Image_Id
stringlengths 6
10
| Model_Name
stringlengths 1
103
| Lane
stringlengths 1
92
| Lane_Position
stringlengths 65
131
| Task
stringlengths 2
2.96k
| Task_Position
stringlengths 2
10.6k
| Modeling_Language
stringclasses 2
values | Model_Path
stringlengths 106
110
| Question
stringlengths 23
149
| Answer
stringlengths 1
2.82k
|
|---|---|---|---|---|---|---|---|---|---|
936878654
|
Technology-Capacity-Request-Process-PANDA-Assignment 2
|
SA / SAN/Frame Support
|
{'lowerRight': {'x': 1423, 'y': 741.3577235772359}, 'upperLeft': {'x': 30, 'y': 568.3394308943091}}
|
['Complete provisioning by all team SA, SAN etc', 'Make available new Capacity for use ']
|
[{'lowerRight': {'x': 269, 'y': 151.66056910569094}, 'upperLeft': {'x': 169, 'y': 71.66056910569091}}, {'lowerRight': {'x': 584, 'y': 151.66056910569094}, 'upperLeft': {'x': 484, 'y': 71.66056910569091}}]
|
bpmn20
|
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\936878654.json
|
What is the role of "SA / SAN/Frame Support"?
|
Complete provisioning by all team SA, SAN etc, Make available new Capacity for use
|
936878654
|
Technology-Capacity-Request-Process-PANDA-Assignment 2
|
SA / SAN/Frame Support
|
{'lowerRight': {'x': 1423, 'y': 741.3577235772359}, 'upperLeft': {'x': 30, 'y': 568.3394308943091}}
|
['Complete provisioning by all team SA, SAN etc', 'Make available new Capacity for use ']
|
[{'lowerRight': {'x': 269, 'y': 151.66056910569094}, 'upperLeft': {'x': 169, 'y': 71.66056910569091}}, {'lowerRight': {'x': 584, 'y': 151.66056910569094}, 'upperLeft': {'x': 484, 'y': 71.66056910569091}}]
|
bpmn20
|
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\936878654.json
|
What is the main responsibility of "SA / SAN/Frame Support" in this BPMN model?
|
This lane is responsible for Complete provisioning by all team SA, SAN etc, Make available new Capacity for use
|
936878654
|
Technology-Capacity-Request-Process-PANDA-Assignment 2
|
SA / SAN/Frame Support
|
{'lowerRight': {'x': 1423, 'y': 741.3577235772359}, 'upperLeft': {'x': 30, 'y': 568.3394308943091}}
|
['Complete provisioning by all team SA, SAN etc', 'Make available new Capacity for use ']
|
[{'lowerRight': {'x': 269, 'y': 151.66056910569094}, 'upperLeft': {'x': 169, 'y': 71.66056910569091}}, {'lowerRight': {'x': 584, 'y': 151.66056910569094}, 'upperLeft': {'x': 484, 'y': 71.66056910569091}}]
|
bpmn20
|
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\936878654.json
|
Does "SA / SAN/Frame Support" have a decision-making step (gateway)?
|
No
|
936878654
|
Technology-Capacity-Request-Process-PANDA-Assignment 2
|
SA / SAN/Frame Support
|
{'lowerRight': {'x': 1423, 'y': 741.3577235772359}, 'upperLeft': {'x': 30, 'y': 568.3394308943091}}
|
['Complete provisioning by all team SA, SAN etc', 'Make available new Capacity for use ']
|
[{'lowerRight': {'x': 269, 'y': 151.66056910569094}, 'upperLeft': {'x': 169, 'y': 71.66056910569091}}, {'lowerRight': {'x': 584, 'y': 151.66056910569094}, 'upperLeft': {'x': 484, 'y': 71.66056910569091}}]
|
bpmn20
|
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\936878654.json
|
Where is "SA / SAN/Frame Support" located in the process diagram?
|
glossary://c860eba6cb0e44eba39567f07a9a1557/Line of Business User, Project Managers;;, Citi Technology Infrastructure (CTI), Data center Operation
|
936999793
|
Manuální vyhodnocení písemní zkoušky
|
nan
|
{'lowerRight': {'x': 619.1896825151537, 'y': 266.5426311406811}, 'upperLeft': {'x': 30, 'y': 0}}
|
['Vyhodnocení']
|
[{'lowerRight': {'x': 175, 'y': 250}, 'upperLeft': {'x': 75, 'y': 170}}]
|
bpmn20
|
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\936999793.json
|
What is the role of ""?
|
Vyhodnocení
|
936999793
|
Manuální vyhodnocení písemní zkoušky
|
nan
|
{'lowerRight': {'x': 619.1896825151537, 'y': 266.5426311406811}, 'upperLeft': {'x': 30, 'y': 0}}
|
['Vyhodnocení']
|
[{'lowerRight': {'x': 175, 'y': 250}, 'upperLeft': {'x': 75, 'y': 170}}]
|
bpmn20
|
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\936999793.json
|
What is the main responsibility of "" in this BPMN model?
|
This lane is responsible for Vyhodnocení
|
936999793
|
Manuální vyhodnocení písemní zkoušky
|
nan
|
{'lowerRight': {'x': 619.1896825151537, 'y': 266.5426311406811}, 'upperLeft': {'x': 30, 'y': 0}}
|
['Vyhodnocení']
|
[{'lowerRight': {'x': 175, 'y': 250}, 'upperLeft': {'x': 75, 'y': 170}}]
|
bpmn20
|
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\936999793.json
|
Does "" have a decision-making step (gateway)?
|
No
|
936999793
|
Manuální vyhodnocení písemní zkoušky
|
nan
|
{'lowerRight': {'x': 619.1896825151537, 'y': 266.5426311406811}, 'upperLeft': {'x': 30, 'y': 0}}
|
['Vyhodnocení']
|
[{'lowerRight': {'x': 175, 'y': 250}, 'upperLeft': {'x': 75, 'y': 170}}]
|
bpmn20
|
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\936999793.json
|
Where is "" located in the process diagram?
|
nan
|
936999793
|
Manuální vyhodnocení písemní zkoušky
|
nan
|
{'lowerRight': {'x': 619.1896825151537, 'y': 75}, 'upperLeft': {'x': 30, 'y': 0}}
|
[]
|
[]
|
bpmn20
|
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\936999793.json
|
What is the role of ""?
|
No tasks assigned
|
936999793
|
Manuální vyhodnocení písemní zkoušky
|
nan
|
{'lowerRight': {'x': 619.1896825151537, 'y': 75}, 'upperLeft': {'x': 30, 'y': 0}}
|
[]
|
[]
|
bpmn20
|
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\936999793.json
|
What is the main responsibility of "" in this BPMN model?
|
No specific tasks assigned.
|
936999793
|
Manuální vyhodnocení písemní zkoušky
|
nan
|
{'lowerRight': {'x': 619.1896825151537, 'y': 75}, 'upperLeft': {'x': 30, 'y': 0}}
|
[]
|
[]
|
bpmn20
|
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\936999793.json
|
Does "" have a decision-making step (gateway)?
|
No
|
936999793
|
Manuální vyhodnocení písemní zkoušky
|
nan
|
{'lowerRight': {'x': 619.1896825151537, 'y': 75}, 'upperLeft': {'x': 30, 'y': 0}}
|
[]
|
[]
|
bpmn20
|
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\936999793.json
|
Where is "" located in the process diagram?
|
nan
|
936999793
|
Manuální vyhodnocení písemní zkoušky
|
nan
|
{'lowerRight': {'x': 619.1896825151537, 'y': 87.75300111117235}, 'upperLeft': {'x': 30, 'y': 0}}
|
[]
|
[]
|
bpmn20
|
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\936999793.json
|
What is the role of ""?
|
No tasks assigned
|
936999793
|
Manuální vyhodnocení písemní zkoušky
|
nan
|
{'lowerRight': {'x': 619.1896825151537, 'y': 87.75300111117235}, 'upperLeft': {'x': 30, 'y': 0}}
|
[]
|
[]
|
bpmn20
|
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\936999793.json
|
What is the main responsibility of "" in this BPMN model?
|
No specific tasks assigned.
|
936999793
|
Manuální vyhodnocení písemní zkoušky
|
nan
|
{'lowerRight': {'x': 619.1896825151537, 'y': 87.75300111117235}, 'upperLeft': {'x': 30, 'y': 0}}
|
[]
|
[]
|
bpmn20
|
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\936999793.json
|
Does "" have a decision-making step (gateway)?
|
No
|
936999793
|
Manuální vyhodnocení písemní zkoušky
|
nan
|
{'lowerRight': {'x': 619.1896825151537, 'y': 87.75300111117235}, 'upperLeft': {'x': 30, 'y': 0}}
|
[]
|
[]
|
bpmn20
|
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\936999793.json
|
Where is "" located in the process diagram?
|
nan
|
937032316
|
101118_special_insurance
|
nan
|
{'lowerRight': {'x': 4415.4375959299605, 'y': 192}, 'upperLeft': {'x': 30, 'y': 0}}
|
[]
|
[]
|
bpmn20
|
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\937032316.json
|
What is the role of ""?
|
No tasks assigned
|
937032316
|
101118_special_insurance
|
nan
|
{'lowerRight': {'x': 4415.4375959299605, 'y': 192}, 'upperLeft': {'x': 30, 'y': 0}}
|
[]
|
[]
|
bpmn20
|
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\937032316.json
|
What is the main responsibility of "" in this BPMN model?
|
No specific tasks assigned.
|
937032316
|
101118_special_insurance
|
nan
|
{'lowerRight': {'x': 4415.4375959299605, 'y': 192}, 'upperLeft': {'x': 30, 'y': 0}}
|
[]
|
[]
|
bpmn20
|
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\937032316.json
|
Does "" have a decision-making step (gateway)?
|
No
|
937032316
|
101118_special_insurance
|
nan
|
{'lowerRight': {'x': 4415.4375959299605, 'y': 192}, 'upperLeft': {'x': 30, 'y': 0}}
|
[]
|
[]
|
bpmn20
|
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\937032316.json
|
Where is "" located in the process diagram?
|
nan
|
937032316
|
101118_special_insurance
|
Customer relationship department
|
{'lowerRight': {'x': 4415.4375959299605, 'y': 676.2907333169807}, 'upperLeft': {'x': 30, 'y': 0}}
|
[]
|
[]
|
bpmn20
|
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\937032316.json
|
What is the role of "Customer relationship department"?
|
No tasks assigned
|
937032316
|
101118_special_insurance
|
Customer relationship department
|
{'lowerRight': {'x': 4415.4375959299605, 'y': 676.2907333169807}, 'upperLeft': {'x': 30, 'y': 0}}
|
[]
|
[]
|
bpmn20
|
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\937032316.json
|
What is the main responsibility of "Customer relationship department" in this BPMN model?
|
No specific tasks assigned.
|
937032316
|
101118_special_insurance
|
Customer relationship department
|
{'lowerRight': {'x': 4415.4375959299605, 'y': 676.2907333169807}, 'upperLeft': {'x': 30, 'y': 0}}
|
[]
|
[]
|
bpmn20
|
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\937032316.json
|
Does "Customer relationship department" have a decision-making step (gateway)?
|
Yes
|
937032316
|
101118_special_insurance
|
Customer relationship department
|
{'lowerRight': {'x': 4415.4375959299605, 'y': 676.2907333169807}, 'upperLeft': {'x': 30, 'y': 0}}
|
[]
|
[]
|
bpmn20
|
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\937032316.json
|
Where is "Customer relationship department" located in the process diagram?
|
Accounting department
|
937032316
|
101118_special_insurance
|
Accounting department
|
{'lowerRight': {'x': 4415.4375959299605, 'y': 1352.5814666339616}, 'upperLeft': {'x': 30, 'y': 676.2907333169807}}
|
[]
|
[]
|
bpmn20
|
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\937032316.json
|
What is the role of "Accounting department"?
|
No tasks assigned
|
937032316
|
101118_special_insurance
|
Accounting department
|
{'lowerRight': {'x': 4415.4375959299605, 'y': 1352.5814666339616}, 'upperLeft': {'x': 30, 'y': 676.2907333169807}}
|
[]
|
[]
|
bpmn20
|
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\937032316.json
|
What is the main responsibility of "Accounting department" in this BPMN model?
|
No specific tasks assigned.
|
937032316
|
101118_special_insurance
|
Accounting department
|
{'lowerRight': {'x': 4415.4375959299605, 'y': 1352.5814666339616}, 'upperLeft': {'x': 30, 'y': 676.2907333169807}}
|
[]
|
[]
|
bpmn20
|
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\937032316.json
|
Does "Accounting department" have a decision-making step (gateway)?
|
No
|
937032316
|
101118_special_insurance
|
Accounting department
|
{'lowerRight': {'x': 4415.4375959299605, 'y': 1352.5814666339616}, 'upperLeft': {'x': 30, 'y': 676.2907333169807}}
|
[]
|
[]
|
bpmn20
|
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\937032316.json
|
Where is "Accounting department" located in the process diagram?
