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970018328
Assignment Five Purchasing Process (Detailed)
Warehouse
{'lowerRight': {'x': 884, 'y': 265}, 'upperLeft': {'x': 30, 'y': 0}}
['Create\nPurchase\nRequisition', 'Communicate\nwith the\nvendor']
[{'lowerRight': {'x': 235, 'y': 160}, 'upperLeft': {'x': 135, 'y': 80}}, {'lowerRight': {'x': 499, 'y': 89}, 'upperLeft': {'x': 399, 'y': 9}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\970018328.json
What is the role of "Warehouse"?
Create Purchase Requisition, Communicate with the vendor
970018328
Assignment Five Purchasing Process (Detailed)
Warehouse
{'lowerRight': {'x': 884, 'y': 265}, 'upperLeft': {'x': 30, 'y': 0}}
['Create\nPurchase\nRequisition', 'Communicate\nwith the\nvendor']
[{'lowerRight': {'x': 235, 'y': 160}, 'upperLeft': {'x': 135, 'y': 80}}, {'lowerRight': {'x': 499, 'y': 89}, 'upperLeft': {'x': 399, 'y': 9}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\970018328.json
What is the main responsibility of "Warehouse" in this BPMN model?
This lane is responsible for Create Purchase Requisition, Communicate with the vendor
970018328
Assignment Five Purchasing Process (Detailed)
Warehouse
{'lowerRight': {'x': 884, 'y': 265}, 'upperLeft': {'x': 30, 'y': 0}}
['Create\nPurchase\nRequisition', 'Communicate\nwith the\nvendor']
[{'lowerRight': {'x': 235, 'y': 160}, 'upperLeft': {'x': 135, 'y': 80}}, {'lowerRight': {'x': 499, 'y': 89}, 'upperLeft': {'x': 399, 'y': 9}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\970018328.json
Does "Warehouse" have a decision-making step (gateway)?
No
970018328
Assignment Five Purchasing Process (Detailed)
Warehouse
{'lowerRight': {'x': 884, 'y': 265}, 'upperLeft': {'x': 30, 'y': 0}}
['Create\nPurchase\nRequisition', 'Communicate\nwith the\nvendor']
[{'lowerRight': {'x': 235, 'y': 160}, 'upperLeft': {'x': 135, 'y': 80}}, {'lowerRight': {'x': 499, 'y': 89}, 'upperLeft': {'x': 399, 'y': 9}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\970018328.json
Where is "Warehouse" located in the process diagram?
Purchasing, Accounting
970018328
Assignment Five Purchasing Process (Detailed)
Purchasing
{'lowerRight': {'x': 884, 'y': 455.33333333333337}, 'upperLeft': {'x': 30, 'y': 265}}
["Consolodate\nPR's", 'Select\nSuitable\nVendor', 'Submit\nPurchase\nOrder']
[{'lowerRight': {'x': 190, 'y': 130.5}, 'upperLeft': {'x': 90, 'y': 50.5}}, {'lowerRight': {'x': 350, 'y': 130.5}, 'upperLeft': {'x': 250, 'y': 50.5}}, {'lowerRight': {'x': 520, 'y': 130.5}, 'upperLeft': {'x': 420, 'y': 50.5}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\970018328.json
What is the role of "Purchasing"?
Consolodate PR's, Select Suitable Vendor, Submit Purchase Order
970018328
Assignment Five Purchasing Process (Detailed)
Purchasing
{'lowerRight': {'x': 884, 'y': 455.33333333333337}, 'upperLeft': {'x': 30, 'y': 265}}
["Consolodate\nPR's", 'Select\nSuitable\nVendor', 'Submit\nPurchase\nOrder']
[{'lowerRight': {'x': 190, 'y': 130.5}, 'upperLeft': {'x': 90, 'y': 50.5}}, {'lowerRight': {'x': 350, 'y': 130.5}, 'upperLeft': {'x': 250, 'y': 50.5}}, {'lowerRight': {'x': 520, 'y': 130.5}, 'upperLeft': {'x': 420, 'y': 50.5}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\970018328.json
What is the main responsibility of "Purchasing" in this BPMN model?
This lane is responsible for Consolodate PR's, Select Suitable Vendor, Submit Purchase Order
970018328
Assignment Five Purchasing Process (Detailed)
Purchasing
{'lowerRight': {'x': 884, 'y': 455.33333333333337}, 'upperLeft': {'x': 30, 'y': 265}}
["Consolodate\nPR's", 'Select\nSuitable\nVendor', 'Submit\nPurchase\nOrder']
[{'lowerRight': {'x': 190, 'y': 130.5}, 'upperLeft': {'x': 90, 'y': 50.5}}, {'lowerRight': {'x': 350, 'y': 130.5}, 'upperLeft': {'x': 250, 'y': 50.5}}, {'lowerRight': {'x': 520, 'y': 130.5}, 'upperLeft': {'x': 420, 'y': 50.5}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\970018328.json
Does "Purchasing" have a decision-making step (gateway)?
No
970018328
Assignment Five Purchasing Process (Detailed)
Purchasing
{'lowerRight': {'x': 884, 'y': 455.33333333333337}, 'upperLeft': {'x': 30, 'y': 265}}
["Consolodate\nPR's", 'Select\nSuitable\nVendor', 'Submit\nPurchase\nOrder']
[{'lowerRight': {'x': 190, 'y': 130.5}, 'upperLeft': {'x': 90, 'y': 50.5}}, {'lowerRight': {'x': 350, 'y': 130.5}, 'upperLeft': {'x': 250, 'y': 50.5}}, {'lowerRight': {'x': 520, 'y': 130.5}, 'upperLeft': {'x': 420, 'y': 50.5}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\970018328.json
Where is "Purchasing" located in the process diagram?
Warehouse, Accounting
970018328
Assignment Five Purchasing Process (Detailed)
Accounting
{'lowerRight': {'x': 884, 'y': 645.6666666666667}, 'upperLeft': {'x': 30, 'y': 455.33333333333337}}
['Verify \nDocuments', 'Submit\nthe\nPayment']
[{'lowerRight': {'x': 160, 'y': 135}, 'upperLeft': {'x': 60, 'y': 55}}, {'lowerRight': {'x': 350, 'y': 135}, 'upperLeft': {'x': 250, 'y': 55}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\970018328.json
What is the role of "Accounting"?
Verify Documents, Submit the Payment
970018328
Assignment Five Purchasing Process (Detailed)
Accounting
{'lowerRight': {'x': 884, 'y': 645.6666666666667}, 'upperLeft': {'x': 30, 'y': 455.33333333333337}}
['Verify \nDocuments', 'Submit\nthe\nPayment']
[{'lowerRight': {'x': 160, 'y': 135}, 'upperLeft': {'x': 60, 'y': 55}}, {'lowerRight': {'x': 350, 'y': 135}, 'upperLeft': {'x': 250, 'y': 55}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\970018328.json
What is the main responsibility of "Accounting" in this BPMN model?
