'lowerRight': {'x': 1165.2999812195303, 'y': 116.29999939417837}, 'upperLeft': {'x': 1065.2999812195303, 'y': 36.29999939417837}}, {'lowerRight': {'x': 1310.499978796244, 'y': 116.29999939417837}, 'upperLeft': {'x': 1210.499978796244, 'y': 36.29999939417837}}, {'lowerRight': {'x': 1455.6999763729577, 'y': 116.29999939417837}, 'upperLeft': {'x': 1355.6999763729577, 'y': 36.29999939417837}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\87325881.json
Does "" have a decision-making step (gateway)?
No
87325881
Test
nan
{'lowerRight': {'x': 3148.6799917608264, 'y': 213.70000060582163}, 'upperLeft': {'x': 30, 'y': 0}}
['Receive request for updated upp', 'Update upp', 'Place new upp on share point', 'Send notice back that request is complete']
[{'lowerRight': {'x': 1001.9499839457276, 'y': 116.29999939417837}, 'upperLeft': {'x': 901.9499839457276, 'y': 36.29999939417837}}, {'lowerRight': {'x': 1165.2999812195303, 'y': 116.29999939417837}, 'upperLeft': {'x': 1065.2999812195303, 'y': 36.29999939417837}}, {'lowerRight': {'x': 1310.499978796244, 'y': 116.29999939417837}, 'upperLeft': {'x': 1210.499978796244, 'y': 36.29999939417837}}, {'lowerRight': {'x': 1455.6999763729577, 'y': 116.29999939417837}, 'upperLeft': {'x': 1355.6999763729577, 'y': 36.29999939417837}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\87325881.json
Where is "" located in the process diagram?
nan
873262712
postopek2.4
nan
{'lowerRight': {'x': 1286.120018243886, 'y': 294.7700024817051}, 'upperLeft': {'x': 30, 'y': 0}}
['preučitev pogojev', 'izpolni vlogo za\npridobitev posebnega statusa', 'dopolnitev', 'preučitev', 'pritožba']
[{'lowerRight': {'x': 258.5500171036432, 'y': 97.75000503048331}, 'upperLeft': {'x': 158.5500171036432, 'y': 17.750005030483294}}, {'lowerRight': {'x': 258.40001609754654, 'y': 222.8000120731599}, 'upperLeft': {'x': 158.40001609754654, 'y': 142.8000120731599}}, {'lowerRight': {'x': 662, 'y': 222.80001207315993}, 'upperLeft': {'x': 562, 'y': 142.80001207315993}}, {'lowerRight': {'x': 1002.7000583536062, 'y': 204.65001106706322}, 'upperLeft': {'x': 902.7000583536062, 'y': 124.65001106706322}}, {'lowerRight': {'x': 1186.097387763297, 'y': 250.38746861830674}, 'upperLeft': {'x': 1110.097387763297, 'y': 195.38746861830674}}]
bpmn11
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\873262712.json
What is the role of ""?
preučitev pogojev, izpolni vlogo za pridobitev posebnega statusa, dopolnitev, preučitev, pritožba
873262712
postopek2.4
nan
{'lowerRight': {'x': 1286.120018243886, 'y': 294.7700024817051}, 'upperLeft': {'x': 30, 'y': 0}}
['preučitev pogojev', 'izpolni vlogo za\npridobitev posebnega statusa', 'dopolnitev', 'preučitev', 'pritožba']
[{'lowerRight': {'x': 258.5500171036432, 'y': 97.75000503048331}, 'upperLeft': {'x': 158.5500171036432, 'y': 17.750005030483294}}, {'lowerRight': {'x': 258.40001609754654, 'y': 222.8000120731599}, 'upperLeft': {'x': 158.40001609754654, 'y': 142.8000120731599}}, {'lowerRight': {'x': 662, 'y': 222.80001207315993}, 'upperLeft': {'x': 562, 'y': 142.80001207315993}}, {'lowerRight': {'x': 1002.7000583536062, 'y': 204.65001106706322}, 'upperLeft': {'x': 902.7000583536062, 'y': 124.65001106706322}}, {'lowerRight': {'x': 1186.097387763297, 'y': 250.38746861830674}, 'upperLeft': {'x': 1110.097387763297, 'y': 195.38746861830674}}]
bpmn11
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\873262712.json
What is the main responsibility of "" in this BPMN model?
