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897131485
897131485
nan
{'lowerRight': {'y': 250, 'x': 600}, 'upperLeft': {'y': 0, 'x': 30}}
[]
[]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\897131485.json
What is the role of ""?
No tasks assigned
897131485
897131485
nan
{'lowerRight': {'y': 250, 'x': 600}, 'upperLeft': {'y': 0, 'x': 30}}
[]
[]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\897131485.json
What is the main responsibility of "" in this BPMN model?
No specific tasks assigned.
897131485
897131485
nan
{'lowerRight': {'y': 250, 'x': 600}, 'upperLeft': {'y': 0, 'x': 30}}
[]
[]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\897131485.json
Does "" have a decision-making step (gateway)?
No
897131485
897131485
nan
{'lowerRight': {'y': 250, 'x': 600}, 'upperLeft': {'y': 0, 'x': 30}}
[]
[]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\897131485.json
Where is "" located in the process diagram?
nan
897179204
Project
nan
{'lowerRight': {'x': 1348.4223710762442, 'y': 250}, 'upperLeft': {'x': 30, 'y': 0}}
['Assign ID\n']
[{'lowerRight': {'x': 808.8447538961094, 'y': 84.18772308802431}, 'upperLeft': {'x': 708.8447538961094, 'y': 4.187723088024313}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\897179204.json
What is the role of ""?
Assign ID
897179204
Project
nan
{'lowerRight': {'x': 1348.4223710762442, 'y': 250}, 'upperLeft': {'x': 30, 'y': 0}}
['Assign ID\n']
[{'lowerRight': {'x': 808.8447538961094, 'y': 84.18772308802431}, 'upperLeft': {'x': 708.8447538961094, 'y': 4.187723088024313}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\897179204.json
What is the main responsibility of "" in this BPMN model?
This lane is responsible for Assign ID
897179204
Project
nan
{'lowerRight': {'x': 1348.4223710762442, 'y': 250}, 'upperLeft': {'x': 30, 'y': 0}}
['Assign ID\n']
[{'lowerRight': {'x': 808.8447538961094, 'y': 84.18772308802431}, 'upperLeft': {'x': 708.8447538961094, 'y': 4.187723088024313}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\897179204.json
Does "" have a decision-making step (gateway)?
No
897179204
Project
nan
{'lowerRight': {'x': 1348.4223710762442, 'y': 250}, 'upperLeft': {'x': 30, 'y': 0}}
['Assign ID\n']
[{'lowerRight': {'x': 808.8447538961094, 'y': 84.18772308802431}, 'upperLeft': {'x': 708.8447538961094, 'y': 4.187723088024313}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\897179204.json
Where is "" located in the process diagram?
nan
897179204
Project
nan
{'lowerRight': {'x': 1348.4223710762442, 'y': 269.15523436026945}, 'upperLeft': {'x': 30, 'y': 0}}
['Propose dates\n', 'Assign LO ID\n']
[{'lowerRight': {'x': 335, 'y': 137.03970387806976}, 'upperLeft': {'x': 235, 'y': 57.03970387806976}}, {'lowerRight': {'x': 193.14079231601823, 'y': 137.03970387806976}, 'upperLeft': {'x': 93.14079231601823, 'y': 57.03970387806976}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\897179204.json
What is the role of ""?
Propose dates , Assign LO ID
897179204
Project
nan
{'lowerRight': {'x': 1348.4223710762442, 'y': 269.15523436026945}, 'upperLeft': {'x': 30, 'y': 0}}
['Propose dates\n', 'Assign LO ID\n']
[{'lowerRight': {'x': 335, 'y': 137.03970387806976}, 'upperLeft': {'x': 235, 'y': 57.03970387806976}}, {'lowerRight': {'x': 193.14079231601823, 'y': 137.03970387806976}, 'upperLeft': {'x': 93.14079231601823, 'y': 57.03970387806976}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\897179204.json
What is the main responsibility of "" in this BPMN model?
This lane is responsible for Propose dates , Assign LO ID
897179204
Project
nan
{'lowerRight': {'x': 1348.4223710762442, 'y': 269.15523436026945}, 'upperLeft': {'x': 30, 'y': 0}}
['Propose dates\n', 'Assign LO ID\n']
[{'lowerRight': {'x': 335, 'y': 137.03970387806976}, 'upperLeft': {'x': 235, 'y': 57.03970387806976}}, {'lowerRight': {'x': 193.14079231601823, 'y': 137.03970387806976}, 'upperLeft': {'x': 93.14079231601823, 'y': 57.03970387806976}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\897179204.json
Does "" have a decision-making step (gateway)?
No
897179204
Project
nan
{'lowerRight': {'x': 1348.4223710762442, 'y': 269.15523436026945}, 'upperLeft': {'x': 30, 'y': 0}}
['Propose dates\n', 'Assign LO ID\n']
[{'lowerRight': {'x': 335, 'y': 137.03970387806976}, 'upperLeft': {'x': 235, 'y': 57.03970387806976}}, {'lowerRight': {'x': 193.14079231601823, 'y': 137.03970387806976}, 'upperLeft': {'x': 93.14079231601823, 'y': 57.03970387806976}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\897179204.json
Where is "" located in the process diagram?
nan
897179204
Project
nan
{'lowerRight': {'x': 1348.4223710762442, 'y': 295.15162384920677}, 'upperLeft': {'x': 30, 'y': 0}}
[]
[]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\897179204.json
What is the role of ""?
No tasks assigned
897179204
Project
nan
{'lowerRight': {'x': 1348.4223710762442, 'y': 295.15162384920677}, 'upperLeft': {'x': 30, 'y': 0}}
[]
[]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\897179204.json
What is the main responsibility of "" in this BPMN model?
No specific tasks assigned.
897179204
Project
nan
{'lowerRight': {'x': 1348.4223710762442, 'y': 295.15162384920677}, 'upperLeft': {'x': 30, 'y': 0}}
[]
[]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\897179204.json
Does "" have a decision-making step (gateway)?
No
897179204
Project
nan
{'lowerRight': {'x': 1348.4223710762442, 'y': 295.15162384920677}, 'upperLeft': {'x': 30, 'y': 0}}
[]
[]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\897179204.json
Where is "" located in the process diagram?
nan
897236788
Processengine Übersicht (komplett)
Kunden Portal
{'lowerRight': {'x': 1707, 'y': 250}, 'upperLeft': {'x': 30, 'y': 0}}
['Ergebnis des Einrichtens weiterleiten', 'Auswahl-übersicht senden', 'Vertrags-bedingungen senden']
[{'lowerRight': {'x': 410, 'y': 165}, 'upperLeft': {'x': 310, 'y': 85}}, {'lowerRight': {'x': 810, 'y': 165}, 'upperLeft': {'x': 710, 'y': 85}}, {'lowerRight': {'x': 1010, 'y': 165}, 'upperLeft': {'x': 910, 'y': 85}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\897236788.json
What is the role of "Kunden Portal"?
Ergebnis des Einrichtens weiterleiten, Auswahl-übersicht senden, Vertrags-bedingungen senden
897236788
Processengine Übersicht (komplett)
Kunden Portal
{'lowerRight': {'x': 1707, 'y': 250}, 'upperLeft': {'x': 30, 'y': 0}}
['Ergebnis des Einrichtens weiterleiten', 'Auswahl-übersicht senden', 'Vertrags-bedingungen senden']
[{'lowerRight': {'x': 410, 'y': 165}, 'upperLeft': {'x': 310, 'y': 85}}, {'lowerRight': {'x': 810, 'y': 165}, 'upperLeft': {'x': 710, 'y': 85}}, {'lowerRight': {'x': 1010, 'y': 165}, 'upperLeft': {'x': 910, 'y': 85}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\897236788.json
What is the main responsibility of "Kunden Portal" in this BPMN model?
This lane is responsible for Ergebnis des Einrichtens weiterleiten, Auswahl-übersicht senden, Vertrags-bedingungen senden
897236788
Processengine Übersicht (komplett)
Kunden Portal
{'lowerRight': {'x': 1707, 'y': 250}, 'upperLeft': {'x': 30, 'y': 0}}
['Ergebnis des Einrichtens weiterleiten', 'Auswahl-übersicht senden', 'Vertrags-bedingungen senden']
[{'lowerRight': {'x': 410, 'y': 165}, 'upperLeft': {'x': 310, 'y': 85}}, {'lowerRight': {'x': 810, 'y': 165}, 'upperLeft': {'x': 710, 'y': 85}}, {'lowerRight': {'x': 1010, 'y': 165}, 'upperLeft': {'x': 910, 'y': 85}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\897236788.json
Does "Kunden Portal" have a decision-making step (gateway)?