This lane is responsible for Verify Documents, Submit the Payment
970018328
Assignment Five Purchasing Process (Detailed)
Accounting
{'lowerRight': {'x': 884, 'y': 645.6666666666667}, 'upperLeft': {'x': 30, 'y': 455.33333333333337}}
['Verify \nDocuments', 'Submit\nthe\nPayment']
[{'lowerRight': {'x': 160, 'y': 135}, 'upperLeft': {'x': 60, 'y': 55}}, {'lowerRight': {'x': 350, 'y': 135}, 'upperLeft': {'x': 250, 'y': 55}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\970018328.json
Does "Accounting" have a decision-making step (gateway)?
No
970018328
Assignment Five Purchasing Process (Detailed)
Accounting
{'lowerRight': {'x': 884, 'y': 645.6666666666667}, 'upperLeft': {'x': 30, 'y': 455.33333333333337}}
['Verify \nDocuments', 'Submit\nthe\nPayment']
[{'lowerRight': {'x': 160, 'y': 135}, 'upperLeft': {'x': 60, 'y': 55}}, {'lowerRight': {'x': 350, 'y': 135}, 'upperLeft': {'x': 250, 'y': 55}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\970018328.json
Where is "Accounting" located in the process diagram?
Warehouse, Purchasing
970073081
970073081
nan
{'lowerRight': {'y': 115, 'x': 867}, 'upperLeft': {'y': 0, 'x': 30}}
[]
[]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\970073081.json
What is the role of ""?
No tasks assigned
970073081
970073081
nan
{'lowerRight': {'y': 115, 'x': 867}, 'upperLeft': {'y': 0, 'x': 30}}
[]
[]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\970073081.json
What is the main responsibility of "" in this BPMN model?
No specific tasks assigned.
970073081
970073081
nan
{'lowerRight': {'y': 115, 'x': 867}, 'upperLeft': {'y': 0, 'x': 30}}
[]
[]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\970073081.json
Does "" have a decision-making step (gateway)?
No
970073081
970073081
nan
{'lowerRight': {'y': 115, 'x': 867}, 'upperLeft': {'y': 0, 'x': 30}}
[]
[]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\970073081.json
Where is "" located in the process diagram?
nan
970073081
970073081
A
{'lowerRight': {'y': 157, 'x': 865}, 'upperLeft': {'y': 0, 'x': 30}}
['N', 'O', 'P', 'Q']
[{'lowerRight': {'y': 64, 'x': 210}, 'upperLeft': {'y': 13, 'x': 125}}, {'lowerRight': {'y': 157, 'x': 412.5}, 'upperLeft': {'y': 101, 'x': 339.5}}, {'lowerRight': {'y': 57, 'x': 427}, 'upperLeft': {'y': 0, 'x': 353}}, {'lowerRight': {'y': 86, 'x': 597}, 'upperLeft': {'y': 31, 'x': 521}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\970073081.json
What is the role of "A"?
N, O, P, Q
970073081
970073081
A
{'lowerRight': {'y': 157, 'x': 865}, 'upperLeft': {'y': 0, 'x': 30}}
['N', 'O', 'P', 'Q']
[{'lowerRight': {'y': 64, 'x': 210}, 'upperLeft': {'y': 13, 'x': 125}}, {'lowerRight': {'y': 157, 'x': 412.5}, 'upperLeft': {'y': 101, 'x': 339.5}}, {'lowerRight': {'y': 57, 'x': 427}, 'upperLeft': {'y': 0, 'x': 353}}, {'lowerRight': {'y': 86, 'x': 597}, 'upperLeft': {'y': 31, 'x': 521}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\970073081.json
What is the main responsibility of "A" in this BPMN model?
This lane is responsible for N, O, P, Q
970073081
970073081
A
{'lowerRight': {'y': 157, 'x': 865}, 'upperLeft': {'y': 0, 'x': 30}}
['N', 'O', 'P', 'Q']
[{'lowerRight': {'y': 64, 'x': 210}, 'upperLeft': {'y': 13, 'x': 125}}, {'lowerRight': {'y': 157, 'x': 412.5}, 'upperLeft': {'y': 101, 'x': 339.5}}, {'lowerRight': {'y': 57, 'x': 427}, 'upperLeft': {'y': 0, 'x': 353}}, {'lowerRight': {'y': 86, 'x': 597}, 'upperLeft': {'y': 31, 'x': 521}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\970073081.json
Does "A" have a decision-making step (gateway)?
Yes
970073081
970073081
A
{'lowerRight': {'y': 157, 'x': 865}, 'upperLeft': {'y': 0, 'x': 30}}
['N', 'O', 'P', 'Q']
[{'lowerRight': {'y': 64, 'x': 210}, 'upperLeft': {'y': 13, 'x': 125}}, {'lowerRight': {'y': 157, 'x': 412.5}, 'upperLeft': {'y': 101, 'x': 339.5}}, {'lowerRight': {'y': 57, 'x': 427}, 'upperLeft': {'y': 0, 'x': 353}}, {'lowerRight': {'y': 86, 'x': 597}, 'upperLeft': {'y': 31, 'x': 521}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\970073081.json
Where is "A" located in the process diagram?
B
970073081
970073081
B
{'lowerRight': {'y': 314, 'x': 865}, 'upperLeft': {'y': 157, 'x': 30}}
['L']
[{'lowerRight': {'y': 115, 'x': 217}, 'upperLeft': {'y': 54, 'x': 134}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\970073081.json
What is the role of "B"?
L
970073081
970073081
B
{'lowerRight': {'y': 314, 'x': 865}, 'upperLeft': {'y': 157, 'x': 30}}
['L']
[{'lowerRight': {'y': 115, 'x': 217}, 'upperLeft': {'y': 54, 'x': 134}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\970073081.json
What is the main responsibility of "B" in this BPMN model?
This lane is responsible for L
970073081
970073081
B
{'lowerRight': {'y': 314, 'x': 865}, 'upperLeft': {'y': 157, 'x': 30}}
['L']
[{'lowerRight': {'y': 115, 'x': 217}, 'upperLeft': {'y': 54, 'x': 134}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\970073081.json
Does "B" have a decision-making step (gateway)?
No
970073081
970073081
B
{'lowerRight': {'y': 314, 'x': 865}, 'upperLeft': {'y': 157, 'x': 30}}
['L']
[{'lowerRight': {'y': 115, 'x': 217}, 'upperLeft': {'y': 54, 'x': 134}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\970073081.json
Where is "B" located in the process diagram?
