Datasets:
AyadSarah
/
OCR_BPModels

Dataset card Data Studio Files
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2.96k
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1198250317
Highlevel_InvoiceProcessing-copy
Registry office
{'lowerRight': {'x': 1931.7335611514764, 'y': 1504.9374247778755}, 'upperLeft': {'x': 30, 'y': 1254.1145206482295}}
['Archive\nInvoice']
[{'lowerRight': {'x': 1549, 'y': 174.25477812033938}, 'upperLeft': {'x': 1449, 'y': 94.25477812033938}}]
bpmn11
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1198250317.json
What is the role of "Registry office"?
Archive Invoice
1198250317
Highlevel_InvoiceProcessing-copy
Registry office
{'lowerRight': {'x': 1931.7335611514764, 'y': 1504.9374247778755}, 'upperLeft': {'x': 30, 'y': 1254.1145206482295}}
['Archive\nInvoice']
[{'lowerRight': {'x': 1549, 'y': 174.25477812033938}, 'upperLeft': {'x': 1449, 'y': 94.25477812033938}}]
bpmn11
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1198250317.json
What is the main responsibility of "Registry office" in this BPMN model?
This lane is responsible for Archive Invoice
1198250317
Highlevel_InvoiceProcessing-copy
Registry office
{'lowerRight': {'x': 1931.7335611514764, 'y': 1504.9374247778755}, 'upperLeft': {'x': 30, 'y': 1254.1145206482295}}
['Archive\nInvoice']
[{'lowerRight': {'x': 1549, 'y': 174.25477812033938}, 'upperLeft': {'x': 1449, 'y': 94.25477812033938}}]
bpmn11
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1198250317.json
Does "Registry office" have a decision-making step (gateway)?
No
1198250317
Highlevel_InvoiceProcessing-copy
Registry office
{'lowerRight': {'x': 1931.7335611514764, 'y': 1504.9374247778755}, 'upperLeft': {'x': 30, 'y': 1254.1145206482295}}
['Archive\nInvoice']
[{'lowerRight': {'x': 1549, 'y': 174.25477812033938}, 'upperLeft': {'x': 1449, 'y': 94.25477812033938}}]
bpmn11
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1198250317.json
Where is "Registry office" located in the process diagram?
Data Entry, Mail Centre, Administration Department, Payment office, Validation Office
1198250317
Highlevel_InvoiceProcessing-copy
Payment office
{'lowerRight': {'x': 1931.7335611514764, 'y': 1254.1145206482295}, 'upperLeft': {'x': 30, 'y': 1003.291616518583}}
['Process\nPayment']
[{'lowerRight': {'x': 1372.499961152674, 'y': 184.1511037618173}, 'upperLeft': {'x': 1272.499961152674, 'y': 104.1511037618173}}]
bpmn11
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1198250317.json
What is the role of "Payment office"?
Process Payment
1198250317
Highlevel_InvoiceProcessing-copy
Payment office
{'lowerRight': {'x': 1931.7335611514764, 'y': 1254.1145206482295}, 'upperLeft': {'x': 30, 'y': 1003.291616518583}}
['Process\nPayment']
[{'lowerRight': {'x': 1372.499961152674, 'y': 184.1511037618173}, 'upperLeft': {'x': 1272.499961152674, 'y': 104.1511037618173}}]
bpmn11
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1198250317.json
What is the main responsibility of "Payment office" in this BPMN model?
This lane is responsible for Process Payment
1198250317
Highlevel_InvoiceProcessing-copy
Payment office
{'lowerRight': {'x': 1931.7335611514764, 'y': 1254.1145206482295}, 'upperLeft': {'x': 30, 'y': 1003.291616518583}}
['Process\nPayment']
[{'lowerRight': {'x': 1372.499961152674, 'y': 184.1511037618173}, 'upperLeft': {'x': 1272.499961152674, 'y': 104.1511037618173}}]
bpmn11
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1198250317.json
Does "Payment office" have a decision-making step (gateway)?
No
1198250317
Highlevel_InvoiceProcessing-copy
Payment office
{'lowerRight': {'x': 1931.7335611514764, 'y': 1254.1145206482295}, 'upperLeft': {'x': 30, 'y': 1003.291616518583}}
['Process\nPayment']
[{'lowerRight': {'x': 1372.499961152674, 'y': 184.1511037618173}, 'upperLeft': {'x': 1272.499961152674, 'y': 104.1511037618173}}]
bpmn11
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1198250317.json
Where is "Payment office" located in the process diagram?
Data Entry, Mail Centre, Administration Department, Registry office, Validation Office
1198250317
Highlevel_InvoiceProcessing-copy
Validation Office
{'lowerRight': {'x': 1931.7335611514764, 'y': 1003.291616518583}, 'upperLeft': {'x': 30, 'y': 752.4687123889374}}
['Return \ninvoice \nfor re-entry', 'Validate \nInvoice']
[{'lowerRight': {'x': 1212.7789655526929, 'y': 208.25604403250998}, 'upperLeft': {'x': 1112.7789655526929, 'y': 128.25604403250998}}, {'lowerRight': {'x': 1132.9994672080616, 'y': 81.80382665729357}, 'upperLeft': {'x': 1032.9994672080616, 'y': 1.8038266572935697}}]
bpmn11
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1198250317.json
What is the role of "Validation Office"?
Return invoice for re-entry, Validate Invoice
1198250317
Highlevel_InvoiceProcessing-copy
Validation Office
{'lowerRight': {'x': 1931.7335611514764, 'y': 1003.291616518583}, 'upperLeft': {'x': 30, 'y': 752.4687123889374}}
['Return \ninvoice \nfor re-entry', 'Validate \nInvoice']
[{'lowerRight': {'x': 1212.7789655526929, 'y': 208.25604403250998}, 'upperLeft': {'x': 1112.7789655526929, 'y': 128.25604403250998}}, {'lowerRight': {'x': 1132.9994672080616, 'y': 81.80382665729357}, 'upperLeft': {'x': 1032.9994672080616, 'y': 1.8038266572935697}}]
bpmn11
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1198250317.json
What is the main responsibility of "Validation Office" in this BPMN model?
This lane is responsible for Return invoice for re-entry, Validate Invoice
1198250317
Highlevel_InvoiceProcessing-copy
Validation Office
{'lowerRight': {'x': 1931.7335611514764, 'y': 1003.291616518583}, 'upperLeft': {'x': 30, 'y': 752.4687123889374}}
['Return \ninvoice \nfor re-entry', 'Validate \nInvoice']
[{'lowerRight': {'x': 1212.7789655526929, 'y': 208.25604403250998}, 'upperLeft': {'x': 1112.7789655526929, 'y': 128.25604403250998}}, {'lowerRight': {'x': 1132.9994672080616, 'y': 81.80382665729357}, 'upperLeft': {'x': 1032.9994672080616, 'y': 1.8038266572935697}}]
bpmn11
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1198250317.json
Does "Validation Office" have a decision-making step (gateway)?