|
Customer relationship department
|
937032316
|
101118_special_insurance
|
nan
|
{'lowerRight': {'x': 4417.287594923864, 'y': 150.96619908638945}, 'upperLeft': {'x': 30, 'y': 0}}
|
[]
|
[]
|
bpmn20
|
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\937032316.json
|
What is the role of ""?
|
No tasks assigned
|
937032316
|
101118_special_insurance
|
nan
|
{'lowerRight': {'x': 4417.287594923864, 'y': 150.96619908638945}, 'upperLeft': {'x': 30, 'y': 0}}
|
[]
|
[]
|
bpmn20
|
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\937032316.json
|
What is the main responsibility of "" in this BPMN model?
|
No specific tasks assigned.
|
937032316
|
101118_special_insurance
|
nan
|
{'lowerRight': {'x': 4417.287594923864, 'y': 150.96619908638945}, 'upperLeft': {'x': 30, 'y': 0}}
|
[]
|
[]
|
bpmn20
|
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\937032316.json
|
Does "" have a decision-making step (gateway)?
|
No
|
937032316
|
101118_special_insurance
|
nan
|
{'lowerRight': {'x': 4417.287594923864, 'y': 150.96619908638945}, 'upperLeft': {'x': 30, 'y': 0}}
|
[]
|
[]
|
bpmn20
|
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\937032316.json
|
Where is "" located in the process diagram?
|
nan
|
937129081
|
937129081
|
nan
|
{'lowerRight': {'y': 388.9000002019406, 'x': 1656.470001878047}, 'upperLeft': {'y': 0, 'x': 30}}
|
['A', 'B', 'C', 'D', 'E', 'F', 'G']
|
[{'lowerRight': {'y': 232, 'x': 408}, 'upperLeft': {'y': 152, 'x': 308}}, {'lowerRight': {'y': 233, 'x': 190}, 'upperLeft': {'y': 153, 'x': 90}}, {'lowerRight': {'y': 232.20999997980596, 'x': 561.922628364259}, 'upperLeft': {'y': 152.20999997980596, 'x': 461.922628364259}}, {'lowerRight': {'y': 232.20999997980596, 'x': 792.922628364259}, 'upperLeft': {'y': 152.20999997980596, 'x': 692.922628364259}}, {'lowerRight': {'y': 173.25078123464556, 'x': 1005.5034145527181}, 'upperLeft': {'y': 93.25078123464554, 'x': 905.5034145527181}}, {'lowerRight': {'y': 289, 'x': 1045.5034145527181}, 'upperLeft': {'y': 209, 'x': 945.5034145527181}}, {'lowerRight': {'y': 270, 'x': 1376.5034145527181}, 'upperLeft': {'y': 190, 'x': 1276.5034145527181}}]
|
bpmn20
|
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\937129081.json
|
What is the role of ""?
|
A, B, C, D, E, F, G
|
937129081
|
937129081
|
nan
|
{'lowerRight': {'y': 388.9000002019406, 'x': 1656.470001878047}, 'upperLeft': {'y': 0, 'x': 30}}
|
['A', 'B', 'C', 'D', 'E', 'F', 'G']
|
[{'lowerRight': {'y': 232, 'x': 408}, 'upperLeft': {'y': 152, 'x': 308}}, {'lowerRight': {'y': 233, 'x': 190}, 'upperLeft': {'y': 153, 'x': 90}}, {'lowerRight': {'y': 232.20999997980596, 'x': 561.922628364259}, 'upperLeft': {'y': 152.20999997980596, 'x': 461.922628364259}}, {'lowerRight': {'y': 232.20999997980596, 'x': 792.922628364259}, 'upperLeft': {'y': 152.20999997980596, 'x': 692.922628364259}}, {'lowerRight': {'y': 173.25078123464556, 'x': 1005.5034145527181}, 'upperLeft': {'y': 93.25078123464554, 'x': 905.5034145527181}}, {'lowerRight': {'y': 289, 'x': 1045.5034145527181}, 'upperLeft': {'y': 209, 'x': 945.5034145527181}}, {'lowerRight': {'y': 270, 'x': 1376.5034145527181}, 'upperLeft': {'y': 190, 'x': 1276.5034145527181}}]
|
bpmn20
|
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\937129081.json
|
What is the main responsibility of "" in this BPMN model?
|
This lane is responsible for A, B, C, D, E, F, G
|
937129081
|
937129081
|
nan
|
{'lowerRight': {'y': 388.9000002019406, 'x': 1656.470001878047}, 'upperLeft': {'y': 0, 'x': 30}}
|
['A', 'B', 'C', 'D', 'E', 'F', 'G']
|
[{'lowerRight': {'y': 232, 'x': 408}, 'upperLeft': {'y': 152, 'x': 308}}, {'lowerRight': {'y': 233, 'x': 190}, 'upperLeft': {'y': 153, 'x': 90}}, {'lowerRight': {'y': 232.20999997980596, 'x': 561.922628364259}, 'upperLeft': {'y': 152.20999997980596, 'x': 461.922628364259}}, {'lowerRight': {'y': 232.20999997980596, 'x': 792.922628364259}, 'upperLeft': {'y': 152.20999997980596, 'x': 692.922628364259}}, {'lowerRight': {'y': 173.25078123464556, 'x': 1005.5034145527181}, 'upperLeft': {'y': 93.25078123464554, 'x': 905.5034145527181}}, {'lowerRight': {'y': 289, 'x': 1045.5034145527181}, 'upperLeft': {'y': 209, 'x': 945.5034145527181}}, {'lowerRight': {'y': 270, 'x': 1376.5034145527181}, 'upperLeft': {'y': 190, 'x': 1276.5034145527181}}]
|
bpmn20
|
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\937129081.json
|
Does "" have a decision-making step (gateway)?
|
Yes
|
937129081
|
937129081
|
nan
|
{'lowerRight': {'y': 388.9000002019406, 'x': 1656.470001878047}, 'upperLeft': {'y': 0, 'x': 30}}
|
['A', 'B', 'C', 'D', 'E', 'F', 'G']
|
[{'lowerRight': {'y': 232, 'x': 408}, 'upperLeft': {'y': 152, 'x': 308}}, {'lowerRight': {'y': 233, 'x': 190}, 'upperLeft': {'y': 153, 'x': 90}}, {'lowerRight': {'y': 232.20999997980596, 'x': 561.922628364259}, 'upperLeft': {'y': 152.20999997980596, 'x': 461.922628364259}}, {'lowerRight': {'y': 232.20999997980596, 'x': 792.922628364259}, 'upperLeft': {'y': 152.20999997980596, 'x': 692.922628364259}}, {'lowerRight': {'y': 173.25078123464556, 'x': 1005.5034145527181}, 'upperLeft': {'y': 93.25078123464554, 'x': 905.5034145527181}}, {'lowerRight': {'y': 289, 'x': 1045.5034145527181}, 'upperLeft': {'y': 209, 'x': 945.5034145527181}}, {'lowerRight': {'y': 270, 'x': 1376.5034145527181}, 'upperLeft': {'y': 190, 'x': 1276.5034145527181}}]
|
bpmn20
|
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\937129081.json
|
Where is "" located in the process diagram?
|
nan
|
937129081
|
937129081
|
nan
|
{'lowerRight': {'y': 230.90000020194066, 'x': 1656.470001878047}, 'upperLeft': {'y': 0, 'x': 30}}
|
['H', 'I', 'J', 'K', 'L']
|
[{'lowerRight': {'y': 142, 'x': 1015.7539426069707}, 'upperLeft': {'y': 62, 'x': 915.7539426069707}}, {'lowerRight': {'y': 142, 'x': 1200.7539426069707}, 'upperLeft': {'y': 62, 'x': 1100.7539426069707}}, {'lowerRight': {'y': 102, 'x': 1464.7551218290773}, 'upperLeft': {'y': 22, 'x': 1364.7551218290773}}, {'lowerRight': {'y': 143, 'x': 506.74868579767644}, 'upperLeft': {'y': 63, 'x': 406.74868579767644}}, {'lowerRight': {'y': 143, 'x': 677.7486857976764}, 'upperLeft': {'y': 63, 'x': 577.7486857976764}}]
|
bpmn20
|
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\937129081.json
|
What is the role of ""?
|
H, I, J, K, L
|
937129081
|
937129081
|
nan
|
{'lowerRight': {'y': 230.90000020194066, 'x': 1656.470001878047}, 'upperLeft': {'y': 0, 'x': 30}}
|
['H', 'I', 'J', 'K', 'L']
|
[{'lowerRight': {'y': 142, 'x': 1015.7539426069707}, 'upperLeft': {'y': 62, 'x': 915.7539426069707}}, {'lowerRight': {'y': 142, 'x': 1200.7539426069707}, 'upperLeft': {'y': 62, 'x': 1100.7539426069707}}, {'lowerRight': {'y': 102, 'x': 1464.7551218290773}, 'upperLeft': {'y': 22, 'x': 1364.7551218290773}}, {'lowerRight': {'y': 143, 'x': 506.74868579767644}, 'upperLeft': {'y': 63, 'x': 406.74868579767644}}, {'lowerRight': {'y': 143, 'x': 677.7486857976764}, 'upperLeft': {'y': 63, 'x': 577.7486857976764}}]
|
bpmn20
|
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\937129081.json
|
What is the main responsibility of "" in this BPMN model?
|
This lane is responsible for H, I, J, K, L
|
937129081
|
937129081
|
nan
|
{'lowerRight': {'y': 230.90000020194066, 'x': 1656.470001878047}, 'upperLeft': {'y': 0, 'x': 30}}
|
['H', 'I', 'J', 'K', 'L']
|
[{'lowerRight': {'y': 142, 'x': 1015.7539426069707}, 'upperLeft': {'y': 62, 'x': 915.7539426069707}}, {'lowerRight': {'y': 142, 'x': 1200.7539426069707}, 'upperLeft': {'y': 62, 'x': 1100.7539426069707}}, {'lowerRight': {'y': 102, 'x': 1464.7551218290773}, 'upperLeft': {'y': 22, 'x': 1364.7551218290773}}, {'lowerRight': {'y': 143, 'x': 506.74868579767644}, 'upperLeft': {'y': 63, 'x': 406.74868579767644}}, {'lowerRight': {'y': 143, 'x': 677.7486857976764}, 'upperLeft': {'y': 63, 'x': 577.7486857976764}}]
|
bpmn20
|
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\937129081.json
|
Does "" have a decision-making step (gateway)?
|
Yes
|
937129081
|
937129081
|
nan
|
{'lowerRight': {'y': 230.90000020194066, 'x': 1656.470001878047}, 'upperLeft': {'y': 0, 'x': 30}}
|
['H', 'I', 'J', 'K', 'L']
|
[{'lowerRight': {'y': 142, 'x': 1015.7539426069707}, 'upperLeft': {'y': 62, 'x': 915.7539426069707}}, {'lowerRight': {'y': 142, 'x': 1200.7539426069707}, 'upperLeft': {'y': 62, 'x': 1100.7539426069707}}, {'lowerRight': {'y': 102, 'x': 1464.7551218290773}, 'upperLeft': {'y': 22, 'x': 1364.7551218290773}}, {'lowerRight': {'y': 143, 'x': 506.74868579767644}, 'upperLeft': {'y': 63, 'x': 406.74868579767644}}, {'lowerRight': {'y': 143, 'x': 677.7486857976764}, 'upperLeft': {'y': 63, 'x': 577.7486857976764}}]
|
bpmn20
|
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\937129081.json
|
Where is "" located in the process diagram?
|
nan
|
937285055
|
Direct Invoice Process
|
Mail Centre Staff
|
{'lowerRight': {'x': 11164.093279200904, 'y': 272.99999999999994}, 'upperLeft': {'x': 30, 'y': 0}}
|
['Open invoice', 'Categorize invoice']
|
[{'lowerRight': {'x': 286, 'y': 176.99999999999997}, 'upperLeft': {'x': 186, 'y': 96.99999999999997}}, {'lowerRight': {'x': 451, 'y': 176.99999999999997}, 'upperLeft': {'x': 351, 'y': 96.99999999999997}}]
|
bpmn11
|
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\937285055.json
|
What is the role of "Mail Centre Staff"?
|
Open invoice, Categorize invoice
|
937285055
|
Direct Invoice Process
|
Mail Centre Staff
|
{'lowerRight': {'x': 11164.093279200904, 'y': 272.99999999999994}, 'upperLeft': {'x': 30, 'y': 0}}
|
['Open invoice', 'Categorize invoice']
|
[{'lowerRight': {'x': 286, 'y': 176.99999999999997}, 'upperLeft': {'x': 186, 'y': 96.99999999999997}}, {'lowerRight': {'x': 451, 'y': 176.99999999999997}, 'upperLeft': {'x': 351, 'y': 96.99999999999997}}]
|
bpmn11
|
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\937285055.json
|
What is the main responsibility of "Mail Centre Staff" in this BPMN model?