A
970073081
970073081
nan
{'lowerRight': {'y': 112, 'x': 863}, 'upperLeft': {'y': 0, 'x': 30}}
[]
[]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\970073081.json
What is the role of ""?
No tasks assigned
970073081
970073081
nan
{'lowerRight': {'y': 112, 'x': 863}, 'upperLeft': {'y': 0, 'x': 30}}
[]
[]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\970073081.json
What is the main responsibility of "" in this BPMN model?
No specific tasks assigned.
970073081
970073081
nan
{'lowerRight': {'y': 112, 'x': 863}, 'upperLeft': {'y': 0, 'x': 30}}
[]
[]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\970073081.json
Does "" have a decision-making step (gateway)?
No
970073081
970073081
nan
{'lowerRight': {'y': 112, 'x': 863}, 'upperLeft': {'y': 0, 'x': 30}}
[]
[]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\970073081.json
Where is "" located in the process diagram?
nan
970171185
ServiceProtAlt
nan
{'lowerRight': {'x': 1249, 'y': 301}, 'upperLeft': {'x': 30, 'y': 0}}
['Informationen einholen', 'Kundentermin wahrnehmen']
[{'lowerRight': {'x': 294, 'y': 165}, 'upperLeft': {'x': 175, 'y': 85}}, {'lowerRight': {'x': 1043, 'y': 165}, 'upperLeft': {'x': 924, 'y': 85}}]
bpmn11
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\970171185.json
What is the role of ""?
Informationen einholen, Kundentermin wahrnehmen
970171185
ServiceProtAlt
nan
{'lowerRight': {'x': 1249, 'y': 301}, 'upperLeft': {'x': 30, 'y': 0}}
['Informationen einholen', 'Kundentermin wahrnehmen']
[{'lowerRight': {'x': 294, 'y': 165}, 'upperLeft': {'x': 175, 'y': 85}}, {'lowerRight': {'x': 1043, 'y': 165}, 'upperLeft': {'x': 924, 'y': 85}}]
bpmn11
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\970171185.json
What is the main responsibility of "" in this BPMN model?
This lane is responsible for Informationen einholen, Kundentermin wahrnehmen
970171185
ServiceProtAlt
nan
{'lowerRight': {'x': 1249, 'y': 301}, 'upperLeft': {'x': 30, 'y': 0}}
['Informationen einholen', 'Kundentermin wahrnehmen']
[{'lowerRight': {'x': 294, 'y': 165}, 'upperLeft': {'x': 175, 'y': 85}}, {'lowerRight': {'x': 1043, 'y': 165}, 'upperLeft': {'x': 924, 'y': 85}}]
bpmn11
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\970171185.json
Does "" have a decision-making step (gateway)?
No
970171185
ServiceProtAlt
nan
{'lowerRight': {'x': 1249, 'y': 301}, 'upperLeft': {'x': 30, 'y': 0}}
['Informationen einholen', 'Kundentermin wahrnehmen']
[{'lowerRight': {'x': 294, 'y': 165}, 'upperLeft': {'x': 175, 'y': 85}}, {'lowerRight': {'x': 1043, 'y': 165}, 'upperLeft': {'x': 924, 'y': 85}}]
bpmn11
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\970171185.json
Where is "" located in the process diagram?
nan
970171185
ServiceProtAlt
nan
{'lowerRight': {'x': 1249, 'y': 314}, 'upperLeft': {'x': 30, 'y': 0}}
['Service Protokoll aus Auftragsdaten erstellen', 'Blanko Service Protokoll erstellen']
[{'lowerRight': {'x': 735, 'y': 110}, 'upperLeft': {'x': 535, 'y': 30}}, {'lowerRight': {'x': 735, 'y': 290}, 'upperLeft': {'x': 540, 'y': 210}}]
bpmn11
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\970171185.json
What is the role of ""?
Service Protokoll aus Auftragsdaten erstellen, Blanko Service Protokoll erstellen
970171185
ServiceProtAlt
nan
{'lowerRight': {'x': 1249, 'y': 314}, 'upperLeft': {'x': 30, 'y': 0}}
['Service Protokoll aus Auftragsdaten erstellen', 'Blanko Service Protokoll erstellen']
[{'lowerRight': {'x': 735, 'y': 110}, 'upperLeft': {'x': 535, 'y': 30}}, {'lowerRight': {'x': 735, 'y': 290}, 'upperLeft': {'x': 540, 'y': 210}}]
bpmn11
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\970171185.json
What is the main responsibility of "" in this BPMN model?
This lane is responsible for Service Protokoll aus Auftragsdaten erstellen, Blanko Service Protokoll erstellen
970171185
ServiceProtAlt
nan
{'lowerRight': {'x': 1249, 'y': 314}, 'upperLeft': {'x': 30, 'y': 0}}
['Service Protokoll aus Auftragsdaten erstellen', 'Blanko Service Protokoll erstellen']
[{'lowerRight': {'x': 735, 'y': 110}, 'upperLeft': {'x': 535, 'y': 30}}, {'lowerRight': {'x': 735, 'y': 290}, 'upperLeft': {'x': 540, 'y': 210}}]
bpmn11
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\970171185.json
Does "" have a decision-making step (gateway)?
Yes
970171185
ServiceProtAlt
nan
{'lowerRight': {'x': 1249, 'y': 314}, 'upperLeft': {'x': 30, 'y': 0}}
['Service Protokoll aus Auftragsdaten erstellen', 'Blanko Service Protokoll erstellen']
[{'lowerRight': {'x': 735, 'y': 110}, 'upperLeft': {'x': 535, 'y': 30}}, {'lowerRight': {'x': 735, 'y': 290}, 'upperLeft': {'x': 540, 'y': 210}}]
bpmn11
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\970171185.json
Where is "" located in the process diagram?
nan
970175324
970175324
nan
{'lowerRight': {'y': 250, 'x': 1333.4100005856276}, 'upperLeft': {'y': 0, 'x': 30}}
['J', 'K', 'L']
[{'lowerRight': {'y': 196.923020455051, 'x': 234.5}, 'upperLeft': {'y': 116.92302045505099, 'x': 134.5}}, {'lowerRight': {'y': 95, 'x': 235}, 'upperLeft': {'y': 15, 'x': 135}}, {'lowerRight': {'y': 156, 'x': 774.249986369014}, 'upperLeft': {'y': 76, 'x': 674.249986369014}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\970175324.json
What is the role of ""?