Yes
1198250317
Highlevel_InvoiceProcessing-copy
Validation Office
{'lowerRight': {'x': 1931.7335611514764, 'y': 1003.291616518583}, 'upperLeft': {'x': 30, 'y': 752.4687123889374}}
['Return \ninvoice \nfor re-entry', 'Validate \nInvoice']
[{'lowerRight': {'x': 1212.7789655526929, 'y': 208.25604403250998}, 'upperLeft': {'x': 1112.7789655526929, 'y': 128.25604403250998}}, {'lowerRight': {'x': 1132.9994672080616, 'y': 81.80382665729357}, 'upperLeft': {'x': 1032.9994672080616, 'y': 1.8038266572935697}}]
bpmn11
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1198250317.json
Where is "Validation Office" located in the process diagram?
Data Entry, Mail Centre, Administration Department, Registry office, Payment office
1198496208
1198496208
B
{'lowerRight': {'y': 250, 'x': 600}, 'upperLeft': {'y': 0, 'x': 30}}
['D', 'E']
[{'lowerRight': {'y': 165, 'x': 250}, 'upperLeft': {'y': 85, 'x': 150}}, {'lowerRight': {'y': 165, 'x': 430}, 'upperLeft': {'y': 85, 'x': 330}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1198496208.json
What is the role of "B"?
D, E
1198496208
1198496208
B
{'lowerRight': {'y': 250, 'x': 600}, 'upperLeft': {'y': 0, 'x': 30}}
['D', 'E']
[{'lowerRight': {'y': 165, 'x': 250}, 'upperLeft': {'y': 85, 'x': 150}}, {'lowerRight': {'y': 165, 'x': 430}, 'upperLeft': {'y': 85, 'x': 330}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1198496208.json
What is the main responsibility of "B" in this BPMN model?
This lane is responsible for D, E
1198496208
1198496208
B
{'lowerRight': {'y': 250, 'x': 600}, 'upperLeft': {'y': 0, 'x': 30}}
['D', 'E']
[{'lowerRight': {'y': 165, 'x': 250}, 'upperLeft': {'y': 85, 'x': 150}}, {'lowerRight': {'y': 165, 'x': 430}, 'upperLeft': {'y': 85, 'x': 330}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1198496208.json
Does "B" have a decision-making step (gateway)?
No
1198496208
1198496208
B
{'lowerRight': {'y': 250, 'x': 600}, 'upperLeft': {'y': 0, 'x': 30}}
['D', 'E']
[{'lowerRight': {'y': 165, 'x': 250}, 'upperLeft': {'y': 85, 'x': 150}}, {'lowerRight': {'y': 165, 'x': 430}, 'upperLeft': {'y': 85, 'x': 330}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1198496208.json
Where is "B" located in the process diagram?
C
1198496208
1198496208
C
{'lowerRight': {'y': 500, 'x': 600}, 'upperLeft': {'y': 250, 'x': 30}}
['A']
[{'lowerRight': {'y': 165, 'x': 250}, 'upperLeft': {'y': 85, 'x': 150}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1198496208.json
What is the role of "C"?
A
1198496208
1198496208
C
{'lowerRight': {'y': 500, 'x': 600}, 'upperLeft': {'y': 250, 'x': 30}}
['A']
[{'lowerRight': {'y': 165, 'x': 250}, 'upperLeft': {'y': 85, 'x': 150}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1198496208.json
What is the main responsibility of "C" in this BPMN model?
This lane is responsible for A
1198496208
1198496208
C
{'lowerRight': {'y': 500, 'x': 600}, 'upperLeft': {'y': 250, 'x': 30}}
['A']
[{'lowerRight': {'y': 165, 'x': 250}, 'upperLeft': {'y': 85, 'x': 150}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1198496208.json
Does "C" have a decision-making step (gateway)?
No
1198496208
1198496208
C
{'lowerRight': {'y': 500, 'x': 600}, 'upperLeft': {'y': 250, 'x': 30}}
['A']
[{'lowerRight': {'y': 165, 'x': 250}, 'upperLeft': {'y': 85, 'x': 150}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1198496208.json
Where is "C" located in the process diagram?
B
1198504592
Uppfit D - Försäljning
nan
{'lowerRight': {'x': 1423, 'y': 122}, 'upperLeft': {'x': 30, 'y': 0}}
['Kunden gör en beställning över telefon', 'Faktura och produkt skickas med post']
[{'lowerRight': {'x': 187, 'y': 101}, 'upperLeft': {'x': 87, 'y': 21}}, {'lowerRight': {'x': 335, 'y': 101}, 'upperLeft': {'x': 235, 'y': 21}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1198504592.json
What is the role of ""?
Kunden gör en beställning över telefon, Faktura och produkt skickas med post
1198504592
Uppfit D - Försäljning
nan
{'lowerRight': {'x': 1423, 'y': 122}, 'upperLeft': {'x': 30, 'y': 0}}
['Kunden gör en beställning över telefon', 'Faktura och produkt skickas med post']
[{'lowerRight': {'x': 187, 'y': 101}, 'upperLeft': {'x': 87, 'y': 21}}, {'lowerRight': {'x': 335, 'y': 101}, 'upperLeft': {'x': 235, 'y': 21}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1198504592.json
What is the main responsibility of "" in this BPMN model?
This lane is responsible for Kunden gör en beställning över telefon, Faktura och produkt skickas med post
1198504592
Uppfit D - Försäljning
nan
{'lowerRight': {'x': 1423, 'y': 122}, 'upperLeft': {'x': 30, 'y': 0}}
['Kunden gör en beställning över telefon', 'Faktura och produkt skickas med post']
[{'lowerRight': {'x': 187, 'y': 101}, 'upperLeft': {'x': 87, 'y': 21}}, {'lowerRight': {'x': 335, 'y': 101}, 'upperLeft': {'x': 235, 'y': 21}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1198504592.json
Does "" have a decision-making step (gateway)?