|
This lane is responsible for Open invoice, Categorize invoice
|
937285055
|
Direct Invoice Process
|
Mail Centre Staff
|
{'lowerRight': {'x': 11164.093279200904, 'y': 272.99999999999994}, 'upperLeft': {'x': 30, 'y': 0}}
|
['Open invoice', 'Categorize invoice']
|
[{'lowerRight': {'x': 286, 'y': 176.99999999999997}, 'upperLeft': {'x': 186, 'y': 96.99999999999997}}, {'lowerRight': {'x': 451, 'y': 176.99999999999997}, 'upperLeft': {'x': 351, 'y': 96.99999999999997}}]
|
bpmn11
|
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\937285055.json
|
Does "Mail Centre Staff" have a decision-making step (gateway)?
|
No
|
937285055
|
Direct Invoice Process
|
Mail Centre Staff
|
{'lowerRight': {'x': 11164.093279200904, 'y': 272.99999999999994}, 'upperLeft': {'x': 30, 'y': 0}}
|
['Open invoice', 'Categorize invoice']
|
[{'lowerRight': {'x': 286, 'y': 176.99999999999997}, 'upperLeft': {'x': 186, 'y': 96.99999999999997}}, {'lowerRight': {'x': 451, 'y': 176.99999999999997}, 'upperLeft': {'x': 351, 'y': 96.99999999999997}}]
|
bpmn11
|
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\937285055.json
|
Where is "Mail Centre Staff" located in the process diagram?
|
Admin Officer, Experienced SSP Member, Data Entry Staff, Internal Mail , Master Data Entry Officer, Validation Officer, Payment Officer, Account Receivable Department, Registry
|
937285055
|
Direct Invoice Process
|
Admin Officer
|
{'lowerRight': {'x': 11164.093279200904, 'y': 1019.5010052384091}, 'upperLeft': {'x': 30, 'y': 272.99999999999994}}
|
['Sort invoice per client', 'Sort invoice per vendor', 'Staple invoice entry form to invoice', 'Check completeness of invoice', 'Ticks yes for "Invoice complete" on invoice entry form', 'Ticks no for "Invoice complete" on invoice entry form', 'Look up the SLA in SLA\n file', "Check if invoice's SLA is known", 'Enter due date for processing invoice', 'Check if invoice is urgent', 'Put red stamp on urgent invoice', 'Check \ninvoice compliance', "Allocate \ninvoice's \nbatch to Data Entry Officer", 'Mail invoice \nand\n completion\nrequest to client', 'Send invoice to experienced SSP\n members', 'Call the client and request required information', 'Complete required information ', 'Check if invoice is returned ', 'Follow up via phone', 'Put invoice in a batch']
|
[{'lowerRight': {'x': 674, 'y': 211.99999999999997}, 'upperLeft': {'x': 574, 'y': 131.99999999999997}}, {'lowerRight': {'x': 829.1450586554352, 'y': 211}, 'upperLeft': {'x': 729.1450586554352, 'y': 131}}, {'lowerRight': {'x': 984, 'y': 211.99999999999997}, 'upperLeft': {'x': 884, 'y': 131.99999999999997}}, {'lowerRight': {'x': 1294, 'y': 211.99999999999997}, 'upperLeft': {'x': 1194, 'y': 131.99999999999997}}, {'lowerRight': {'x': 1586, 'y': 211.99999999999997}, 'upperLeft': {'x': 1486, 'y': 131.99999999999997}}, {'lowerRight': {'x': 1566, 'y': 433.99999999999994}, 'upperLeft': {'x': 1466, 'y': 353.99999999999994}}, {'lowerRight': {'x': 2016, 'y': 211.99999999999997}, 'upperLeft': {'x': 1916, 'y': 133.99999999999997}}, {'lowerRight': {'x': 1751, 'y': 211.99999999999997}, 'upperLeft': {'x': 1651, 'y': 131.99999999999997}}, {'lowerRight': {'x': 2261, 'y': 211.99999999999997}, 'upperLeft': {'x': 2161, 'y': 131.99999999999997}}, {'lowerRight': {'x': 2426, 'y': 210}, 'upperLeft': {'x': 2326, 'y': 132}}, {'lowerRight': {'x': 2716, 'y': 209.99999999999997}, 'upperLeft': {'x': 2616, 'y': 133.99999999999997}}, {'lowerRight': {'x': 2961, 'y': 212.99999999999997}, 'upperLeft': {'x': 2861, 'y': 132.99999999999997}}, {'lowerRight': {'x': 4058.6852313016216, 'y': 251.67004205484034}, 'upperLeft': {'x': 3958.6852313016216, 'y': 171.67004205484034}}, {'lowerRight': {'x': 3311, 'y': 433.99999999999994}, 'upperLeft': {'x': 3211, 'y': 353.99999999999994}}, {'lowerRight': {'x': 3311, 'y': 672.1800575487289}, 'upperLeft': {'x': 3211, 'y': 592.1800575487289}}, {'lowerRight': {'x': 3311, 'y': 250.67004205484028}, 'upperLeft': {'x': 3211, 'y': 172.67004205484028}}, {'lowerRight': {'x': 3456, 'y': 251.67004205484022}, 'upperLeft': {'x': 3356, 'y': 171.67004205484022}}, {'lowerRight': {'x': 3659, 'y': 433.99999999999994}, 'upperLeft': {'x': 3559, 'y': 354}}, {'lowerRight': {'x': 4078.6852313016216, 'y': 452.60706385125656}, 'upperLeft': {'x': 3978.6852313016216, 'y': 372.6070638512565}}, {'lowerRight': {'x': 3738.0352202345584, 'y': 251.67004205484034}, 'upperLeft': {'x': 3638.0352202345584, 'y': 171.67004205484034}}]
|
bpmn11
|
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\937285055.json
|
What is the role of "Admin Officer"?
|
Sort invoice per client, Sort invoice per vendor, Staple invoice entry form to invoice, Check completeness of invoice, Ticks yes for "Invoice complete" on invoice entry form, Ticks no for "Invoice complete" on invoice entry form, Look up the SLA in SLA
file, Check if invoice's SLA is known, Enter due date for processing invoice, Check if invoice is urgent, Put red stamp on urgent invoice, Check
invoice compliance, Allocate
invoice's
batch to Data Entry Officer, Mail invoice
and
completion
request to client, Send invoice to experienced SSP
members, Call the client and request required information, Complete required information , Check if invoice is returned , Follow up via phone, Put invoice in a batch
|
937285055
|
Direct Invoice Process
|
Admin Officer
|
{'lowerRight': {'x': 11164.093279200904, 'y': 1019.5010052384091}, 'upperLeft': {'x': 30, 'y': 272.99999999999994}}
|
['Sort invoice per client', 'Sort invoice per vendor', 'Staple invoice entry form to invoice', 'Check completeness of invoice', 'Ticks yes for "Invoice complete" on invoice entry form', 'Ticks no for "Invoice complete" on invoice entry form', 'Look up the SLA in SLA\n file', "Check if invoice's SLA is known", 'Enter due date for processing invoice', 'Check if invoice is urgent', 'Put red stamp on urgent invoice', 'Check \ninvoice compliance', "Allocate \ninvoice's \nbatch to Data Entry Officer", 'Mail invoice \nand\n completion\nrequest to client', 'Send invoice to experienced SSP\n members', 'Call the client and request required information', 'Complete required information ', 'Check if invoice is returned ', 'Follow up via phone', 'Put invoice in a batch']
|
[{'lowerRight': {'x': 674, 'y': 211.99999999999997}, 'upperLeft': {'x': 574, 'y': 131.99999999999997}}, {'lowerRight': {'x': 829.1450586554352, 'y': 211}, 'upperLeft': {'x': 729.1450586554352, 'y': 131}}, {'lowerRight': {'x': 984, 'y': 211.99999999999997}, 'upperLeft': {'x': 884, 'y': 131.99999999999997}}, {'lowerRight': {'x': 1294, 'y': 211.99999999999997}, 'upperLeft': {'x': 1194, 'y': 131.99999999999997}}, {'lowerRight': {'x': 1586, 'y': 211.99999999999997}, 'upperLeft': {'x': 1486, 'y': 131.99999999999997}}, {'lowerRight': {'x': 1566, 'y': 433.99999999999994}, 'upperLeft': {'x': 1466, 'y': 353.99999999999994}}, {'lowerRight': {'x': 2016, 'y': 211.99999999999997}, 'upperLeft': {'x': 1916, 'y': 133.99999999999997}}, {'lowerRight': {'x': 1751, 'y': 211.99999999999997}, 'upperLeft': {'x': 1651, 'y': 131.99999999999997}}, {'lowerRight': {'x': 2261, 'y': 211.99999999999997}, 'upperLeft': {'x': 2161, 'y': 131.99999999999997}}, {'lowerRight': {'x': 2426, 'y': 210}, 'upperLeft': {'x': 2326, 'y': 132}}, {'lowerRight': {'x': 2716, 'y': 209.99999999999997}, 'upperLeft': {'x': 2616, 'y': 133.99999999999997}}, {'lowerRight': {'x': 2961, 'y': 212.99999999999997}, 'upperLeft': {'x': 2861, 'y': 132.99999999999997}}, {'lowerRight': {'x': 4058.6852313016216, 'y': 251.67004205484034}, 'upperLeft': {'x': 3958.6852313016216, 'y': 171.67004205484034}}, {'lowerRight': {'x': 3311, 'y': 433.99999999999994}, 'upperLeft': {'x': 3211, 'y': 353.99999999999994}}, {'lowerRight': {'x': 3311, 'y': 672.1800575487289}, 'upperLeft': {'x': 3211, 'y': 592.1800575487289}}, {'lowerRight': {'x': 3311, 'y': 250.67004205484028}, 'upperLeft': {'x': 3211, 'y': 172.67004205484028}}, {'lowerRight': {'x': 3456, 'y': 251.67004205484022}, 'upperLeft': {'x': 3356, 'y': 171.67004205484022}}, {'lowerRight': {'x': 3659, 'y': 433.99999999999994}, 'upperLeft': {'x': 3559, 'y': 354}}, {'lowerRight': {'x': 4078.6852313016216, 'y': 452.60706385125656}, 'upperLeft': {'x': 3978.6852313016216, 'y': 372.6070638512565}}, {'lowerRight': {'x': 3738.0352202345584, 'y': 251.67004205484034}, 'upperLeft': {'x': 3638.0352202345584, 'y': 171.67004205484034}}]
|
bpmn11
|
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\937285055.json
|
What is the main responsibility of "Admin Officer" in this BPMN model?
|
This lane is responsible for Sort invoice per client, Sort invoice per vendor, Staple invoice entry form to invoice, Check completeness of invoice, Ticks yes for "Invoice complete" on invoice entry form, Ticks no for "Invoice complete" on invoice entry form, Look up the SLA in SLA
file, Check if invoice's SLA is known, Enter due date for processing invoice, Check if invoice is urgent, Put red stamp on urgent invoice, Check
invoice compliance, Allocate
invoice's
batch to Data Entry Officer, Mail invoice
and
completion
request to client, Send invoice to experienced SSP
members, Call the client and request required information, Complete required information , Check if invoice is returned , Follow up via phone, Put invoice in a batch
|
937285055
|
Direct Invoice Process
|
Admin Officer
|
{'lowerRight': {'x': 11164.093279200904, 'y': 1019.5010052384091}, 'upperLeft': {'x': 30, 'y': 272.99999999999994}}
|
['Sort invoice per client', 'Sort invoice per vendor', 'Staple invoice entry form to invoice', 'Check completeness of invoice', 'Ticks yes for "Invoice complete" on invoice entry form', 'Ticks no for "Invoice complete" on invoice entry form', 'Look up the SLA in SLA\n file', "Check if invoice's SLA is known", 'Enter due date for processing invoice', 'Check if invoice is urgent', 'Put red stamp on urgent invoice', 'Check \ninvoice compliance', "Allocate \ninvoice's \nbatch to Data Entry Officer", 'Mail invoice \nand\n completion\nrequest to client', 'Send invoice to experienced SSP\n members', 'Call the client and request required information', 'Complete required information ', 'Check if invoice is returned ', 'Follow up via phone', 'Put invoice in a batch']
|
[{'lowerRight': {'x': 674, 'y': 211.99999999999997}, 'upperLeft': {'x': 574, 'y': 131.99999999999997}}, {'lowerRight': {'x': 829.1450586554352, 'y': 211}, 'upperLeft': {'x': 729.1450586554352, 'y': 131}}, {'lowerRight': {'x': 984, 'y': 211.99999999999997}, 'upperLeft': {'x': 884, 'y': 131.99999999999997}}, {'lowerRight': {'x': 1294, 'y': 211.99999999999997}, 'upperLeft': {'x': 1194, 'y': 131.99999999999997}}, {'lowerRight': {'x': 1586, 'y': 211.99999999999997}, 'upperLeft': {'x': 1486, 'y': 131.99999999999997}}, {'lowerRight': {'x': 1566, 'y': 433.99999999999994}, 'upperLeft': {'x': 1466, 'y': 353.99999999999994}}, {'lowerRight': {'x': 2016, 'y': 211.99999999999997}, 'upperLeft': {'x': 1916, 'y': 133.99999999999997}}, {'lowerRight': {'x': 1751, 'y': 211.99999999999997}, 'upperLeft': {'x': 1651, 'y': 131.99999999999997}}, {'lowerRight': {'x': 2261, 'y': 211.99999999999997}, 'upperLeft': {'x': 2161, 'y': 131.99999999999997}}, {'lowerRight': {'x': 2426, 'y': 210}, 'upperLeft': {'x': 2326, 'y': 132}}, {'lowerRight': {'x': 2716, 'y': 209.99999999999997}, 'upperLeft': {'x': 2616, 'y': 133.99999999999997}}, {'lowerRight': {'x': 2961, 'y': 212.99999999999997}, 'upperLeft': {'x': 2861, 'y': 132.99999999999997}}, {'lowerRight': {'x': 4058.6852313016216, 'y': 251.67004205484034}, 'upperLeft': {'x': 3958.6852313016216, 'y': 171.67004205484034}}, {'lowerRight': {'x': 3311, 'y': 433.99999999999994}, 'upperLeft': {'x': 3211, 'y': 353.99999999999994}}, {'lowerRight': {'x': 3311, 'y': 672.1800575487289}, 'upperLeft': {'x': 3211, 'y': 592.1800575487289}}, {'lowerRight': {'x': 3311, 'y': 250.67004205484028}, 'upperLeft': {'x': 3211, 'y': 172.67004205484028}}, {'lowerRight': {'x': 3456, 'y': 251.67004205484022}, 'upperLeft': {'x': 3356, 'y': 171.67004205484022}}, {'lowerRight': {'x': 3659, 'y': 433.99999999999994}, 'upperLeft': {'x': 3559, 'y': 354}}, {'lowerRight': {'x': 4078.6852313016216, 'y': 452.60706385125656}, 'upperLeft': {'x': 3978.6852313016216, 'y': 372.6070638512565}}, {'lowerRight': {'x': 3738.0352202345584, 'y': 251.67004205484034}, 'upperLeft': {'x': 3638.0352202345584, 'y': 171.67004205484034}}]
|
bpmn11
|
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\937285055.json
|
Does "Admin Officer" have a decision-making step (gateway)?