Yes
897236788
Processengine Übersicht (komplett)
Kunden Portal
{'lowerRight': {'x': 1707, 'y': 250}, 'upperLeft': {'x': 30, 'y': 0}}
['Ergebnis des Einrichtens weiterleiten', 'Auswahl-übersicht senden', 'Vertrags-bedingungen senden']
[{'lowerRight': {'x': 410, 'y': 165}, 'upperLeft': {'x': 310, 'y': 85}}, {'lowerRight': {'x': 810, 'y': 165}, 'upperLeft': {'x': 710, 'y': 85}}, {'lowerRight': {'x': 1010, 'y': 165}, 'upperLeft': {'x': 910, 'y': 85}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\897236788.json
Where is "Kunden Portal" located in the process diagram?
Automation
897236788
Processengine Übersicht (komplett)
Automation
{'lowerRight': {'x': 1707, 'y': 500}, 'upperLeft': {'x': 30, 'y': 250}}
['Mailadresse einrichten', 'An Faktura übermitteln', 'Dienst hinzufügen', 'Akzeptierung auswerten', 'Domain prüfen']
[{'lowerRight': {'x': 190, 'y': 165}, 'upperLeft': {'x': 90, 'y': 85}}, {'lowerRight': {'x': 1500, 'y': 223.26118371728148}, 'upperLeft': {'x': 1400, 'y': 143.26118371728148}}, {'lowerRight': {'x': 610, 'y': 165}, 'upperLeft': {'x': 510, 'y': 85}}, {'lowerRight': {'x': 1198.2611837172815, 'y': 155}, 'upperLeft': {'x': 1098.2611837172815, 'y': 75}}, {'lowerRight': {'x': 1500, 'y': 103.94648706806629}, 'upperLeft': {'x': 1400, 'y': 23.94648706806629}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\897236788.json
What is the role of "Automation"?
Mailadresse einrichten, An Faktura übermitteln, Dienst hinzufügen, Akzeptierung auswerten, Domain prüfen
897236788
Processengine Übersicht (komplett)
Automation
{'lowerRight': {'x': 1707, 'y': 500}, 'upperLeft': {'x': 30, 'y': 250}}
['Mailadresse einrichten', 'An Faktura übermitteln', 'Dienst hinzufügen', 'Akzeptierung auswerten', 'Domain prüfen']
[{'lowerRight': {'x': 190, 'y': 165}, 'upperLeft': {'x': 90, 'y': 85}}, {'lowerRight': {'x': 1500, 'y': 223.26118371728148}, 'upperLeft': {'x': 1400, 'y': 143.26118371728148}}, {'lowerRight': {'x': 610, 'y': 165}, 'upperLeft': {'x': 510, 'y': 85}}, {'lowerRight': {'x': 1198.2611837172815, 'y': 155}, 'upperLeft': {'x': 1098.2611837172815, 'y': 75}}, {'lowerRight': {'x': 1500, 'y': 103.94648706806629}, 'upperLeft': {'x': 1400, 'y': 23.94648706806629}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\897236788.json
What is the main responsibility of "Automation" in this BPMN model?
This lane is responsible for Mailadresse einrichten, An Faktura übermitteln, Dienst hinzufügen, Akzeptierung auswerten, Domain prüfen
897236788
Processengine Übersicht (komplett)
Automation
{'lowerRight': {'x': 1707, 'y': 500}, 'upperLeft': {'x': 30, 'y': 250}}
['Mailadresse einrichten', 'An Faktura übermitteln', 'Dienst hinzufügen', 'Akzeptierung auswerten', 'Domain prüfen']
[{'lowerRight': {'x': 190, 'y': 165}, 'upperLeft': {'x': 90, 'y': 85}}, {'lowerRight': {'x': 1500, 'y': 223.26118371728148}, 'upperLeft': {'x': 1400, 'y': 143.26118371728148}}, {'lowerRight': {'x': 610, 'y': 165}, 'upperLeft': {'x': 510, 'y': 85}}, {'lowerRight': {'x': 1198.2611837172815, 'y': 155}, 'upperLeft': {'x': 1098.2611837172815, 'y': 75}}, {'lowerRight': {'x': 1500, 'y': 103.94648706806629}, 'upperLeft': {'x': 1400, 'y': 23.94648706806629}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\897236788.json
Does "Automation" have a decision-making step (gateway)?
Yes
897236788
Processengine Übersicht (komplett)
Automation
{'lowerRight': {'x': 1707, 'y': 500}, 'upperLeft': {'x': 30, 'y': 250}}
['Mailadresse einrichten', 'An Faktura übermitteln', 'Dienst hinzufügen', 'Akzeptierung auswerten', 'Domain prüfen']
[{'lowerRight': {'x': 190, 'y': 165}, 'upperLeft': {'x': 90, 'y': 85}}, {'lowerRight': {'x': 1500, 'y': 223.26118371728148}, 'upperLeft': {'x': 1400, 'y': 143.26118371728148}}, {'lowerRight': {'x': 610, 'y': 165}, 'upperLeft': {'x': 510, 'y': 85}}, {'lowerRight': {'x': 1198.2611837172815, 'y': 155}, 'upperLeft': {'x': 1098.2611837172815, 'y': 75}}, {'lowerRight': {'x': 1500, 'y': 103.94648706806629}, 'upperLeft': {'x': 1400, 'y': 23.94648706806629}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\897236788.json
Where is "Automation" located in the process diagram?
Kunden Portal
897236788
Processengine Übersicht (komplett)
nan
{'lowerRight': {'x': 1707, 'y': 250}, 'upperLeft': {'x': 30, 'y': 0}}
['Mailadresse abfragen', 'Dienst wählen', 'Ausgewählte Dienste\r\nbestätigen', 'Vertrags-\r\nbedingungen\r\nakzeptieren', 'Mailexchange \r\nbei Provider \r\neinrichten']
[{'lowerRight': {'x': 190, 'y': 165}, 'upperLeft': {'x': 90, 'y': 85}}, {'lowerRight': {'x': 510, 'y': 165}, 'upperLeft': {'x': 410, 'y': 85}}, {'lowerRight': {'x': 910, 'y': 165}, 'upperLeft': {'x': 810, 'y': 85}}, {'lowerRight': {'x': 1115, 'y': 165}, 'upperLeft': {'x': 1015, 'y': 85}}, {'lowerRight': {'x': 1585, 'y': 165}, 'upperLeft': {'x': 1485, 'y': 85}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\897236788.json
What is the role of ""?
Mailadresse abfragen, Dienst wählen, Ausgewählte Dienste bestätigen, Vertrags- bedingungen akzeptieren, Mailexchange bei Provider einrichten
897236788
Processengine Übersicht (komplett)
nan
{'lowerRight': {'x': 1707, 'y': 250}, 'upperLeft': {'x': 30, 'y': 0}}
['Mailadresse abfragen', 'Dienst wählen', 'Ausgewählte Dienste\r\nbestätigen', 'Vertrags-\r\nbedingungen\r\nakzeptieren', 'Mailexchange \r\nbei Provider \r\neinrichten']
[{'lowerRight': {'x': 190, 'y': 165}, 'upperLeft': {'x': 90, 'y': 85}}, {'lowerRight': {'x': 510, 'y': 165}, 'upperLeft': {'x': 410, 'y': 85}}, {'lowerRight': {'x': 910, 'y': 165}, 'upperLeft': {'x': 810, 'y': 85}}, {'lowerRight': {'x': 1115, 'y': 165}, 'upperLeft': {'x': 1015, 'y': 85}}, {'lowerRight': {'x': 1585, 'y': 165}, 'upperLeft': {'x': 1485, 'y': 85}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\897236788.json
What is the main responsibility of "" in this BPMN model?
This lane is responsible for Mailadresse abfragen, Dienst wählen, Ausgewählte Dienste bestätigen, Vertrags- bedingungen akzeptieren, Mailexchange bei Provider einrichten
897236788
Processengine Übersicht (komplett)
nan
{'lowerRight': {'x': 1707, 'y': 250}, 'upperLeft': {'x': 30, 'y': 0}}
['Mailadresse abfragen', 'Dienst wählen', 'Ausgewählte Dienste\r\nbestätigen', 'Vertrags-\r\nbedingungen\r\nakzeptieren', 'Mailexchange \r\nbei Provider \r\neinrichten']
[{'lowerRight': {'x': 190, 'y': 165}, 'upperLeft': {'x': 90, 'y': 85}}, {'lowerRight': {'x': 510, 'y': 165}, 'upperLeft': {'x': 410, 'y': 85}}, {'lowerRight': {'x': 910, 'y': 165}, 'upperLeft': {'x': 810, 'y': 85}}, {'lowerRight': {'x': 1115, 'y': 165}, 'upperLeft': {'x': 1015, 'y': 85}}, {'lowerRight': {'x': 1585, 'y': 165}, 'upperLeft': {'x': 1485, 'y': 85}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\897236788.json
Does "" have a decision-making step (gateway)?