No
1198504592
Uppfit D - Försäljning
nan
{'lowerRight': {'x': 1423, 'y': 122}, 'upperLeft': {'x': 30, 'y': 0}}
['Kunden gör en beställning över telefon', 'Faktura och produkt skickas med post']
[{'lowerRight': {'x': 187, 'y': 101}, 'upperLeft': {'x': 87, 'y': 21}}, {'lowerRight': {'x': 335, 'y': 101}, 'upperLeft': {'x': 235, 'y': 21}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1198504592.json
Where is "" located in the process diagram?
nan
1198504592
Uppfit D - Försäljning
nan
{'lowerRight': {'x': 1423, 'y': 236}, 'upperLeft': {'x': 30, 'y': 0}}
['Ekonomiavdelningen får en kopia av fakturan', 'Kunden betalar inte fakturan inom förfallodatum', 'Kunden betalar inom fakturans förfallodatum', 'Påminnelse skickas till kunden', 'Kunden betalar fakturan', 'Kunden varken betalar eller svarar ej på påminnelsen']
[{'lowerRight': {'x': 460, 'y': 101}, 'upperLeft': {'x': 360, 'y': 21}}, {'lowerRight': {'x': 685, 'y': 206}, 'upperLeft': {'x': 585, 'y': 126}}, {'lowerRight': {'x': 685, 'y': 101}, 'upperLeft': {'x': 585, 'y': 21}}, {'lowerRight': {'x': 865, 'y': 206}, 'upperLeft': {'x': 765, 'y': 126}}, {'lowerRight': {'x': 1105, 'y': 101}, 'upperLeft': {'x': 1005, 'y': 21}}, {'lowerRight': {'x': 1105, 'y': 206}, 'upperLeft': {'x': 1005, 'y': 126}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1198504592.json
What is the role of ""?
Ekonomiavdelningen får en kopia av fakturan, Kunden betalar inte fakturan inom förfallodatum, Kunden betalar inom fakturans förfallodatum, Påminnelse skickas till kunden, Kunden betalar fakturan, Kunden varken betalar eller svarar ej på påminnelsen
1198504592
Uppfit D - Försäljning
nan
{'lowerRight': {'x': 1423, 'y': 236}, 'upperLeft': {'x': 30, 'y': 0}}
['Ekonomiavdelningen får en kopia av fakturan', 'Kunden betalar inte fakturan inom förfallodatum', 'Kunden betalar inom fakturans förfallodatum', 'Påminnelse skickas till kunden', 'Kunden betalar fakturan', 'Kunden varken betalar eller svarar ej på påminnelsen']
[{'lowerRight': {'x': 460, 'y': 101}, 'upperLeft': {'x': 360, 'y': 21}}, {'lowerRight': {'x': 685, 'y': 206}, 'upperLeft': {'x': 585, 'y': 126}}, {'lowerRight': {'x': 685, 'y': 101}, 'upperLeft': {'x': 585, 'y': 21}}, {'lowerRight': {'x': 865, 'y': 206}, 'upperLeft': {'x': 765, 'y': 126}}, {'lowerRight': {'x': 1105, 'y': 101}, 'upperLeft': {'x': 1005, 'y': 21}}, {'lowerRight': {'x': 1105, 'y': 206}, 'upperLeft': {'x': 1005, 'y': 126}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1198504592.json
What is the main responsibility of "" in this BPMN model?
This lane is responsible for Ekonomiavdelningen får en kopia av fakturan, Kunden betalar inte fakturan inom förfallodatum, Kunden betalar inom fakturans förfallodatum, Påminnelse skickas till kunden, Kunden betalar fakturan, Kunden varken betalar eller svarar ej på påminnelsen
1198504592
Uppfit D - Försäljning
nan
{'lowerRight': {'x': 1423, 'y': 236}, 'upperLeft': {'x': 30, 'y': 0}}
['Ekonomiavdelningen får en kopia av fakturan', 'Kunden betalar inte fakturan inom förfallodatum', 'Kunden betalar inom fakturans förfallodatum', 'Påminnelse skickas till kunden', 'Kunden betalar fakturan', 'Kunden varken betalar eller svarar ej på påminnelsen']
[{'lowerRight': {'x': 460, 'y': 101}, 'upperLeft': {'x': 360, 'y': 21}}, {'lowerRight': {'x': 685, 'y': 206}, 'upperLeft': {'x': 585, 'y': 126}}, {'lowerRight': {'x': 685, 'y': 101}, 'upperLeft': {'x': 585, 'y': 21}}, {'lowerRight': {'x': 865, 'y': 206}, 'upperLeft': {'x': 765, 'y': 126}}, {'lowerRight': {'x': 1105, 'y': 101}, 'upperLeft': {'x': 1005, 'y': 21}}, {'lowerRight': {'x': 1105, 'y': 206}, 'upperLeft': {'x': 1005, 'y': 126}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1198504592.json
Does "" have a decision-making step (gateway)?
Yes
1198504592
Uppfit D - Försäljning
nan
{'lowerRight': {'x': 1423, 'y': 236}, 'upperLeft': {'x': 30, 'y': 0}}
['Ekonomiavdelningen får en kopia av fakturan', 'Kunden betalar inte fakturan inom förfallodatum', 'Kunden betalar inom fakturans förfallodatum', 'Påminnelse skickas till kunden', 'Kunden betalar fakturan', 'Kunden varken betalar eller svarar ej på påminnelsen']
[{'lowerRight': {'x': 460, 'y': 101}, 'upperLeft': {'x': 360, 'y': 21}}, {'lowerRight': {'x': 685, 'y': 206}, 'upperLeft': {'x': 585, 'y': 126}}, {'lowerRight': {'x': 685, 'y': 101}, 'upperLeft': {'x': 585, 'y': 21}}, {'lowerRight': {'x': 865, 'y': 206}, 'upperLeft': {'x': 765, 'y': 126}}, {'lowerRight': {'x': 1105, 'y': 101}, 'upperLeft': {'x': 1005, 'y': 21}}, {'lowerRight': {'x': 1105, 'y': 206}, 'upperLeft': {'x': 1005, 'y': 126}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1198504592.json
Where is "" located in the process diagram?
nan
1198504592
Uppfit D - Försäljning
nan
{'lowerRight': {'x': 1423, 'y': 270}, 'upperLeft': {'x': 30, 'y': 0}}
['Inkasso tar över ärendet', 'Inkasso överför pengar när kunden har betalt']
[{'lowerRight': {'x': 1255, 'y': 185}, 'upperLeft': {'x': 1155, 'y': 105}}, {'lowerRight': {'x': 1375, 'y': 185}, 'upperLeft': {'x': 1275, 'y': 105}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1198504592.json
What is the role of ""?
