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AyadSarah
/
OCR_BPModels

Dataset card Data Studio Files
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880467586
1.01 Invoice Completion
Admin Officers
{'lowerRight': {'x': 1007, 'y': 241.25537598250256}, 'upperLeft': {'x': 30, 'y': 0}}
['Return to client via postal mail', 'Send reminder letter', 'Stamp the invoice entry form red', 'Complete by experienced SSP member']
[{'lowerRight': {'x': 620, 'y': 94.50260130298588}, 'upperLeft': {'x': 520, 'y': 14.50260130298588}}, {'lowerRight': {'x': 835, 'y': 94.50260130298588}, 'upperLeft': {'x': 735, 'y': 14.50260130298588}}, {'lowerRight': {'x': 205, 'y': 194.50260130298588}, 'upperLeft': {'x': 105, 'y': 114.50260130298588}}, {'lowerRight': {'x': 505, 'y': 194.50260130298588}, 'upperLeft': {'x': 405, 'y': 114.50260130298588}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\880467586.json
What is the role of "Admin Officers"?
Return to client via postal mail, Send reminder letter, Stamp the invoice entry form red, Complete by experienced SSP member
880467586
1.01 Invoice Completion
Admin Officers
{'lowerRight': {'x': 1007, 'y': 241.25537598250256}, 'upperLeft': {'x': 30, 'y': 0}}
['Return to client via postal mail', 'Send reminder letter', 'Stamp the invoice entry form red', 'Complete by experienced SSP member']
[{'lowerRight': {'x': 620, 'y': 94.50260130298588}, 'upperLeft': {'x': 520, 'y': 14.50260130298588}}, {'lowerRight': {'x': 835, 'y': 94.50260130298588}, 'upperLeft': {'x': 735, 'y': 14.50260130298588}}, {'lowerRight': {'x': 205, 'y': 194.50260130298588}, 'upperLeft': {'x': 105, 'y': 114.50260130298588}}, {'lowerRight': {'x': 505, 'y': 194.50260130298588}, 'upperLeft': {'x': 405, 'y': 114.50260130298588}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\880467586.json
What is the main responsibility of "Admin Officers" in this BPMN model?
This lane is responsible for Return to client via postal mail, Send reminder letter, Stamp the invoice entry form red, Complete by experienced SSP member
880467586
1.01 Invoice Completion
Admin Officers
{'lowerRight': {'x': 1007, 'y': 241.25537598250256}, 'upperLeft': {'x': 30, 'y': 0}}
['Return to client via postal mail', 'Send reminder letter', 'Stamp the invoice entry form red', 'Complete by experienced SSP member']
[{'lowerRight': {'x': 620, 'y': 94.50260130298588}, 'upperLeft': {'x': 520, 'y': 14.50260130298588}}, {'lowerRight': {'x': 835, 'y': 94.50260130298588}, 'upperLeft': {'x': 735, 'y': 14.50260130298588}}, {'lowerRight': {'x': 205, 'y': 194.50260130298588}, 'upperLeft': {'x': 105, 'y': 114.50260130298588}}, {'lowerRight': {'x': 505, 'y': 194.50260130298588}, 'upperLeft': {'x': 405, 'y': 114.50260130298588}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\880467586.json
Does "Admin Officers" have a decision-making step (gateway)?
Yes
880467586
1.01 Invoice Completion
Admin Officers
{'lowerRight': {'x': 1007, 'y': 241.25537598250256}, 'upperLeft': {'x': 30, 'y': 0}}
['Return to client via postal mail', 'Send reminder letter', 'Stamp the invoice entry form red', 'Complete by experienced SSP member']
[{'lowerRight': {'x': 620, 'y': 94.50260130298588}, 'upperLeft': {'x': 520, 'y': 14.50260130298588}}, {'lowerRight': {'x': 835, 'y': 94.50260130298588}, 'upperLeft': {'x': 735, 'y': 14.50260130298588}}, {'lowerRight': {'x': 205, 'y': 194.50260130298588}, 'upperLeft': {'x': 105, 'y': 114.50260130298588}}, {'lowerRight': {'x': 505, 'y': 194.50260130298588}, 'upperLeft': {'x': 405, 'y': 114.50260130298588}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\880467586.json
Where is "Admin Officers" located in the process diagram?
Data Entry Officers, Master Data Entry
880467586
1.01 Invoice Completion
Data Entry Officers
{'lowerRight': {'x': 1007, 'y': 565.502601302986}, 'upperLeft': {'x': 30, 'y': 241.25537598250256}}
['Collect allocated invoices', 'Look up vendor in SAP system', 'Complete a vendor data master record request', 'Note SAP vendor number on invoice', 'Enter invoice into SAP system', 'Indicate\n "invoice entered"', 'Send completed invoices to validation officers']
[{'lowerRight': {'x': 385, 'y': 100.24722532048338}, 'upperLeft': {'x': 285, 'y': 20.24722532048338}}, {'lowerRight': {'x': 505, 'y': 100.24722532048338}, 'upperLeft': {'x': 405, 'y': 20.24722532048338}}, {'lowerRight': {'x': 790, 'y': 100.24722532048338}, 'upperLeft': {'x': 690, 'y': 20.24722532048338}}, {'lowerRight': {'x': 505, 'y': 202}, 'upperLeft': {'x': 405, 'y': 122}}, {'lowerRight': {'x': 385, 'y': 202}, 'upperLeft': {'x': 285, 'y': 122}}, {'lowerRight': {'x': 265, 'y': 202}, 'upperLeft': {'x': 165, 'y': 122}}, {'lowerRight': {'x': 145, 'y': 202}, 'upperLeft': {'x': 45, 'y': 122}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\880467586.json
What is the role of "Data Entry Officers"?
Collect allocated invoices, Look up vendor in SAP system, Complete a vendor data master record request, Note SAP vendor number on invoice, Enter invoice into SAP system, Indicate "invoice entered", Send completed invoices to validation officers
880467586
1.01 Invoice Completion
Data Entry Officers
{'lowerRight': {'x': 1007, 'y': 565.502601302986}, 'upperLeft': {'x': 30, 'y': 241.25537598250256}}
['Collect allocated invoices', 'Look up vendor in SAP system', 'Complete a vendor data master record request', 'Note SAP vendor number on invoice', 'Enter invoice into SAP system', 'Indicate\n "invoice entered"', 'Send completed invoices to validation officers']
[{'lowerRight': {'x': 385, 'y': 100.24722532048338}, 'upperLeft': {'x': 285, 'y': 20.24722532048338}}, {'lowerRight': {'x': 505, 'y': 100.24722532048338}, 'upperLeft': {'x': 405, 'y': 20.24722532048338}}, {'lowerRight': {'x': 790, 'y': 100.24722532048338}, 'upperLeft': {'x': 690, 'y': 20.24722532048338}}, {'lowerRight': {'x': 505, 'y': 202}, 'upperLeft': {'x': 405, 'y': 122}}, {'lowerRight': {'x': 385, 'y': 202}, 'upperLeft': {'x': 285, 'y': 122}}, {'lowerRight': {'x': 265, 'y': 202}, 'upperLeft': {'x': 165, 'y': 122}}, {'lowerRight': {'x': 145, 'y': 202}, 'upperLeft': {'x': 45, 'y': 122}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\880467586.json
What is the main responsibility of "Data Entry Officers" in this BPMN model?
This lane is responsible for Collect allocated invoices, Look up vendor in SAP system, Complete a vendor data master record request, Note SAP vendor number on invoice, Enter invoice into SAP system, Indicate "invoice entered", Send completed invoices to validation officers
880467586
1.01 Invoice Completion
Data Entry Officers
{'lowerRight': {'x': 1007, 'y': 565.502601302986}, 'upperLeft': {'x': 30, 'y': 241.25537598250256}}
['Collect allocated invoices', 'Look up vendor in SAP system', 'Complete a vendor data master record request', 'Note SAP vendor number on invoice', 'Enter invoice into SAP system', 'Indicate\n "invoice entered"', 'Send completed invoices to validation officers']
[{'lowerRight': {'x': 385, 'y': 100.24722532048338}, 'upperLeft': {'x': 285, 'y': 20.24722532048338}}, {'lowerRight': {'x': 505, 'y': 100.24722532048338}, 'upperLeft': {'x': 405, 'y': 20.24722532048338}}, {'lowerRight': {'x': 790, 'y': 100.24722532048338}, 'upperLeft': {'x': 690, 'y': 20.24722532048338}}, {'lowerRight': {'x': 505, 'y': 202}, 'upperLeft': {'x': 405, 'y': 122}}, {'lowerRight': {'x': 385, 'y': 202}, 'upperLeft': {'x': 285, 'y': 122}}, {'lowerRight': {'x': 265, 'y': 202}, 'upperLeft': {'x': 165, 'y': 122}}, {'lowerRight': {'x': 145, 'y': 202}, 'upperLeft': {'x': 45, 'y': 122}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\880467586.json
Does "Data Entry Officers" have a decision-making step (gateway)?