Yes
897236788
Processengine Übersicht (komplett)
nan
{'lowerRight': {'x': 1707, 'y': 250}, 'upperLeft': {'x': 30, 'y': 0}}
['Mailadresse abfragen', 'Dienst wählen', 'Ausgewählte Dienste\r\nbestätigen', 'Vertrags-\r\nbedingungen\r\nakzeptieren', 'Mailexchange \r\nbei Provider \r\neinrichten']
[{'lowerRight': {'x': 190, 'y': 165}, 'upperLeft': {'x': 90, 'y': 85}}, {'lowerRight': {'x': 510, 'y': 165}, 'upperLeft': {'x': 410, 'y': 85}}, {'lowerRight': {'x': 910, 'y': 165}, 'upperLeft': {'x': 810, 'y': 85}}, {'lowerRight': {'x': 1115, 'y': 165}, 'upperLeft': {'x': 1015, 'y': 85}}, {'lowerRight': {'x': 1585, 'y': 165}, 'upperLeft': {'x': 1485, 'y': 85}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\897236788.json
Where is "" located in the process diagram?
nan
897262476
" "As-Is" Enter Invoice"
nan
{'lowerRight': {'x': 1463.8575199510187, 'y': 899.2074033700662}, 'upperLeft': {'x': 30, 'y': 0}}
['Collect allocated invoices from Admin officers', 'Look up vendor in SAP seystem', 'Add SAP vendor number in invoice Entry Form', 'Enter Invoices in SAP system', 'Enter the status "Parked" in SAP system', 'Tick the box "Invoice entered" on the invoice entry form', 'Put entered Invoices in the outbox', 'Re-enter invoices ', 'Receive incorrect Invoice ', 'Look for urgent invoices', 'Put invoice in High Priority Outbox']
[{'lowerRight': {'x': 228.5384897724745, 'y': 262.30773465871175}, 'upperLeft': {'x': 106.53848977247449, 'y': 182.30773465871175}}, {'lowerRight': {'x': 421.5384897724745, 'y': 322.30773465871175}, 'upperLeft': {'x': 299.5384897724745, 'y': 242.30773465871175}}, {'lowerRight': {'x': 1116.538456826008, 'y': 522.3077346587118}, 'upperLeft': {'x': 957.5384568260081, 'y': 442.30773465871175}}, {'lowerRight': {'x': 649.5384897724746, 'y': 858.3077081048433}, 'upperLeft': {'x': 527.5384897724746, 'y': 778.3077081048433}}, {'lowerRight': {'x': 890.5384897724746, 'y': 793.6678469561899}, 'upperLeft': {'x': 768.5384897724746, 'y': 713.6678469561899}}, {'lowerRight': {'x': 1043.7185660824841, 'y': 793.6678469561899}, 'upperLeft': {'x': 921.7185660824841, 'y': 713.6678469561899}}, {'lowerRight': {'x': 1263.378517846844, 'y': 737.3077346587118}, 'upperLeft': {'x': 1141.378517846844, 'y': 657.3077346587118}}, {'lowerRight': {'x': 649.0384897724746, 'y': 737.3077346587118}, 'upperLeft': {'x': 538.0384897724746, 'y': 657.3077346587118}}, {'lowerRight': {'x': 131.5384897724745, 'y': 362.65244847151035}, 'upperLeft': {'x': 31.53848977247452, 'y': 282.65244847151035}}, {'lowerRight': {'x': 419.8584336237355, 'y': 112.30773465871175}, 'upperLeft': {'x': 301.5384897724745, 'y': 32.30773465871175}}, {'lowerRight': {'x': 1261.698461698105, 'y': 858.3077081048433}, 'upperLeft': {'x': 1143.378517846844, 'y': 778.3077081048433}}]
bpmn11
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\897262476.json
What is the role of ""?
Collect allocated invoices from Admin officers, Look up vendor in SAP seystem, Add SAP vendor number in invoice Entry Form, Enter Invoices in SAP system, Enter the status "Parked" in SAP system, Tick the box "Invoice entered" on the invoice entry form, Put entered Invoices in the outbox, Re-enter invoices , Receive incorrect Invoice , Look for urgent invoices, Put invoice in High Priority Outbox
897262476
" "As-Is" Enter Invoice"
nan
{'lowerRight': {'x': 1463.8575199510187, 'y': 899.2074033700662}, 'upperLeft': {'x': 30, 'y': 0}}
['Collect allocated invoices from Admin officers', 'Look up vendor in SAP seystem', 'Add SAP vendor number in invoice Entry Form', 'Enter Invoices in SAP system', 'Enter the status "Parked" in SAP system', 'Tick the box "Invoice entered" on the invoice entry form', 'Put entered Invoices in the outbox', 'Re-enter invoices ', 'Receive incorrect Invoice ', 'Look for urgent invoices', 'Put invoice in High Priority Outbox']
[{'lowerRight': {'x': 228.5384897724745, 'y': 262.30773465871175}, 'upperLeft': {'x': 106.53848977247449, 'y': 182.30773465871175}}, {'lowerRight': {'x': 421.5384897724745, 'y': 322.30773465871175}, 'upperLeft': {'x': 299.5384897724745, 'y': 242.30773465871175}}, {'lowerRight': {'x': 1116.538456826008, 'y': 522.3077346587118}, 'upperLeft': {'x': 957.5384568260081, 'y': 442.30773465871175}}, {'lowerRight': {'x': 649.5384897724746, 'y': 858.3077081048433}, 'upperLeft': {'x': 527.5384897724746, 'y': 778.3077081048433}}, {'lowerRight': {'x': 890.5384897724746, 'y': 793.6678469561899}, 'upperLeft': {'x': 768.5384897724746, 'y': 713.6678469561899}}, {'lowerRight': {'x': 1043.7185660824841, 'y': 793.6678469561899}, 'upperLeft': {'x': 921.7185660824841, 'y': 713.6678469561899}}, {'lowerRight': {'x': 1263.378517846844, 'y': 737.3077346587118}, 'upperLeft': {'x': 1141.378517846844, 'y': 657.3077346587118}}, {'lowerRight': {'x': 649.0384897724746, 'y': 737.3077346587118}, 'upperLeft': {'x': 538.0384897724746, 'y': 657.3077346587118}}, {'lowerRight': {'x': 131.5384897724745, 'y': 362.65244847151035}, 'upperLeft': {'x': 31.53848977247452, 'y': 282.65244847151035}}, {'lowerRight': {'x': 419.8584336237355, 'y': 112.30773465871175}, 'upperLeft': {'x': 301.5384897724745, 'y': 32.30773465871175}}, {'lowerRight': {'x': 1261.698461698105, 'y': 858.3077081048433}, 'upperLeft': {'x': 1143.378517846844, 'y': 778.3077081048433}}]
bpmn11
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\897262476.json
What is the main responsibility of "" in this BPMN model?
This lane is responsible for Collect allocated invoices from Admin officers, Look up vendor in SAP seystem, Add SAP vendor number in invoice Entry Form, Enter Invoices in SAP system, Enter the status "Parked" in SAP system, Tick the box "Invoice entered" on the invoice entry form, Put entered Invoices in the outbox, Re-enter invoices , Receive incorrect Invoice , Look for urgent invoices, Put invoice in High Priority Outbox
897262476
" "As-Is" Enter Invoice"
nan
{'lowerRight': {'x': 1463.8575199510187, 'y': 899.2074033700662}, 'upperLeft': {'x': 30, 'y': 0}}
['Collect allocated invoices from Admin officers', 'Look up vendor in SAP seystem', 'Add SAP vendor number in invoice Entry Form', 'Enter Invoices in SAP system', 'Enter the status "Parked" in SAP system', 'Tick the box "Invoice entered" on the invoice entry form', 'Put entered Invoices in the outbox', 'Re-enter invoices ', 'Receive incorrect Invoice ', 'Look for urgent invoices', 'Put invoice in High Priority Outbox']
[{'lowerRight': {'x': 228.5384897724745, 'y': 262.30773465871175}, 'upperLeft': {'x': 106.53848977247449, 'y': 182.30773465871175}}, {'lowerRight': {'x': 421.5384897724745, 'y': 322.30773465871175}, 'upperLeft': {'x': 299.5384897724745, 'y': 242.30773465871175}}, {'lowerRight': {'x': 1116.538456826008, 'y': 522.3077346587118}, 'upperLeft': {'x': 957.5384568260081, 'y': 442.30773465871175}}, {'lowerRight': {'x': 649.5384897724746, 'y': 858.3077081048433}, 'upperLeft': {'x': 527.5384897724746, 'y': 778.3077081048433}}, {'lowerRight': {'x': 890.5384897724746, 'y': 793.6678469561899}, 'upperLeft': {'x': 768.5384897724746, 'y': 713.6678469561899}}, {'lowerRight': {'x': 1043.7185660824841, 'y': 793.6678469561899}, 'upperLeft': {'x': 921.7185660824841, 'y': 713.6678469561899}}, {'lowerRight': {'x': 1263.378517846844, 'y': 737.3077346587118}, 'upperLeft': {'x': 1141.378517846844, 'y': 657.3077346587118}}, {'lowerRight': {'x': 649.0384897724746, 'y': 737.3077346587118}, 'upperLeft': {'x': 538.0384897724746, 'y': 657.3077346587118}}, {'lowerRight': {'x': 131.5384897724745, 'y': 362.65244847151035}, 'upperLeft': {'x': 31.53848977247452, 'y': 282.65244847151035}}, {'lowerRight': {'x': 419.8584336237355, 'y': 112.30773465871175}, 'upperLeft': {'x': 301.5384897724745, 'y': 32.30773465871175}}, {'lowerRight': {'x': 1261.698461698105, 'y': 858.3077081048433}, 'upperLeft': {'x': 1143.378517846844, 'y': 778.3077081048433}}]
bpmn11
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\897262476.json
Does "" have a decision-making step (gateway)?