J, K, L
970175324
970175324
nan
{'lowerRight': {'y': 250, 'x': 1333.4100005856276}, 'upperLeft': {'y': 0, 'x': 30}}
['J', 'K', 'L']
[{'lowerRight': {'y': 196.923020455051, 'x': 234.5}, 'upperLeft': {'y': 116.92302045505099, 'x': 134.5}}, {'lowerRight': {'y': 95, 'x': 235}, 'upperLeft': {'y': 15, 'x': 135}}, {'lowerRight': {'y': 156, 'x': 774.249986369014}, 'upperLeft': {'y': 76, 'x': 674.249986369014}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\970175324.json
What is the main responsibility of "" in this BPMN model?
This lane is responsible for J, K, L
970175324
970175324
nan
{'lowerRight': {'y': 250, 'x': 1333.4100005856276}, 'upperLeft': {'y': 0, 'x': 30}}
['J', 'K', 'L']
[{'lowerRight': {'y': 196.923020455051, 'x': 234.5}, 'upperLeft': {'y': 116.92302045505099, 'x': 134.5}}, {'lowerRight': {'y': 95, 'x': 235}, 'upperLeft': {'y': 15, 'x': 135}}, {'lowerRight': {'y': 156, 'x': 774.249986369014}, 'upperLeft': {'y': 76, 'x': 674.249986369014}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\970175324.json
Does "" have a decision-making step (gateway)?
Yes
970175324
970175324
nan
{'lowerRight': {'y': 250, 'x': 1333.4100005856276}, 'upperLeft': {'y': 0, 'x': 30}}
['J', 'K', 'L']
[{'lowerRight': {'y': 196.923020455051, 'x': 234.5}, 'upperLeft': {'y': 116.92302045505099, 'x': 134.5}}, {'lowerRight': {'y': 95, 'x': 235}, 'upperLeft': {'y': 15, 'x': 135}}, {'lowerRight': {'y': 156, 'x': 774.249986369014}, 'upperLeft': {'y': 76, 'x': 674.249986369014}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\970175324.json
Where is "" located in the process diagram?
nan
970175324
970175324
nan
{'lowerRight': {'y': 263.6410190530893, 'x': 1333.9100005856276}, 'upperLeft': {'y': 0, 'x': 30}}
['N', 'O', 'P']
[{'lowerRight': {'y': 95, 'x': 363}, 'upperLeft': {'y': 15, 'x': 263}}, {'lowerRight': {'y': 230, 'x': 363}, 'upperLeft': {'y': 150, 'x': 263}}, {'lowerRight': {'y': 230, 'x': 555.5800000403881}, 'upperLeft': {'y': 150, 'x': 455.5800000403881}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\970175324.json
What is the role of ""?
N, O, P
970175324
970175324
nan
{'lowerRight': {'y': 263.6410190530893, 'x': 1333.9100005856276}, 'upperLeft': {'y': 0, 'x': 30}}
['N', 'O', 'P']
[{'lowerRight': {'y': 95, 'x': 363}, 'upperLeft': {'y': 15, 'x': 263}}, {'lowerRight': {'y': 230, 'x': 363}, 'upperLeft': {'y': 150, 'x': 263}}, {'lowerRight': {'y': 230, 'x': 555.5800000403881}, 'upperLeft': {'y': 150, 'x': 455.5800000403881}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\970175324.json
What is the main responsibility of "" in this BPMN model?
This lane is responsible for N, O, P
970175324
970175324
nan
{'lowerRight': {'y': 263.6410190530893, 'x': 1333.9100005856276}, 'upperLeft': {'y': 0, 'x': 30}}
['N', 'O', 'P']
[{'lowerRight': {'y': 95, 'x': 363}, 'upperLeft': {'y': 15, 'x': 263}}, {'lowerRight': {'y': 230, 'x': 363}, 'upperLeft': {'y': 150, 'x': 263}}, {'lowerRight': {'y': 230, 'x': 555.5800000403881}, 'upperLeft': {'y': 150, 'x': 455.5800000403881}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\970175324.json
Does "" have a decision-making step (gateway)?
Yes
970175324
970175324
nan
{'lowerRight': {'y': 263.6410190530893, 'x': 1333.9100005856276}, 'upperLeft': {'y': 0, 'x': 30}}
['N', 'O', 'P']
[{'lowerRight': {'y': 95, 'x': 363}, 'upperLeft': {'y': 15, 'x': 263}}, {'lowerRight': {'y': 230, 'x': 363}, 'upperLeft': {'y': 150, 'x': 263}}, {'lowerRight': {'y': 230, 'x': 555.5800000403881}, 'upperLeft': {'y': 150, 'x': 455.5800000403881}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\970175324.json
Where is "" located in the process diagram?
nan
970175324
970175324
nan
{'lowerRight': {'y': 250, 'x': 1337.9100005856276}, 'upperLeft': {'y': 0, 'x': 30}}
['B']
[{'lowerRight': {'y': 165, 'x': 691}, 'upperLeft': {'y': 85, 'x': 591}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\970175324.json
What is the role of ""?
B
970175324
970175324
nan
{'lowerRight': {'y': 250, 'x': 1337.9100005856276}, 'upperLeft': {'y': 0, 'x': 30}}
['B']
[{'lowerRight': {'y': 165, 'x': 691}, 'upperLeft': {'y': 85, 'x': 591}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\970175324.json
What is the main responsibility of "" in this BPMN model?
This lane is responsible for B
970175324
970175324
nan
{'lowerRight': {'y': 250, 'x': 1337.9100005856276}, 'upperLeft': {'y': 0, 'x': 30}}
['B']
[{'lowerRight': {'y': 165, 'x': 691}, 'upperLeft': {'y': 85, 'x': 591}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\970175324.json
Does "" have a decision-making step (gateway)?
Yes
970175324
970175324
nan
{'lowerRight': {'y': 250, 'x': 1337.9100005856276}, 'upperLeft': {'y': 0, 'x': 30}}
['B']
[{'lowerRight': {'y': 165, 'x': 691}, 'upperLeft': {'y': 85, 'x': 591}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\970175324.json
Where is "" located in the process diagram?
nan
970175324
970175324
nan
{'lowerRight': {'y': 250, 'x': 1333.9100005856276}, 'upperLeft': {'y': 0, 'x': 30}}
[]
[]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\970175324.json
What is the role of ""?
No tasks assigned
970175324
970175324
nan
{'lowerRight': {'y': 250, 'x': 1333.9100005856276}, 'upperLeft': {'y': 0, 'x': 30}}
[]
[]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\970175324.json
What is the main responsibility of "" in this BPMN model?
No specific tasks assigned.
970175324
970175324
nan
{'lowerRight': {'y': 250, 'x': 1333.9100005856276}, 'upperLeft': {'y': 0, 'x': 30}}
[]
[]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\970175324.json
Does "" have a decision-making step (gateway)?