Yes
880467586
1.01 Invoice Completion
Data Entry Officers
{'lowerRight': {'x': 1007, 'y': 565.502601302986}, 'upperLeft': {'x': 30, 'y': 241.25537598250256}}
['Collect allocated invoices', 'Look up vendor in SAP system', 'Complete a vendor data master record request', 'Note SAP vendor number on invoice', 'Enter invoice into SAP system', 'Indicate\n "invoice entered"', 'Send completed invoices to validation officers']
[{'lowerRight': {'x': 385, 'y': 100.24722532048338}, 'upperLeft': {'x': 285, 'y': 20.24722532048338}}, {'lowerRight': {'x': 505, 'y': 100.24722532048338}, 'upperLeft': {'x': 405, 'y': 20.24722532048338}}, {'lowerRight': {'x': 790, 'y': 100.24722532048338}, 'upperLeft': {'x': 690, 'y': 20.24722532048338}}, {'lowerRight': {'x': 505, 'y': 202}, 'upperLeft': {'x': 405, 'y': 122}}, {'lowerRight': {'x': 385, 'y': 202}, 'upperLeft': {'x': 285, 'y': 122}}, {'lowerRight': {'x': 265, 'y': 202}, 'upperLeft': {'x': 165, 'y': 122}}, {'lowerRight': {'x': 145, 'y': 202}, 'upperLeft': {'x': 45, 'y': 122}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\880467586.json
Where is "Data Entry Officers" located in the process diagram?
Admin Officers, Master Data Entry
880467586
1.01 Invoice Completion
Master Data Entry
{'lowerRight': {'x': 1007, 'y': 712.7498266234694}, 'upperLeft': {'x': 30, 'y': 565.502601302986}}
['Create new vendor master record']
[{'lowerRight': {'x': 790, 'y': 105.99999999999989}, 'upperLeft': {'x': 690, 'y': 25.999999999999886}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\880467586.json
What is the role of "Master Data Entry"?
Create new vendor master record
880467586
1.01 Invoice Completion
Master Data Entry
{'lowerRight': {'x': 1007, 'y': 712.7498266234694}, 'upperLeft': {'x': 30, 'y': 565.502601302986}}
['Create new vendor master record']
[{'lowerRight': {'x': 790, 'y': 105.99999999999989}, 'upperLeft': {'x': 690, 'y': 25.999999999999886}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\880467586.json
What is the main responsibility of "Master Data Entry" in this BPMN model?
This lane is responsible for Create new vendor master record
880467586
1.01 Invoice Completion
Master Data Entry
{'lowerRight': {'x': 1007, 'y': 712.7498266234694}, 'upperLeft': {'x': 30, 'y': 565.502601302986}}
['Create new vendor master record']
[{'lowerRight': {'x': 790, 'y': 105.99999999999989}, 'upperLeft': {'x': 690, 'y': 25.999999999999886}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\880467586.json
Does "Master Data Entry" have a decision-making step (gateway)?
No
880467586
1.01 Invoice Completion
Master Data Entry
{'lowerRight': {'x': 1007, 'y': 712.7498266234694}, 'upperLeft': {'x': 30, 'y': 565.502601302986}}
['Create new vendor master record']
[{'lowerRight': {'x': 790, 'y': 105.99999999999989}, 'upperLeft': {'x': 690, 'y': 25.999999999999886}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\880467586.json
Where is "Master Data Entry" located in the process diagram?
Admin Officers, Data Entry Officers
880494395
H.W 1_3
nan
{'lowerRight': {'x': 1892, 'y': 286}, 'upperLeft': {'x': 30, 'y': 0}}
['Bike Configuartion ', 'Test Drive\n', 'Paying initial payment']
[{'lowerRight': {'x': 383, 'y': 252}, 'upperLeft': {'x': 283, 'y': 172}}, {'lowerRight': {'x': 878, 'y': 252}, 'upperLeft': {'x': 778, 'y': 172}}, {'lowerRight': {'x': 1553.2951200273312, 'y': 89.895003320119}, 'upperLeft': {'x': 1453.2951200273312, 'y': 9.895003320119002}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\880494395.json
What is the role of ""?
Bike Configuartion , Test Drive , Paying initial payment
880494395
H.W 1_3
nan
{'lowerRight': {'x': 1892, 'y': 286}, 'upperLeft': {'x': 30, 'y': 0}}
['Bike Configuartion ', 'Test Drive\n', 'Paying initial payment']
[{'lowerRight': {'x': 383, 'y': 252}, 'upperLeft': {'x': 283, 'y': 172}}, {'lowerRight': {'x': 878, 'y': 252}, 'upperLeft': {'x': 778, 'y': 172}}, {'lowerRight': {'x': 1553.2951200273312, 'y': 89.895003320119}, 'upperLeft': {'x': 1453.2951200273312, 'y': 9.895003320119002}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\880494395.json
What is the main responsibility of "" in this BPMN model?
This lane is responsible for Bike Configuartion , Test Drive , Paying initial payment
880494395
H.W 1_3
nan
{'lowerRight': {'x': 1892, 'y': 286}, 'upperLeft': {'x': 30, 'y': 0}}
['Bike Configuartion ', 'Test Drive\n', 'Paying initial payment']
[{'lowerRight': {'x': 383, 'y': 252}, 'upperLeft': {'x': 283, 'y': 172}}, {'lowerRight': {'x': 878, 'y': 252}, 'upperLeft': {'x': 778, 'y': 172}}, {'lowerRight': {'x': 1553.2951200273312, 'y': 89.895003320119}, 'upperLeft': {'x': 1453.2951200273312, 'y': 9.895003320119002}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\880494395.json
Does "" have a decision-making step (gateway)?
Yes
880494395
H.W 1_3
nan
{'lowerRight': {'x': 1892, 'y': 286}, 'upperLeft': {'x': 30, 'y': 0}}
['Bike Configuartion ', 'Test Drive\n', 'Paying initial payment']
[{'lowerRight': {'x': 383, 'y': 252}, 'upperLeft': {'x': 283, 'y': 172}}, {'lowerRight': {'x': 878, 'y': 252}, 'upperLeft': {'x': 778, 'y': 172}}, {'lowerRight': {'x': 1553.2951200273312, 'y': 89.895003320119}, 'upperLeft': {'x': 1453.2951200273312, 'y': 9.895003320119002}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\880494395.json
Where is "" located in the process diagram?
nan
880494395
H.W 1_3
nan
{'lowerRight': {'x': 1892, 'y': 259}, 'upperLeft': {'x': 30, 'y': 0}}
['Assembling the bike']
[{'lowerRight': {'x': 1506.2901173108703, 'y': 133.42504980178455}, 'upperLeft': {'x': 1406.2901173108703, 'y': 53.42504980178455}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\880494395.json
What is the role of ""?
Assembling the bike
880494395
H.W 1_3
nan
{'lowerRight': {'x': 1892, 'y': 259}, 'upperLeft': {'x': 30, 'y': 0}}
['Assembling the bike']
[{'lowerRight': {'x': 1506.2901173108703, 'y': 133.42504980178455}, 'upperLeft': {'x': 1406.2901173108703, 'y': 53.42504980178455}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\880494395.json
What is the main responsibility of "" in this BPMN model?
This lane is responsible for Assembling the bike
880494395
H.W 1_3
nan
{'lowerRight': {'x': 1892, 'y': 259}, 'upperLeft': {'x': 30, 'y': 0}}
['Assembling the bike']
[{'lowerRight': {'x': 1506.2901173108703, 'y': 133.42504980178455}, 'upperLeft': {'x': 1406.2901173108703, 'y': 53.42504980178455}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\880494395.json
Does "" have a decision-making step (gateway)?
No
880494395
H.W 1_3
nan
{'lowerRight': {'x': 1892, 'y': 259}, 'upperLeft': {'x': 30, 'y': 0}}
['Assembling the bike']
[{'lowerRight': {'x': 1506.2901173108703, 'y': 133.42504980178455}, 'upperLeft': {'x': 1406.2901173108703, 'y': 53.42504980178455}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\880494395.json
Where is "" located in the process diagram?
nan
880494395
H.W 1_3
nan
{'lowerRight': {'x': 1915.1549634786913, 'y': 347.81800575487296}, 'upperLeft': {'x': 30, 'y': 0}}
['Update Catalog', "Checking for costumer's similer bike", 'Offering price', 'Creating order ']
[{'lowerRight': {'x': 213.15496347869134, 'y': 141}, 'upperLeft': {'x': 113.15496347869134, 'y': 61}}, {'lowerRight': {'x': 639.1549634786913, 'y': 178}, 'upperLeft': {'x': 539.1549634786913, 'y': 98}}, {'lowerRight': {'x': 1134.8500593597032, 'y': 336.8800354146024}, 'upperLeft': {'x': 1034.8500593597032, 'y': 256.8800354146024}}, {'lowerRight': {'x': 1447.5850763627363, 'y': 257.0550298810707}, 'upperLeft': {'x': 1347.5850763627363, 'y': 177.0550298810707}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\880494395.json
What is the role of ""?
Update Catalog, Checking for costumer's similer bike, Offering price, Creating order
880494395
H.W 1_3
nan
{'lowerRight': {'x': 1915.1549634786913, 'y': 347.81800575487296}, 'upperLeft': {'x': 30, 'y': 0}}
['Update Catalog', "Checking for costumer's similer bike", 'Offering price', 'Creating order ']
[{'lowerRight': {'x': 213.15496347869134, 'y': 141}, 'upperLeft': {'x': 113.15496347869134, 'y': 61}}, {'lowerRight': {'x': 639.1549634786913, 'y': 178}, 'upperLeft': {'x': 539.1549634786913, 'y': 98}}, {'lowerRight': {'x': 1134.8500593597032, 'y': 336.8800354146024}, 'upperLeft': {'x': 1034.8500593597032, 'y': 256.8800354146024}}, {'lowerRight': {'x': 1447.5850763627363, 'y': 257.0550298810707}, 'upperLeft': {'x': 1347.5850763627363, 'y': 177.0550298810707}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\880494395.json
What is the main responsibility of "" in this BPMN model?