|
Yes
|
937285055
|
Direct Invoice Process
|
Admin Officer
|
{'lowerRight': {'x': 11164.093279200904, 'y': 1019.5010052384091}, 'upperLeft': {'x': 30, 'y': 272.99999999999994}}
|
['Sort invoice per client', 'Sort invoice per vendor', 'Staple invoice entry form to invoice', 'Check completeness of invoice', 'Ticks yes for "Invoice complete" on invoice entry form', 'Ticks no for "Invoice complete" on invoice entry form', 'Look up the SLA in SLA\n file', "Check if invoice's SLA is known", 'Enter due date for processing invoice', 'Check if invoice is urgent', 'Put red stamp on urgent invoice', 'Check \ninvoice compliance', "Allocate \ninvoice's \nbatch to Data Entry Officer", 'Mail invoice \nand\n completion\nrequest to client', 'Send invoice to experienced SSP\n members', 'Call the client and request required information', 'Complete required information ', 'Check if invoice is returned ', 'Follow up via phone', 'Put invoice in a batch']
|
[{'lowerRight': {'x': 674, 'y': 211.99999999999997}, 'upperLeft': {'x': 574, 'y': 131.99999999999997}}, {'lowerRight': {'x': 829.1450586554352, 'y': 211}, 'upperLeft': {'x': 729.1450586554352, 'y': 131}}, {'lowerRight': {'x': 984, 'y': 211.99999999999997}, 'upperLeft': {'x': 884, 'y': 131.99999999999997}}, {'lowerRight': {'x': 1294, 'y': 211.99999999999997}, 'upperLeft': {'x': 1194, 'y': 131.99999999999997}}, {'lowerRight': {'x': 1586, 'y': 211.99999999999997}, 'upperLeft': {'x': 1486, 'y': 131.99999999999997}}, {'lowerRight': {'x': 1566, 'y': 433.99999999999994}, 'upperLeft': {'x': 1466, 'y': 353.99999999999994}}, {'lowerRight': {'x': 2016, 'y': 211.99999999999997}, 'upperLeft': {'x': 1916, 'y': 133.99999999999997}}, {'lowerRight': {'x': 1751, 'y': 211.99999999999997}, 'upperLeft': {'x': 1651, 'y': 131.99999999999997}}, {'lowerRight': {'x': 2261, 'y': 211.99999999999997}, 'upperLeft': {'x': 2161, 'y': 131.99999999999997}}, {'lowerRight': {'x': 2426, 'y': 210}, 'upperLeft': {'x': 2326, 'y': 132}}, {'lowerRight': {'x': 2716, 'y': 209.99999999999997}, 'upperLeft': {'x': 2616, 'y': 133.99999999999997}}, {'lowerRight': {'x': 2961, 'y': 212.99999999999997}, 'upperLeft': {'x': 2861, 'y': 132.99999999999997}}, {'lowerRight': {'x': 4058.6852313016216, 'y': 251.67004205484034}, 'upperLeft': {'x': 3958.6852313016216, 'y': 171.67004205484034}}, {'lowerRight': {'x': 3311, 'y': 433.99999999999994}, 'upperLeft': {'x': 3211, 'y': 353.99999999999994}}, {'lowerRight': {'x': 3311, 'y': 672.1800575487289}, 'upperLeft': {'x': 3211, 'y': 592.1800575487289}}, {'lowerRight': {'x': 3311, 'y': 250.67004205484028}, 'upperLeft': {'x': 3211, 'y': 172.67004205484028}}, {'lowerRight': {'x': 3456, 'y': 251.67004205484022}, 'upperLeft': {'x': 3356, 'y': 171.67004205484022}}, {'lowerRight': {'x': 3659, 'y': 433.99999999999994}, 'upperLeft': {'x': 3559, 'y': 354}}, {'lowerRight': {'x': 4078.6852313016216, 'y': 452.60706385125656}, 'upperLeft': {'x': 3978.6852313016216, 'y': 372.6070638512565}}, {'lowerRight': {'x': 3738.0352202345584, 'y': 251.67004205484034}, 'upperLeft': {'x': 3638.0352202345584, 'y': 171.67004205484034}}]
|
bpmn11
|
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\937285055.json
|
Where is "Admin Officer" located in the process diagram?
|
Mail Centre Staff, Experienced SSP Member, Data Entry Staff, Internal Mail , Master Data Entry Officer, Validation Officer, Payment Officer, Account Receivable Department, Registry
|
937285055
|
Direct Invoice Process
|
Experienced SSP Member
|
{'lowerRight': {'x': 11164.093279200904, 'y': 1220.8880035414595}, 'upperLeft': {'x': 30, 'y': 1019.5010052384091}}
|
['Clarify the situation']
|
[{'lowerRight': {'x': 3580.3310000737806, 'y': 126.33100007378039}, 'upperLeft': {'x': 3480.3310000737806, 'y': 46.33100007378037}}]
|
bpmn11
|
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\937285055.json
|
What is the role of "Experienced SSP Member"?
|
Clarify the situation
|
937285055
|
Direct Invoice Process
|
Experienced SSP Member
|
{'lowerRight': {'x': 11164.093279200904, 'y': 1220.8880035414595}, 'upperLeft': {'x': 30, 'y': 1019.5010052384091}}
|
['Clarify the situation']
|
[{'lowerRight': {'x': 3580.3310000737806, 'y': 126.33100007378039}, 'upperLeft': {'x': 3480.3310000737806, 'y': 46.33100007378037}}]
|
bpmn11
|
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\937285055.json
|
What is the main responsibility of "Experienced SSP Member" in this BPMN model?
|
This lane is responsible for Clarify the situation
|
937285055
|
Direct Invoice Process
|
Experienced SSP Member
|
{'lowerRight': {'x': 11164.093279200904, 'y': 1220.8880035414595}, 'upperLeft': {'x': 30, 'y': 1019.5010052384091}}
|
['Clarify the situation']
|
[{'lowerRight': {'x': 3580.3310000737806, 'y': 126.33100007378039}, 'upperLeft': {'x': 3480.3310000737806, 'y': 46.33100007378037}}]
|
bpmn11
|
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\937285055.json
|
Does "Experienced SSP Member" have a decision-making step (gateway)?
|
No
|
937285055
|
Direct Invoice Process
|
Experienced SSP Member
|
{'lowerRight': {'x': 11164.093279200904, 'y': 1220.8880035414595}, 'upperLeft': {'x': 30, 'y': 1019.5010052384091}}
|
['Clarify the situation']
|
[{'lowerRight': {'x': 3580.3310000737806, 'y': 126.33100007378039}, 'upperLeft': {'x': 3480.3310000737806, 'y': 46.33100007378037}}]
|
bpmn11
|
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\937285055.json
|
Where is "Experienced SSP Member" located in the process diagram?
|
Mail Centre Staff, Admin Officer, Data Entry Staff, Internal Mail , Master Data Entry Officer, Validation Officer, Payment Officer, Account Receivable Department, Registry
|
937285055
|
Direct Invoice Process
|
Data Entry Staff
|
{'lowerRight': {'x': 11164.093279200904, 'y': 1605.7183052658627}, 'upperLeft': {'x': 30, 'y': 1220.8880035414595}}
|
["Collect invoice's batch from Admin Officer", 'Check if invoice is urgent', 'Put invoice(s) in high \npriority \noutbox', 'Put invoice together with ', 'Look up vendor in SAP system', 'Add vendor number to invoice entry form', 'Complete vendor master \nrecord request form', 'Staple form to the invoice', 'Put invoice in new SAP master record outbox', 'Sort invoices by their amount', 'Enter invoice in SAP \nsystem', 'Tick "invoice entered" box on the invoice entry form', "Take batch of invoices to department's outbox", "Check invoice(s)'s urgency", 'Re-enter invoice containing error(s)']
|
[{'lowerRight': {'x': 4358.615233515035, 'y': 265}, 'upperLeft': {'x': 4258.615233515035, 'y': 185}}, {'lowerRight': {'x': 4503.615233515035, 'y': 265.0000000000002}, 'upperLeft': {'x': 4403.615233515035, 'y': 185.00000000000023}}, {'lowerRight': {'x': 6353.615233515035, 'y': 345}, 'upperLeft': {'x': 6253.615233515035, 'y': 265}}, {'lowerRight': {'x': 4742.775260075986, 'y': 265}, 'upperLeft': {'x': 4642.775260075986, 'y': 185}}, {'lowerRight': {'x': 5073.615233515035, 'y': 265}, 'upperLeft': {'x': 4973.615233515035, 'y': 185}}, {'lowerRight': {'x': 5413.615233515035, 'y': 169.6270948390336}, 'upperLeft': {'x': 5313.615233515035, 'y': 89.62709483903359}}, {'lowerRight': {'x': 5303.615233515035, 'y': 349.3821025859779}, 'upperLeft': {'x': 5203.615233515035, 'y': 269.3821025859779}}, {'lowerRight': {'x': 5448.615233515035, 'y': 349.3821025859779}, 'upperLeft': {'x': 5348.615233515035, 'y': 269.3821025859779}}, {'lowerRight': {'x': 5593.615233515035, 'y': 349.3821025859779}, 'upperLeft': {'x': 5493.615233515035, 'y': 269.3821025859779}}, {'lowerRight': {'x': 5558.615233515035, 'y': 169.6270948390336}, 'upperLeft': {'x': 5458.615233515035, 'y': 89.62709483903359}}, {'lowerRight': {'x': 5800.989637025359, 'y': 169.6270948390336}, 'upperLeft': {'x': 5700.989637025359, 'y': 89.62709483903359}}, {'lowerRight': {'x': 5945.989637025359, 'y': 169.6270948390336}, 'upperLeft': {'x': 5845.989637025359, 'y': 89.62709483903359}}, {'lowerRight': {'x': 6350.989637025359, 'y': 169.6270948390336}, 'upperLeft': {'x': 6250.989637025359, 'y': 89.62709483903359}}, {'lowerRight': {'x': 6090.989637025359, 'y': 169.6270948390336}, 'upperLeft': {'x': 5990.989637025359, 'y': 89.62709483903359}}, {'lowerRight': {'x': 4122.650232408328, 'y': 265.0000000000002}, 'upperLeft': {'x': 4022.6502324083276, 'y': 185.00000000000023}}]
|
bpmn11
|
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\937285055.json
|
What is the role of "Data Entry Staff"?