No
970175324
970175324
nan
{'lowerRight': {'y': 250, 'x': 1333.9100005856276}, 'upperLeft': {'y': 0, 'x': 30}}
[]
[]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\970175324.json
Where is "" located in the process diagram?
nan
9702181
9702181
nan
{'lowerRight': {'y': 142, 'x': 525}, 'upperLeft': {'y': 0, 'x': 30}}
['B', 'C']
[{'lowerRight': {'y': 111, 'x': 250}, 'upperLeft': {'y': 31, 'x': 150}}, {'lowerRight': {'y': 111, 'x': 395}, 'upperLeft': {'y': 31, 'x': 295}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\9702181.json
What is the role of ""?
B, C
9702181
9702181
nan
{'lowerRight': {'y': 142, 'x': 525}, 'upperLeft': {'y': 0, 'x': 30}}
['B', 'C']
[{'lowerRight': {'y': 111, 'x': 250}, 'upperLeft': {'y': 31, 'x': 150}}, {'lowerRight': {'y': 111, 'x': 395}, 'upperLeft': {'y': 31, 'x': 295}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\9702181.json
What is the main responsibility of "" in this BPMN model?
This lane is responsible for B, C
9702181
9702181
nan
{'lowerRight': {'y': 142, 'x': 525}, 'upperLeft': {'y': 0, 'x': 30}}
['B', 'C']
[{'lowerRight': {'y': 111, 'x': 250}, 'upperLeft': {'y': 31, 'x': 150}}, {'lowerRight': {'y': 111, 'x': 395}, 'upperLeft': {'y': 31, 'x': 295}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\9702181.json
Does "" have a decision-making step (gateway)?
No
9702181
9702181
nan
{'lowerRight': {'y': 142, 'x': 525}, 'upperLeft': {'y': 0, 'x': 30}}
['B', 'C']
[{'lowerRight': {'y': 111, 'x': 250}, 'upperLeft': {'y': 31, 'x': 150}}, {'lowerRight': {'y': 111, 'x': 395}, 'upperLeft': {'y': 31, 'x': 295}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\9702181.json
Where is "" located in the process diagram?
nan
9702181
9702181
nan
{'lowerRight': {'y': 126, 'x': 525}, 'upperLeft': {'y': 0, 'x': 30}}
['D', 'E']
[{'lowerRight': {'y': 103, 'x': 250}, 'upperLeft': {'y': 23, 'x': 150}}, {'lowerRight': {'y': 103, 'x': 412}, 'upperLeft': {'y': 23, 'x': 295}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\9702181.json
What is the role of ""?
D, E
9702181
9702181
nan
{'lowerRight': {'y': 126, 'x': 525}, 'upperLeft': {'y': 0, 'x': 30}}
['D', 'E']
[{'lowerRight': {'y': 103, 'x': 250}, 'upperLeft': {'y': 23, 'x': 150}}, {'lowerRight': {'y': 103, 'x': 412}, 'upperLeft': {'y': 23, 'x': 295}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\9702181.json
What is the main responsibility of "" in this BPMN model?
This lane is responsible for D, E
9702181
9702181
nan
{'lowerRight': {'y': 126, 'x': 525}, 'upperLeft': {'y': 0, 'x': 30}}
['D', 'E']
[{'lowerRight': {'y': 103, 'x': 250}, 'upperLeft': {'y': 23, 'x': 150}}, {'lowerRight': {'y': 103, 'x': 412}, 'upperLeft': {'y': 23, 'x': 295}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\9702181.json
Does "" have a decision-making step (gateway)?
No
9702181
9702181
nan
{'lowerRight': {'y': 126, 'x': 525}, 'upperLeft': {'y': 0, 'x': 30}}
['D', 'E']
[{'lowerRight': {'y': 103, 'x': 250}, 'upperLeft': {'y': 23, 'x': 150}}, {'lowerRight': {'y': 103, 'x': 412}, 'upperLeft': {'y': 23, 'x': 295}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\9702181.json
Where is "" located in the process diagram?
nan
970223090
970223090
nan
{'lowerRight': {'y': 49, 'x': 717}, 'upperLeft': {'y': 0, 'x': 30}}
[]
[]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\970223090.json
What is the role of ""?
No tasks assigned
970223090
970223090
nan
{'lowerRight': {'y': 49, 'x': 717}, 'upperLeft': {'y': 0, 'x': 30}}
[]
[]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\970223090.json
What is the main responsibility of "" in this BPMN model?
No specific tasks assigned.
970223090
970223090
nan
{'lowerRight': {'y': 49, 'x': 717}, 'upperLeft': {'y': 0, 'x': 30}}
[]
[]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\970223090.json
Does "" have a decision-making step (gateway)?
No
970223090
970223090
nan
{'lowerRight': {'y': 49, 'x': 717}, 'upperLeft': {'y': 0, 'x': 30}}
[]
[]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\970223090.json
Where is "" located in the process diagram?
nan
970223090
970223090
nan
{'lowerRight': {'y': 250, 'x': 717}, 'upperLeft': {'y': 0, 'x': 30}}
['G']
[{'lowerRight': {'y': 165, 'x': 280}, 'upperLeft': {'y': 85, 'x': 180}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\970223090.json
What is the role of ""?
G
970223090
970223090
nan
{'lowerRight': {'y': 250, 'x': 717}, 'upperLeft': {'y': 0, 'x': 30}}
['G']
[{'lowerRight': {'y': 165, 'x': 280}, 'upperLeft': {'y': 85, 'x': 180}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\970223090.json
What is the main responsibility of "" in this BPMN model?
This lane is responsible for G
970223090
970223090
nan
{'lowerRight': {'y': 250, 'x': 717}, 'upperLeft': {'y': 0, 'x': 30}}
['G']
[{'lowerRight': {'y': 165, 'x': 280}, 'upperLeft': {'y': 85, 'x': 180}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\970223090.json
Does "" have a decision-making step (gateway)?
No
970223090
970223090
nan
{'lowerRight': {'y': 250, 'x': 717}, 'upperLeft': {'y': 0, 'x': 30}}
['G']
[{'lowerRight': {'y': 165, 'x': 280}, 'upperLeft': {'y': 85, 'x': 180}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\970223090.json
Where is "" located in the process diagram?
nan
970293449
Main invoice process V8.0
nan
{'lowerRight': {'x': 294.6409996500587, 'y': 115.75916230366494}, 'upperLeft': {'x': 30, 'y': 0}}
[]
[]
bpmn11
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\970293449.json
What is the role of ""?
No tasks assigned
970293449
Main invoice process V8.0
nan
{'lowerRight': {'x': 294.6409996500587, 'y': 115.75916230366494}, 'upperLeft': {'x': 30, 'y': 0}}
[]
[]
bpmn11
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\970293449.json
What is the main responsibility of "" in this BPMN model?