This lane is responsible for Update Catalog, Checking for costumer's similer bike, Offering price, Creating order
880494395
H.W 1_3
nan
{'lowerRight': {'x': 1915.1549634786913, 'y': 347.81800575487296}, 'upperLeft': {'x': 30, 'y': 0}}
['Update Catalog', "Checking for costumer's similer bike", 'Offering price', 'Creating order ']
[{'lowerRight': {'x': 213.15496347869134, 'y': 141}, 'upperLeft': {'x': 113.15496347869134, 'y': 61}}, {'lowerRight': {'x': 639.1549634786913, 'y': 178}, 'upperLeft': {'x': 539.1549634786913, 'y': 98}}, {'lowerRight': {'x': 1134.8500593597032, 'y': 336.8800354146024}, 'upperLeft': {'x': 1034.8500593597032, 'y': 256.8800354146024}}, {'lowerRight': {'x': 1447.5850763627363, 'y': 257.0550298810707}, 'upperLeft': {'x': 1347.5850763627363, 'y': 177.0550298810707}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\880494395.json
Does "" have a decision-making step (gateway)?
Yes
880494395
H.W 1_3
nan
{'lowerRight': {'x': 1915.1549634786913, 'y': 347.81800575487296}, 'upperLeft': {'x': 30, 'y': 0}}
['Update Catalog', "Checking for costumer's similer bike", 'Offering price', 'Creating order ']
[{'lowerRight': {'x': 213.15496347869134, 'y': 141}, 'upperLeft': {'x': 113.15496347869134, 'y': 61}}, {'lowerRight': {'x': 639.1549634786913, 'y': 178}, 'upperLeft': {'x': 539.1549634786913, 'y': 98}}, {'lowerRight': {'x': 1134.8500593597032, 'y': 336.8800354146024}, 'upperLeft': {'x': 1034.8500593597032, 'y': 256.8800354146024}}, {'lowerRight': {'x': 1447.5850763627363, 'y': 257.0550298810707}, 'upperLeft': {'x': 1347.5850763627363, 'y': 177.0550298810707}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\880494395.json
Where is "" located in the process diagram?
nan
880507534
4. Invoice Validation
nan
{'lowerRight': {'x': 2102.599955219032, 'y': 250}, 'upperLeft': {'x': 30, 'y': 0}}
[]
[]
bpmn11
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\880507534.json
What is the role of ""?
No tasks assigned
880507534
4. Invoice Validation
nan
{'lowerRight': {'x': 2102.599955219032, 'y': 250}, 'upperLeft': {'x': 30, 'y': 0}}
[]
[]
bpmn11
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\880507534.json
What is the main responsibility of "" in this BPMN model?
No specific tasks assigned.
880507534
4. Invoice Validation
nan
{'lowerRight': {'x': 2102.599955219032, 'y': 250}, 'upperLeft': {'x': 30, 'y': 0}}
[]
[]
bpmn11
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\880507534.json
Does "" have a decision-making step (gateway)?
No
880507534
4. Invoice Validation
nan
{'lowerRight': {'x': 2102.599955219032, 'y': 250}, 'upperLeft': {'x': 30, 'y': 0}}
[]
[]
bpmn11
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\880507534.json
Where is "" located in the process diagram?
nan
880507534
4. Invoice Validation
Mail Centre Staff
{'lowerRight': {'x': 2102.599955219032, 'y': 234.684633625351}, 'upperLeft': {'x': 30, 'y': 0}}
[]
[]
bpmn11
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\880507534.json
What is the role of "Mail Centre Staff"?
No tasks assigned
880507534
4. Invoice Validation
Mail Centre Staff
{'lowerRight': {'x': 2102.599955219032, 'y': 234.684633625351}, 'upperLeft': {'x': 30, 'y': 0}}
[]
[]
bpmn11
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\880507534.json
What is the main responsibility of "Mail Centre Staff" in this BPMN model?
No specific tasks assigned.
880507534
4. Invoice Validation
Mail Centre Staff
{'lowerRight': {'x': 2102.599955219032, 'y': 234.684633625351}, 'upperLeft': {'x': 30, 'y': 0}}
[]
[]
bpmn11
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\880507534.json
Does "Mail Centre Staff" have a decision-making step (gateway)?
No
880507534
4. Invoice Validation
Mail Centre Staff
{'lowerRight': {'x': 2102.599955219032, 'y': 234.684633625351}, 'upperLeft': {'x': 30, 'y': 0}}
[]
[]
bpmn11
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\880507534.json
Where is "Mail Centre Staff" located in the process diagram?
Registry Staff Member, Payment Officer, Validation Officer, Vendor Master Data Mgmt Officer, Data Entry Officer, Experienced Admin Officer, Admin Officer, Accounts Receivable Staff Member
880507534
4. Invoice Validation
Registry Staff Member
{'lowerRight': {'x': 2102.599955219032, 'y': 2765.335159424987}, 'upperLeft': {'x': 30, 'y': 2485.635160310116}}
[]
[]
bpmn11
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\880507534.json
What is the role of "Registry Staff Member"?
No tasks assigned
880507534
4. Invoice Validation
Registry Staff Member
{'lowerRight': {'x': 2102.599955219032, 'y': 2765.335159424987}, 'upperLeft': {'x': 30, 'y': 2485.635160310116}}
[]
[]
bpmn11
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\880507534.json
What is the main responsibility of "Registry Staff Member" in this BPMN model?
No specific tasks assigned.
880507534
4. Invoice Validation
Registry Staff Member
{'lowerRight': {'x': 2102.599955219032, 'y': 2765.335159424987}, 'upperLeft': {'x': 30, 'y': 2485.635160310116}}
[]
[]
bpmn11
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\880507534.json
Does "Registry Staff Member" have a decision-making step (gateway)?
No
880507534
4. Invoice Validation
Registry Staff Member
{'lowerRight': {'x': 2102.599955219032, 'y': 2765.335159424987}, 'upperLeft': {'x': 30, 'y': 2485.635160310116}}
[]
[]
bpmn11
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\880507534.json
Where is "Registry Staff Member" located in the process diagram?
Mail Centre Staff, Payment Officer, Validation Officer, Vendor Master Data Mgmt Officer, Data Entry Officer, Experienced Admin Officer, Admin Officer, Accounts Receivable Staff Member
880507534
4. Invoice Validation
Payment Officer
{'lowerRight': {'x': 2102.599955219032, 'y': 2205.935161195245}, 'upperLeft': {'x': 30, 'y': 1887.7351632277628}}
[]
[]
bpmn11
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\880507534.json
What is the role of "Payment Officer"?
No tasks assigned
880507534
4. Invoice Validation
Payment Officer
{'lowerRight': {'x': 2102.599955219032, 'y': 2205.935161195245}, 'upperLeft': {'x': 30, 'y': 1887.7351632277628}}
[]
[]
bpmn11
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\880507534.json
What is the main responsibility of "Payment Officer" in this BPMN model?
No specific tasks assigned.
880507534
4. Invoice Validation
Payment Officer
{'lowerRight': {'x': 2102.599955219032, 'y': 2205.935161195245}, 'upperLeft': {'x': 30, 'y': 1887.7351632277628}}
[]
[]
bpmn11
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\880507534.json
Does "Payment Officer" have a decision-making step (gateway)?
No
880507534
4. Invoice Validation
Payment Officer
{'lowerRight': {'x': 2102.599955219032, 'y': 2205.935161195245}, 'upperLeft': {'x': 30, 'y': 1887.7351632277628}}
[]
[]
bpmn11
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\880507534.json
Where is "Payment Officer" located in the process diagram?
Mail Centre Staff, Registry Staff Member, Validation Officer, Vendor Master Data Mgmt Officer, Data Entry Officer, Experienced Admin Officer, Admin Officer, Accounts Receivable Staff Member
880507534
4. Invoice Validation
Validation Officer
{'lowerRight': {'x': 2102.599955219032, 'y': 1887.7351632277628}, 'upperLeft': {'x': 30, 'y': 1451.3846271671882}}
['Sort the batch of invoices by client', 'Print a report with recently entered invoices by client', 'Process first', 'Check data \nentry \nmistakes', 'Tick the box “invoice entered correctly” on the invoice entry form', 'Log into SAP and change the status of the invoice ', 'Highlight the error on the invoice\nentry form ', 'Keep a record of the number of mistakes per Data Entry Officer ', 'Forward to Data Entry Officer', 'Forward to Registry for archiving']
[{'lowerRight': {'x': 364.729510850716, 'y': 204.7426400528575}, 'upperLeft': {'x': 264.729510850716, 'y': 124.7426400528575}}, {'lowerRight': {'x': 575.834611091843, 'y': 206.35315007697022}, 'upperLeft': {'x': 459.729510850716, 'y': 126.35315007697045}}, {'lowerRight': {'x': 883.9876183256538, 'y': 157.26968896778567}, 'upperLeft': {'x': 767.8825180845267, 'y': 77.2696889677859}}, {'lowerRight': {'x': 1137.3029190490347, 'y': 205.00000000000023}, 'upperLeft': {'x': 1021.1978188079077, 'y': 125.00000000000045}}, {'lowerRight': {'x': 1385.719919219769, 'y': 304.7426400528575}, 'upperLeft': {'x': 1253.6707698929793, 'y': 224.7426400528575}}, {'lowerRight': {'x': 1570.789763379078, 'y': 304.7426400528577}, 'upperLeft': {'x': 1454.684663137951, 'y': 224.74264005285795}}, {'lowerRight': {'x': 1377.7233200135427, 'y': 107.2696889677859}, 'upperLeft': {'x': 1261.6182197724156, 'y': 27.269688967786124}}, {'lowerRight': {'x': 1524.1801979945067, 'y': 105.49812795826801}, 'upperLeft': {'x': 1408.0750977533796, 'y': 25.498127958268242}}, {'lowerRight': {'x': 1669.1801979945067, 'y': 105.49812795826813}, 'upperLeft': {'x': 1569.1801979945067, 'y': 25.498127958268128}}, {'lowerRight': {'x': 1883.4999464005248, 'y': 237.9999999999999}, 'upperLeft': {'x': 1783.4999464005248, 'y': 157.9999999999999}}]
bpmn11
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\880507534.json
What is the role of "Validation Officer"?