|
Collect invoice's batch from Admin Officer, Check if invoice is urgent, Put invoice(s) in high
priority
outbox, Put invoice together with , Look up vendor in SAP system, Add vendor number to invoice entry form, Complete vendor master
record request form, Staple form to the invoice, Put invoice in new SAP master record outbox, Sort invoices by their amount, Enter invoice in SAP
system, Tick "invoice entered" box on the invoice entry form, Take batch of invoices to department's outbox, Check invoice(s)'s urgency, Re-enter invoice containing error(s)
|
937285055
|
Direct Invoice Process
|
Data Entry Staff
|
{'lowerRight': {'x': 11164.093279200904, 'y': 1605.7183052658627}, 'upperLeft': {'x': 30, 'y': 1220.8880035414595}}
|
["Collect invoice's batch from Admin Officer", 'Check if invoice is urgent', 'Put invoice(s) in high \npriority \noutbox', 'Put invoice together with ', 'Look up vendor in SAP system', 'Add vendor number to invoice entry form', 'Complete vendor master \nrecord request form', 'Staple form to the invoice', 'Put invoice in new SAP master record outbox', 'Sort invoices by their amount', 'Enter invoice in SAP \nsystem', 'Tick "invoice entered" box on the invoice entry form', "Take batch of invoices to department's outbox", "Check invoice(s)'s urgency", 'Re-enter invoice containing error(s)']
|
[{'lowerRight': {'x': 4358.615233515035, 'y': 265}, 'upperLeft': {'x': 4258.615233515035, 'y': 185}}, {'lowerRight': {'x': 4503.615233515035, 'y': 265.0000000000002}, 'upperLeft': {'x': 4403.615233515035, 'y': 185.00000000000023}}, {'lowerRight': {'x': 6353.615233515035, 'y': 345}, 'upperLeft': {'x': 6253.615233515035, 'y': 265}}, {'lowerRight': {'x': 4742.775260075986, 'y': 265}, 'upperLeft': {'x': 4642.775260075986, 'y': 185}}, {'lowerRight': {'x': 5073.615233515035, 'y': 265}, 'upperLeft': {'x': 4973.615233515035, 'y': 185}}, {'lowerRight': {'x': 5413.615233515035, 'y': 169.6270948390336}, 'upperLeft': {'x': 5313.615233515035, 'y': 89.62709483903359}}, {'lowerRight': {'x': 5303.615233515035, 'y': 349.3821025859779}, 'upperLeft': {'x': 5203.615233515035, 'y': 269.3821025859779}}, {'lowerRight': {'x': 5448.615233515035, 'y': 349.3821025859779}, 'upperLeft': {'x': 5348.615233515035, 'y': 269.3821025859779}}, {'lowerRight': {'x': 5593.615233515035, 'y': 349.3821025859779}, 'upperLeft': {'x': 5493.615233515035, 'y': 269.3821025859779}}, {'lowerRight': {'x': 5558.615233515035, 'y': 169.6270948390336}, 'upperLeft': {'x': 5458.615233515035, 'y': 89.62709483903359}}, {'lowerRight': {'x': 5800.989637025359, 'y': 169.6270948390336}, 'upperLeft': {'x': 5700.989637025359, 'y': 89.62709483903359}}, {'lowerRight': {'x': 5945.989637025359, 'y': 169.6270948390336}, 'upperLeft': {'x': 5845.989637025359, 'y': 89.62709483903359}}, {'lowerRight': {'x': 6350.989637025359, 'y': 169.6270948390336}, 'upperLeft': {'x': 6250.989637025359, 'y': 89.62709483903359}}, {'lowerRight': {'x': 6090.989637025359, 'y': 169.6270948390336}, 'upperLeft': {'x': 5990.989637025359, 'y': 89.62709483903359}}, {'lowerRight': {'x': 4122.650232408328, 'y': 265.0000000000002}, 'upperLeft': {'x': 4022.6502324083276, 'y': 185.00000000000023}}]
|
bpmn11
|
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\937285055.json
|
What is the main responsibility of "Data Entry Staff" in this BPMN model?
|
This lane is responsible for Collect invoice's batch from Admin Officer, Check if invoice is urgent, Put invoice(s) in high
priority
outbox, Put invoice together with , Look up vendor in SAP system, Add vendor number to invoice entry form, Complete vendor master
record request form, Staple form to the invoice, Put invoice in new SAP master record outbox, Sort invoices by their amount, Enter invoice in SAP
system, Tick "invoice entered" box on the invoice entry form, Take batch of invoices to department's outbox, Check invoice(s)'s urgency, Re-enter invoice containing error(s)
|
937285055
|
Direct Invoice Process
|
Data Entry Staff
|
{'lowerRight': {'x': 11164.093279200904, 'y': 1605.7183052658627}, 'upperLeft': {'x': 30, 'y': 1220.8880035414595}}
|
["Collect invoice's batch from Admin Officer", 'Check if invoice is urgent', 'Put invoice(s) in high \npriority \noutbox', 'Put invoice together with ', 'Look up vendor in SAP system', 'Add vendor number to invoice entry form', 'Complete vendor master \nrecord request form', 'Staple form to the invoice', 'Put invoice in new SAP master record outbox', 'Sort invoices by their amount', 'Enter invoice in SAP \nsystem', 'Tick "invoice entered" box on the invoice entry form', "Take batch of invoices to department's outbox", "Check invoice(s)'s urgency", 'Re-enter invoice containing error(s)']
|
[{'lowerRight': {'x': 4358.615233515035, 'y': 265}, 'upperLeft': {'x': 4258.615233515035, 'y': 185}}, {'lowerRight': {'x': 4503.615233515035, 'y': 265.0000000000002}, 'upperLeft': {'x': 4403.615233515035, 'y': 185.00000000000023}}, {'lowerRight': {'x': 6353.615233515035, 'y': 345}, 'upperLeft': {'x': 6253.615233515035, 'y': 265}}, {'lowerRight': {'x': 4742.775260075986, 'y': 265}, 'upperLeft': {'x': 4642.775260075986, 'y': 185}}, {'lowerRight': {'x': 5073.615233515035, 'y': 265}, 'upperLeft': {'x': 4973.615233515035, 'y': 185}}, {'lowerRight': {'x': 5413.615233515035, 'y': 169.6270948390336}, 'upperLeft': {'x': 5313.615233515035, 'y': 89.62709483903359}}, {'lowerRight': {'x': 5303.615233515035, 'y': 349.3821025859779}, 'upperLeft': {'x': 5203.615233515035, 'y': 269.3821025859779}}, {'lowerRight': {'x': 5448.615233515035, 'y': 349.3821025859779}, 'upperLeft': {'x': 5348.615233515035, 'y': 269.3821025859779}}, {'lowerRight': {'x': 5593.615233515035, 'y': 349.3821025859779}, 'upperLeft': {'x': 5493.615233515035, 'y': 269.3821025859779}}, {'lowerRight': {'x': 5558.615233515035, 'y': 169.6270948390336}, 'upperLeft': {'x': 5458.615233515035, 'y': 89.62709483903359}}, {'lowerRight': {'x': 5800.989637025359, 'y': 169.6270948390336}, 'upperLeft': {'x': 5700.989637025359, 'y': 89.62709483903359}}, {'lowerRight': {'x': 5945.989637025359, 'y': 169.6270948390336}, 'upperLeft': {'x': 5845.989637025359, 'y': 89.62709483903359}}, {'lowerRight': {'x': 6350.989637025359, 'y': 169.6270948390336}, 'upperLeft': {'x': 6250.989637025359, 'y': 89.62709483903359}}, {'lowerRight': {'x': 6090.989637025359, 'y': 169.6270948390336}, 'upperLeft': {'x': 5990.989637025359, 'y': 89.62709483903359}}, {'lowerRight': {'x': 4122.650232408328, 'y': 265.0000000000002}, 'upperLeft': {'x': 4022.6502324083276, 'y': 185.00000000000023}}]
|
bpmn11
|
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\937285055.json
|
Does "Data Entry Staff" have a decision-making step (gateway)?
|
Yes
|
937285055
|
Direct Invoice Process
|
Data Entry Staff
|
{'lowerRight': {'x': 11164.093279200904, 'y': 1605.7183052658627}, 'upperLeft': {'x': 30, 'y': 1220.8880035414595}}
|
["Collect invoice's batch from Admin Officer", 'Check if invoice is urgent', 'Put invoice(s) in high \npriority \noutbox', 'Put invoice together with ', 'Look up vendor in SAP system', 'Add vendor number to invoice entry form', 'Complete vendor master \nrecord request form', 'Staple form to the invoice', 'Put invoice in new SAP master record outbox', 'Sort invoices by their amount', 'Enter invoice in SAP \nsystem', 'Tick "invoice entered" box on the invoice entry form', "Take batch of invoices to department's outbox", "Check invoice(s)'s urgency", 'Re-enter invoice containing error(s)']
|
[{'lowerRight': {'x': 4358.615233515035, 'y': 265}, 'upperLeft': {'x': 4258.615233515035, 'y': 185}}, {'lowerRight': {'x': 4503.615233515035, 'y': 265.0000000000002}, 'upperLeft': {'x': 4403.615233515035, 'y': 185.00000000000023}}, {'lowerRight': {'x': 6353.615233515035, 'y': 345}, 'upperLeft': {'x': 6253.615233515035, 'y': 265}}, {'lowerRight': {'x': 4742.775260075986, 'y': 265}, 'upperLeft': {'x': 4642.775260075986, 'y': 185}}, {'lowerRight': {'x': 5073.615233515035, 'y': 265}, 'upperLeft': {'x': 4973.615233515035, 'y': 185}}, {'lowerRight': {'x': 5413.615233515035, 'y': 169.6270948390336}, 'upperLeft': {'x': 5313.615233515035, 'y': 89.62709483903359}}, {'lowerRight': {'x': 5303.615233515035, 'y': 349.3821025859779}, 'upperLeft': {'x': 5203.615233515035, 'y': 269.3821025859779}}, {'lowerRight': {'x': 5448.615233515035, 'y': 349.3821025859779}, 'upperLeft': {'x': 5348.615233515035, 'y': 269.3821025859779}}, {'lowerRight': {'x': 5593.615233515035, 'y': 349.3821025859779}, 'upperLeft': {'x': 5493.615233515035, 'y': 269.3821025859779}}, {'lowerRight': {'x': 5558.615233515035, 'y': 169.6270948390336}, 'upperLeft': {'x': 5458.615233515035, 'y': 89.62709483903359}}, {'lowerRight': {'x': 5800.989637025359, 'y': 169.6270948390336}, 'upperLeft': {'x': 5700.989637025359, 'y': 89.62709483903359}}, {'lowerRight': {'x': 5945.989637025359, 'y': 169.6270948390336}, 'upperLeft': {'x': 5845.989637025359, 'y': 89.62709483903359}}, {'lowerRight': {'x': 6350.989637025359, 'y': 169.6270948390336}, 'upperLeft': {'x': 6250.989637025359, 'y': 89.62709483903359}}, {'lowerRight': {'x': 6090.989637025359, 'y': 169.6270948390336}, 'upperLeft': {'x': 5990.989637025359, 'y': 89.62709483903359}}, {'lowerRight': {'x': 4122.650232408328, 'y': 265.0000000000002}, 'upperLeft': {'x': 4022.6502324083276, 'y': 185.00000000000023}}]
|
bpmn11
|
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\937285055.json
|
Where is "Data Entry Staff" located in the process diagram?
|
Mail Centre Staff, Admin Officer, Experienced SSP Member, Internal Mail , Master Data Entry Officer, Validation Officer, Payment Officer, Account Receivable Department, Registry
|
937285055
|
Direct Invoice Process
|
Internal Mail
|
{'lowerRight': {'x': 11164.093279200904, 'y': 1855.7183052658625}, 'upperLeft': {'x': 30, 'y': 1605.7183052658627}}
|
['Empty new SAP master record outbox', 'Deliver content to master data entry department', 'Collect invoices from high priority \noutbox', "Collect invoices from department's \noutbox", 'Take invoices to Validation Officer']
|
[{'lowerRight': {'x': 5835.989637025359, 'y': 165.00000000000023}, 'upperLeft': {'x': 5735.989637025359, 'y': 85.00000000000023}}, {'lowerRight': {'x': 5980.989637025359, 'y': 165.00000000000023}, 'upperLeft': {'x': 5880.989637025359, 'y': 85.00000000000023}}, {'lowerRight': {'x': 6718.565085371276, 'y': 105}, 'upperLeft': {'x': 6618.565085371276, 'y': 25}}, {'lowerRight': {'x': 6718.565085371276, 'y': 225}, 'upperLeft': {'x': 6618.565085371276, 'y': 145}}, {'lowerRight': {'x': 6967.987564430431, 'y': 165}, 'upperLeft': {'x': 6867.987564430431, 'y': 85}}]
|
bpmn11
|
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\937285055.json
|
What is the role of "Internal Mail "?