No specific tasks assigned.
970293449
Main invoice process V8.0
nan
{'lowerRight': {'x': 294.6409996500587, 'y': 115.75916230366494}, 'upperLeft': {'x': 30, 'y': 0}}
[]
[]
bpmn11
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\970293449.json
Does "" have a decision-making step (gateway)?
No
970293449
Main invoice process V8.0
nan
{'lowerRight': {'x': 294.6409996500587, 'y': 115.75916230366494}, 'upperLeft': {'x': 30, 'y': 0}}
[]
[]
bpmn11
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\970293449.json
Where is "" located in the process diagram?
nan
970293449
Main invoice process V8.0
Admin Officer
{'lowerRight': {'x': 2100.6151172749765, 'y': 702.2315514405752}, 'upperLeft': {'x': 30, 'y': 316.0298487933218}}
['Allocate invoice to data entry officer', 'enter the details\n']
[{'lowerRight': {'x': 1211.1576257590682, 'y': 198.0000000000001}, 'upperLeft': {'x': 1111.1576257590682, 'y': 118.00000000000011}}, {'lowerRight': {'x': 422.2071050636675, 'y': 198}, 'upperLeft': {'x': 322.2071050636675, 'y': 118}}]
bpmn11
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\970293449.json
What is the role of "Admin Officer"?
Allocate invoice to data entry officer, enter the details
970293449
Main invoice process V8.0
Admin Officer
{'lowerRight': {'x': 2100.6151172749765, 'y': 702.2315514405752}, 'upperLeft': {'x': 30, 'y': 316.0298487933218}}
['Allocate invoice to data entry officer', 'enter the details\n']
[{'lowerRight': {'x': 1211.1576257590682, 'y': 198.0000000000001}, 'upperLeft': {'x': 1111.1576257590682, 'y': 118.00000000000011}}, {'lowerRight': {'x': 422.2071050636675, 'y': 198}, 'upperLeft': {'x': 322.2071050636675, 'y': 118}}]
bpmn11
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\970293449.json
What is the main responsibility of "Admin Officer" in this BPMN model?
This lane is responsible for Allocate invoice to data entry officer, enter the details
970293449
Main invoice process V8.0
Admin Officer
{'lowerRight': {'x': 2100.6151172749765, 'y': 702.2315514405752}, 'upperLeft': {'x': 30, 'y': 316.0298487933218}}
['Allocate invoice to data entry officer', 'enter the details\n']
[{'lowerRight': {'x': 1211.1576257590682, 'y': 198.0000000000001}, 'upperLeft': {'x': 1111.1576257590682, 'y': 118.00000000000011}}, {'lowerRight': {'x': 422.2071050636675, 'y': 198}, 'upperLeft': {'x': 322.2071050636675, 'y': 118}}]
bpmn11
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\970293449.json
Does "Admin Officer" have a decision-making step (gateway)?
No
970293449
Main invoice process V8.0
Admin Officer
{'lowerRight': {'x': 2100.6151172749765, 'y': 702.2315514405752}, 'upperLeft': {'x': 30, 'y': 316.0298487933218}}
['Allocate invoice to data entry officer', 'enter the details\n']
[{'lowerRight': {'x': 1211.1576257590682, 'y': 198.0000000000001}, 'upperLeft': {'x': 1111.1576257590682, 'y': 118.00000000000011}}, {'lowerRight': {'x': 422.2071050636675, 'y': 198}, 'upperLeft': {'x': 322.2071050636675, 'y': 118}}]
bpmn11
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\970293449.json
Where is "Admin Officer" located in the process diagram?
Mail center, Data entry, Validation officer, Payment process (SAP), Account receivable department, Unknow department, Registry officer
970293449
Main invoice process V8.0
Mail center
{'lowerRight': {'x': 2100.6151172749765, 'y': 316.0298487933218}, 'upperLeft': {'x': 30, 'y': 0}}
['Open mail', 'Categorize invoice']
[{'lowerRight': {'x': 470, 'y': 172.61780104712045}, 'upperLeft': {'x': 370, 'y': 92.61780104712044}}, {'lowerRight': {'x': 615, 'y': 172.61780104712045}, 'upperLeft': {'x': 515, 'y': 92.61780104712045}}]
bpmn11
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\970293449.json
What is the role of "Mail center"?
Open mail, Categorize invoice
970293449
Main invoice process V8.0
Mail center
{'lowerRight': {'x': 2100.6151172749765, 'y': 316.0298487933218}, 'upperLeft': {'x': 30, 'y': 0}}
['Open mail', 'Categorize invoice']
[{'lowerRight': {'x': 470, 'y': 172.61780104712045}, 'upperLeft': {'x': 370, 'y': 92.61780104712044}}, {'lowerRight': {'x': 615, 'y': 172.61780104712045}, 'upperLeft': {'x': 515, 'y': 92.61780104712045}}]
bpmn11
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\970293449.json
What is the main responsibility of "Mail center" in this BPMN model?
This lane is responsible for Open mail, Categorize invoice
970293449
Main invoice process V8.0
Mail center
{'lowerRight': {'x': 2100.6151172749765, 'y': 316.0298487933218}, 'upperLeft': {'x': 30, 'y': 0}}
['Open mail', 'Categorize invoice']
[{'lowerRight': {'x': 470, 'y': 172.61780104712045}, 'upperLeft': {'x': 370, 'y': 92.61780104712044}}, {'lowerRight': {'x': 615, 'y': 172.61780104712045}, 'upperLeft': {'x': 515, 'y': 92.61780104712045}}]
bpmn11
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\970293449.json
Does "Mail center" have a decision-making step (gateway)?
Yes
970293449
Main invoice process V8.0
Mail center
{'lowerRight': {'x': 2100.6151172749765, 'y': 316.0298487933218}, 'upperLeft': {'x': 30, 'y': 0}}
['Open mail', 'Categorize invoice']
[{'lowerRight': {'x': 470, 'y': 172.61780104712045}, 'upperLeft': {'x': 370, 'y': 92.61780104712044}}, {'lowerRight': {'x': 615, 'y': 172.61780104712045}, 'upperLeft': {'x': 515, 'y': 92.61780104712045}}]
bpmn11
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\970293449.json
Where is "Mail center" located in the process diagram?
Admin Officer, Data entry, Validation officer, Payment process (SAP), Account receivable department, Unknow department, Registry officer
970293449
Main invoice process V8.0
Data entry
{'lowerRight': {'x': 2100.6151172749765, 'y': 1018.261400233897}, 'upperLeft': {'x': 30, 'y': 702.2315514405752}}
['Collect invoices ', 'prioritize invoice']
[{'lowerRight': {'x': 406.1535668549578, 'y': 169.25}, 'upperLeft': {'x': 273.8464331450422, 'y': 80.75}}, {'lowerRight': {'x': 592.6928662900845, 'y': 165}, 'upperLeft': {'x': 492.69286629008445, 'y': 85}}]
bpmn11
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\970293449.json
What is the role of "Data entry"?