Sort the batch of invoices by client, Print a report with recently entered invoices by client, Process first, Check data entry mistakes, Tick the box “invoice entered correctly” on the invoice entry form, Log into SAP and change the status of the invoice , Highlight the error on the invoice entry form , Keep a record of the number of mistakes per Data Entry Officer , Forward to Data Entry Officer, Forward to Registry for archiving
880507534
4. Invoice Validation
Validation Officer
{'lowerRight': {'x': 2102.599955219032, 'y': 1887.7351632277628}, 'upperLeft': {'x': 30, 'y': 1451.3846271671882}}
['Sort the batch of invoices by client', 'Print a report with recently entered invoices by client', 'Process first', 'Check data \nentry \nmistakes', 'Tick the box “invoice entered correctly” on the invoice entry form', 'Log into SAP and change the status of the invoice ', 'Highlight the error on the invoice\nentry form ', 'Keep a record of the number of mistakes per Data Entry Officer ', 'Forward to Data Entry Officer', 'Forward to Registry for archiving']
[{'lowerRight': {'x': 364.729510850716, 'y': 204.7426400528575}, 'upperLeft': {'x': 264.729510850716, 'y': 124.7426400528575}}, {'lowerRight': {'x': 575.834611091843, 'y': 206.35315007697022}, 'upperLeft': {'x': 459.729510850716, 'y': 126.35315007697045}}, {'lowerRight': {'x': 883.9876183256538, 'y': 157.26968896778567}, 'upperLeft': {'x': 767.8825180845267, 'y': 77.2696889677859}}, {'lowerRight': {'x': 1137.3029190490347, 'y': 205.00000000000023}, 'upperLeft': {'x': 1021.1978188079077, 'y': 125.00000000000045}}, {'lowerRight': {'x': 1385.719919219769, 'y': 304.7426400528575}, 'upperLeft': {'x': 1253.6707698929793, 'y': 224.7426400528575}}, {'lowerRight': {'x': 1570.789763379078, 'y': 304.7426400528577}, 'upperLeft': {'x': 1454.684663137951, 'y': 224.74264005285795}}, {'lowerRight': {'x': 1377.7233200135427, 'y': 107.2696889677859}, 'upperLeft': {'x': 1261.6182197724156, 'y': 27.269688967786124}}, {'lowerRight': {'x': 1524.1801979945067, 'y': 105.49812795826801}, 'upperLeft': {'x': 1408.0750977533796, 'y': 25.498127958268242}}, {'lowerRight': {'x': 1669.1801979945067, 'y': 105.49812795826813}, 'upperLeft': {'x': 1569.1801979945067, 'y': 25.498127958268128}}, {'lowerRight': {'x': 1883.4999464005248, 'y': 237.9999999999999}, 'upperLeft': {'x': 1783.4999464005248, 'y': 157.9999999999999}}]
bpmn11
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\880507534.json
What is the main responsibility of "Validation Officer" in this BPMN model?
This lane is responsible for Sort the batch of invoices by client, Print a report with recently entered invoices by client, Process first, Check data entry mistakes, Tick the box “invoice entered correctly” on the invoice entry form, Log into SAP and change the status of the invoice , Highlight the error on the invoice entry form , Keep a record of the number of mistakes per Data Entry Officer , Forward to Data Entry Officer, Forward to Registry for archiving
880507534
4. Invoice Validation
Validation Officer
{'lowerRight': {'x': 2102.599955219032, 'y': 1887.7351632277628}, 'upperLeft': {'x': 30, 'y': 1451.3846271671882}}
['Sort the batch of invoices by client', 'Print a report with recently entered invoices by client', 'Process first', 'Check data \nentry \nmistakes', 'Tick the box “invoice entered correctly” on the invoice entry form', 'Log into SAP and change the status of the invoice ', 'Highlight the error on the invoice\nentry form ', 'Keep a record of the number of mistakes per Data Entry Officer ', 'Forward to Data Entry Officer', 'Forward to Registry for archiving']
[{'lowerRight': {'x': 364.729510850716, 'y': 204.7426400528575}, 'upperLeft': {'x': 264.729510850716, 'y': 124.7426400528575}}, {'lowerRight': {'x': 575.834611091843, 'y': 206.35315007697022}, 'upperLeft': {'x': 459.729510850716, 'y': 126.35315007697045}}, {'lowerRight': {'x': 883.9876183256538, 'y': 157.26968896778567}, 'upperLeft': {'x': 767.8825180845267, 'y': 77.2696889677859}}, {'lowerRight': {'x': 1137.3029190490347, 'y': 205.00000000000023}, 'upperLeft': {'x': 1021.1978188079077, 'y': 125.00000000000045}}, {'lowerRight': {'x': 1385.719919219769, 'y': 304.7426400528575}, 'upperLeft': {'x': 1253.6707698929793, 'y': 224.7426400528575}}, {'lowerRight': {'x': 1570.789763379078, 'y': 304.7426400528577}, 'upperLeft': {'x': 1454.684663137951, 'y': 224.74264005285795}}, {'lowerRight': {'x': 1377.7233200135427, 'y': 107.2696889677859}, 'upperLeft': {'x': 1261.6182197724156, 'y': 27.269688967786124}}, {'lowerRight': {'x': 1524.1801979945067, 'y': 105.49812795826801}, 'upperLeft': {'x': 1408.0750977533796, 'y': 25.498127958268242}}, {'lowerRight': {'x': 1669.1801979945067, 'y': 105.49812795826813}, 'upperLeft': {'x': 1569.1801979945067, 'y': 25.498127958268128}}, {'lowerRight': {'x': 1883.4999464005248, 'y': 237.9999999999999}, 'upperLeft': {'x': 1783.4999464005248, 'y': 157.9999999999999}}]
bpmn11
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\880507534.json
Does "Validation Officer" have a decision-making step (gateway)?
Yes
880507534
4. Invoice Validation
Validation Officer
{'lowerRight': {'x': 2102.599955219032, 'y': 1887.7351632277628}, 'upperLeft': {'x': 30, 'y': 1451.3846271671882}}
['Sort the batch of invoices by client', 'Print a report with recently entered invoices by client', 'Process first', 'Check data \nentry \nmistakes', 'Tick the box “invoice entered correctly” on the invoice entry form', 'Log into SAP and change the status of the invoice ', 'Highlight the error on the invoice\nentry form ', 'Keep a record of the number of mistakes per Data Entry Officer ', 'Forward to Data Entry Officer', 'Forward to Registry for archiving']
[{'lowerRight': {'x': 364.729510850716, 'y': 204.7426400528575}, 'upperLeft': {'x': 264.729510850716, 'y': 124.7426400528575}}, {'lowerRight': {'x': 575.834611091843, 'y': 206.35315007697022}, 'upperLeft': {'x': 459.729510850716, 'y': 126.35315007697045}}, {'lowerRight': {'x': 883.9876183256538, 'y': 157.26968896778567}, 'upperLeft': {'x': 767.8825180845267, 'y': 77.2696889677859}}, {'lowerRight': {'x': 1137.3029190490347, 'y': 205.00000000000023}, 'upperLeft': {'x': 1021.1978188079077, 'y': 125.00000000000045}}, {'lowerRight': {'x': 1385.719919219769, 'y': 304.7426400528575}, 'upperLeft': {'x': 1253.6707698929793, 'y': 224.7426400528575}}, {'lowerRight': {'x': 1570.789763379078, 'y': 304.7426400528577}, 'upperLeft': {'x': 1454.684663137951, 'y': 224.74264005285795}}, {'lowerRight': {'x': 1377.7233200135427, 'y': 107.2696889677859}, 'upperLeft': {'x': 1261.6182197724156, 'y': 27.269688967786124}}, {'lowerRight': {'x': 1524.1801979945067, 'y': 105.49812795826801}, 'upperLeft': {'x': 1408.0750977533796, 'y': 25.498127958268242}}, {'lowerRight': {'x': 1669.1801979945067, 'y': 105.49812795826813}, 'upperLeft': {'x': 1569.1801979945067, 'y': 25.498127958268128}}, {'lowerRight': {'x': 1883.4999464005248, 'y': 237.9999999999999}, 'upperLeft': {'x': 1783.4999464005248, 'y': 157.9999999999999}}]
bpmn11
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\880507534.json
Where is "Validation Officer" located in the process diagram?
Mail Centre Staff, Registry Staff Member, Payment Officer, Vendor Master Data Mgmt Officer, Data Entry Officer, Experienced Admin Officer, Admin Officer, Accounts Receivable Staff Member
880507534
4. Invoice Validation
Vendor Master Data Mgmt Officer
{'lowerRight': {'x': 2102.599955219032, 'y': 1451.3846271671882}, 'upperLeft': {'x': 30, 'y': 1201.3846271671882}}
[]
[]
bpmn11
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\880507534.json
What is the role of "Vendor Master Data Mgmt Officer"?