Yes
897262476
" "As-Is" Enter Invoice"
nan
{'lowerRight': {'x': 1463.8575199510187, 'y': 899.2074033700662}, 'upperLeft': {'x': 30, 'y': 0}}
['Collect allocated invoices from Admin officers', 'Look up vendor in SAP seystem', 'Add SAP vendor number in invoice Entry Form', 'Enter Invoices in SAP system', 'Enter the status "Parked" in SAP system', 'Tick the box "Invoice entered" on the invoice entry form', 'Put entered Invoices in the outbox', 'Re-enter invoices ', 'Receive incorrect Invoice ', 'Look for urgent invoices', 'Put invoice in High Priority Outbox']
[{'lowerRight': {'x': 228.5384897724745, 'y': 262.30773465871175}, 'upperLeft': {'x': 106.53848977247449, 'y': 182.30773465871175}}, {'lowerRight': {'x': 421.5384897724745, 'y': 322.30773465871175}, 'upperLeft': {'x': 299.5384897724745, 'y': 242.30773465871175}}, {'lowerRight': {'x': 1116.538456826008, 'y': 522.3077346587118}, 'upperLeft': {'x': 957.5384568260081, 'y': 442.30773465871175}}, {'lowerRight': {'x': 649.5384897724746, 'y': 858.3077081048433}, 'upperLeft': {'x': 527.5384897724746, 'y': 778.3077081048433}}, {'lowerRight': {'x': 890.5384897724746, 'y': 793.6678469561899}, 'upperLeft': {'x': 768.5384897724746, 'y': 713.6678469561899}}, {'lowerRight': {'x': 1043.7185660824841, 'y': 793.6678469561899}, 'upperLeft': {'x': 921.7185660824841, 'y': 713.6678469561899}}, {'lowerRight': {'x': 1263.378517846844, 'y': 737.3077346587118}, 'upperLeft': {'x': 1141.378517846844, 'y': 657.3077346587118}}, {'lowerRight': {'x': 649.0384897724746, 'y': 737.3077346587118}, 'upperLeft': {'x': 538.0384897724746, 'y': 657.3077346587118}}, {'lowerRight': {'x': 131.5384897724745, 'y': 362.65244847151035}, 'upperLeft': {'x': 31.53848977247452, 'y': 282.65244847151035}}, {'lowerRight': {'x': 419.8584336237355, 'y': 112.30773465871175}, 'upperLeft': {'x': 301.5384897724745, 'y': 32.30773465871175}}, {'lowerRight': {'x': 1261.698461698105, 'y': 858.3077081048433}, 'upperLeft': {'x': 1143.378517846844, 'y': 778.3077081048433}}]
bpmn11
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\897262476.json
Where is "" located in the process diagram?
nan
897262476
" "As-Is" Enter Invoice"
nan
{'lowerRight': {'x': 1465.396009723493, 'y': 436.4015783488071}, 'upperLeft': {'x': 30, 'y': 0}}
['Compare the detail of report with actual paper invoices ', 'Keep a record of the number of mistakes per Data Entry Officer ', 'Highlight on the Invoice Entry Form', 'Send Invoice entry form back ', 'Check the box "Invoice entered correctly"', 'Log into the SAP system', 'Change status from "Parked" to "Validated"', 'Forward Invoice Entry Form to Registry ']
[{'lowerRight': {'x': 918.5384897724746, 'y': 168.30687602408}, 'upperLeft': {'x': 783.5384897724746, 'y': 88.30687602408}}, {'lowerRight': {'x': 1257.5384543673167, 'y': 230.79187595519977}, 'upperLeft': {'x': 1099.5384543673167, 'y': 145.79187595519977}}, {'lowerRight': {'x': 1252.5384543673167, 'y': 338.30687602408}, 'upperLeft': {'x': 1104.5384543673167, 'y': 258.30687602408}}, {'lowerRight': {'x': 1356.5384514168868, 'y': 124.30687602408}, 'upperLeft': {'x': 1198.5384514168868, 'y': 39.30687602408}}, {'lowerRight': {'x': 173.03848534682976, 'y': 376.8068371767539}, 'upperLeft': {'x': 25.038485346829788, 'y': 291.8068371767539}}, {'lowerRight': {'x': 553.2185459212137, 'y': 374.8068371767539}, 'upperLeft': {'x': 418.21854592121366, 'y': 294.8068371767539}}, {'lowerRight': {'x': 778.9999999999998, 'y': 375.8068371767539}, 'upperLeft': {'x': 620.9999999999998, 'y': 293.8068371767539}}, {'lowerRight': {'x': 945.9999999999998, 'y': 374.8068371767539}, 'upperLeft': {'x': 823.9999999999998, 'y': 294.8068371767539}}]
bpmn11
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\897262476.json
What is the role of ""?
Compare the detail of report with actual paper invoices , Keep a record of the number of mistakes per Data Entry Officer , Highlight on the Invoice Entry Form, Send Invoice entry form back , Check the box "Invoice entered correctly", Log into the SAP system, Change status from "Parked" to "Validated", Forward Invoice Entry Form to Registry
897262476
" "As-Is" Enter Invoice"
nan
{'lowerRight': {'x': 1465.396009723493, 'y': 436.4015783488071}, 'upperLeft': {'x': 30, 'y': 0}}
['Compare the detail of report with actual paper invoices ', 'Keep a record of the number of mistakes per Data Entry Officer ', 'Highlight on the Invoice Entry Form', 'Send Invoice entry form back ', 'Check the box "Invoice entered correctly"', 'Log into the SAP system', 'Change status from "Parked" to "Validated"', 'Forward Invoice Entry Form to Registry ']
[{'lowerRight': {'x': 918.5384897724746, 'y': 168.30687602408}, 'upperLeft': {'x': 783.5384897724746, 'y': 88.30687602408}}, {'lowerRight': {'x': 1257.5384543673167, 'y': 230.79187595519977}, 'upperLeft': {'x': 1099.5384543673167, 'y': 145.79187595519977}}, {'lowerRight': {'x': 1252.5384543673167, 'y': 338.30687602408}, 'upperLeft': {'x': 1104.5384543673167, 'y': 258.30687602408}}, {'lowerRight': {'x': 1356.5384514168868, 'y': 124.30687602408}, 'upperLeft': {'x': 1198.5384514168868, 'y': 39.30687602408}}, {'lowerRight': {'x': 173.03848534682976, 'y': 376.8068371767539}, 'upperLeft': {'x': 25.038485346829788, 'y': 291.8068371767539}}, {'lowerRight': {'x': 553.2185459212137, 'y': 374.8068371767539}, 'upperLeft': {'x': 418.21854592121366, 'y': 294.8068371767539}}, {'lowerRight': {'x': 778.9999999999998, 'y': 375.8068371767539}, 'upperLeft': {'x': 620.9999999999998, 'y': 293.8068371767539}}, {'lowerRight': {'x': 945.9999999999998, 'y': 374.8068371767539}, 'upperLeft': {'x': 823.9999999999998, 'y': 294.8068371767539}}]
bpmn11
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\897262476.json
What is the main responsibility of "" in this BPMN model?
This lane is responsible for Compare the detail of report with actual paper invoices , Keep a record of the number of mistakes per Data Entry Officer , Highlight on the Invoice Entry Form, Send Invoice entry form back , Check the box "Invoice entered correctly", Log into the SAP system, Change status from "Parked" to "Validated", Forward Invoice Entry Form to Registry
897262476
" "As-Is" Enter Invoice"
nan
{'lowerRight': {'x': 1465.396009723493, 'y': 436.4015783488071}, 'upperLeft': {'x': 30, 'y': 0}}
['Compare the detail of report with actual paper invoices ', 'Keep a record of the number of mistakes per Data Entry Officer ', 'Highlight on the Invoice Entry Form', 'Send Invoice entry form back ', 'Check the box "Invoice entered correctly"', 'Log into the SAP system', 'Change status from "Parked" to "Validated"', 'Forward Invoice Entry Form to Registry ']
[{'lowerRight': {'x': 918.5384897724746, 'y': 168.30687602408}, 'upperLeft': {'x': 783.5384897724746, 'y': 88.30687602408}}, {'lowerRight': {'x': 1257.5384543673167, 'y': 230.79187595519977}, 'upperLeft': {'x': 1099.5384543673167, 'y': 145.79187595519977}}, {'lowerRight': {'x': 1252.5384543673167, 'y': 338.30687602408}, 'upperLeft': {'x': 1104.5384543673167, 'y': 258.30687602408}}, {'lowerRight': {'x': 1356.5384514168868, 'y': 124.30687602408}, 'upperLeft': {'x': 1198.5384514168868, 'y': 39.30687602408}}, {'lowerRight': {'x': 173.03848534682976, 'y': 376.8068371767539}, 'upperLeft': {'x': 25.038485346829788, 'y': 291.8068371767539}}, {'lowerRight': {'x': 553.2185459212137, 'y': 374.8068371767539}, 'upperLeft': {'x': 418.21854592121366, 'y': 294.8068371767539}}, {'lowerRight': {'x': 778.9999999999998, 'y': 375.8068371767539}, 'upperLeft': {'x': 620.9999999999998, 'y': 293.8068371767539}}, {'lowerRight': {'x': 945.9999999999998, 'y': 374.8068371767539}, 'upperLeft': {'x': 823.9999999999998, 'y': 294.8068371767539}}]
bpmn11
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\897262476.json
Does "" have a decision-making step (gateway)?