This lane is responsible for preučitev pogojev, izpolni vlogo za pridobitev posebnega statusa, dopolnitev, preučitev, pritožba
873262712
postopek2.4
nan
{'lowerRight': {'x': 1286.120018243886, 'y': 294.7700024817051}, 'upperLeft': {'x': 30, 'y': 0}}
['preučitev pogojev', 'izpolni vlogo za\npridobitev posebnega statusa', 'dopolnitev', 'preučitev', 'pritožba']
[{'lowerRight': {'x': 258.5500171036432, 'y': 97.75000503048331}, 'upperLeft': {'x': 158.5500171036432, 'y': 17.750005030483294}}, {'lowerRight': {'x': 258.40001609754654, 'y': 222.8000120731599}, 'upperLeft': {'x': 158.40001609754654, 'y': 142.8000120731599}}, {'lowerRight': {'x': 662, 'y': 222.80001207315993}, 'upperLeft': {'x': 562, 'y': 142.80001207315993}}, {'lowerRight': {'x': 1002.7000583536062, 'y': 204.65001106706322}, 'upperLeft': {'x': 902.7000583536062, 'y': 124.65001106706322}}, {'lowerRight': {'x': 1186.097387763297, 'y': 250.38746861830674}, 'upperLeft': {'x': 1110.097387763297, 'y': 195.38746861830674}}]
bpmn11
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\873262712.json
Does "" have a decision-making step (gateway)?
Yes
873262712
postopek2.4
nan
{'lowerRight': {'x': 1286.120018243886, 'y': 294.7700024817051}, 'upperLeft': {'x': 30, 'y': 0}}
['preučitev pogojev', 'izpolni vlogo za\npridobitev posebnega statusa', 'dopolnitev', 'preučitev', 'pritožba']
[{'lowerRight': {'x': 258.5500171036432, 'y': 97.75000503048331}, 'upperLeft': {'x': 158.5500171036432, 'y': 17.750005030483294}}, {'lowerRight': {'x': 258.40001609754654, 'y': 222.8000120731599}, 'upperLeft': {'x': 158.40001609754654, 'y': 142.8000120731599}}, {'lowerRight': {'x': 662, 'y': 222.80001207315993}, 'upperLeft': {'x': 562, 'y': 142.80001207315993}}, {'lowerRight': {'x': 1002.7000583536062, 'y': 204.65001106706322}, 'upperLeft': {'x': 902.7000583536062, 'y': 124.65001106706322}}, {'lowerRight': {'x': 1186.097387763297, 'y': 250.38746861830674}, 'upperLeft': {'x': 1110.097387763297, 'y': 195.38746861830674}}]
bpmn11
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\873262712.json
Where is "" located in the process diagram?
nan
873262712
postopek2.4
referat
{'lowerRight': {'x': 1286.120018243886, 'y': 386.8276133337763}, 'upperLeft': {'x': 30, 'y': 0}}
['vpis statusa', 'pregled in vpis', 'arhiviranje odločbe']
[{'lowerRight': {'x': 694, 'y': 288.95003320118974}, 'upperLeft': {'x': 594, 'y': 208.9500332011897}}, {'lowerRight': {'x': 277.70001810973986, 'y': 189.52600078952673}, 'upperLeft': {'x': 141.40001609754654, 'y': 106.52600078952673}}, {'lowerRight': {'x': 694, 'y': 149.1950254542454}, 'upperLeft': {'x': 594, 'y': 69.19502545424541}}]
bpmn11
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\873262712.json
What is the role of "referat"?
vpis statusa, pregled in vpis, arhiviranje odločbe
873262712
postopek2.4
referat
{'lowerRight': {'x': 1286.120018243886, 'y': 386.8276133337763}, 'upperLeft': {'x': 30, 'y': 0}}
['vpis statusa', 'pregled in vpis', 'arhiviranje odločbe']
[{'lowerRight': {'x': 694, 'y': 288.95003320118974}, 'upperLeft': {'x': 594, 'y': 208.9500332011897}}, {'lowerRight': {'x': 277.70001810973986, 'y': 189.52600078952673}, 'upperLeft': {'x': 141.40001609754654, 'y': 106.52600078952673}}, {'lowerRight': {'x': 694, 'y': 149.1950254542454}, 'upperLeft': {'x': 594, 'y': 69.19502545424541}}]
bpmn11
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\873262712.json
What is the main responsibility of "referat" in this BPMN model?
This lane is responsible for vpis statusa, pregled in vpis, arhiviranje odločbe
873262712
postopek2.4
referat
{'lowerRight': {'x': 1286.120018243886, 'y': 386.8276133337763}, 'upperLeft': {'x': 30, 'y': 0}}
['vpis statusa', 'pregled in vpis', 'arhiviranje odločbe']
[{'lowerRight': {'x': 694, 'y': 288.95003320118974}, 'upperLeft': {'x': 594, 'y': 208.9500332011897}}, {'lowerRight': {'x': 277.70001810973986, 'y': 189.52600078952673}, 'upperLeft': {'x': 141.40001609754654, 'y': 106.52600078952673}}, {'lowerRight': {'x': 694, 'y': 149.1950254542454}, 'upperLeft': {'x': 594, 'y': 69.19502545424541}}]
bpmn11
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\873262712.json
Does "referat" have a decision-making step (gateway)?