No tasks assigned
880507534
4. Invoice Validation
Vendor Master Data Mgmt Officer
{'lowerRight': {'x': 2102.599955219032, 'y': 1451.3846271671882}, 'upperLeft': {'x': 30, 'y': 1201.3846271671882}}
[]
[]
bpmn11
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\880507534.json
What is the main responsibility of "Vendor Master Data Mgmt Officer" in this BPMN model?
No specific tasks assigned.
880507534
4. Invoice Validation
Vendor Master Data Mgmt Officer
{'lowerRight': {'x': 2102.599955219032, 'y': 1451.3846271671882}, 'upperLeft': {'x': 30, 'y': 1201.3846271671882}}
[]
[]
bpmn11
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\880507534.json
Does "Vendor Master Data Mgmt Officer" have a decision-making step (gateway)?
No
880507534
4. Invoice Validation
Vendor Master Data Mgmt Officer
{'lowerRight': {'x': 2102.599955219032, 'y': 1451.3846271671882}, 'upperLeft': {'x': 30, 'y': 1201.3846271671882}}
[]
[]
bpmn11
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\880507534.json
Where is "Vendor Master Data Mgmt Officer" located in the process diagram?
Mail Centre Staff, Registry Staff Member, Payment Officer, Validation Officer, Data Entry Officer, Experienced Admin Officer, Admin Officer, Accounts Receivable Staff Member
880507534
4. Invoice Validation
Data Entry Officer
{'lowerRight': {'x': 2102.599955219032, 'y': 1201.3846271671882}, 'upperLeft': {'x': 30, 'y': 818.284631133877}}
[]
[]
bpmn11
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\880507534.json
What is the role of "Data Entry Officer"?
No tasks assigned
880507534
4. Invoice Validation
Data Entry Officer
{'lowerRight': {'x': 2102.599955219032, 'y': 1201.3846271671882}, 'upperLeft': {'x': 30, 'y': 818.284631133877}}
[]
[]
bpmn11
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\880507534.json
What is the main responsibility of "Data Entry Officer" in this BPMN model?
No specific tasks assigned.
880507534
4. Invoice Validation
Data Entry Officer
{'lowerRight': {'x': 2102.599955219032, 'y': 1201.3846271671882}, 'upperLeft': {'x': 30, 'y': 818.284631133877}}
[]
[]
bpmn11
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\880507534.json
Does "Data Entry Officer" have a decision-making step (gateway)?
No
880507534
4. Invoice Validation
Data Entry Officer
{'lowerRight': {'x': 2102.599955219032, 'y': 1201.3846271671882}, 'upperLeft': {'x': 30, 'y': 818.284631133877}}
[]
[]
bpmn11
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\880507534.json
Where is "Data Entry Officer" located in the process diagram?
Mail Centre Staff, Registry Staff Member, Payment Officer, Validation Officer, Vendor Master Data Mgmt Officer, Experienced Admin Officer, Admin Officer, Accounts Receivable Staff Member
880507534
4. Invoice Validation
Experienced Admin Officer
{'lowerRight': {'x': 2102.599955219032, 'y': 818.284631133877}, 'upperLeft': {'x': 30, 'y': 568.284631133877}}
[]
[]
bpmn11
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\880507534.json
What is the role of "Experienced Admin Officer"?
No tasks assigned
880507534
4. Invoice Validation
Experienced Admin Officer
{'lowerRight': {'x': 2102.599955219032, 'y': 818.284631133877}, 'upperLeft': {'x': 30, 'y': 568.284631133877}}
[]
[]
bpmn11
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\880507534.json
What is the main responsibility of "Experienced Admin Officer" in this BPMN model?
No specific tasks assigned.
880507534
4. Invoice Validation
Experienced Admin Officer
{'lowerRight': {'x': 2102.599955219032, 'y': 818.284631133877}, 'upperLeft': {'x': 30, 'y': 568.284631133877}}
[]
[]
bpmn11
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\880507534.json
Does "Experienced Admin Officer" have a decision-making step (gateway)?
No
880507534
4. Invoice Validation
Experienced Admin Officer
{'lowerRight': {'x': 2102.599955219032, 'y': 818.284631133877}, 'upperLeft': {'x': 30, 'y': 568.284631133877}}
[]
[]
bpmn11
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\880507534.json
Where is "Experienced Admin Officer" located in the process diagram?
Mail Centre Staff, Registry Staff Member, Payment Officer, Validation Officer, Vendor Master Data Mgmt Officer, Data Entry Officer, Admin Officer, Accounts Receivable Staff Member
880507534
4. Invoice Validation
Admin Officer
{'lowerRight': {'x': 2102.599955219032, 'y': 568.284631133877}, 'upperLeft': {'x': 30, 'y': 234.684633625351}}
[]
[]
bpmn11
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\880507534.json
What is the role of "Admin Officer"?
No tasks assigned
880507534
4. Invoice Validation
Admin Officer
{'lowerRight': {'x': 2102.599955219032, 'y': 568.284631133877}, 'upperLeft': {'x': 30, 'y': 234.684633625351}}
[]
[]
bpmn11
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\880507534.json
What is the main responsibility of "Admin Officer" in this BPMN model?
No specific tasks assigned.
880507534
4. Invoice Validation
Admin Officer
{'lowerRight': {'x': 2102.599955219032, 'y': 568.284631133877}, 'upperLeft': {'x': 30, 'y': 234.684633625351}}
[]
[]
bpmn11
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\880507534.json
Does "Admin Officer" have a decision-making step (gateway)?
No
880507534
4. Invoice Validation
Admin Officer
{'lowerRight': {'x': 2102.599955219032, 'y': 568.284631133877}, 'upperLeft': {'x': 30, 'y': 234.684633625351}}
[]
[]
bpmn11
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\880507534.json
Where is "Admin Officer" located in the process diagram?
Mail Centre Staff, Registry Staff Member, Payment Officer, Validation Officer, Vendor Master Data Mgmt Officer, Data Entry Officer, Experienced Admin Officer, Accounts Receivable Staff Member
880507534
4. Invoice Validation
Accounts Receivable Staff Member
{'lowerRight': {'x': 2102.599955219032, 'y': 2485.635160310116}, 'upperLeft': {'x': 30, 'y': 2205.935161195245}}
[]
[]
bpmn11
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\880507534.json
What is the role of "Accounts Receivable Staff Member"?
No tasks assigned
880507534
4. Invoice Validation
Accounts Receivable Staff Member
{'lowerRight': {'x': 2102.599955219032, 'y': 2485.635160310116}, 'upperLeft': {'x': 30, 'y': 2205.935161195245}}
[]
[]
bpmn11
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\880507534.json
What is the main responsibility of "Accounts Receivable Staff Member" in this BPMN model?
No specific tasks assigned.
880507534
4. Invoice Validation
Accounts Receivable Staff Member
{'lowerRight': {'x': 2102.599955219032, 'y': 2485.635160310116}, 'upperLeft': {'x': 30, 'y': 2205.935161195245}}
[]
[]
bpmn11
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\880507534.json
Does "Accounts Receivable Staff Member" have a decision-making step (gateway)?
No
880507534
4. Invoice Validation
Accounts Receivable Staff Member
{'lowerRight': {'x': 2102.599955219032, 'y': 2485.635160310116}, 'upperLeft': {'x': 30, 'y': 2205.935161195245}}
[]
[]
bpmn11
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\880507534.json
Where is "Accounts Receivable Staff Member" located in the process diagram?
Mail Centre Staff, Registry Staff Member, Payment Officer, Validation Officer, Vendor Master Data Mgmt Officer, Data Entry Officer, Experienced Admin Officer, Admin Officer
880507534
4. Invoice Validation
nan
{'lowerRight': {'x': 2102.599955219032, 'y': 250}, 'upperLeft': {'x': 30, 'y': 0}}
[]
[]
bpmn11
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\880507534.json
What is the role of ""?
No tasks assigned
880507534
4. Invoice Validation
nan
{'lowerRight': {'x': 2102.599955219032, 'y': 250}, 'upperLeft': {'x': 30, 'y': 0}}
[]
[]
bpmn11
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\880507534.json
What is the main responsibility of "" in this BPMN model?
No specific tasks assigned.
880507534
4. Invoice Validation
nan
{'lowerRight': {'x': 2102.599955219032, 'y': 250}, 'upperLeft': {'x': 30, 'y': 0}}
[]
[]
bpmn11
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\880507534.json
Does "" have a decision-making step (gateway)?
No
880507534
4. Invoice Validation
nan
{'lowerRight': {'x': 2102.599955219032, 'y': 250}, 'upperLeft': {'x': 30, 'y': 0}}
[]
[]
bpmn11
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\880507534.json
Where is "" located in the process diagram?
nan
880607556
Vpogled v izpit
nan
{'lowerRight': {'x': 622, 'y': 279}, 'upperLeft': {'x': 30, 'y': 0}}
['Študent ima vpogled v izpit', 'Učitelj poda list z končno oceno']
[{'lowerRight': {'x': 155, 'y': 179.5}, 'upperLeft': {'x': 55, 'y': 99.5}}, {'lowerRight': {'x': 385, 'y': 179.5}, 'upperLeft': {'x': 285, 'y': 99.5}}]
bpmn11
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\880607556.json
What is the role of ""?