Yes
897262476
" "As-Is" Enter Invoice"
nan
{'lowerRight': {'x': 1465.396009723493, 'y': 436.4015783488071}, 'upperLeft': {'x': 30, 'y': 0}}
['Compare the detail of report with actual paper invoices ', 'Keep a record of the number of mistakes per Data Entry Officer ', 'Highlight on the Invoice Entry Form', 'Send Invoice entry form back ', 'Check the box "Invoice entered correctly"', 'Log into the SAP system', 'Change status from "Parked" to "Validated"', 'Forward Invoice Entry Form to Registry ']
[{'lowerRight': {'x': 918.5384897724746, 'y': 168.30687602408}, 'upperLeft': {'x': 783.5384897724746, 'y': 88.30687602408}}, {'lowerRight': {'x': 1257.5384543673167, 'y': 230.79187595519977}, 'upperLeft': {'x': 1099.5384543673167, 'y': 145.79187595519977}}, {'lowerRight': {'x': 1252.5384543673167, 'y': 338.30687602408}, 'upperLeft': {'x': 1104.5384543673167, 'y': 258.30687602408}}, {'lowerRight': {'x': 1356.5384514168868, 'y': 124.30687602408}, 'upperLeft': {'x': 1198.5384514168868, 'y': 39.30687602408}}, {'lowerRight': {'x': 173.03848534682976, 'y': 376.8068371767539}, 'upperLeft': {'x': 25.038485346829788, 'y': 291.8068371767539}}, {'lowerRight': {'x': 553.2185459212137, 'y': 374.8068371767539}, 'upperLeft': {'x': 418.21854592121366, 'y': 294.8068371767539}}, {'lowerRight': {'x': 778.9999999999998, 'y': 375.8068371767539}, 'upperLeft': {'x': 620.9999999999998, 'y': 293.8068371767539}}, {'lowerRight': {'x': 945.9999999999998, 'y': 374.8068371767539}, 'upperLeft': {'x': 823.9999999999998, 'y': 294.8068371767539}}]
bpmn11
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\897262476.json
Where is "" located in the process diagram?
nan
897262476
" "As-Is" Enter Invoice"
nan
{'lowerRight': {'x': 1463.8575199510187, 'y': 301}, 'upperLeft': {'x': 30, 'y': 0}}
['Take forms to master data entry department ', 'Empty the Outbox', 'Empty the High Priority Outbox', 'Empty the Outbox', 'Send the batch of invoices to the Validation Department']
[{'lowerRight': {'x': 596.7499999999995, 'y': 95}, 'upperLeft': {'x': 448.74999999999955, 'y': 15}}, {'lowerRight': {'x': 305.4999999999998, 'y': 95}, 'upperLeft': {'x': 183.4999999999996, 'y': 15}}, {'lowerRight': {'x': 328.4946948673979, 'y': 197}, 'upperLeft': {'x': 183.4999999999996, 'y': 115}}, {'lowerRight': {'x': 328.4946948673979, 'y': 285}, 'upperLeft': {'x': 180.49469486739793, 'y': 205}}, {'lowerRight': {'x': 596.7499999999995, 'y': 240}, 'upperLeft': {'x': 448.74999999999955, 'y': 155}}]
bpmn11
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\897262476.json
What is the role of ""?
Take forms to master data entry department , Empty the Outbox, Empty the High Priority Outbox, Empty the Outbox, Send the batch of invoices to the Validation Department
897262476
" "As-Is" Enter Invoice"
nan
{'lowerRight': {'x': 1463.8575199510187, 'y': 301}, 'upperLeft': {'x': 30, 'y': 0}}
['Take forms to master data entry department ', 'Empty the Outbox', 'Empty the High Priority Outbox', 'Empty the Outbox', 'Send the batch of invoices to the Validation Department']
[{'lowerRight': {'x': 596.7499999999995, 'y': 95}, 'upperLeft': {'x': 448.74999999999955, 'y': 15}}, {'lowerRight': {'x': 305.4999999999998, 'y': 95}, 'upperLeft': {'x': 183.4999999999996, 'y': 15}}, {'lowerRight': {'x': 328.4946948673979, 'y': 197}, 'upperLeft': {'x': 183.4999999999996, 'y': 115}}, {'lowerRight': {'x': 328.4946948673979, 'y': 285}, 'upperLeft': {'x': 180.49469486739793, 'y': 205}}, {'lowerRight': {'x': 596.7499999999995, 'y': 240}, 'upperLeft': {'x': 448.74999999999955, 'y': 155}}]
bpmn11
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\897262476.json
What is the main responsibility of "" in this BPMN model?
This lane is responsible for Take forms to master data entry department , Empty the Outbox, Empty the High Priority Outbox, Empty the Outbox, Send the batch of invoices to the Validation Department
897262476
" "As-Is" Enter Invoice"
nan
{'lowerRight': {'x': 1463.8575199510187, 'y': 301}, 'upperLeft': {'x': 30, 'y': 0}}
['Take forms to master data entry department ', 'Empty the Outbox', 'Empty the High Priority Outbox', 'Empty the Outbox', 'Send the batch of invoices to the Validation Department']
[{'lowerRight': {'x': 596.7499999999995, 'y': 95}, 'upperLeft': {'x': 448.74999999999955, 'y': 15}}, {'lowerRight': {'x': 305.4999999999998, 'y': 95}, 'upperLeft': {'x': 183.4999999999996, 'y': 15}}, {'lowerRight': {'x': 328.4946948673979, 'y': 197}, 'upperLeft': {'x': 183.4999999999996, 'y': 115}}, {'lowerRight': {'x': 328.4946948673979, 'y': 285}, 'upperLeft': {'x': 180.49469486739793, 'y': 205}}, {'lowerRight': {'x': 596.7499999999995, 'y': 240}, 'upperLeft': {'x': 448.74999999999955, 'y': 155}}]
bpmn11
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\897262476.json
Does "" have a decision-making step (gateway)?
Yes
897262476
" "As-Is" Enter Invoice"
nan
{'lowerRight': {'x': 1463.8575199510187, 'y': 301}, 'upperLeft': {'x': 30, 'y': 0}}
['Take forms to master data entry department ', 'Empty the Outbox', 'Empty the High Priority Outbox', 'Empty the Outbox', 'Send the batch of invoices to the Validation Department']
[{'lowerRight': {'x': 596.7499999999995, 'y': 95}, 'upperLeft': {'x': 448.74999999999955, 'y': 15}}, {'lowerRight': {'x': 305.4999999999998, 'y': 95}, 'upperLeft': {'x': 183.4999999999996, 'y': 15}}, {'lowerRight': {'x': 328.4946948673979, 'y': 197}, 'upperLeft': {'x': 183.4999999999996, 'y': 115}}, {'lowerRight': {'x': 328.4946948673979, 'y': 285}, 'upperLeft': {'x': 180.49469486739793, 'y': 205}}, {'lowerRight': {'x': 596.7499999999995, 'y': 240}, 'upperLeft': {'x': 448.74999999999955, 'y': 155}}]
bpmn11
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\897262476.json
Where is "" located in the process diagram?
nan
897262476
" "As-Is" Enter Invoice"
nan
{'lowerRight': {'x': 1465.396009723493, 'y': 279}, 'upperLeft': {'x': 30, 'y': 0}}
['Vendor number is noted in Invoice Entry Form']
[{'lowerRight': {'x': 1110.2116019880677, 'y': 180}, 'upperLeft': {'x': 975.2116019880677, 'y': 100}}]
bpmn11
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\897262476.json
What is the role of ""?
Vendor number is noted in Invoice Entry Form
897262476
" "As-Is" Enter Invoice"
nan
{'lowerRight': {'x': 1465.396009723493, 'y': 279}, 'upperLeft': {'x': 30, 'y': 0}}
['Vendor number is noted in Invoice Entry Form']
[{'lowerRight': {'x': 1110.2116019880677, 'y': 180}, 'upperLeft': {'x': 975.2116019880677, 'y': 100}}]
bpmn11
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\897262476.json
What is the main responsibility of "" in this BPMN model?