|
Empty new SAP master record outbox, Deliver content to master data entry department, Collect invoices from high priority
outbox, Collect invoices from department's
outbox, Take invoices to Validation Officer
|
937285055
|
Direct Invoice Process
|
Internal Mail
|
{'lowerRight': {'x': 11164.093279200904, 'y': 1855.7183052658625}, 'upperLeft': {'x': 30, 'y': 1605.7183052658627}}
|
['Empty new SAP master record outbox', 'Deliver content to master data entry department', 'Collect invoices from high priority \noutbox', "Collect invoices from department's \noutbox", 'Take invoices to Validation Officer']
|
[{'lowerRight': {'x': 5835.989637025359, 'y': 165.00000000000023}, 'upperLeft': {'x': 5735.989637025359, 'y': 85.00000000000023}}, {'lowerRight': {'x': 5980.989637025359, 'y': 165.00000000000023}, 'upperLeft': {'x': 5880.989637025359, 'y': 85.00000000000023}}, {'lowerRight': {'x': 6718.565085371276, 'y': 105}, 'upperLeft': {'x': 6618.565085371276, 'y': 25}}, {'lowerRight': {'x': 6718.565085371276, 'y': 225}, 'upperLeft': {'x': 6618.565085371276, 'y': 145}}, {'lowerRight': {'x': 6967.987564430431, 'y': 165}, 'upperLeft': {'x': 6867.987564430431, 'y': 85}}]
|
bpmn11
|
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\937285055.json
|
What is the main responsibility of "Internal Mail " in this BPMN model?
|
This lane is responsible for Empty new SAP master record outbox, Deliver content to master data entry department, Collect invoices from high priority
outbox, Collect invoices from department's
outbox, Take invoices to Validation Officer
|
937285055
|
Direct Invoice Process
|
Internal Mail
|
{'lowerRight': {'x': 11164.093279200904, 'y': 1855.7183052658625}, 'upperLeft': {'x': 30, 'y': 1605.7183052658627}}
|
['Empty new SAP master record outbox', 'Deliver content to master data entry department', 'Collect invoices from high priority \noutbox', "Collect invoices from department's \noutbox", 'Take invoices to Validation Officer']
|
[{'lowerRight': {'x': 5835.989637025359, 'y': 165.00000000000023}, 'upperLeft': {'x': 5735.989637025359, 'y': 85.00000000000023}}, {'lowerRight': {'x': 5980.989637025359, 'y': 165.00000000000023}, 'upperLeft': {'x': 5880.989637025359, 'y': 85.00000000000023}}, {'lowerRight': {'x': 6718.565085371276, 'y': 105}, 'upperLeft': {'x': 6618.565085371276, 'y': 25}}, {'lowerRight': {'x': 6718.565085371276, 'y': 225}, 'upperLeft': {'x': 6618.565085371276, 'y': 145}}, {'lowerRight': {'x': 6967.987564430431, 'y': 165}, 'upperLeft': {'x': 6867.987564430431, 'y': 85}}]
|
bpmn11
|
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\937285055.json
|
Does "Internal Mail " have a decision-making step (gateway)?
|
No
|
937285055
|
Direct Invoice Process
|
Internal Mail
|
{'lowerRight': {'x': 11164.093279200904, 'y': 1855.7183052658625}, 'upperLeft': {'x': 30, 'y': 1605.7183052658627}}
|
['Empty new SAP master record outbox', 'Deliver content to master data entry department', 'Collect invoices from high priority \noutbox', "Collect invoices from department's \noutbox", 'Take invoices to Validation Officer']
|
[{'lowerRight': {'x': 5835.989637025359, 'y': 165.00000000000023}, 'upperLeft': {'x': 5735.989637025359, 'y': 85.00000000000023}}, {'lowerRight': {'x': 5980.989637025359, 'y': 165.00000000000023}, 'upperLeft': {'x': 5880.989637025359, 'y': 85.00000000000023}}, {'lowerRight': {'x': 6718.565085371276, 'y': 105}, 'upperLeft': {'x': 6618.565085371276, 'y': 25}}, {'lowerRight': {'x': 6718.565085371276, 'y': 225}, 'upperLeft': {'x': 6618.565085371276, 'y': 145}}, {'lowerRight': {'x': 6967.987564430431, 'y': 165}, 'upperLeft': {'x': 6867.987564430431, 'y': 85}}]
|
bpmn11
|
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\937285055.json
|
Where is "Internal Mail " located in the process diagram?
|
Mail Centre Staff, Admin Officer, Experienced SSP Member, Data Entry Staff, Master Data Entry Officer, Validation Officer, Payment Officer, Account Receivable Department, Registry
|
937285055
|
Direct Invoice Process
|
Master Data Entry Officer
|
{'lowerRight': {'x': 11164.093279200904, 'y': 2105.718305265863}, 'upperLeft': {'x': 30, 'y': 1855.7183052658625}}
|
['Check for \nurgent \ninvoices', 'Enter new vendor master record', 'Send back invoices to data entry staff']
|
[{'lowerRight': {'x': 6136.296611896346, 'y': 185.00000000000045}, 'upperLeft': {'x': 6036.296611896346, 'y': 105.00000000000045}}, {'lowerRight': {'x': 6553.565085371276, 'y': 185.00000000000045}, 'upperLeft': {'x': 6453.565085371276, 'y': 105.00000000000045}}, {'lowerRight': {'x': 6718.565085371276, 'y': 185.00000000000045}, 'upperLeft': {'x': 6618.565085371276, 'y': 105.00000000000045}}]
|
bpmn11
|
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\937285055.json
|
What is the role of "Master Data Entry Officer"?
|
Check for
urgent
invoices, Enter new vendor master record, Send back invoices to data entry staff
|
937285055
|
Direct Invoice Process
|
Master Data Entry Officer
|
{'lowerRight': {'x': 11164.093279200904, 'y': 2105.718305265863}, 'upperLeft': {'x': 30, 'y': 1855.7183052658625}}
|
['Check for \nurgent \ninvoices', 'Enter new vendor master record', 'Send back invoices to data entry staff']
|
[{'lowerRight': {'x': 6136.296611896346, 'y': 185.00000000000045}, 'upperLeft': {'x': 6036.296611896346, 'y': 105.00000000000045}}, {'lowerRight': {'x': 6553.565085371276, 'y': 185.00000000000045}, 'upperLeft': {'x': 6453.565085371276, 'y': 105.00000000000045}}, {'lowerRight': {'x': 6718.565085371276, 'y': 185.00000000000045}, 'upperLeft': {'x': 6618.565085371276, 'y': 105.00000000000045}}]
|
bpmn11
|
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\937285055.json
|
What is the main responsibility of "Master Data Entry Officer" in this BPMN model?
|
This lane is responsible for Check for
urgent
invoices, Enter new vendor master record, Send back invoices to data entry staff
|
937285055
|
Direct Invoice Process
|
Master Data Entry Officer
|
{'lowerRight': {'x': 11164.093279200904, 'y': 2105.718305265863}, 'upperLeft': {'x': 30, 'y': 1855.7183052658625}}
|
['Check for \nurgent \ninvoices', 'Enter new vendor master record', 'Send back invoices to data entry staff']
|
[{'lowerRight': {'x': 6136.296611896346, 'y': 185.00000000000045}, 'upperLeft': {'x': 6036.296611896346, 'y': 105.00000000000045}}, {'lowerRight': {'x': 6553.565085371276, 'y': 185.00000000000045}, 'upperLeft': {'x': 6453.565085371276, 'y': 105.00000000000045}}, {'lowerRight': {'x': 6718.565085371276, 'y': 185.00000000000045}, 'upperLeft': {'x': 6618.565085371276, 'y': 105.00000000000045}}]
|
bpmn11
|
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\937285055.json
|
Does "Master Data Entry Officer" have a decision-making step (gateway)?
|
Yes
|
937285055
|
Direct Invoice Process
|
Master Data Entry Officer
|
{'lowerRight': {'x': 11164.093279200904, 'y': 2105.718305265863}, 'upperLeft': {'x': 30, 'y': 1855.7183052658625}}
|
['Check for \nurgent \ninvoices', 'Enter new vendor master record', 'Send back invoices to data entry staff']
|
[{'lowerRight': {'x': 6136.296611896346, 'y': 185.00000000000045}, 'upperLeft': {'x': 6036.296611896346, 'y': 105.00000000000045}}, {'lowerRight': {'x': 6553.565085371276, 'y': 185.00000000000045}, 'upperLeft': {'x': 6453.565085371276, 'y': 105.00000000000045}}, {'lowerRight': {'x': 6718.565085371276, 'y': 185.00000000000045}, 'upperLeft': {'x': 6618.565085371276, 'y': 105.00000000000045}}]
|
bpmn11
|
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\937285055.json
|
Where is "Master Data Entry Officer" located in the process diagram?
|
Mail Centre Staff, Admin Officer, Experienced SSP Member, Data Entry Staff, Internal Mail , Validation Officer, Payment Officer, Account Receivable Department, Registry
|
937285055
|
Direct Invoice Process
|
Validation Officer
|
{'lowerRight': {'x': 11164.093279200904, 'y': 2626.1343932984933}, 'upperLeft': {'x': 30, 'y': 2105.718305265863}}
|
['Sort \ninvoices per client', 'Log into \nSAP system', 'Change status of invoice to "validated"', 'Forward validated invoices to Registry']
|
[{'lowerRight': {'x': 7162.602550469868, 'y': 231.23906272570275}, 'upperLeft': {'x': 7062.602550469868, 'y': 151.23906272570275}}, {'lowerRight': {'x': 8024.374111479387, 'y': 245.2058605016657}, 'upperLeft': {'x': 7924.374111479387, 'y': 165.2058605016657}}, {'lowerRight': {'x': 8169.374111479387, 'y': 245.2058605016657}, 'upperLeft': {'x': 8069.374111479387, 'y': 165.2058605016657}}, {'lowerRight': {'x': 8378.650577676759, 'y': 366.2273008046152}, 'upperLeft': {'x': 8278.650577676759, 'y': 286.2273008046152}}]
|
bpmn11
|
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\937285055.json
|
What is the role of "Validation Officer"?
|
Sort
invoices per client, Log into
SAP system, Change status of invoice to "validated", Forward validated invoices to Registry
|
937285055
|
Direct Invoice Process
|
Validation Officer
|
{'lowerRight': {'x': 11164.093279200904, 'y': 2626.1343932984933}, 'upperLeft': {'x': 30, 'y': 2105.718305265863}}
|
['Sort \ninvoices per client', 'Log into \nSAP system', 'Change status of invoice to "validated"', 'Forward validated invoices to Registry']
|
[{'lowerRight': {'x': 7162.602550469868, 'y': 231.23906272570275}, 'upperLeft': {'x': 7062.602550469868, 'y': 151.23906272570275}}, {'lowerRight': {'x': 8024.374111479387, 'y': 245.2058605016657}, 'upperLeft': {'x': 7924.374111479387, 'y': 165.2058605016657}}, {'lowerRight': {'x': 8169.374111479387, 'y': 245.2058605016657}, 'upperLeft': {'x': 8069.374111479387, 'y': 165.2058605016657}}, {'lowerRight': {'x': 8378.650577676759, 'y': 366.2273008046152}, 'upperLeft': {'x': 8278.650577676759, 'y': 286.2273008046152}}]
|
bpmn11
|
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\937285055.json
|
What is the main responsibility of "Validation Officer" in this BPMN model?
|
This lane is responsible for Sort
invoices per client, Log into
SAP system, Change status of invoice to "validated", Forward validated invoices to Registry
|
937285055
|
Direct Invoice Process
|
Validation Officer
|
{'lowerRight': {'x': 11164.093279200904, 'y': 2626.1343932984933}, 'upperLeft': {'x': 30, 'y': 2105.718305265863}}
|
['Sort \ninvoices per client', 'Log into \nSAP system', 'Change status of invoice to "validated"', 'Forward validated invoices to Registry']
|
[{'lowerRight': {'x': 7162.602550469868, 'y': 231.23906272570275}, 'upperLeft': {'x': 7062.602550469868, 'y': 151.23906272570275}}, {'lowerRight': {'x': 8024.374111479387, 'y': 245.2058605016657}, 'upperLeft': {'x': 7924.374111479387, 'y': 165.2058605016657}}, {'lowerRight': {'x': 8169.374111479387, 'y': 245.2058605016657}, 'upperLeft': {'x': 8069.374111479387, 'y': 165.2058605016657}}, {'lowerRight': {'x': 8378.650577676759, 'y': 366.2273008046152}, 'upperLeft': {'x': 8278.650577676759, 'y': 286.2273008046152}}]
|
bpmn11
|
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\937285055.json
|
Does "Validation Officer" have a decision-making step (gateway)?