Študent ima vpogled v izpit, Učitelj poda list z končno oceno
880607556
Vpogled v izpit
nan
{'lowerRight': {'x': 622, 'y': 279}, 'upperLeft': {'x': 30, 'y': 0}}
['Študent ima vpogled v izpit', 'Učitelj poda list z končno oceno']
[{'lowerRight': {'x': 155, 'y': 179.5}, 'upperLeft': {'x': 55, 'y': 99.5}}, {'lowerRight': {'x': 385, 'y': 179.5}, 'upperLeft': {'x': 285, 'y': 99.5}}]
bpmn11
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\880607556.json
What is the main responsibility of "" in this BPMN model?
This lane is responsible for Študent ima vpogled v izpit, Učitelj poda list z končno oceno
880607556
Vpogled v izpit
nan
{'lowerRight': {'x': 622, 'y': 279}, 'upperLeft': {'x': 30, 'y': 0}}
['Študent ima vpogled v izpit', 'Učitelj poda list z končno oceno']
[{'lowerRight': {'x': 155, 'y': 179.5}, 'upperLeft': {'x': 55, 'y': 99.5}}, {'lowerRight': {'x': 385, 'y': 179.5}, 'upperLeft': {'x': 285, 'y': 99.5}}]
bpmn11
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\880607556.json
Does "" have a decision-making step (gateway)?
No
880607556
Vpogled v izpit
nan
{'lowerRight': {'x': 622, 'y': 279}, 'upperLeft': {'x': 30, 'y': 0}}
['Študent ima vpogled v izpit', 'Učitelj poda list z končno oceno']
[{'lowerRight': {'x': 155, 'y': 179.5}, 'upperLeft': {'x': 55, 'y': 99.5}}, {'lowerRight': {'x': 385, 'y': 179.5}, 'upperLeft': {'x': 285, 'y': 99.5}}]
bpmn11
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\880607556.json
Where is "" located in the process diagram?
nan
880607556
Vpogled v izpit
nan
{'lowerRight': {'x': 776, 'y': 272}, 'upperLeft': {'x': 30, 'y': 0}}
['Študent ima vpogled v izpit', 'Poda končni list z oceno', 'Ne spremeni ocene in mu ni treba podajati novega lista ocen referatu']
[{'lowerRight': {'x': 135, 'y': 176}, 'upperLeft': {'x': 35, 'y': 96}}, {'lowerRight': {'x': 435, 'y': 106.5}, 'upperLeft': {'x': 335, 'y': 26.5}}, {'lowerRight': {'x': 578, 'y': 259.5}, 'upperLeft': {'x': 425, 'y': 176.5}}]
bpmn11
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\880607556.json
What is the role of ""?
Študent ima vpogled v izpit, Poda končni list z oceno, Ne spremeni ocene in mu ni treba podajati novega lista ocen referatu
880607556
Vpogled v izpit
nan
{'lowerRight': {'x': 776, 'y': 272}, 'upperLeft': {'x': 30, 'y': 0}}
['Študent ima vpogled v izpit', 'Poda končni list z oceno', 'Ne spremeni ocene in mu ni treba podajati novega lista ocen referatu']
[{'lowerRight': {'x': 135, 'y': 176}, 'upperLeft': {'x': 35, 'y': 96}}, {'lowerRight': {'x': 435, 'y': 106.5}, 'upperLeft': {'x': 335, 'y': 26.5}}, {'lowerRight': {'x': 578, 'y': 259.5}, 'upperLeft': {'x': 425, 'y': 176.5}}]
bpmn11
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\880607556.json
What is the main responsibility of "" in this BPMN model?
This lane is responsible for Študent ima vpogled v izpit, Poda končni list z oceno, Ne spremeni ocene in mu ni treba podajati novega lista ocen referatu
880607556
Vpogled v izpit
nan
{'lowerRight': {'x': 776, 'y': 272}, 'upperLeft': {'x': 30, 'y': 0}}
['Študent ima vpogled v izpit', 'Poda končni list z oceno', 'Ne spremeni ocene in mu ni treba podajati novega lista ocen referatu']
[{'lowerRight': {'x': 135, 'y': 176}, 'upperLeft': {'x': 35, 'y': 96}}, {'lowerRight': {'x': 435, 'y': 106.5}, 'upperLeft': {'x': 335, 'y': 26.5}}, {'lowerRight': {'x': 578, 'y': 259.5}, 'upperLeft': {'x': 425, 'y': 176.5}}]
bpmn11
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\880607556.json
Does "" have a decision-making step (gateway)?
Yes
880607556
Vpogled v izpit
nan
{'lowerRight': {'x': 776, 'y': 272}, 'upperLeft': {'x': 30, 'y': 0}}
['Študent ima vpogled v izpit', 'Poda končni list z oceno', 'Ne spremeni ocene in mu ni treba podajati novega lista ocen referatu']
[{'lowerRight': {'x': 135, 'y': 176}, 'upperLeft': {'x': 35, 'y': 96}}, {'lowerRight': {'x': 435, 'y': 106.5}, 'upperLeft': {'x': 335, 'y': 26.5}}, {'lowerRight': {'x': 578, 'y': 259.5}, 'upperLeft': {'x': 425, 'y': 176.5}}]
bpmn11
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\880607556.json
Where is "" located in the process diagram?
nan
88061095
Assignment 3 - Paul Killian
nan
{'lowerRight': {'x': 2309, 'y': 420.3680094438939}, 'upperLeft': {'x': 30, 'y': 0}}
['Receive Purchase Order', 'Send Invoice', 'glossary://8f09bc7b35254d3092ed5c3a011822c3/Prepare Receive Packing Slip;;', 'Pick the Shipment', 'Send Shipment', 'Wait for Payment', 'Send Reminder to ACME', 'Receive Payment']
[{'lowerRight': {'x': 1019.8065008484749, 'y': 249.99999999999997}, 'upperLeft': {'x': 889.1934991515253, 'y': 170}}, {'lowerRight': {'x': 1289.5, 'y': 100.2630127640129}, 'upperLeft': {'x': 1189.5, 'y': 20.263012764012927}}, {'lowerRight': {'x': 1402.7330769529794, 'y': 250}, 'upperLeft': {'x': 1272.1200752560298, 'y': 169.99999999999997}}, {'lowerRight': {'x': 1471.9450807895616, 'y': 399.7380293646077}, 'upperLeft': {'x': 1371.9450807895616, 'y': 319.7380293646077}}, {'lowerRight': {'x': 1751.45509628345, 'y': 319.84302604448885}, 'upperLeft': {'x': 1651.45509628345, 'y': 239.84302604448885}}, {'lowerRight': {'x': 1964.5, 'y': 100.26301276401293}, 'upperLeft': {'x': 1864.5, 'y': 20.263012764012927}}, {'lowerRight': {'x': 1964.5, 'y': 279.9480227243698}, 'upperLeft': {'x': 1864.5, 'y': 199.94802272436985}}, {'lowerRight': {'x': 2123.5, 'y': 100.26301276401293}, 'upperLeft': {'x': 2023.5, 'y': 20.263012764012934}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\88061095.json
What is the role of ""?
Receive Purchase Order, Send Invoice, glossary://8f09bc7b35254d3092ed5c3a011822c3/Prepare Receive Packing Slip;;, Pick the Shipment, Send Shipment, Wait for Payment, Send Reminder to ACME, Receive Payment
88061095
Assignment 3 - Paul Killian
nan
{'lowerRight': {'x': 2309, 'y': 420.3680094438939}, 'upperLeft': {'x': 30, 'y': 0}}
['Receive Purchase Order', 'Send Invoice', 'glossary://8f09bc7b35254d3092ed5c3a011822c3/Prepare Receive Packing Slip;;', 'Pick the Shipment', 'Send Shipment', 'Wait for Payment', 'Send Reminder to ACME', 'Receive Payment']
[{'lowerRight': {'x': 1019.8065008484749, 'y': 249.99999999999997}, 'upperLeft': {'x': 889.1934991515253, 'y': 170}}, {'lowerRight': {'x': 1289.5, 'y': 100.2630127640129}, 'upperLeft': {'x': 1189.5, 'y': 20.263012764012927}}, {'lowerRight': {'x': 1402.7330769529794, 'y': 250}, 'upperLeft': {'x': 1272.1200752560298, 'y': 169.99999999999997}}, {'lowerRight': {'x': 1471.9450807895616, 'y': 399.7380293646077}, 'upperLeft': {'x': 1371.9450807895616, 'y': 319.7380293646077}}, {'lowerRight': {'x': 1751.45509628345, 'y': 319.84302604448885}, 'upperLeft': {'x': 1651.45509628345, 'y': 239.84302604448885}}, {'lowerRight': {'x': 1964.5, 'y': 100.26301276401293}, 'upperLeft': {'x': 1864.5, 'y': 20.263012764012927}}, {'lowerRight': {'x': 1964.5, 'y': 279.9480227243698}, 'upperLeft': {'x': 1864.5, 'y': 199.94802272436985}}, {'lowerRight': {'x': 2123.5, 'y': 100.26301276401293}, 'upperLeft': {'x': 2023.5, 'y': 20.263012764012934}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\88061095.json
What is the main responsibility of "" in this BPMN model?