No
873262712
postopek2.4
referat
{'lowerRight': {'x': 1286.120018243886, 'y': 386.8276133337763}, 'upperLeft': {'x': 30, 'y': 0}}
['vpis statusa', 'pregled in vpis', 'arhiviranje odločbe']
[{'lowerRight': {'x': 694, 'y': 288.95003320118974}, 'upperLeft': {'x': 594, 'y': 208.9500332011897}}, {'lowerRight': {'x': 277.70001810973986, 'y': 189.52600078952673}, 'upperLeft': {'x': 141.40001609754654, 'y': 106.52600078952673}}, {'lowerRight': {'x': 694, 'y': 149.1950254542454}, 'upperLeft': {'x': 594, 'y': 69.19502545424541}}]
bpmn11
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\873262712.json
Where is "referat" located in the process diagram?
nan
873262712
postopek2.4
strokovna služba članice
{'lowerRight': {'x': 1274.655013783524, 'y': 250.0000000000001}, 'upperLeft': {'x': 30, 'y': 0}}
['preučitev vloge', 'pregled dopolnitve', 'potopek morebitne pritožbe', 'sklep o zavržbi']
[{'lowerRight': {'x': 290.166631592181, 'y': 205.5298627466807}, 'upperLeft': {'x': 190.16663159218098, 'y': 125.52986274668069}}, {'lowerRight': {'x': 343.226640714124, 'y': 65.61076412640398}, 'upperLeft': {'x': 267.226640714124, 'y': 20.61076412640398}}, {'lowerRight': {'x': 943.8146604548737, 'y': 165}, 'upperLeft': {'x': 843.8146604548738, 'y': 85}}, {'lowerRight': {'x': 647.534995539638, 'y': 95.28651231299523}, 'upperLeft': {'x': 551.534995539638, 'y': 36.833472051913304}}]
bpmn11
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\873262712.json
What is the role of "strokovna služba članice"?
preučitev vloge, pregled dopolnitve, potopek morebitne pritožbe, sklep o zavržbi
873262712
postopek2.4
strokovna služba članice
{'lowerRight': {'x': 1274.655013783524, 'y': 250.0000000000001}, 'upperLeft': {'x': 30, 'y': 0}}
['preučitev vloge', 'pregled dopolnitve', 'potopek morebitne pritožbe', 'sklep o zavržbi']
[{'lowerRight': {'x': 290.166631592181, 'y': 205.5298627466807}, 'upperLeft': {'x': 190.16663159218098, 'y': 125.52986274668069}}, {'lowerRight': {'x': 343.226640714124, 'y': 65.61076412640398}, 'upperLeft': {'x': 267.226640714124, 'y': 20.61076412640398}}, {'lowerRight': {'x': 943.8146604548737, 'y': 165}, 'upperLeft': {'x': 843.8146604548738, 'y': 85}}, {'lowerRight': {'x': 647.534995539638, 'y': 95.28651231299523}, 'upperLeft': {'x': 551.534995539638, 'y': 36.833472051913304}}]
bpmn11
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\873262712.json
What is the main responsibility of "strokovna služba članice" in this BPMN model?
This lane is responsible for preučitev vloge, pregled dopolnitve, potopek morebitne pritožbe, sklep o zavržbi
873262712
postopek2.4
strokovna služba članice
{'lowerRight': {'x': 1274.655013783524, 'y': 250.0000000000001}, 'upperLeft': {'x': 30, 'y': 0}}
['preučitev vloge', 'pregled dopolnitve', 'potopek morebitne pritožbe', 'sklep o zavržbi']
[{'lowerRight': {'x': 290.166631592181, 'y': 205.5298627466807}, 'upperLeft': {'x': 190.16663159218098, 'y': 125.52986274668069}}, {'lowerRight': {'x': 343.226640714124, 'y': 65.61076412640398}, 'upperLeft': {'x': 267.226640714124, 'y': 20.61076412640398}}, {'lowerRight': {'x': 943.8146604548737, 'y': 165}, 'upperLeft': {'x': 843.8146604548738, 'y': 85}}, {'lowerRight': {'x': 647.534995539638, 'y': 95.28651231299523}, 'upperLeft': {'x': 551.534995539638, 'y': 36.833472051913304}}]
bpmn11
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\873262712.json
Does "strokovna služba članice" have a decision-making step (gateway)?
Yes
873262712
postopek2.4
strokovna služba članice
{'lowerRight': {'x': 1274.655013783524, 'y': 250.0000000000001}, 'upperLeft': {'x': 30, 'y': 0}}
['preučitev vloge', 'pregled dopolnitve', 'potopek morebitne pritožbe', 'sklep o zavržbi']
[{'lowerRight': {'x': 290.166631592181, 'y': 205.5298627466807}, 'upperLeft': {'x': 190.16663159218098, 'y': 125.52986274668069}}, {'lowerRight': {'x': 343.226640714124, 'y': 65.61076412640398}, 'upperLeft': {'x': 267.226640714124, 'y': 20.61076412640398}}, {'lowerRight': {'x': 943.8146604548737, 'y': 165}, 'upperLeft': {'x': 843.8146604548738, 'y': 85}}, {'lowerRight': {'x': 647.534995539638, 'y': 95.28651231299523}, 'upperLeft': {'x': 551.534995539638, 'y': 36.833472051913304}}]
bpmn11
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\873262712.json
Where is "strokovna služba članice" located in the process diagram?
ostali člani, predsednik