|
No
|
937285055
|
Direct Invoice Process
|
Validation Officer
|
{'lowerRight': {'x': 11164.093279200904, 'y': 2626.1343932984933}, 'upperLeft': {'x': 30, 'y': 2105.718305265863}}
|
['Sort \ninvoices per client', 'Log into \nSAP system', 'Change status of invoice to "validated"', 'Forward validated invoices to Registry']
|
[{'lowerRight': {'x': 7162.602550469868, 'y': 231.23906272570275}, 'upperLeft': {'x': 7062.602550469868, 'y': 151.23906272570275}}, {'lowerRight': {'x': 8024.374111479387, 'y': 245.2058605016657}, 'upperLeft': {'x': 7924.374111479387, 'y': 165.2058605016657}}, {'lowerRight': {'x': 8169.374111479387, 'y': 245.2058605016657}, 'upperLeft': {'x': 8069.374111479387, 'y': 165.2058605016657}}, {'lowerRight': {'x': 8378.650577676759, 'y': 366.2273008046152}, 'upperLeft': {'x': 8278.650577676759, 'y': 286.2273008046152}}]
|
bpmn11
|
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\937285055.json
|
Where is "Validation Officer" located in the process diagram?
|
Mail Centre Staff, Admin Officer, Experienced SSP Member, Data Entry Staff, Internal Mail , Master Data Entry Officer, Payment Officer, Account Receivable Department, Registry
|
937285055
|
Direct Invoice Process
|
Payment Officer
|
{'lowerRight': {'x': 11164.093279200904, 'y': 2924.9025536842964}, 'upperLeft': {'x': 30, 'y': 2626.1343932984933}}
|
['Run payment process', 'Generate payment report']
|
[{'lowerRight': {'x': 9096.803584910569, 'y': 165}, 'upperLeft': {'x': 8996.803584910569, 'y': 85}}, {'lowerRight': {'x': 9241.803584910569, 'y': 165}, 'upperLeft': {'x': 9141.803584910569, 'y': 85}}]
|
bpmn11
|
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\937285055.json
|
What is the role of "Payment Officer"?
|
Run payment process, Generate payment report
|
937285055
|
Direct Invoice Process
|
Payment Officer
|
{'lowerRight': {'x': 11164.093279200904, 'y': 2924.9025536842964}, 'upperLeft': {'x': 30, 'y': 2626.1343932984933}}
|
['Run payment process', 'Generate payment report']
|
[{'lowerRight': {'x': 9096.803584910569, 'y': 165}, 'upperLeft': {'x': 8996.803584910569, 'y': 85}}, {'lowerRight': {'x': 9241.803584910569, 'y': 165}, 'upperLeft': {'x': 9141.803584910569, 'y': 85}}]
|
bpmn11
|
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\937285055.json
|
What is the main responsibility of "Payment Officer" in this BPMN model?
|
This lane is responsible for Run payment process, Generate payment report
|
937285055
|
Direct Invoice Process
|
Payment Officer
|
{'lowerRight': {'x': 11164.093279200904, 'y': 2924.9025536842964}, 'upperLeft': {'x': 30, 'y': 2626.1343932984933}}
|
['Run payment process', 'Generate payment report']
|
[{'lowerRight': {'x': 9096.803584910569, 'y': 165}, 'upperLeft': {'x': 8996.803584910569, 'y': 85}}, {'lowerRight': {'x': 9241.803584910569, 'y': 165}, 'upperLeft': {'x': 9141.803584910569, 'y': 85}}]
|
bpmn11
|
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\937285055.json
|
Does "Payment Officer" have a decision-making step (gateway)?
|
No
|
937285055
|
Direct Invoice Process
|
Payment Officer
|
{'lowerRight': {'x': 11164.093279200904, 'y': 2924.9025536842964}, 'upperLeft': {'x': 30, 'y': 2626.1343932984933}}
|
['Run payment process', 'Generate payment report']
|
[{'lowerRight': {'x': 9096.803584910569, 'y': 165}, 'upperLeft': {'x': 8996.803584910569, 'y': 85}}, {'lowerRight': {'x': 9241.803584910569, 'y': 165}, 'upperLeft': {'x': 9141.803584910569, 'y': 85}}]
|
bpmn11
|
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\937285055.json
|
Where is "Payment Officer" located in the process diagram?
|
Mail Centre Staff, Admin Officer, Experienced SSP Member, Data Entry Staff, Internal Mail , Master Data Entry Officer, Validation Officer, Account Receivable Department, Registry
|
937285055
|
Direct Invoice Process
|
Account Receivable Department
|
{'lowerRight': {'x': 11164.093279200904, 'y': 3174.9025536842964}, 'upperLeft': {'x': 30, 'y': 2924.9025536842964}}
|
[]
|
[]
|
bpmn11
|
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\937285055.json
|
What is the role of "Account Receivable Department"?
|
No tasks assigned
|
937285055
|
Direct Invoice Process
|
Account Receivable Department
|
{'lowerRight': {'x': 11164.093279200904, 'y': 3174.9025536842964}, 'upperLeft': {'x': 30, 'y': 2924.9025536842964}}
|
[]
|
[]
|
bpmn11
|
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\937285055.json
|
What is the main responsibility of "Account Receivable Department" in this BPMN model?
|
No specific tasks assigned.
|
937285055
|
Direct Invoice Process
|
Account Receivable Department
|
{'lowerRight': {'x': 11164.093279200904, 'y': 3174.9025536842964}, 'upperLeft': {'x': 30, 'y': 2924.9025536842964}}
|
[]
|
[]
|
bpmn11
|
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\937285055.json
|
Does "Account Receivable Department" have a decision-making step (gateway)?
|
No
|
937285055
|
Direct Invoice Process
|
Account Receivable Department
|
{'lowerRight': {'x': 11164.093279200904, 'y': 3174.9025536842964}, 'upperLeft': {'x': 30, 'y': 2924.9025536842964}}
|
[]
|
[]
|
bpmn11
|
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\937285055.json
|
Where is "Account Receivable Department" located in the process diagram?
|
Mail Centre Staff, Admin Officer, Experienced SSP Member, Data Entry Staff, Internal Mail , Master Data Entry Officer, Validation Officer, Payment Officer, Registry
|
937285055
|
Direct Invoice Process
|
Registry
|
{'lowerRight': {'x': 11164.093279200904, 'y': 3424.902553684296}, 'upperLeft': {'x': 30, 'y': 3174.9025536842964}}
|
['Record the invoice']
|
[{'lowerRight': {'x': 9509.902494314523, 'y': 165}, 'upperLeft': {'x': 9409.902494314523, 'y': 85}}]
|
bpmn11
|
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\937285055.json
|
What is the role of "Registry"?
|
Record the invoice
|
937285055
|
Direct Invoice Process
|
Registry
|
{'lowerRight': {'x': 11164.093279200904, 'y': 3424.902553684296}, 'upperLeft': {'x': 30, 'y': 3174.9025536842964}}
|
['Record the invoice']
|
[{'lowerRight': {'x': 9509.902494314523, 'y': 165}, 'upperLeft': {'x': 9409.902494314523, 'y': 85}}]
|
bpmn11
|
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\937285055.json
|
What is the main responsibility of "Registry" in this BPMN model?
|
This lane is responsible for Record the invoice
|
937285055
|
Direct Invoice Process
|
Registry
|
{'lowerRight': {'x': 11164.093279200904, 'y': 3424.902553684296}, 'upperLeft': {'x': 30, 'y': 3174.9025536842964}}
|
['Record the invoice']
|
[{'lowerRight': {'x': 9509.902494314523, 'y': 165}, 'upperLeft': {'x': 9409.902494314523, 'y': 85}}]
|
bpmn11
|
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\937285055.json
|
Does "Registry" have a decision-making step (gateway)?
|
No
|
937285055
|
Direct Invoice Process
|
Registry
|
{'lowerRight': {'x': 11164.093279200904, 'y': 3424.902553684296}, 'upperLeft': {'x': 30, 'y': 3174.9025536842964}}
|
['Record the invoice']
|
[{'lowerRight': {'x': 9509.902494314523, 'y': 165}, 'upperLeft': {'x': 9409.902494314523, 'y': 85}}]
|
bpmn11
|
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\937285055.json
|
Where is "Registry" located in the process diagram?
|
Mail Centre Staff, Admin Officer, Experienced SSP Member, Data Entry Staff, Internal Mail , Master Data Entry Officer, Validation Officer, Payment Officer, Account Receivable Department
|
937285055
|
Direct Invoice Process
|
nan
|
{'lowerRight': {'x': 11165.938845513274, 'y': 567.5853995716698}, 'upperLeft': {'x': 30, 'y': 0}}
|
['Confirm invoice can\n be paid', 'Add relevant cost centre', 'Mail \nconfirmed\ninvoice \nto SSP', 'Complete invoice', 'Disregard invoice', 'Complete invoice', 'Disregard reminder', 'Complete invoice', 'Disregard invoice']
|
[{'lowerRight': {'x': 227.18058733978916, 'y': 469}, 'upperLeft': {'x': 127.18058733978916, 'y': 389}}, {'lowerRight': {'x': 373.5560410756456, 'y': 469}, 'upperLeft': {'x': 273.5560410756456, 'y': 389}}, {'lowerRight': {'x': 515.3350210274202, 'y': 469}, 'upperLeft': {'x': 415.3350210274203, 'y': 389}}, {'lowerRight': {'x': 3598.9999999999995, 'y': 100}, 'upperLeft': {'x': 3498.9999999999995, 'y': 20}}, {'lowerRight': {'x': 3598.9999999999995, 'y': 209}, 'upperLeft': {'x': 3498.9999999999995, 'y': 129}}, {'lowerRight': {'x': 4002.9999999999995, 'y': 160}, 'upperLeft': {'x': 3902.9999999999995, 'y': 80}}, {'lowerRight': {'x': 4002.9999999999995, 'y': 250.94871700758404}, 'upperLeft': {'x': 3902.9999999999995, 'y': 170.94871700758404}}, {'lowerRight': {'x': 3598.9999999999995, 'y': 299.99999999999955}, 'upperLeft': {'x': 3498.9999999999995, 'y': 219.99999999999955}}, {'lowerRight': {'x': 3598.9999999999995, 'y': 408.99999999999955}, 'upperLeft': {'x': 3498.9999999999995, 'y': 328.99999999999955}}]
|
bpmn11
|
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\937285055.json
|
What is the role of ""?
|
Confirm invoice can
be paid, Add relevant cost centre, Mail
confirmed
invoice
to SSP, Complete invoice, Disregard invoice, Complete invoice, Disregard reminder, Complete invoice, Disregard invoice
|
937285055
|
Direct Invoice Process
|
nan
|
{'lowerRight': {'x': 11165.938845513274, 'y': 567.5853995716698}, 'upperLeft': {'x': 30, 'y': 0}}
|
['Confirm invoice can\n be paid', 'Add relevant cost centre', 'Mail \nconfirmed\ninvoice \nto SSP', 'Complete invoice', 'Disregard invoice', 'Complete invoice', 'Disregard reminder', 'Complete invoice', 'Disregard invoice']
|
[{'lowerRight': {'x': 227.18058733978916, 'y': 469}, 'upperLeft': {'x': 127.18058733978916, 'y': 389}}, {'lowerRight': {'x': 373.5560410756456, 'y': 469}, 'upperLeft': {'x': 273.5560410756456, 'y': 389}}, {'lowerRight': {'x': 515.3350210274202, 'y': 469}, 'upperLeft': {'x': 415.3350210274203, 'y': 389}}, {'lowerRight': {'x': 3598.9999999999995, 'y': 100}, 'upperLeft': {'x': 3498.9999999999995, 'y': 20}}, {'lowerRight': {'x': 3598.9999999999995, 'y': 209}, 'upperLeft': {'x': 3498.9999999999995, 'y': 129}}, {'lowerRight': {'x': 4002.9999999999995, 'y': 160}, 'upperLeft': {'x': 3902.9999999999995, 'y': 80}}, {'lowerRight': {'x': 4002.9999999999995, 'y': 250.94871700758404}, 'upperLeft': {'x': 3902.9999999999995, 'y': 170.94871700758404}}, {'lowerRight': {'x': 3598.9999999999995, 'y': 299.99999999999955}, 'upperLeft': {'x': 3498.9999999999995, 'y': 219.99999999999955}}, {'lowerRight': {'x': 3598.9999999999995, 'y': 408.99999999999955}, 'upperLeft': {'x': 3498.9999999999995, 'y': 328.99999999999955}}]
|
bpmn11
|
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\937285055.json
|
What is the main responsibility of "" in this BPMN model?