This lane is responsible for Receive Purchase Order, Send Invoice, glossary://8f09bc7b35254d3092ed5c3a011822c3/Prepare Receive Packing Slip;;, Pick the Shipment, Send Shipment, Wait for Payment, Send Reminder to ACME, Receive Payment
88061095
Assignment 3 - Paul Killian
nan
{'lowerRight': {'x': 2309, 'y': 420.3680094438939}, 'upperLeft': {'x': 30, 'y': 0}}
['Receive Purchase Order', 'Send Invoice', 'glossary://8f09bc7b35254d3092ed5c3a011822c3/Prepare Receive Packing Slip;;', 'Pick the Shipment', 'Send Shipment', 'Wait for Payment', 'Send Reminder to ACME', 'Receive Payment']
[{'lowerRight': {'x': 1019.8065008484749, 'y': 249.99999999999997}, 'upperLeft': {'x': 889.1934991515253, 'y': 170}}, {'lowerRight': {'x': 1289.5, 'y': 100.2630127640129}, 'upperLeft': {'x': 1189.5, 'y': 20.263012764012927}}, {'lowerRight': {'x': 1402.7330769529794, 'y': 250}, 'upperLeft': {'x': 1272.1200752560298, 'y': 169.99999999999997}}, {'lowerRight': {'x': 1471.9450807895616, 'y': 399.7380293646077}, 'upperLeft': {'x': 1371.9450807895616, 'y': 319.7380293646077}}, {'lowerRight': {'x': 1751.45509628345, 'y': 319.84302604448885}, 'upperLeft': {'x': 1651.45509628345, 'y': 239.84302604448885}}, {'lowerRight': {'x': 1964.5, 'y': 100.26301276401293}, 'upperLeft': {'x': 1864.5, 'y': 20.263012764012927}}, {'lowerRight': {'x': 1964.5, 'y': 279.9480227243698}, 'upperLeft': {'x': 1864.5, 'y': 199.94802272436985}}, {'lowerRight': {'x': 2123.5, 'y': 100.26301276401293}, 'upperLeft': {'x': 2023.5, 'y': 20.263012764012934}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\88061095.json
Does "" have a decision-making step (gateway)?
No
88061095
Assignment 3 - Paul Killian
nan
{'lowerRight': {'x': 2309, 'y': 420.3680094438939}, 'upperLeft': {'x': 30, 'y': 0}}
['Receive Purchase Order', 'Send Invoice', 'glossary://8f09bc7b35254d3092ed5c3a011822c3/Prepare Receive Packing Slip;;', 'Pick the Shipment', 'Send Shipment', 'Wait for Payment', 'Send Reminder to ACME', 'Receive Payment']
[{'lowerRight': {'x': 1019.8065008484749, 'y': 249.99999999999997}, 'upperLeft': {'x': 889.1934991515253, 'y': 170}}, {'lowerRight': {'x': 1289.5, 'y': 100.2630127640129}, 'upperLeft': {'x': 1189.5, 'y': 20.263012764012927}}, {'lowerRight': {'x': 1402.7330769529794, 'y': 250}, 'upperLeft': {'x': 1272.1200752560298, 'y': 169.99999999999997}}, {'lowerRight': {'x': 1471.9450807895616, 'y': 399.7380293646077}, 'upperLeft': {'x': 1371.9450807895616, 'y': 319.7380293646077}}, {'lowerRight': {'x': 1751.45509628345, 'y': 319.84302604448885}, 'upperLeft': {'x': 1651.45509628345, 'y': 239.84302604448885}}, {'lowerRight': {'x': 1964.5, 'y': 100.26301276401293}, 'upperLeft': {'x': 1864.5, 'y': 20.263012764012927}}, {'lowerRight': {'x': 1964.5, 'y': 279.9480227243698}, 'upperLeft': {'x': 1864.5, 'y': 199.94802272436985}}, {'lowerRight': {'x': 2123.5, 'y': 100.26301276401293}, 'upperLeft': {'x': 2023.5, 'y': 20.263012764012934}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\88061095.json
Where is "" located in the process diagram?
nan
88061095
Assignment 3 - Paul Killian
Warhouse
{'lowerRight': {'x': 2339, 'y': 426}, 'upperLeft': {'x': 30, 'y': 213}}
['Check Inventory Level\n', 'glossary://8f09bc7b35254d3092ed5c3a011822c3/Receive Packing Slip;;', 'glossary://8f09bc7b35254d3092ed5c3a011822c3/Record Receive Packing Slip;;']
[{'lowerRight': {'x': 299.5, 'y': 147}, 'upperLeft': {'x': 199.5, 'y': 67}}, {'lowerRight': {'x': 1417.1200752560298, 'y': 147}, 'upperLeft': {'x': 1317.1200752560298, 'y': 67}}, {'lowerRight': {'x': 1561.8400841096804, 'y': 147}, 'upperLeft': {'x': 1461.8400841096804, 'y': 67}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\88061095.json
What is the role of "Warhouse "?
Check Inventory Level , glossary://8f09bc7b35254d3092ed5c3a011822c3/Receive Packing Slip;;, glossary://8f09bc7b35254d3092ed5c3a011822c3/Record Receive Packing Slip;;
88061095
Assignment 3 - Paul Killian
Warhouse
{'lowerRight': {'x': 2339, 'y': 426}, 'upperLeft': {'x': 30, 'y': 213}}
['Check Inventory Level\n', 'glossary://8f09bc7b35254d3092ed5c3a011822c3/Receive Packing Slip;;', 'glossary://8f09bc7b35254d3092ed5c3a011822c3/Record Receive Packing Slip;;']
[{'lowerRight': {'x': 299.5, 'y': 147}, 'upperLeft': {'x': 199.5, 'y': 67}}, {'lowerRight': {'x': 1417.1200752560298, 'y': 147}, 'upperLeft': {'x': 1317.1200752560298, 'y': 67}}, {'lowerRight': {'x': 1561.8400841096804, 'y': 147}, 'upperLeft': {'x': 1461.8400841096804, 'y': 67}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\88061095.json
What is the main responsibility of "Warhouse " in this BPMN model?
This lane is responsible for Check Inventory Level , glossary://8f09bc7b35254d3092ed5c3a011822c3/Receive Packing Slip;;, glossary://8f09bc7b35254d3092ed5c3a011822c3/Record Receive Packing Slip;;
88061095
Assignment 3 - Paul Killian
Warhouse
{'lowerRight': {'x': 2339, 'y': 426}, 'upperLeft': {'x': 30, 'y': 213}}
['Check Inventory Level\n', 'glossary://8f09bc7b35254d3092ed5c3a011822c3/Receive Packing Slip;;', 'glossary://8f09bc7b35254d3092ed5c3a011822c3/Record Receive Packing Slip;;']
[{'lowerRight': {'x': 299.5, 'y': 147}, 'upperLeft': {'x': 199.5, 'y': 67}}, {'lowerRight': {'x': 1417.1200752560298, 'y': 147}, 'upperLeft': {'x': 1317.1200752560298, 'y': 67}}, {'lowerRight': {'x': 1561.8400841096804, 'y': 147}, 'upperLeft': {'x': 1461.8400841096804, 'y': 67}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\88061095.json
Does "Warhouse " have a decision-making step (gateway)?
Yes
88061095
Assignment 3 - Paul Killian
Warhouse
{'lowerRight': {'x': 2339, 'y': 426}, 'upperLeft': {'x': 30, 'y': 213}}
['Check Inventory Level\n', 'glossary://8f09bc7b35254d3092ed5c3a011822c3/Receive Packing Slip;;', 'glossary://8f09bc7b35254d3092ed5c3a011822c3/Record Receive Packing Slip;;']
[{'lowerRight': {'x': 299.5, 'y': 147}, 'upperLeft': {'x': 199.5, 'y': 67}}, {'lowerRight': {'x': 1417.1200752560298, 'y': 147}, 'upperLeft': {'x': 1317.1200752560298, 'y': 67}}, {'lowerRight': {'x': 1561.8400841096804, 'y': 147}, 'upperLeft': {'x': 1461.8400841096804, 'y': 67}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\88061095.json
Where is "Warhouse " located in the process diagram?
Accounts Pay , Supervisor, Requester
88061095
Assignment 3 - Paul Killian
Accounts Pay
{'lowerRight': {'x': 2339, 'y': 213}, 'upperLeft': {'x': 30, 'y': 0}}
['Reserve Funds for Payment', 'Send Purchase Order to Supplier', 'Receive Invoice', 'glossary://a01db9493ece461eaa8c970fb78b9973/Record Invoice;;', 'Release Funds for Payment', 'Issue Payment to Supplier']
[{'lowerRight': {'x': 839.5, 'y': 147}, 'upperLeft': {'x': 739.5, 'y': 67}}, {'lowerRight': {'x': 1034.5, 'y': 147}, 'upperLeft': {'x': 934.5, 'y': 67}}, {'lowerRight': {'x': 1335.472000885365, 'y': 154.98600044268255}, 'upperLeft': {'x': 1219.5, 'y': 59.01399955731745}}, {'lowerRight': {'x': 1521.910081896268, 'y': 147}, 'upperLeft': {'x': 1421.910081896268, 'y': 67}}, {'lowerRight': {'x': 1814.5, 'y': 147}, 'upperLeft': {'x': 1714.5, 'y': 67}}, {'lowerRight': {'x': 1994.5, 'y': 147}, 'upperLeft': {'x': 1894.5, 'y': 67}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\88061095.json
What is the role of "Accounts Pay "?