Inkasso tar över ärendet, Inkasso överför pengar när kunden har betalt
1198504592
Uppfit D - Försäljning
nan
{'lowerRight': {'x': 1423, 'y': 270}, 'upperLeft': {'x': 30, 'y': 0}}
['Inkasso tar över ärendet', 'Inkasso överför pengar när kunden har betalt']
[{'lowerRight': {'x': 1255, 'y': 185}, 'upperLeft': {'x': 1155, 'y': 105}}, {'lowerRight': {'x': 1375, 'y': 185}, 'upperLeft': {'x': 1275, 'y': 105}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1198504592.json
What is the main responsibility of "" in this BPMN model?
This lane is responsible for Inkasso tar över ärendet, Inkasso överför pengar när kunden har betalt
1198504592
Uppfit D - Försäljning
nan
{'lowerRight': {'x': 1423, 'y': 270}, 'upperLeft': {'x': 30, 'y': 0}}
['Inkasso tar över ärendet', 'Inkasso överför pengar när kunden har betalt']
[{'lowerRight': {'x': 1255, 'y': 185}, 'upperLeft': {'x': 1155, 'y': 105}}, {'lowerRight': {'x': 1375, 'y': 185}, 'upperLeft': {'x': 1275, 'y': 105}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1198504592.json
Does "" have a decision-making step (gateway)?
No
1198504592
Uppfit D - Försäljning
nan
{'lowerRight': {'x': 1423, 'y': 270}, 'upperLeft': {'x': 30, 'y': 0}}
['Inkasso tar över ärendet', 'Inkasso överför pengar när kunden har betalt']
[{'lowerRight': {'x': 1255, 'y': 185}, 'upperLeft': {'x': 1155, 'y': 105}}, {'lowerRight': {'x': 1375, 'y': 185}, 'upperLeft': {'x': 1275, 'y': 105}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1198504592.json
Where is "" located in the process diagram?
nan
1198567881
1198567881
nan
{'lowerRight': {'y': 250, 'x': 1198}, 'upperLeft': {'y': 0, 'x': 30}}
['E', 'F']
[{'lowerRight': {'y': 165, 'x': 235}, 'upperLeft': {'y': 85, 'x': 135}}, {'lowerRight': {'y': 215, 'x': 544}, 'upperLeft': {'y': 135, 'x': 444}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1198567881.json
What is the role of ""?
E, F
1198567881
1198567881
nan
{'lowerRight': {'y': 250, 'x': 1198}, 'upperLeft': {'y': 0, 'x': 30}}
['E', 'F']
[{'lowerRight': {'y': 165, 'x': 235}, 'upperLeft': {'y': 85, 'x': 135}}, {'lowerRight': {'y': 215, 'x': 544}, 'upperLeft': {'y': 135, 'x': 444}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1198567881.json
What is the main responsibility of "" in this BPMN model?
This lane is responsible for E, F
1198567881
1198567881
nan
{'lowerRight': {'y': 250, 'x': 1198}, 'upperLeft': {'y': 0, 'x': 30}}
['E', 'F']
[{'lowerRight': {'y': 165, 'x': 235}, 'upperLeft': {'y': 85, 'x': 135}}, {'lowerRight': {'y': 215, 'x': 544}, 'upperLeft': {'y': 135, 'x': 444}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1198567881.json
Does "" have a decision-making step (gateway)?
Yes
1198567881
1198567881
nan
{'lowerRight': {'y': 250, 'x': 1198}, 'upperLeft': {'y': 0, 'x': 30}}
['E', 'F']
[{'lowerRight': {'y': 165, 'x': 235}, 'upperLeft': {'y': 85, 'x': 135}}, {'lowerRight': {'y': 215, 'x': 544}, 'upperLeft': {'y': 135, 'x': 444}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1198567881.json
Where is "" located in the process diagram?
nan
1198717652
Kleine Genehmigung
nan
{'lowerRight': {'y': 386, 'x': 1070}, 'upperLeft': {'y': 0, 'x': 30}}
['Überprüfe Antrag', 'Genehmige Antrag', 'Stelle Antrag zurück', 'Lehne Antrag ab', 'Veranlasse Auszahlung an WFV', 'Melde Klärungsbedarf an WFV', 'Verschicke Begründung?', 'Pflege Änderungen in die DB ein']
[{'lowerRight': {'y': 165, 'x': 250}, 'upperLeft': {'y': 85, 'x': 150}}, {'lowerRight': {'y': 95, 'x': 490}, 'upperLeft': {'y': 15, 'x': 390}}, {'lowerRight': {'y': 230, 'x': 490}, 'upperLeft': {'y': 150, 'x': 390}}, {'lowerRight': {'y': 365, 'x': 490}, 'upperLeft': {'y': 285, 'x': 390}}, {'lowerRight': {'y': 95, 'x': 640}, 'upperLeft': {'y': 15, 'x': 540}}, {'lowerRight': {'y': 230, 'x': 640}, 'upperLeft': {'y': 150, 'x': 540}}, {'lowerRight': {'y': 365, 'x': 640}, 'upperLeft': {'y': 285, 'x': 540}}, {'lowerRight': {'y': 230, 'x': 950}, 'upperLeft': {'y': 150, 'x': 850}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1198717652.json
What is the role of ""?
Überprüfe Antrag, Genehmige Antrag, Stelle Antrag zurück, Lehne Antrag ab, Veranlasse Auszahlung an WFV, Melde Klärungsbedarf an WFV, Verschicke Begründung?, Pflege Änderungen in die DB ein
1198717652
Kleine Genehmigung
nan
{'lowerRight': {'y': 386, 'x': 1070}, 'upperLeft': {'y': 0, 'x': 30}}
['Überprüfe Antrag', 'Genehmige Antrag', 'Stelle Antrag zurück', 'Lehne Antrag ab', 'Veranlasse Auszahlung an WFV', 'Melde Klärungsbedarf an WFV', 'Verschicke Begründung?', 'Pflege Änderungen in die DB ein']
[{'lowerRight': {'y': 165, 'x': 250}, 'upperLeft': {'y': 85, 'x': 150}}, {'lowerRight': {'y': 95, 'x': 490}, 'upperLeft': {'y': 15, 'x': 390}}, {'lowerRight': {'y': 230, 'x': 490}, 'upperLeft': {'y': 150, 'x': 390}}, {'lowerRight': {'y': 365, 'x': 490}, 'upperLeft': {'y': 285, 'x': 390}}, {'lowerRight': {'y': 95, 'x': 640}, 'upperLeft': {'y': 15, 'x': 540}}, {'lowerRight': {'y': 230, 'x': 640}, 'upperLeft': {'y': 150, 'x': 540}}, {'lowerRight': {'y': 365, 'x': 640}, 'upperLeft': {'y': 285, 'x': 540}}, {'lowerRight': {'y': 230, 'x': 950}, 'upperLeft': {'y': 150, 'x': 850}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1198717652.json
What is the main responsibility of "" in this BPMN model?