|
This lane is responsible for Confirm invoice can
be paid, Add relevant cost centre, Mail
confirmed
invoice
to SSP, Complete invoice, Disregard invoice, Complete invoice, Disregard reminder, Complete invoice, Disregard invoice
|
937285055
|
Direct Invoice Process
|
nan
|
{'lowerRight': {'x': 11165.938845513274, 'y': 567.5853995716698}, 'upperLeft': {'x': 30, 'y': 0}}
|
['Confirm invoice can\n be paid', 'Add relevant cost centre', 'Mail \nconfirmed\ninvoice \nto SSP', 'Complete invoice', 'Disregard invoice', 'Complete invoice', 'Disregard reminder', 'Complete invoice', 'Disregard invoice']
|
[{'lowerRight': {'x': 227.18058733978916, 'y': 469}, 'upperLeft': {'x': 127.18058733978916, 'y': 389}}, {'lowerRight': {'x': 373.5560410756456, 'y': 469}, 'upperLeft': {'x': 273.5560410756456, 'y': 389}}, {'lowerRight': {'x': 515.3350210274202, 'y': 469}, 'upperLeft': {'x': 415.3350210274203, 'y': 389}}, {'lowerRight': {'x': 3598.9999999999995, 'y': 100}, 'upperLeft': {'x': 3498.9999999999995, 'y': 20}}, {'lowerRight': {'x': 3598.9999999999995, 'y': 209}, 'upperLeft': {'x': 3498.9999999999995, 'y': 129}}, {'lowerRight': {'x': 4002.9999999999995, 'y': 160}, 'upperLeft': {'x': 3902.9999999999995, 'y': 80}}, {'lowerRight': {'x': 4002.9999999999995, 'y': 250.94871700758404}, 'upperLeft': {'x': 3902.9999999999995, 'y': 170.94871700758404}}, {'lowerRight': {'x': 3598.9999999999995, 'y': 299.99999999999955}, 'upperLeft': {'x': 3498.9999999999995, 'y': 219.99999999999955}}, {'lowerRight': {'x': 3598.9999999999995, 'y': 408.99999999999955}, 'upperLeft': {'x': 3498.9999999999995, 'y': 328.99999999999955}}]
|
bpmn11
|
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\937285055.json
|
Does "" have a decision-making step (gateway)?
|
Yes
|
937285055
|
Direct Invoice Process
|
nan
|
{'lowerRight': {'x': 11165.938845513274, 'y': 567.5853995716698}, 'upperLeft': {'x': 30, 'y': 0}}
|
['Confirm invoice can\n be paid', 'Add relevant cost centre', 'Mail \nconfirmed\ninvoice \nto SSP', 'Complete invoice', 'Disregard invoice', 'Complete invoice', 'Disregard reminder', 'Complete invoice', 'Disregard invoice']
|
[{'lowerRight': {'x': 227.18058733978916, 'y': 469}, 'upperLeft': {'x': 127.18058733978916, 'y': 389}}, {'lowerRight': {'x': 373.5560410756456, 'y': 469}, 'upperLeft': {'x': 273.5560410756456, 'y': 389}}, {'lowerRight': {'x': 515.3350210274202, 'y': 469}, 'upperLeft': {'x': 415.3350210274203, 'y': 389}}, {'lowerRight': {'x': 3598.9999999999995, 'y': 100}, 'upperLeft': {'x': 3498.9999999999995, 'y': 20}}, {'lowerRight': {'x': 3598.9999999999995, 'y': 209}, 'upperLeft': {'x': 3498.9999999999995, 'y': 129}}, {'lowerRight': {'x': 4002.9999999999995, 'y': 160}, 'upperLeft': {'x': 3902.9999999999995, 'y': 80}}, {'lowerRight': {'x': 4002.9999999999995, 'y': 250.94871700758404}, 'upperLeft': {'x': 3902.9999999999995, 'y': 170.94871700758404}}, {'lowerRight': {'x': 3598.9999999999995, 'y': 299.99999999999955}, 'upperLeft': {'x': 3498.9999999999995, 'y': 219.99999999999955}}, {'lowerRight': {'x': 3598.9999999999995, 'y': 408.99999999999955}, 'upperLeft': {'x': 3498.9999999999995, 'y': 328.99999999999955}}]
|
bpmn11
|
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\937285055.json
|
Where is "" located in the process diagram?
|
nan
|
937285055
|
Direct Invoice Process
|
nan
|
{'lowerRight': {'x': 600, 'y': 232}, 'upperLeft': {'x': 30, 'y': 0}}
|
[]
|
[]
|
bpmn11
|
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\937285055.json
|
What is the role of ""?
|
No tasks assigned
|
937285055
|
Direct Invoice Process
|
nan
|
{'lowerRight': {'x': 600, 'y': 232}, 'upperLeft': {'x': 30, 'y': 0}}
|
[]
|
[]
|
bpmn11
|
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\937285055.json
|
What is the main responsibility of "" in this BPMN model?
|
No specific tasks assigned.
|
937285055
|
Direct Invoice Process
|
nan
|
{'lowerRight': {'x': 600, 'y': 232}, 'upperLeft': {'x': 30, 'y': 0}}
|
[]
|
[]
|
bpmn11
|
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\937285055.json
|
Does "" have a decision-making step (gateway)?
|
No
|
937285055
|
Direct Invoice Process
|
nan
|
{'lowerRight': {'x': 600, 'y': 232}, 'upperLeft': {'x': 30, 'y': 0}}
|
[]
|
[]
|
bpmn11
|
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\937285055.json
|
Where is "" located in the process diagram?
|
nan
|
937357706
|
937357706
|
nan
|
{'lowerRight': {'y': 271, 'x': 900}, 'upperLeft': {'y': 0, 'x': 30}}
|
['A', 'B', 'C', 'D']
|
[{'lowerRight': {'y': 145, 'x': 190}, 'upperLeft': {'y': 65, 'x': 90}}, {'lowerRight': {'y': 145, 'x': 335}, 'upperLeft': {'y': 65, 'x': 235}}, {'lowerRight': {'y': 145, 'x': 480}, 'upperLeft': {'y': 65, 'x': 380}}, {'lowerRight': {'y': 145, 'x': 625}, 'upperLeft': {'y': 65, 'x': 525}}]
|
bpmn11
|
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\937357706.json
|
What is the role of ""?
|
A, B, C, D
|
937357706
|
937357706
|
nan
|
{'lowerRight': {'y': 271, 'x': 900}, 'upperLeft': {'y': 0, 'x': 30}}
|
['A', 'B', 'C', 'D']
|
[{'lowerRight': {'y': 145, 'x': 190}, 'upperLeft': {'y': 65, 'x': 90}}, {'lowerRight': {'y': 145, 'x': 335}, 'upperLeft': {'y': 65, 'x': 235}}, {'lowerRight': {'y': 145, 'x': 480}, 'upperLeft': {'y': 65, 'x': 380}}, {'lowerRight': {'y': 145, 'x': 625}, 'upperLeft': {'y': 65, 'x': 525}}]
|
bpmn11
|
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\937357706.json
|
What is the main responsibility of "" in this BPMN model?
|
This lane is responsible for A, B, C, D
|
937357706
|
937357706
|
nan
|
{'lowerRight': {'y': 271, 'x': 900}, 'upperLeft': {'y': 0, 'x': 30}}
|
['A', 'B', 'C', 'D']
|
[{'lowerRight': {'y': 145, 'x': 190}, 'upperLeft': {'y': 65, 'x': 90}}, {'lowerRight': {'y': 145, 'x': 335}, 'upperLeft': {'y': 65, 'x': 235}}, {'lowerRight': {'y': 145, 'x': 480}, 'upperLeft': {'y': 65, 'x': 380}}, {'lowerRight': {'y': 145, 'x': 625}, 'upperLeft': {'y': 65, 'x': 525}}]
|
bpmn11
|
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\937357706.json
|
Does "" have a decision-making step (gateway)?
|
No
|
937357706
|
937357706
|
nan
|
{'lowerRight': {'y': 271, 'x': 900}, 'upperLeft': {'y': 0, 'x': 30}}
|
['A', 'B', 'C', 'D']
|
[{'lowerRight': {'y': 145, 'x': 190}, 'upperLeft': {'y': 65, 'x': 90}}, {'lowerRight': {'y': 145, 'x': 335}, 'upperLeft': {'y': 65, 'x': 235}}, {'lowerRight': {'y': 145, 'x': 480}, 'upperLeft': {'y': 65, 'x': 380}}, {'lowerRight': {'y': 145, 'x': 625}, 'upperLeft': {'y': 65, 'x': 525}}]
|
bpmn11
|
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\937357706.json
|
Where is "" located in the process diagram?
|
nan
|
937423088
|
937423088
|
nan
|
{'lowerRight': {'y': 298, 'x': 1329}, 'upperLeft': {'y': 0, 'x': 30}}
|
['C', 'E', 'F']
|
[{'lowerRight': {'y': 160, 'x': 202}, 'upperLeft': {'y': 80, 'x': 102}}, {'lowerRight': {'y': 160, 'x': 490}, 'upperLeft': {'y': 80, 'x': 390}}, {'lowerRight': {'y': 275, 'x': 340}, 'upperLeft': {'y': 195, 'x': 240}}]
|
bpmn20
|
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\937423088.json
|
What is the role of ""?
|
C, E, F
|
937423088
|
937423088
|
nan
|
{'lowerRight': {'y': 298, 'x': 1329}, 'upperLeft': {'y': 0, 'x': 30}}
|
['C', 'E', 'F']
|
[{'lowerRight': {'y': 160, 'x': 202}, 'upperLeft': {'y': 80, 'x': 102}}, {'lowerRight': {'y': 160, 'x': 490}, 'upperLeft': {'y': 80, 'x': 390}}, {'lowerRight': {'y': 275, 'x': 340}, 'upperLeft': {'y': 195, 'x': 240}}]
|
bpmn20
|
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\937423088.json
|
What is the main responsibility of "" in this BPMN model?
|
This lane is responsible for C, E, F
|
937423088
|
937423088
|
nan
|
{'lowerRight': {'y': 298, 'x': 1329}, 'upperLeft': {'y': 0, 'x': 30}}
|
['C', 'E', 'F']
|
[{'lowerRight': {'y': 160, 'x': 202}, 'upperLeft': {'y': 80, 'x': 102}}, {'lowerRight': {'y': 160, 'x': 490}, 'upperLeft': {'y': 80, 'x': 390}}, {'lowerRight': {'y': 275, 'x': 340}, 'upperLeft': {'y': 195, 'x': 240}}]
|
bpmn20
|
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\937423088.json
|
Does "" have a decision-making step (gateway)?
|
Yes
|
937423088
|
937423088
|
nan
|
{'lowerRight': {'y': 298, 'x': 1329}, 'upperLeft': {'y': 0, 'x': 30}}
|
['C', 'E', 'F']
|
[{'lowerRight': {'y': 160, 'x': 202}, 'upperLeft': {'y': 80, 'x': 102}}, {'lowerRight': {'y': 160, 'x': 490}, 'upperLeft': {'y': 80, 'x': 390}}, {'lowerRight': {'y': 275, 'x': 340}, 'upperLeft': {'y': 195, 'x': 240}}]
|
bpmn20
|
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\937423088.json
|
Where is "" located in the process diagram?
|
nan
|
937423088
|
937423088
|
nan
|
{'lowerRight': {'y': 298, 'x': 1329}, 'upperLeft': {'y': 0, 'x': 30}}
|
['', 'B', '']
|
[{'lowerRight': {'y': 189, 'x': 340}, 'upperLeft': {'y': 109, 'x': 240}}, {'lowerRight': {'y': 140, 'x': 700}, 'upperLeft': {'y': 60, 'x': 600}}, {'lowerRight': {'y': 275, 'x': 700}, 'upperLeft': {'y': 195, 'x': 600}}]
|
bpmn20
|
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\937423088.json
|
What is the role of ""?
|
, B,
|
937423088
|
937423088
|
nan
|
{'lowerRight': {'y': 298, 'x': 1329}, 'upperLeft': {'y': 0, 'x': 30}}
|
['', 'B', '']
|
[{'lowerRight': {'y': 189, 'x': 340}, 'upperLeft': {'y': 109, 'x': 240}}, {'lowerRight': {'y': 140, 'x': 700}, 'upperLeft': {'y': 60, 'x': 600}}, {'lowerRight': {'y': 275, 'x': 700}, 'upperLeft': {'y': 195, 'x': 600}}]
|
bpmn20
|
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\937423088.json
|
What is the main responsibility of "" in this BPMN model?
|
This lane is responsible for , B,
|
937423088
|
937423088
|
nan
|
{'lowerRight': {'y': 298, 'x': 1329}, 'upperLeft': {'y': 0, 'x': 30}}
|
['', 'B', '']
|
[{'lowerRight': {'y': 189, 'x': 340}, 'upperLeft': {'y': 109, 'x': 240}}, {'lowerRight': {'y': 140, 'x': 700}, 'upperLeft': {'y': 60, 'x': 600}}, {'lowerRight': {'y': 275, 'x': 700}, 'upperLeft': {'y': 195, 'x': 600}}]
|
bpmn20
|
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\937423088.json
|
Does "" have a decision-making step (gateway)?
|
Yes
|
937423088
|
937423088
|
nan
|
{'lowerRight': {'y': 298, 'x': 1329}, 'upperLeft': {'y': 0, 'x': 30}}
|
['', 'B', '']
|
[{'lowerRight': {'y': 189, 'x': 340}, 'upperLeft': {'y': 109, 'x': 240}}, {'lowerRight': {'y': 140, 'x': 700}, 'upperLeft': {'y': 60, 'x': 600}}, {'lowerRight': {'y': 275, 'x': 700}, 'upperLeft': {'y': 195, 'x': 600}}]
|
bpmn20
|
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\937423088.json
|
Where is "" located in the process diagram?
|
nan
|
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