This lane is responsible for Vendor number is noted in Invoice Entry Form
897262476
" "As-Is" Enter Invoice"
nan
{'lowerRight': {'x': 1465.396009723493, 'y': 279}, 'upperLeft': {'x': 30, 'y': 0}}
['Vendor number is noted in Invoice Entry Form']
[{'lowerRight': {'x': 1110.2116019880677, 'y': 180}, 'upperLeft': {'x': 975.2116019880677, 'y': 100}}]
bpmn11
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\897262476.json
Does "" have a decision-making step (gateway)?
Yes
897262476
" "As-Is" Enter Invoice"
nan
{'lowerRight': {'x': 1465.396009723493, 'y': 279}, 'upperLeft': {'x': 30, 'y': 0}}
['Vendor number is noted in Invoice Entry Form']
[{'lowerRight': {'x': 1110.2116019880677, 'y': 180}, 'upperLeft': {'x': 975.2116019880677, 'y': 100}}]
bpmn11
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\897262476.json
Where is "" located in the process diagram?
nan
897262476
" "As-Is" Enter Invoice"
nan
{'lowerRight': {'x': 1465.396009723493, 'y': 80}, 'upperLeft': {'x': 30, 'y': 0}}
[]
[]
bpmn11
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\897262476.json
What is the role of ""?
No tasks assigned
897262476
" "As-Is" Enter Invoice"
nan
{'lowerRight': {'x': 1465.396009723493, 'y': 80}, 'upperLeft': {'x': 30, 'y': 0}}
[]
[]
bpmn11
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\897262476.json
What is the main responsibility of "" in this BPMN model?
No specific tasks assigned.
897262476
" "As-Is" Enter Invoice"
nan
{'lowerRight': {'x': 1465.396009723493, 'y': 80}, 'upperLeft': {'x': 30, 'y': 0}}
[]
[]
bpmn11
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\897262476.json
Does "" have a decision-making step (gateway)?
No
897262476
" "As-Is" Enter Invoice"
nan
{'lowerRight': {'x': 1465.396009723493, 'y': 80}, 'upperLeft': {'x': 30, 'y': 0}}
[]
[]
bpmn11
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\897262476.json
Where is "" located in the process diagram?
nan
897311533
Add incident- parent perspective
nan
{'lowerRight': {'x': 1241, 'y': 250}, 'upperLeft': {'x': 30, 'y': 0}}
['Log in ', 'Go to "Manage Incidents"', 'Select player', 'Enter incident details', 'Save changes']
[{'lowerRight': {'x': 205, 'y': 165}, 'upperLeft': {'x': 105, 'y': 85}}, {'lowerRight': {'x': 430, 'y': 164}, 'upperLeft': {'x': 330, 'y': 84}}, {'lowerRight': {'x': 575, 'y': 164}, 'upperLeft': {'x': 475, 'y': 84}}, {'lowerRight': {'x': 720, 'y': 164}, 'upperLeft': {'x': 620, 'y': 84}}, {'lowerRight': {'x': 950, 'y': 164}, 'upperLeft': {'x': 850, 'y': 84}}]
bpmn11
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\897311533.json
What is the role of ""?
Log in , Go to "Manage Incidents", Select player, Enter incident details, Save changes
897311533
Add incident- parent perspective
nan
{'lowerRight': {'x': 1241, 'y': 250}, 'upperLeft': {'x': 30, 'y': 0}}
['Log in ', 'Go to "Manage Incidents"', 'Select player', 'Enter incident details', 'Save changes']
[{'lowerRight': {'x': 205, 'y': 165}, 'upperLeft': {'x': 105, 'y': 85}}, {'lowerRight': {'x': 430, 'y': 164}, 'upperLeft': {'x': 330, 'y': 84}}, {'lowerRight': {'x': 575, 'y': 164}, 'upperLeft': {'x': 475, 'y': 84}}, {'lowerRight': {'x': 720, 'y': 164}, 'upperLeft': {'x': 620, 'y': 84}}, {'lowerRight': {'x': 950, 'y': 164}, 'upperLeft': {'x': 850, 'y': 84}}]
bpmn11
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\897311533.json
What is the main responsibility of "" in this BPMN model?
This lane is responsible for Log in , Go to "Manage Incidents", Select player, Enter incident details, Save changes
897311533
Add incident- parent perspective
nan
{'lowerRight': {'x': 1241, 'y': 250}, 'upperLeft': {'x': 30, 'y': 0}}
['Log in ', 'Go to "Manage Incidents"', 'Select player', 'Enter incident details', 'Save changes']
[{'lowerRight': {'x': 205, 'y': 165}, 'upperLeft': {'x': 105, 'y': 85}}, {'lowerRight': {'x': 430, 'y': 164}, 'upperLeft': {'x': 330, 'y': 84}}, {'lowerRight': {'x': 575, 'y': 164}, 'upperLeft': {'x': 475, 'y': 84}}, {'lowerRight': {'x': 720, 'y': 164}, 'upperLeft': {'x': 620, 'y': 84}}, {'lowerRight': {'x': 950, 'y': 164}, 'upperLeft': {'x': 850, 'y': 84}}]
bpmn11
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\897311533.json
Does "" have a decision-making step (gateway)?
Yes
897311533
Add incident- parent perspective
nan
{'lowerRight': {'x': 1241, 'y': 250}, 'upperLeft': {'x': 30, 'y': 0}}
['Log in ', 'Go to "Manage Incidents"', 'Select player', 'Enter incident details', 'Save changes']
[{'lowerRight': {'x': 205, 'y': 165}, 'upperLeft': {'x': 105, 'y': 85}}, {'lowerRight': {'x': 430, 'y': 164}, 'upperLeft': {'x': 330, 'y': 84}}, {'lowerRight': {'x': 575, 'y': 164}, 'upperLeft': {'x': 475, 'y': 84}}, {'lowerRight': {'x': 720, 'y': 164}, 'upperLeft': {'x': 620, 'y': 84}}, {'lowerRight': {'x': 950, 'y': 164}, 'upperLeft': {'x': 850, 'y': 84}}]
bpmn11
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\897311533.json
Where is "" located in the process diagram?
nan
897311533
Add incident- parent perspective
nan
{'lowerRight': {'x': 1241, 'y': 250}, 'upperLeft': {'x': 30, 'y': 0}}
[]
[]
bpmn11
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\897311533.json
What is the role of ""?
No tasks assigned
897311533
Add incident- parent perspective
nan
{'lowerRight': {'x': 1241, 'y': 250}, 'upperLeft': {'x': 30, 'y': 0}}
[]
[]
bpmn11
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\897311533.json
What is the main responsibility of "" in this BPMN model?
No specific tasks assigned.
897311533
Add incident- parent perspective
nan
{'lowerRight': {'x': 1241, 'y': 250}, 'upperLeft': {'x': 30, 'y': 0}}
[]
[]
bpmn11
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\897311533.json
Does "" have a decision-making step (gateway)?
No
897311533
Add incident- parent perspective
nan
{'lowerRight': {'x': 1241, 'y': 250}, 'upperLeft': {'x': 30, 'y': 0}}
[]
[]
bpmn11
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\897311533.json
Where is "" located in the process diagram?
nan
897335810
897335810
nan
{'lowerRight': {'y': 43.667576279557096, 'x': 2545.1005543218853}, 'upperLeft': {'y': 0, 'x': 30}}
[]
[]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\897335810.json
What is the role of ""?
No tasks assigned
897335810
897335810
nan
{'lowerRight': {'y': 43.667576279557096, 'x': 2545.1005543218853}, 'upperLeft': {'y': 0, 'x': 30}}
[]
[]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\897335810.json
What is the main responsibility of "" in this BPMN model?
No specific tasks assigned.
897335810
897335810
nan
{'lowerRight': {'y': 43.667576279557096, 'x': 2545.1005543218853}, 'upperLeft': {'y': 0, 'x': 30}}
[]
[]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\897335810.json
Does "" have a decision-making step (gateway)?
No
897335810
897335810
nan
{'lowerRight': {'y': 43.667576279557096, 'x': 2545.1005543218853}, 'upperLeft': {'y': 0, 'x': 30}}
[]
[]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\897335810.json
Where is "" located in the process diagram?
nan
897335810
897335810
AL
{'lowerRight': {'y': 228.37831734098486, 'x': 2545.1005543218853}, 'upperLeft': {'y': 184.37831734098475, 'x': 30}}
[]
[]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\897335810.json
What is the role of "AL"?
No tasks assigned
897335810
897335810
AL
{'lowerRight': {'y': 228.37831734098486, 'x': 2545.1005543218853}, 'upperLeft': {'y': 184.37831734098475, 'x': 30}}
[]
[]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\897335810.json
What is the main responsibility of "AL" in this BPMN model?
No specific tasks assigned.
897335810
897335810
AL
{'lowerRight': {'y': 228.37831734098486, 'x': 2545.1005543218853}, 'upperLeft': {'y': 184.37831734098475, 'x': 30}}
[]
[]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\897335810.json
Does "AL" have a decision-making step (gateway)?