This lane is responsible for Überprüfe Antrag, Genehmige Antrag, Stelle Antrag zurück, Lehne Antrag ab, Veranlasse Auszahlung an WFV, Melde Klärungsbedarf an WFV, Verschicke Begründung?, Pflege Änderungen in die DB ein
1198717652
Kleine Genehmigung
nan
{'lowerRight': {'y': 386, 'x': 1070}, 'upperLeft': {'y': 0, 'x': 30}}
['Überprüfe Antrag', 'Genehmige Antrag', 'Stelle Antrag zurück', 'Lehne Antrag ab', 'Veranlasse Auszahlung an WFV', 'Melde Klärungsbedarf an WFV', 'Verschicke Begründung?', 'Pflege Änderungen in die DB ein']
[{'lowerRight': {'y': 165, 'x': 250}, 'upperLeft': {'y': 85, 'x': 150}}, {'lowerRight': {'y': 95, 'x': 490}, 'upperLeft': {'y': 15, 'x': 390}}, {'lowerRight': {'y': 230, 'x': 490}, 'upperLeft': {'y': 150, 'x': 390}}, {'lowerRight': {'y': 365, 'x': 490}, 'upperLeft': {'y': 285, 'x': 390}}, {'lowerRight': {'y': 95, 'x': 640}, 'upperLeft': {'y': 15, 'x': 540}}, {'lowerRight': {'y': 230, 'x': 640}, 'upperLeft': {'y': 150, 'x': 540}}, {'lowerRight': {'y': 365, 'x': 640}, 'upperLeft': {'y': 285, 'x': 540}}, {'lowerRight': {'y': 230, 'x': 950}, 'upperLeft': {'y': 150, 'x': 850}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1198717652.json
Does "" have a decision-making step (gateway)?
Yes
1198717652
Kleine Genehmigung
nan
{'lowerRight': {'y': 386, 'x': 1070}, 'upperLeft': {'y': 0, 'x': 30}}
['Überprüfe Antrag', 'Genehmige Antrag', 'Stelle Antrag zurück', 'Lehne Antrag ab', 'Veranlasse Auszahlung an WFV', 'Melde Klärungsbedarf an WFV', 'Verschicke Begründung?', 'Pflege Änderungen in die DB ein']
[{'lowerRight': {'y': 165, 'x': 250}, 'upperLeft': {'y': 85, 'x': 150}}, {'lowerRight': {'y': 95, 'x': 490}, 'upperLeft': {'y': 15, 'x': 390}}, {'lowerRight': {'y': 230, 'x': 490}, 'upperLeft': {'y': 150, 'x': 390}}, {'lowerRight': {'y': 365, 'x': 490}, 'upperLeft': {'y': 285, 'x': 390}}, {'lowerRight': {'y': 95, 'x': 640}, 'upperLeft': {'y': 15, 'x': 540}}, {'lowerRight': {'y': 230, 'x': 640}, 'upperLeft': {'y': 150, 'x': 540}}, {'lowerRight': {'y': 365, 'x': 640}, 'upperLeft': {'y': 285, 'x': 540}}, {'lowerRight': {'y': 230, 'x': 950}, 'upperLeft': {'y': 150, 'x': 850}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1198717652.json
Where is "" located in the process diagram?
nan
119873682
119873682
A
{'lowerRight': {'y': 272.59999914765365, 'x': 1570.4119815585673}, 'upperLeft': {'y': 0, 'x': 30}}
['AE', 'AH']
[{'lowerRight': {'y': 126.7268478756414, 'x': 608.9157262644778}, 'upperLeft': {'y': 46.7268478756414, 'x': 508.9157262644778}}, {'lowerRight': {'y': 121.72684787564138, 'x': 807.7905722699004}, 'upperLeft': {'y': 41.72684787564138, 'x': 707.7905722699004}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\119873682.json
What is the role of "A"?
AE, AH
119873682
119873682
A
{'lowerRight': {'y': 272.59999914765365, 'x': 1570.4119815585673}, 'upperLeft': {'y': 0, 'x': 30}}
['AE', 'AH']
[{'lowerRight': {'y': 126.7268478756414, 'x': 608.9157262644778}, 'upperLeft': {'y': 46.7268478756414, 'x': 508.9157262644778}}, {'lowerRight': {'y': 121.72684787564138, 'x': 807.7905722699004}, 'upperLeft': {'y': 41.72684787564138, 'x': 707.7905722699004}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\119873682.json
What is the main responsibility of "A" in this BPMN model?
This lane is responsible for AE, AH
119873682
119873682
A
{'lowerRight': {'y': 272.59999914765365, 'x': 1570.4119815585673}, 'upperLeft': {'y': 0, 'x': 30}}
['AE', 'AH']
[{'lowerRight': {'y': 126.7268478756414, 'x': 608.9157262644778}, 'upperLeft': {'y': 46.7268478756414, 'x': 508.9157262644778}}, {'lowerRight': {'y': 121.72684787564138, 'x': 807.7905722699004}, 'upperLeft': {'y': 41.72684787564138, 'x': 707.7905722699004}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\119873682.json
Does "A" have a decision-making step (gateway)?
No
119873682
119873682
A
{'lowerRight': {'y': 272.59999914765365, 'x': 1570.4119815585673}, 'upperLeft': {'y': 0, 'x': 30}}
['AE', 'AH']
[{'lowerRight': {'y': 126.7268478756414, 'x': 608.9157262644778}, 'upperLeft': {'y': 46.7268478756414, 'x': 508.9157262644778}}, {'lowerRight': {'y': 121.72684787564138, 'x': 807.7905722699004}, 'upperLeft': {'y': 41.72684787564138, 'x': 707.7905722699004}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\119873682.json
Where is "A" located in the process diagram?
B, C
119873682
119873682
B
{'lowerRight': {'y': 1091.7970749237427, 'x': 1570.4119815585673}, 'upperLeft': {'y': 852.2083427472924, 'x': 30}}
['D']
[{'lowerRight': {'y': 123.05149999999969, 'x': 608.9912262644777}, 'upperLeft': {'y': 43.05149999999969, 'x': 508.99122626447775}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\119873682.json
What is the role of "B"?
D
119873682
119873682
B
{'lowerRight': {'y': 1091.7970749237427, 'x': 1570.4119815585673}, 'upperLeft': {'y': 852.2083427472924, 'x': 30}}
['D']
[{'lowerRight': {'y': 123.05149999999969, 'x': 608.9912262644777}, 'upperLeft': {'y': 43.05149999999969, 'x': 508.99122626447775}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\119873682.json
What is the main responsibility of "B" in this BPMN model?