Collect invoices , prioritize invoice
970293449
Main invoice process V8.0
Data entry
{'lowerRight': {'x': 2100.6151172749765, 'y': 1018.261400233897}, 'upperLeft': {'x': 30, 'y': 702.2315514405752}}
['Collect invoices ', 'prioritize invoice']
[{'lowerRight': {'x': 406.1535668549578, 'y': 169.25}, 'upperLeft': {'x': 273.8464331450422, 'y': 80.75}}, {'lowerRight': {'x': 592.6928662900845, 'y': 165}, 'upperLeft': {'x': 492.69286629008445, 'y': 85}}]
bpmn11
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\970293449.json
What is the main responsibility of "Data entry" in this BPMN model?
This lane is responsible for Collect invoices , prioritize invoice
970293449
Main invoice process V8.0
Data entry
{'lowerRight': {'x': 2100.6151172749765, 'y': 1018.261400233897}, 'upperLeft': {'x': 30, 'y': 702.2315514405752}}
['Collect invoices ', 'prioritize invoice']
[{'lowerRight': {'x': 406.1535668549578, 'y': 169.25}, 'upperLeft': {'x': 273.8464331450422, 'y': 80.75}}, {'lowerRight': {'x': 592.6928662900845, 'y': 165}, 'upperLeft': {'x': 492.69286629008445, 'y': 85}}]
bpmn11
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\970293449.json
Does "Data entry" have a decision-making step (gateway)?
No
970293449
Main invoice process V8.0
Data entry
{'lowerRight': {'x': 2100.6151172749765, 'y': 1018.261400233897}, 'upperLeft': {'x': 30, 'y': 702.2315514405752}}
['Collect invoices ', 'prioritize invoice']
[{'lowerRight': {'x': 406.1535668549578, 'y': 169.25}, 'upperLeft': {'x': 273.8464331450422, 'y': 80.75}}, {'lowerRight': {'x': 592.6928662900845, 'y': 165}, 'upperLeft': {'x': 492.69286629008445, 'y': 85}}]
bpmn11
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\970293449.json
Where is "Data entry" located in the process diagram?
Admin Officer, Mail center, Validation officer, Payment process (SAP), Account receivable department, Unknow department, Registry officer
970293449
Main invoice process V8.0
Validation officer
{'lowerRight': {'x': 2100.6151172749765, 'y': 1557.4899915636993}, 'upperLeft': {'x': 30, 'y': 1018.261400233897}}
['Collect batch invoices', 'Update the invoice status from parked to validated', 'Sort invoices into client', 'Update invoice entry form to show "invoice entered correctly"', 'Send invoice back to data entry inbox']
[{'lowerRight': {'x': 290, 'y': 358.388332793688}, 'upperLeft': {'x': 190, 'y': 278.388332793688}}, {'lowerRight': {'x': 1342.0401684462172, 'y': 356.77319404077764}, 'upperLeft': {'x': 1242.0401684462172, 'y': 276.77319404077764}}, {'lowerRight': {'x': 539.4230755113763, 'y': 358.38833279368805}, 'upperLeft': {'x': 439.4230755113763, 'y': 278.38833279368805}}, {'lowerRight': {'x': 972, 'y': 358.38833279368805}, 'upperLeft': {'x': 872, 'y': 278.38833279368805}}, {'lowerRight': {'x': 736.6878838362082, 'y': 113.16217064132934}, 'upperLeft': {'x': 636.6878838362082, 'y': 33.16217064132934}}]
bpmn11
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\970293449.json
What is the role of "Validation officer"?
Collect batch invoices, Update the invoice status from parked to validated, Sort invoices into client, Update invoice entry form to show "invoice entered correctly", Send invoice back to data entry inbox
970293449
Main invoice process V8.0
Validation officer
{'lowerRight': {'x': 2100.6151172749765, 'y': 1557.4899915636993}, 'upperLeft': {'x': 30, 'y': 1018.261400233897}}
['Collect batch invoices', 'Update the invoice status from parked to validated', 'Sort invoices into client', 'Update invoice entry form to show "invoice entered correctly"', 'Send invoice back to data entry inbox']
[{'lowerRight': {'x': 290, 'y': 358.388332793688}, 'upperLeft': {'x': 190, 'y': 278.388332793688}}, {'lowerRight': {'x': 1342.0401684462172, 'y': 356.77319404077764}, 'upperLeft': {'x': 1242.0401684462172, 'y': 276.77319404077764}}, {'lowerRight': {'x': 539.4230755113763, 'y': 358.38833279368805}, 'upperLeft': {'x': 439.4230755113763, 'y': 278.38833279368805}}, {'lowerRight': {'x': 972, 'y': 358.38833279368805}, 'upperLeft': {'x': 872, 'y': 278.38833279368805}}, {'lowerRight': {'x': 736.6878838362082, 'y': 113.16217064132934}, 'upperLeft': {'x': 636.6878838362082, 'y': 33.16217064132934}}]
bpmn11
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\970293449.json
What is the main responsibility of "Validation officer" in this BPMN model?
This lane is responsible for Collect batch invoices, Update the invoice status from parked to validated, Sort invoices into client, Update invoice entry form to show "invoice entered correctly", Send invoice back to data entry inbox
970293449
Main invoice process V8.0
Validation officer
{'lowerRight': {'x': 2100.6151172749765, 'y': 1557.4899915636993}, 'upperLeft': {'x': 30, 'y': 1018.261400233897}}
['Collect batch invoices', 'Update the invoice status from parked to validated', 'Sort invoices into client', 'Update invoice entry form to show "invoice entered correctly"', 'Send invoice back to data entry inbox']
[{'lowerRight': {'x': 290, 'y': 358.388332793688}, 'upperLeft': {'x': 190, 'y': 278.388332793688}}, {'lowerRight': {'x': 1342.0401684462172, 'y': 356.77319404077764}, 'upperLeft': {'x': 1242.0401684462172, 'y': 276.77319404077764}}, {'lowerRight': {'x': 539.4230755113763, 'y': 358.38833279368805}, 'upperLeft': {'x': 439.4230755113763, 'y': 278.38833279368805}}, {'lowerRight': {'x': 972, 'y': 358.38833279368805}, 'upperLeft': {'x': 872, 'y': 278.38833279368805}}, {'lowerRight': {'x': 736.6878838362082, 'y': 113.16217064132934}, 'upperLeft': {'x': 636.6878838362082, 'y': 33.16217064132934}}]
bpmn11
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\970293449.json
Does "Validation officer" have a decision-making step (gateway)?