No
897335810
897335810
AL
{'lowerRight': {'y': 228.37831734098486, 'x': 2545.1005543218853}, 'upperLeft': {'y': 184.37831734098475, 'x': 30}}
[]
[]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\897335810.json
Where is "AL" located in the process diagram?
AM, AN
897335810
897335810
AM
{'lowerRight': {'y': 184.37831734098475, 'x': 2545.1005543218853}, 'upperLeft': {'y': 0, 'x': 30}}
['G', 'K', 'L', 'O']
[{'lowerRight': {'y': 139.3783173409846, 'x': 1013.130374045455}, 'upperLeft': {'y': 59.37831734098461, 'x': 913.130374045455}}, {'lowerRight': {'y': 139.3783173409846, 'x': 1717.859884896171}, 'upperLeft': {'y': 59.37831734098461, 'x': 1617.859884896171}}, {'lowerRight': {'y': 139.3783173409846, 'x': 1871.1210877896956}, 'upperLeft': {'y': 59.37831734098461, 'x': 1771.1210877896956}}, {'lowerRight': {'y': 139.3783173409846, 'x': 2400.3591038419836}, 'upperLeft': {'y': 59.37831734098461, 'x': 2282.643493576744}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\897335810.json
What is the role of "AM"?
G, K, L, O
897335810
897335810
AM
{'lowerRight': {'y': 184.37831734098475, 'x': 2545.1005543218853}, 'upperLeft': {'y': 0, 'x': 30}}
['G', 'K', 'L', 'O']
[{'lowerRight': {'y': 139.3783173409846, 'x': 1013.130374045455}, 'upperLeft': {'y': 59.37831734098461, 'x': 913.130374045455}}, {'lowerRight': {'y': 139.3783173409846, 'x': 1717.859884896171}, 'upperLeft': {'y': 59.37831734098461, 'x': 1617.859884896171}}, {'lowerRight': {'y': 139.3783173409846, 'x': 1871.1210877896956}, 'upperLeft': {'y': 59.37831734098461, 'x': 1771.1210877896956}}, {'lowerRight': {'y': 139.3783173409846, 'x': 2400.3591038419836}, 'upperLeft': {'y': 59.37831734098461, 'x': 2282.643493576744}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\897335810.json
What is the main responsibility of "AM" in this BPMN model?
This lane is responsible for G, K, L, O
897335810
897335810
AM
{'lowerRight': {'y': 184.37831734098475, 'x': 2545.1005543218853}, 'upperLeft': {'y': 0, 'x': 30}}
['G', 'K', 'L', 'O']
[{'lowerRight': {'y': 139.3783173409846, 'x': 1013.130374045455}, 'upperLeft': {'y': 59.37831734098461, 'x': 913.130374045455}}, {'lowerRight': {'y': 139.3783173409846, 'x': 1717.859884896171}, 'upperLeft': {'y': 59.37831734098461, 'x': 1617.859884896171}}, {'lowerRight': {'y': 139.3783173409846, 'x': 1871.1210877896956}, 'upperLeft': {'y': 59.37831734098461, 'x': 1771.1210877896956}}, {'lowerRight': {'y': 139.3783173409846, 'x': 2400.3591038419836}, 'upperLeft': {'y': 59.37831734098461, 'x': 2282.643493576744}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\897335810.json
Does "AM" have a decision-making step (gateway)?
Yes
897335810
897335810
AM
{'lowerRight': {'y': 184.37831734098475, 'x': 2545.1005543218853}, 'upperLeft': {'y': 0, 'x': 30}}
['G', 'K', 'L', 'O']
[{'lowerRight': {'y': 139.3783173409846, 'x': 1013.130374045455}, 'upperLeft': {'y': 59.37831734098461, 'x': 913.130374045455}}, {'lowerRight': {'y': 139.3783173409846, 'x': 1717.859884896171}, 'upperLeft': {'y': 59.37831734098461, 'x': 1617.859884896171}}, {'lowerRight': {'y': 139.3783173409846, 'x': 1871.1210877896956}, 'upperLeft': {'y': 59.37831734098461, 'x': 1771.1210877896956}}, {'lowerRight': {'y': 139.3783173409846, 'x': 2400.3591038419836}, 'upperLeft': {'y': 59.37831734098461, 'x': 2282.643493576744}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\897335810.json
Where is "AM" located in the process diagram?
AL, AN
897335810
897335810
AN
{'lowerRight': {'y': 385.4247875854047, 'x': 2545.1005543218853}, 'upperLeft': {'y': 228.37831734098486, 'x': 30}}
['B', 'D']
[{'lowerRight': {'y': 125.05636707712108, 'x': 424.6661267650993}, 'upperLeft': {'y': 45.05636707712108, 'x': 324.6661267650993}}, {'lowerRight': {'y': 125.05636707712108, 'x': 775.6806385997825}, 'upperLeft': {'y': 45.05636707712108, 'x': 675.6806385997825}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\897335810.json
What is the role of "AN"?
B, D
897335810
897335810
AN
{'lowerRight': {'y': 385.4247875854047, 'x': 2545.1005543218853}, 'upperLeft': {'y': 228.37831734098486, 'x': 30}}
['B', 'D']
[{'lowerRight': {'y': 125.05636707712108, 'x': 424.6661267650993}, 'upperLeft': {'y': 45.05636707712108, 'x': 324.6661267650993}}, {'lowerRight': {'y': 125.05636707712108, 'x': 775.6806385997825}, 'upperLeft': {'y': 45.05636707712108, 'x': 675.6806385997825}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\897335810.json
What is the main responsibility of "AN" in this BPMN model?
This lane is responsible for B, D
897335810
897335810
AN
{'lowerRight': {'y': 385.4247875854047, 'x': 2545.1005543218853}, 'upperLeft': {'y': 228.37831734098486, 'x': 30}}
['B', 'D']
[{'lowerRight': {'y': 125.05636707712108, 'x': 424.6661267650993}, 'upperLeft': {'y': 45.05636707712108, 'x': 324.6661267650993}}, {'lowerRight': {'y': 125.05636707712108, 'x': 775.6806385997825}, 'upperLeft': {'y': 45.05636707712108, 'x': 675.6806385997825}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\897335810.json
Does "AN" have a decision-making step (gateway)?
Yes
897335810
897335810
AN
{'lowerRight': {'y': 385.4247875854047, 'x': 2545.1005543218853}, 'upperLeft': {'y': 228.37831734098486, 'x': 30}}
['B', 'D']
[{'lowerRight': {'y': 125.05636707712108, 'x': 424.6661267650993}, 'upperLeft': {'y': 45.05636707712108, 'x': 324.6661267650993}}, {'lowerRight': {'y': 125.05636707712108, 'x': 775.6806385997825}, 'upperLeft': {'y': 45.05636707712108, 'x': 675.6806385997825}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\897335810.json
Where is "AN" located in the process diagram?
AL, AM
897335810
897335810
nan
{'lowerRight': {'y': 47.06827614958979, 'x': 2545.1005543218853}, 'upperLeft': {'y': 0, 'x': 30}}
[]
[]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\897335810.json
What is the role of ""?
No tasks assigned
897335810
897335810
nan
{'lowerRight': {'y': 47.06827614958979, 'x': 2545.1005543218853}, 'upperLeft': {'y': 0, 'x': 30}}
[]
[]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\897335810.json
What is the main responsibility of "" in this BPMN model?
No specific tasks assigned.
897335810
897335810
nan
{'lowerRight': {'y': 47.06827614958979, 'x': 2545.1005543218853}, 'upperLeft': {'y': 0, 'x': 30}}
[]
[]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\897335810.json
Does "" have a decision-making step (gateway)?
No
897335810
897335810
nan
{'lowerRight': {'y': 47.06827614958979, 'x': 2545.1005543218853}, 'upperLeft': {'y': 0, 'x': 30}}
[]
[]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\897335810.json
Where is "" located in the process diagram?
nan
897335810
897335810
nan
{'lowerRight': {'y': 52.77450942428709, 'x': 2545.1005543218853}, 'upperLeft': {'y': 0, 'x': 30}}
[]
[]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\897335810.json
What is the role of ""?
No tasks assigned
897335810
897335810
nan
{'lowerRight': {'y': 52.77450942428709, 'x': 2545.1005543218853}, 'upperLeft': {'y': 0, 'x': 30}}
[]
[]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\897335810.json
What is the main responsibility of "" in this BPMN model?
No specific tasks assigned.
897335810
897335810
nan
{'lowerRight': {'y': 52.77450942428709, 'x': 2545.1005543218853}, 'upperLeft': {'y': 0, 'x': 30}}
[]
[]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\897335810.json
Does "" have a decision-making step (gateway)?