This lane is responsible for D
119873682
119873682
B
{'lowerRight': {'y': 1091.7970749237427, 'x': 1570.4119815585673}, 'upperLeft': {'y': 852.2083427472924, 'x': 30}}
['D']
[{'lowerRight': {'y': 123.05149999999969, 'x': 608.9912262644777}, 'upperLeft': {'y': 43.05149999999969, 'x': 508.99122626447775}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\119873682.json
Does "B" have a decision-making step (gateway)?
No
119873682
119873682
B
{'lowerRight': {'y': 1091.7970749237427, 'x': 1570.4119815585673}, 'upperLeft': {'y': 852.2083427472924, 'x': 30}}
['D']
[{'lowerRight': {'y': 123.05149999999969, 'x': 608.9912262644777}, 'upperLeft': {'y': 43.05149999999969, 'x': 508.99122626447775}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\119873682.json
Where is "B" located in the process diagram?
A, C
119873682
119873682
C
{'lowerRight': {'y': 852.2083427472924, 'x': 1570.4119815585673}, 'upperLeft': {'y': 272.59999914765365, 'x': 30}}
['I', 'K', 'R', 'V', 'W']
[{'lowerRight': {'y': 224.50122799391238, 'x': 608.9157262644778}, 'upperLeft': {'y': 144.50122799391238, 'x': 508.9157262644778}}, {'lowerRight': {'y': 374.5012279939124, 'x': 608.9912262644777}, 'upperLeft': {'y': 294.5012279939124, 'x': 508.99122626447775}}, {'lowerRight': {'y': 113.4873219945149, 'x': 983.5498837287685}, 'upperLeft': {'y': 33.4873219945149, 'x': 883.5498837287685}}, {'lowerRight': {'y': 224.50122799391238, 'x': 1359.7905722699004}, 'upperLeft': {'y': 144.50122799391238, 'x': 1259.7905722699004}}, {'lowerRight': {'y': 224.50122799391238, 'x': 1164.7905722699004}, 'upperLeft': {'y': 144.50122799391238, 'x': 1064.7905722699004}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\119873682.json
What is the role of "C"?
I, K, R, V, W
119873682
119873682
C
{'lowerRight': {'y': 852.2083427472924, 'x': 1570.4119815585673}, 'upperLeft': {'y': 272.59999914765365, 'x': 30}}
['I', 'K', 'R', 'V', 'W']
[{'lowerRight': {'y': 224.50122799391238, 'x': 608.9157262644778}, 'upperLeft': {'y': 144.50122799391238, 'x': 508.9157262644778}}, {'lowerRight': {'y': 374.5012279939124, 'x': 608.9912262644777}, 'upperLeft': {'y': 294.5012279939124, 'x': 508.99122626447775}}, {'lowerRight': {'y': 113.4873219945149, 'x': 983.5498837287685}, 'upperLeft': {'y': 33.4873219945149, 'x': 883.5498837287685}}, {'lowerRight': {'y': 224.50122799391238, 'x': 1359.7905722699004}, 'upperLeft': {'y': 144.50122799391238, 'x': 1259.7905722699004}}, {'lowerRight': {'y': 224.50122799391238, 'x': 1164.7905722699004}, 'upperLeft': {'y': 144.50122799391238, 'x': 1064.7905722699004}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\119873682.json
What is the main responsibility of "C" in this BPMN model?
This lane is responsible for I, K, R, V, W
119873682
119873682
C
{'lowerRight': {'y': 852.2083427472924, 'x': 1570.4119815585673}, 'upperLeft': {'y': 272.59999914765365, 'x': 30}}
['I', 'K', 'R', 'V', 'W']
[{'lowerRight': {'y': 224.50122799391238, 'x': 608.9157262644778}, 'upperLeft': {'y': 144.50122799391238, 'x': 508.9157262644778}}, {'lowerRight': {'y': 374.5012279939124, 'x': 608.9912262644777}, 'upperLeft': {'y': 294.5012279939124, 'x': 508.99122626447775}}, {'lowerRight': {'y': 113.4873219945149, 'x': 983.5498837287685}, 'upperLeft': {'y': 33.4873219945149, 'x': 883.5498837287685}}, {'lowerRight': {'y': 224.50122799391238, 'x': 1359.7905722699004}, 'upperLeft': {'y': 144.50122799391238, 'x': 1259.7905722699004}}, {'lowerRight': {'y': 224.50122799391238, 'x': 1164.7905722699004}, 'upperLeft': {'y': 144.50122799391238, 'x': 1064.7905722699004}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\119873682.json
Does "C" have a decision-making step (gateway)?
Yes
119873682
119873682
C
{'lowerRight': {'y': 852.2083427472924, 'x': 1570.4119815585673}, 'upperLeft': {'y': 272.59999914765365, 'x': 30}}
['I', 'K', 'R', 'V', 'W']
[{'lowerRight': {'y': 224.50122799391238, 'x': 608.9157262644778}, 'upperLeft': {'y': 144.50122799391238, 'x': 508.9157262644778}}, {'lowerRight': {'y': 374.5012279939124, 'x': 608.9912262644777}, 'upperLeft': {'y': 294.5012279939124, 'x': 508.99122626447775}}, {'lowerRight': {'y': 113.4873219945149, 'x': 983.5498837287685}, 'upperLeft': {'y': 33.4873219945149, 'x': 883.5498837287685}}, {'lowerRight': {'y': 224.50122799391238, 'x': 1359.7905722699004}, 'upperLeft': {'y': 144.50122799391238, 'x': 1259.7905722699004}}, {'lowerRight': {'y': 224.50122799391238, 'x': 1164.7905722699004}, 'upperLeft': {'y': 144.50122799391238, 'x': 1064.7905722699004}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\119873682.json
Where is "C" located in the process diagram?
A, B
1198831713
Admin department
nan
{'lowerRight': {'x': 1502, 'y': 149}, 'upperLeft': {'x': 30, 'y': 0}}
[]
[]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1198831713.json
What is the role of ""?
No tasks assigned
1198831713
Admin department
nan
{'lowerRight': {'x': 1502, 'y': 149}, 'upperLeft': {'x': 30, 'y': 0}}
[]
[]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1198831713.json
What is the main responsibility of "" in this BPMN model?
No specific tasks assigned.
1198831713
Admin department
nan
{'lowerRight': {'x': 1502, 'y': 149}, 'upperLeft': {'x': 30, 'y': 0}}
[]
[]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1198831713.json
Does "" have a decision-making step (gateway)?