No
970293449
Main invoice process V8.0
Validation officer
{'lowerRight': {'x': 2100.6151172749765, 'y': 1557.4899915636993}, 'upperLeft': {'x': 30, 'y': 1018.261400233897}}
['Collect batch invoices', 'Update the invoice status from parked to validated', 'Sort invoices into client', 'Update invoice entry form to show "invoice entered correctly"', 'Send invoice back to data entry inbox']
[{'lowerRight': {'x': 290, 'y': 358.388332793688}, 'upperLeft': {'x': 190, 'y': 278.388332793688}}, {'lowerRight': {'x': 1342.0401684462172, 'y': 356.77319404077764}, 'upperLeft': {'x': 1242.0401684462172, 'y': 276.77319404077764}}, {'lowerRight': {'x': 539.4230755113763, 'y': 358.38833279368805}, 'upperLeft': {'x': 439.4230755113763, 'y': 278.38833279368805}}, {'lowerRight': {'x': 972, 'y': 358.38833279368805}, 'upperLeft': {'x': 872, 'y': 278.38833279368805}}, {'lowerRight': {'x': 736.6878838362082, 'y': 113.16217064132934}, 'upperLeft': {'x': 636.6878838362082, 'y': 33.16217064132934}}]
bpmn11
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\970293449.json
Where is "Validation officer" located in the process diagram?
Admin Officer, Mail center, Data entry, Payment process (SAP), Account receivable department, Unknow department, Registry officer
970293449
Main invoice process V8.0
Payment process (SAP)
{'lowerRight': {'x': 2100.6151172749765, 'y': 1957.7183592034617}, 'upperLeft': {'x': 30, 'y': 1557.4899915636993}}
['pay invoice']
[{'lowerRight': {'x': 1272.3770965674692, 'y': 295.49999999999955}, 'upperLeft': {'x': 1172.3770965674692, 'y': 215.49999999999955}}]
bpmn11
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\970293449.json
What is the role of "Payment process (SAP)"?
pay invoice
970293449
Main invoice process V8.0
Payment process (SAP)
{'lowerRight': {'x': 2100.6151172749765, 'y': 1957.7183592034617}, 'upperLeft': {'x': 30, 'y': 1557.4899915636993}}
['pay invoice']
[{'lowerRight': {'x': 1272.3770965674692, 'y': 295.49999999999955}, 'upperLeft': {'x': 1172.3770965674692, 'y': 215.49999999999955}}]
bpmn11
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\970293449.json
What is the main responsibility of "Payment process (SAP)" in this BPMN model?
This lane is responsible for pay invoice
970293449
Main invoice process V8.0
Payment process (SAP)
{'lowerRight': {'x': 2100.6151172749765, 'y': 1957.7183592034617}, 'upperLeft': {'x': 30, 'y': 1557.4899915636993}}
['pay invoice']
[{'lowerRight': {'x': 1272.3770965674692, 'y': 295.49999999999955}, 'upperLeft': {'x': 1172.3770965674692, 'y': 215.49999999999955}}]
bpmn11
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\970293449.json
Does "Payment process (SAP)" have a decision-making step (gateway)?
No
970293449
Main invoice process V8.0
Payment process (SAP)
{'lowerRight': {'x': 2100.6151172749765, 'y': 1957.7183592034617}, 'upperLeft': {'x': 30, 'y': 1557.4899915636993}}
['pay invoice']
[{'lowerRight': {'x': 1272.3770965674692, 'y': 295.49999999999955}, 'upperLeft': {'x': 1172.3770965674692, 'y': 215.49999999999955}}]
bpmn11
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\970293449.json
Where is "Payment process (SAP)" located in the process diagram?
Admin Officer, Mail center, Data entry, Validation officer, Account receivable department, Unknow department, Registry officer
970293449
Main invoice process V8.0
Account receivable department
{'lowerRight': {'x': 2100.6151172749765, 'y': 2457.718359203462}, 'upperLeft': {'x': 30, 'y': 2207.7183592034617}}
[]
[]
bpmn11
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\970293449.json
What is the role of "Account receivable department"?
No tasks assigned
970293449
Main invoice process V8.0
Account receivable department
{'lowerRight': {'x': 2100.6151172749765, 'y': 2457.718359203462}, 'upperLeft': {'x': 30, 'y': 2207.7183592034617}}
[]
[]
bpmn11
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\970293449.json
What is the main responsibility of "Account receivable department" in this BPMN model?
No specific tasks assigned.
970293449
Main invoice process V8.0
Account receivable department
{'lowerRight': {'x': 2100.6151172749765, 'y': 2457.718359203462}, 'upperLeft': {'x': 30, 'y': 2207.7183592034617}}
[]
[]
bpmn11
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\970293449.json
Does "Account receivable department" have a decision-making step (gateway)?
No
970293449
Main invoice process V8.0
Account receivable department
{'lowerRight': {'x': 2100.6151172749765, 'y': 2457.718359203462}, 'upperLeft': {'x': 30, 'y': 2207.7183592034617}}
[]
[]
bpmn11
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\970293449.json
Where is "Account receivable department" located in the process diagram?
Admin Officer, Mail center, Data entry, Validation officer, Payment process (SAP), Unknow department, Registry officer
970293449
Main invoice process V8.0
Unknow department
{'lowerRight': {'x': 2100.6151172749765, 'y': 2207.7183592034617}, 'upperLeft': {'x': 30, 'y': 1957.7183592034617}}
[]
[]
bpmn11
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\970293449.json
What is the role of "Unknow department"?
No tasks assigned
970293449
Main invoice process V8.0
Unknow department
{'lowerRight': {'x': 2100.6151172749765, 'y': 2207.7183592034617}, 'upperLeft': {'x': 30, 'y': 1957.7183592034617}}
[]
[]
bpmn11
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\970293449.json
What is the main responsibility of "Unknow department" in this BPMN model?
No specific tasks assigned.
970293449
Main invoice process V8.0
Unknow department
{'lowerRight': {'x': 2100.6151172749765, 'y': 2207.7183592034617}, 'upperLeft': {'x': 30, 'y': 1957.7183592034617}}
[]
[]
bpmn11
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\970293449.json
Does "Unknow department" have a decision-making step (gateway)?
No
970293449
Main invoice process V8.0
Unknow department
{'lowerRight': {'x': 2100.6151172749765, 'y': 2207.7183592034617}, 'upperLeft': {'x': 30, 'y': 1957.7183592034617}}
[]
[]
bpmn11
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\970293449.json
Where is "Unknow department" located in the process diagram?
Admin Officer, Mail center, Data entry, Validation officer, Payment process (SAP), Account receivable department, Registry officer