No
897335810
897335810
nan
{'lowerRight': {'y': 52.77450942428709, 'x': 2545.1005543218853}, 'upperLeft': {'y': 0, 'x': 30}}
[]
[]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\897335810.json
Where is "" located in the process diagram?
nan
897335810
897335810
nan
{'lowerRight': {'y': 48.267595426510276, 'x': 2545.1005543218853}, 'upperLeft': {'y': 0, 'x': 30}}
[]
[]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\897335810.json
What is the role of ""?
No tasks assigned
897335810
897335810
nan
{'lowerRight': {'y': 48.267595426510276, 'x': 2545.1005543218853}, 'upperLeft': {'y': 0, 'x': 30}}
[]
[]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\897335810.json
What is the main responsibility of "" in this BPMN model?
No specific tasks assigned.
897335810
897335810
nan
{'lowerRight': {'y': 48.267595426510276, 'x': 2545.1005543218853}, 'upperLeft': {'y': 0, 'x': 30}}
[]
[]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\897335810.json
Does "" have a decision-making step (gateway)?
No
897335810
897335810
nan
{'lowerRight': {'y': 48.267595426510276, 'x': 2545.1005543218853}, 'upperLeft': {'y': 0, 'x': 30}}
[]
[]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\897335810.json
Where is "" located in the process diagram?
nan
897335810
897335810
nan
{'lowerRight': {'y': 35.84201989854898, 'x': 2546.785253598504}, 'upperLeft': {'y': 0, 'x': 30}}
[]
[]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\897335810.json
What is the role of ""?
No tasks assigned
897335810
897335810
nan
{'lowerRight': {'y': 35.84201989854898, 'x': 2546.785253598504}, 'upperLeft': {'y': 0, 'x': 30}}
[]
[]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\897335810.json
What is the main responsibility of "" in this BPMN model?
No specific tasks assigned.
897335810
897335810
nan
{'lowerRight': {'y': 35.84201989854898, 'x': 2546.785253598504}, 'upperLeft': {'y': 0, 'x': 30}}
[]
[]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\897335810.json
Does "" have a decision-making step (gateway)?
No
897335810
897335810
nan
{'lowerRight': {'y': 35.84201989854898, 'x': 2546.785253598504}, 'upperLeft': {'y': 0, 'x': 30}}
[]
[]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\897335810.json
Where is "" located in the process diagram?
nan
89747134
Assignment 2 - Mary Simone
Superviser
{'lowerRight': {'x': 1734, 'y': 386}, 'upperLeft': {'x': 30, 'y': 193}}
['Review Purchase Order']
[{'lowerRight': {'x': 545, 'y': 137}, 'upperLeft': {'x': 445, 'y': 57}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\89747134.json
What is the role of "Superviser"?
Review Purchase Order
89747134
Assignment 2 - Mary Simone
Superviser
{'lowerRight': {'x': 1734, 'y': 386}, 'upperLeft': {'x': 30, 'y': 193}}
['Review Purchase Order']
[{'lowerRight': {'x': 545, 'y': 137}, 'upperLeft': {'x': 445, 'y': 57}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\89747134.json
What is the main responsibility of "Superviser" in this BPMN model?
This lane is responsible for Review Purchase Order
89747134
Assignment 2 - Mary Simone
Superviser
{'lowerRight': {'x': 1734, 'y': 386}, 'upperLeft': {'x': 30, 'y': 193}}
['Review Purchase Order']
[{'lowerRight': {'x': 545, 'y': 137}, 'upperLeft': {'x': 445, 'y': 57}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\89747134.json
Does "Superviser" have a decision-making step (gateway)?
Yes
89747134
Assignment 2 - Mary Simone
Superviser
{'lowerRight': {'x': 1734, 'y': 386}, 'upperLeft': {'x': 30, 'y': 193}}
['Review Purchase Order']
[{'lowerRight': {'x': 545, 'y': 137}, 'upperLeft': {'x': 445, 'y': 57}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\89747134.json
Where is "Superviser" located in the process diagram?
Requester, Warehouse, Accounts Payable
89747134
Assignment 2 - Mary Simone
Requester
{'lowerRight': {'x': 1734, 'y': 193}, 'upperLeft': {'x': 30, 'y': 0}}
['Create Purchase Order', 'Rework Purchase Order']
[{'lowerRight': {'x': 430, 'y': 137}, 'upperLeft': {'x': 330, 'y': 57}}, {'lowerRight': {'x': 660, 'y': 137}, 'upperLeft': {'x': 560, 'y': 57}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\89747134.json
What is the role of "Requester"?
Create Purchase Order, Rework Purchase Order
89747134
Assignment 2 - Mary Simone
Requester
{'lowerRight': {'x': 1734, 'y': 193}, 'upperLeft': {'x': 30, 'y': 0}}
['Create Purchase Order', 'Rework Purchase Order']
[{'lowerRight': {'x': 430, 'y': 137}, 'upperLeft': {'x': 330, 'y': 57}}, {'lowerRight': {'x': 660, 'y': 137}, 'upperLeft': {'x': 560, 'y': 57}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\89747134.json
What is the main responsibility of "Requester" in this BPMN model?
This lane is responsible for Create Purchase Order, Rework Purchase Order
89747134
Assignment 2 - Mary Simone
Requester
{'lowerRight': {'x': 1734, 'y': 193}, 'upperLeft': {'x': 30, 'y': 0}}
['Create Purchase Order', 'Rework Purchase Order']
[{'lowerRight': {'x': 430, 'y': 137}, 'upperLeft': {'x': 330, 'y': 57}}, {'lowerRight': {'x': 660, 'y': 137}, 'upperLeft': {'x': 560, 'y': 57}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\89747134.json
Does "Requester" have a decision-making step (gateway)?
Yes
89747134
Assignment 2 - Mary Simone
Requester
{'lowerRight': {'x': 1734, 'y': 193}, 'upperLeft': {'x': 30, 'y': 0}}
['Create Purchase Order', 'Rework Purchase Order']
[{'lowerRight': {'x': 430, 'y': 137}, 'upperLeft': {'x': 330, 'y': 57}}, {'lowerRight': {'x': 660, 'y': 137}, 'upperLeft': {'x': 560, 'y': 57}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\89747134.json
Where is "Requester" located in the process diagram?
Superviser, Warehouse, Accounts Payable
89747134
Assignment 2 - Mary Simone
Warehouse
{'lowerRight': {'x': 1734, 'y': 579}, 'upperLeft': {'x': 30, 'y': 386}}
['Check Inventory Level', 'Receive Packing Slip', 'Record Packing Slip']
[{'lowerRight': {'x': 235, 'y': 137}, 'upperLeft': {'x': 135, 'y': 57}}, {'lowerRight': {'x': 1015, 'y': 137}, 'upperLeft': {'x': 915, 'y': 57}}, {'lowerRight': {'x': 1160, 'y': 137}, 'upperLeft': {'x': 1060, 'y': 57}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\89747134.json
What is the role of "Warehouse"?
Check Inventory Level, Receive Packing Slip, Record Packing Slip
89747134
Assignment 2 - Mary Simone
Warehouse
{'lowerRight': {'x': 1734, 'y': 579}, 'upperLeft': {'x': 30, 'y': 386}}
['Check Inventory Level', 'Receive Packing Slip', 'Record Packing Slip']
[{'lowerRight': {'x': 235, 'y': 137}, 'upperLeft': {'x': 135, 'y': 57}}, {'lowerRight': {'x': 1015, 'y': 137}, 'upperLeft': {'x': 915, 'y': 57}}, {'lowerRight': {'x': 1160, 'y': 137}, 'upperLeft': {'x': 1060, 'y': 57}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\89747134.json
What is the main responsibility of "Warehouse" in this BPMN model?
This lane is responsible for Check Inventory Level, Receive Packing Slip, Record Packing Slip
89747134
Assignment 2 - Mary Simone
Warehouse
{'lowerRight': {'x': 1734, 'y': 579}, 'upperLeft': {'x': 30, 'y': 386}}
['Check Inventory Level', 'Receive Packing Slip', 'Record Packing Slip']
[{'lowerRight': {'x': 235, 'y': 137}, 'upperLeft': {'x': 135, 'y': 57}}, {'lowerRight': {'x': 1015, 'y': 137}, 'upperLeft': {'x': 915, 'y': 57}}, {'lowerRight': {'x': 1160, 'y': 137}, 'upperLeft': {'x': 1060, 'y': 57}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\89747134.json
Does "Warehouse" have a decision-making step (gateway)?
Yes
89747134
Assignment 2 - Mary Simone
Warehouse
{'lowerRight': {'x': 1734, 'y': 579}, 'upperLeft': {'x': 30, 'y': 386}}
['Check Inventory Level', 'Receive Packing Slip', 'Record Packing Slip']
[{'lowerRight': {'x': 235, 'y': 137}, 'upperLeft': {'x': 135, 'y': 57}}, {'lowerRight': {'x': 1015, 'y': 137}, 'upperLeft': {'x': 915, 'y': 57}}, {'lowerRight': {'x': 1160, 'y': 137}, 'upperLeft': {'x': 1060, 'y': 57}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\89747134.json
Where is "Warehouse" located in the process diagram?
Superviser, Requester, Accounts Payable