No
1198831713
Admin department
nan
{'lowerRight': {'x': 1502, 'y': 149}, 'upperLeft': {'x': 30, 'y': 0}}
[]
[]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1198831713.json
Where is "" located in the process diagram?
nan
1198831713
Admin department
nan
{'lowerRight': {'x': 1502, 'y': 451}, 'upperLeft': {'x': 30, 'y': 0}}
['glossary://3907ea94fd454ac49ccca1b9423f05c2/Sort purchase invoice per client;;', 'glossary://3907ea94fd454ac49ccca1b9423f05c2/Sort purchase invoice per vendor;;', 'Enter vendor name ', 'Enter client \nname ', 'Enter date of arrival ', 'Check completeness of invoice ', 'Tick NO for "invoice complete" on invoice entry form\r\n', 'Tick YES for "invoice complete" on invoice entry form\r\n', 'look up SLA in the excel file', 'Check if the invoice urgent', 'Put red stamp on urgent invoice ']
[{'lowerRight': {'x': 145.18031466774954, 'y': 266}, 'upperLeft': {'x': 72.99999999999994, 'y': 186}}, {'lowerRight': {'x': 230.18031466774954, 'y': 266}, 'upperLeft': {'x': 157.99999999999994, 'y': 186}}, {'lowerRight': {'x': 380.1803146677496, 'y': 177}, 'upperLeft': {'x': 320, 'y': 97}}, {'lowerRight': {'x': 380.1803146677496, 'y': 266}, 'upperLeft': {'x': 320, 'y': 186}}, {'lowerRight': {'x': 380.1803146677496, 'y': 372}, 'upperLeft': {'x': 320, 'y': 292}}, {'lowerRight': {'x': 556, 'y': 266}, 'upperLeft': {'x': 456, 'y': 186}}, {'lowerRight': {'x': 786, 'y': 128.6641675407337}, 'upperLeft': {'x': 686, 'y': 48.6641675407337}}, {'lowerRight': {'x': 771, 'y': 266}, 'upperLeft': {'x': 671, 'y': 186}}, {'lowerRight': {'x': 937.2975403029957, 'y': 266}, 'upperLeft': {'x': 877.1172256352462, 'y': 186}}, {'lowerRight': {'x': 1148.1630595929132, 'y': 266}, 'upperLeft': {'x': 1048.1630595929132, 'y': 186}}, {'lowerRight': {'x': 1358.1630595929132, 'y': 266}, 'upperLeft': {'x': 1258.1630595929132, 'y': 186}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1198831713.json
What is the role of ""?
glossary://3907ea94fd454ac49ccca1b9423f05c2/Sort purchase invoice per client;;, glossary://3907ea94fd454ac49ccca1b9423f05c2/Sort purchase invoice per vendor;;, Enter vendor name , Enter client name , Enter date of arrival , Check completeness of invoice , Tick NO for "invoice complete" on invoice entry form , Tick YES for "invoice complete" on invoice entry form , look up SLA in the excel file, Check if the invoice urgent, Put red stamp on urgent invoice
1198831713
Admin department
nan
{'lowerRight': {'x': 1502, 'y': 451}, 'upperLeft': {'x': 30, 'y': 0}}
['glossary://3907ea94fd454ac49ccca1b9423f05c2/Sort purchase invoice per client;;', 'glossary://3907ea94fd454ac49ccca1b9423f05c2/Sort purchase invoice per vendor;;', 'Enter vendor name ', 'Enter client \nname ', 'Enter date of arrival ', 'Check completeness of invoice ', 'Tick NO for "invoice complete" on invoice entry form\r\n', 'Tick YES for "invoice complete" on invoice entry form\r\n', 'look up SLA in the excel file', 'Check if the invoice urgent', 'Put red stamp on urgent invoice ']
[{'lowerRight': {'x': 145.18031466774954, 'y': 266}, 'upperLeft': {'x': 72.99999999999994, 'y': 186}}, {'lowerRight': {'x': 230.18031466774954, 'y': 266}, 'upperLeft': {'x': 157.99999999999994, 'y': 186}}, {'lowerRight': {'x': 380.1803146677496, 'y': 177}, 'upperLeft': {'x': 320, 'y': 97}}, {'lowerRight': {'x': 380.1803146677496, 'y': 266}, 'upperLeft': {'x': 320, 'y': 186}}, {'lowerRight': {'x': 380.1803146677496, 'y': 372}, 'upperLeft': {'x': 320, 'y': 292}}, {'lowerRight': {'x': 556, 'y': 266}, 'upperLeft': {'x': 456, 'y': 186}}, {'lowerRight': {'x': 786, 'y': 128.6641675407337}, 'upperLeft': {'x': 686, 'y': 48.6641675407337}}, {'lowerRight': {'x': 771, 'y': 266}, 'upperLeft': {'x': 671, 'y': 186}}, {'lowerRight': {'x': 937.2975403029957, 'y': 266}, 'upperLeft': {'x': 877.1172256352462, 'y': 186}}, {'lowerRight': {'x': 1148.1630595929132, 'y': 266}, 'upperLeft': {'x': 1048.1630595929132, 'y': 186}}, {'lowerRight': {'x': 1358.1630595929132, 'y': 266}, 'upperLeft': {'x': 1258.1630595929132, 'y': 186}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1198831713.json
What is the main responsibility of "" in this BPMN model?
This lane is responsible for glossary://3907ea94fd454ac49ccca1b9423f05c2/Sort purchase invoice per client;;, glossary://3907ea94fd454ac49ccca1b9423f05c2/Sort purchase invoice per vendor;;, Enter vendor name , Enter client name , Enter date of arrival , Check completeness of invoice , Tick NO for "invoice complete" on invoice entry form , Tick YES for "invoice complete" on invoice entry form , look up SLA in the excel file, Check if the invoice urgent, Put red stamp on urgent invoice
1198831713
Admin department
nan
{'lowerRight': {'x': 1502, 'y': 451}, 'upperLeft': {'x': 30, 'y': 0}}
['glossary://3907ea94fd454ac49ccca1b9423f05c2/Sort purchase invoice per client;;', 'glossary://3907ea94fd454ac49ccca1b9423f05c2/Sort purchase invoice per vendor;;', 'Enter vendor name ', 'Enter client \nname ', 'Enter date of arrival ', 'Check completeness of invoice ', 'Tick NO for "invoice complete" on invoice entry form\r\n', 'Tick YES for "invoice complete" on invoice entry form\r\n', 'look up SLA in the excel file', 'Check if the invoice urgent', 'Put red stamp on urgent invoice ']
[{'lowerRight': {'x': 145.18031466774954, 'y': 266}, 'upperLeft': {'x': 72.99999999999994, 'y': 186}}, {'lowerRight': {'x': 230.18031466774954, 'y': 266}, 'upperLeft': {'x': 157.99999999999994, 'y': 186}}, {'lowerRight': {'x': 380.1803146677496, 'y': 177}, 'upperLeft': {'x': 320, 'y': 97}}, {'lowerRight': {'x': 380.1803146677496, 'y': 266}, 'upperLeft': {'x': 320, 'y': 186}}, {'lowerRight': {'x': 380.1803146677496, 'y': 372}, 'upperLeft': {'x': 320, 'y': 292}}, {'lowerRight': {'x': 556, 'y': 266}, 'upperLeft': {'x': 456, 'y': 186}}, {'lowerRight': {'x': 786, 'y': 128.6641675407337}, 'upperLeft': {'x': 686, 'y': 48.6641675407337}}, {'lowerRight': {'x': 771, 'y': 266}, 'upperLeft': {'x': 671, 'y': 186}}, {'lowerRight': {'x': 937.2975403029957, 'y': 266}, 'upperLeft': {'x': 877.1172256352462, 'y': 186}}, {'lowerRight': {'x': 1148.1630595929132, 'y': 266}, 'upperLeft': {'x': 1048.1630595929132, 'y': 186}}, {'lowerRight': {'x': 1358.1630595929132, 'y': 266}, 'upperLeft': {'x': 1258.1630595929132, 'y': 186}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1198831713.json
Does "" have a decision-making step (gateway)?