Reserve Funds for Payment, Send Purchase Order to Supplier, Receive Invoice, glossary://a01db9493ece461eaa8c970fb78b9973/Record Invoice;;, Release Funds for Payment, Issue Payment to Supplier
88061095
Assignment 3 - Paul Killian
Accounts Pay
{'lowerRight': {'x': 2339, 'y': 213}, 'upperLeft': {'x': 30, 'y': 0}}
['Reserve Funds for Payment', 'Send Purchase Order to Supplier', 'Receive Invoice', 'glossary://a01db9493ece461eaa8c970fb78b9973/Record Invoice;;', 'Release Funds for Payment', 'Issue Payment to Supplier']
[{'lowerRight': {'x': 839.5, 'y': 147}, 'upperLeft': {'x': 739.5, 'y': 67}}, {'lowerRight': {'x': 1034.5, 'y': 147}, 'upperLeft': {'x': 934.5, 'y': 67}}, {'lowerRight': {'x': 1335.472000885365, 'y': 154.98600044268255}, 'upperLeft': {'x': 1219.5, 'y': 59.01399955731745}}, {'lowerRight': {'x': 1521.910081896268, 'y': 147}, 'upperLeft': {'x': 1421.910081896268, 'y': 67}}, {'lowerRight': {'x': 1814.5, 'y': 147}, 'upperLeft': {'x': 1714.5, 'y': 67}}, {'lowerRight': {'x': 1994.5, 'y': 147}, 'upperLeft': {'x': 1894.5, 'y': 67}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\88061095.json
What is the main responsibility of "Accounts Pay " in this BPMN model?
This lane is responsible for Reserve Funds for Payment, Send Purchase Order to Supplier, Receive Invoice, glossary://a01db9493ece461eaa8c970fb78b9973/Record Invoice;;, Release Funds for Payment, Issue Payment to Supplier
88061095
Assignment 3 - Paul Killian
Accounts Pay
{'lowerRight': {'x': 2339, 'y': 213}, 'upperLeft': {'x': 30, 'y': 0}}
['Reserve Funds for Payment', 'Send Purchase Order to Supplier', 'Receive Invoice', 'glossary://a01db9493ece461eaa8c970fb78b9973/Record Invoice;;', 'Release Funds for Payment', 'Issue Payment to Supplier']
[{'lowerRight': {'x': 839.5, 'y': 147}, 'upperLeft': {'x': 739.5, 'y': 67}}, {'lowerRight': {'x': 1034.5, 'y': 147}, 'upperLeft': {'x': 934.5, 'y': 67}}, {'lowerRight': {'x': 1335.472000885365, 'y': 154.98600044268255}, 'upperLeft': {'x': 1219.5, 'y': 59.01399955731745}}, {'lowerRight': {'x': 1521.910081896268, 'y': 147}, 'upperLeft': {'x': 1421.910081896268, 'y': 67}}, {'lowerRight': {'x': 1814.5, 'y': 147}, 'upperLeft': {'x': 1714.5, 'y': 67}}, {'lowerRight': {'x': 1994.5, 'y': 147}, 'upperLeft': {'x': 1894.5, 'y': 67}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\88061095.json
Does "Accounts Pay " have a decision-making step (gateway)?
No
88061095
Assignment 3 - Paul Killian
Accounts Pay
{'lowerRight': {'x': 2339, 'y': 213}, 'upperLeft': {'x': 30, 'y': 0}}
['Reserve Funds for Payment', 'Send Purchase Order to Supplier', 'Receive Invoice', 'glossary://a01db9493ece461eaa8c970fb78b9973/Record Invoice;;', 'Release Funds for Payment', 'Issue Payment to Supplier']
[{'lowerRight': {'x': 839.5, 'y': 147}, 'upperLeft': {'x': 739.5, 'y': 67}}, {'lowerRight': {'x': 1034.5, 'y': 147}, 'upperLeft': {'x': 934.5, 'y': 67}}, {'lowerRight': {'x': 1335.472000885365, 'y': 154.98600044268255}, 'upperLeft': {'x': 1219.5, 'y': 59.01399955731745}}, {'lowerRight': {'x': 1521.910081896268, 'y': 147}, 'upperLeft': {'x': 1421.910081896268, 'y': 67}}, {'lowerRight': {'x': 1814.5, 'y': 147}, 'upperLeft': {'x': 1714.5, 'y': 67}}, {'lowerRight': {'x': 1994.5, 'y': 147}, 'upperLeft': {'x': 1894.5, 'y': 67}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\88061095.json
Where is "Accounts Pay " located in the process diagram?
Warhouse , Supervisor, Requester
88061095
Assignment 3 - Paul Killian
Supervisor
{'lowerRight': {'x': 2339, 'y': 639}, 'upperLeft': {'x': 30, 'y': 426}}
['Review purchase order']
[{'lowerRight': {'x': 674.5, 'y': 147}, 'upperLeft': {'x': 574.5, 'y': 67}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\88061095.json
What is the role of "Supervisor"?
Review purchase order
88061095
Assignment 3 - Paul Killian
Supervisor
{'lowerRight': {'x': 2339, 'y': 639}, 'upperLeft': {'x': 30, 'y': 426}}
['Review purchase order']
[{'lowerRight': {'x': 674.5, 'y': 147}, 'upperLeft': {'x': 574.5, 'y': 67}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\88061095.json
What is the main responsibility of "Supervisor" in this BPMN model?
This lane is responsible for Review purchase order
88061095
Assignment 3 - Paul Killian
Supervisor
{'lowerRight': {'x': 2339, 'y': 639}, 'upperLeft': {'x': 30, 'y': 426}}
['Review purchase order']
[{'lowerRight': {'x': 674.5, 'y': 147}, 'upperLeft': {'x': 574.5, 'y': 67}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\88061095.json
Does "Supervisor" have a decision-making step (gateway)?
Yes
88061095
Assignment 3 - Paul Killian
Supervisor
{'lowerRight': {'x': 2339, 'y': 639}, 'upperLeft': {'x': 30, 'y': 426}}
['Review purchase order']
[{'lowerRight': {'x': 674.5, 'y': 147}, 'upperLeft': {'x': 574.5, 'y': 67}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\88061095.json
Where is "Supervisor" located in the process diagram?
Warhouse , Accounts Pay , Requester
88061095
Assignment 3 - Paul Killian
Requester
{'lowerRight': {'x': 2339, 'y': 852}, 'upperLeft': {'x': 30, 'y': 639}}
['glossary://cf83dfb51014417d8c64b6785c68a3ee/Create Purchase Order;;', 'Rework Purchase Order']
[{'lowerRight': {'x': 509.5, 'y': 147}, 'upperLeft': {'x': 409.5, 'y': 67}}, {'lowerRight': {'x': 839.5, 'y': 147}, 'upperLeft': {'x': 739.5, 'y': 67}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\88061095.json
What is the role of "Requester"?
glossary://cf83dfb51014417d8c64b6785c68a3ee/Create Purchase Order;;, Rework Purchase Order
88061095
Assignment 3 - Paul Killian
Requester
{'lowerRight': {'x': 2339, 'y': 852}, 'upperLeft': {'x': 30, 'y': 639}}
['glossary://cf83dfb51014417d8c64b6785c68a3ee/Create Purchase Order;;', 'Rework Purchase Order']
[{'lowerRight': {'x': 509.5, 'y': 147}, 'upperLeft': {'x': 409.5, 'y': 67}}, {'lowerRight': {'x': 839.5, 'y': 147}, 'upperLeft': {'x': 739.5, 'y': 67}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\88061095.json
What is the main responsibility of "Requester" in this BPMN model?
This lane is responsible for glossary://cf83dfb51014417d8c64b6785c68a3ee/Create Purchase Order;;, Rework Purchase Order
88061095
Assignment 3 - Paul Killian
Requester
{'lowerRight': {'x': 2339, 'y': 852}, 'upperLeft': {'x': 30, 'y': 639}}
['glossary://cf83dfb51014417d8c64b6785c68a3ee/Create Purchase Order;;', 'Rework Purchase Order']
[{'lowerRight': {'x': 509.5, 'y': 147}, 'upperLeft': {'x': 409.5, 'y': 67}}, {'lowerRight': {'x': 839.5, 'y': 147}, 'upperLeft': {'x': 739.5, 'y': 67}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\88061095.json
Does "Requester" have a decision-making step (gateway)?
Yes
88061095
Assignment 3 - Paul Killian
Requester
{'lowerRight': {'x': 2339, 'y': 852}, 'upperLeft': {'x': 30, 'y': 639}}
['glossary://cf83dfb51014417d8c64b6785c68a3ee/Create Purchase Order;;', 'Rework Purchase Order']
[{'lowerRight': {'x': 509.5, 'y': 147}, 'upperLeft': {'x': 409.5, 'y': 67}}, {'lowerRight': {'x': 839.5, 'y': 147}, 'upperLeft': {'x': 739.5, 'y': 67}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\88061095.json
Where is "Requester" located in the process diagram?
Warhouse , Accounts Pay , Supervisor
88092071
" SSP step 1 & 2 Final v0.2(Copy)"
nan
{'lowerRight': {'x': 1863.2316727191842, 'y': 109}, 'upperLeft': {'x': 30, 'y': 0}}
[]
[]
bpmn11
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\88092071.json
What is the role of ""?
No tasks assigned
88092071
" SSP step 1 & 2 Final v0.2(Copy)"
nan
{'lowerRight': {'x': 1863.2316727191842, 'y': 109}, 'upperLeft': {'x': 30, 'y': 0}}
[]
[]
bpmn11
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\88092071.json
What is the main responsibility of "" in this BPMN model?
No specific tasks assigned.
88092071
" SSP step 1 & 2 Final v0.2(Copy)"
nan
{'lowerRight': {'x': 1863.2316727191842, 'y': 109}, 'upperLeft': {'x': 30, 'y': 0}}
[]
[]
bpmn11
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\88092071.json
Does "" have a decision-making step (gateway)?
No
88092071
" SSP step 1 & 2 Final v0.2(Copy)"
nan
{'lowerRight': {'x': 1863.2316727191842, 'y': 109}, 'upperLeft': {'x': 30, 'y': 0}}
[]
[]
bpmn11
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\88092071.json
Where is "" located in the process diagram?
nan