Yes
1198831713
Admin department
nan
{'lowerRight': {'x': 1502, 'y': 451}, 'upperLeft': {'x': 30, 'y': 0}}
['glossary://3907ea94fd454ac49ccca1b9423f05c2/Sort purchase invoice per client;;', 'glossary://3907ea94fd454ac49ccca1b9423f05c2/Sort purchase invoice per vendor;;', 'Enter vendor name ', 'Enter client \nname ', 'Enter date of arrival ', 'Check completeness of invoice ', 'Tick NO for "invoice complete" on invoice entry form\r\n', 'Tick YES for "invoice complete" on invoice entry form\r\n', 'look up SLA in the excel file', 'Check if the invoice urgent', 'Put red stamp on urgent invoice ']
[{'lowerRight': {'x': 145.18031466774954, 'y': 266}, 'upperLeft': {'x': 72.99999999999994, 'y': 186}}, {'lowerRight': {'x': 230.18031466774954, 'y': 266}, 'upperLeft': {'x': 157.99999999999994, 'y': 186}}, {'lowerRight': {'x': 380.1803146677496, 'y': 177}, 'upperLeft': {'x': 320, 'y': 97}}, {'lowerRight': {'x': 380.1803146677496, 'y': 266}, 'upperLeft': {'x': 320, 'y': 186}}, {'lowerRight': {'x': 380.1803146677496, 'y': 372}, 'upperLeft': {'x': 320, 'y': 292}}, {'lowerRight': {'x': 556, 'y': 266}, 'upperLeft': {'x': 456, 'y': 186}}, {'lowerRight': {'x': 786, 'y': 128.6641675407337}, 'upperLeft': {'x': 686, 'y': 48.6641675407337}}, {'lowerRight': {'x': 771, 'y': 266}, 'upperLeft': {'x': 671, 'y': 186}}, {'lowerRight': {'x': 937.2975403029957, 'y': 266}, 'upperLeft': {'x': 877.1172256352462, 'y': 186}}, {'lowerRight': {'x': 1148.1630595929132, 'y': 266}, 'upperLeft': {'x': 1048.1630595929132, 'y': 186}}, {'lowerRight': {'x': 1358.1630595929132, 'y': 266}, 'upperLeft': {'x': 1258.1630595929132, 'y': 186}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1198831713.json
Where is "" located in the process diagram?
nan
119885654
kolarova_bpmn
SKLAD
{'lowerRight': {'x': 2449, 'y': 165}, 'upperLeft': {'x': 30, 'y': 0}}
['Obdržení objednávky od klienta', 'Výběr zboží ze skladu dle objednávky', 'Skladník zkontroluje naložené zboží', 'Naložení zboží na vozidlo', 'Reklamace']
[{'lowerRight': {'x': 195, 'y': 120.74854691333346}, 'upperLeft': {'x': 95, 'y': 40.74854691333347}}, {'lowerRight': {'x': 450, 'y': 120.92078073379278}, 'upperLeft': {'x': 350, 'y': 40.92078073379278}}, {'lowerRight': {'x': 945, 'y': 120.74854691333348}, 'upperLeft': {'x': 845, 'y': 40.748546913333485}}, {'lowerRight': {'x': 690, 'y': 120.92078073379275}, 'upperLeft': {'x': 590, 'y': 40.92078073379275}}, {'lowerRight': {'x': 2175, 'y': 123}, 'upperLeft': {'x': 2075, 'y': 43}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\119885654.json
What is the role of "SKLAD"?
Obdržení objednávky od klienta, Výběr zboží ze skladu dle objednávky, Skladník zkontroluje naložené zboží, Naložení zboží na vozidlo, Reklamace
119885654
kolarova_bpmn
SKLAD
{'lowerRight': {'x': 2449, 'y': 165}, 'upperLeft': {'x': 30, 'y': 0}}
['Obdržení objednávky od klienta', 'Výběr zboží ze skladu dle objednávky', 'Skladník zkontroluje naložené zboží', 'Naložení zboží na vozidlo', 'Reklamace']
[{'lowerRight': {'x': 195, 'y': 120.74854691333346}, 'upperLeft': {'x': 95, 'y': 40.74854691333347}}, {'lowerRight': {'x': 450, 'y': 120.92078073379278}, 'upperLeft': {'x': 350, 'y': 40.92078073379278}}, {'lowerRight': {'x': 945, 'y': 120.74854691333348}, 'upperLeft': {'x': 845, 'y': 40.748546913333485}}, {'lowerRight': {'x': 690, 'y': 120.92078073379275}, 'upperLeft': {'x': 590, 'y': 40.92078073379275}}, {'lowerRight': {'x': 2175, 'y': 123}, 'upperLeft': {'x': 2075, 'y': 43}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\119885654.json
What is the main responsibility of "SKLAD" in this BPMN model?
This lane is responsible for Obdržení objednávky od klienta, Výběr zboží ze skladu dle objednávky, Skladník zkontroluje naložené zboží, Naložení zboží na vozidlo, Reklamace
119885654
kolarova_bpmn
SKLAD
{'lowerRight': {'x': 2449, 'y': 165}, 'upperLeft': {'x': 30, 'y': 0}}
['Obdržení objednávky od klienta', 'Výběr zboží ze skladu dle objednávky', 'Skladník zkontroluje naložené zboží', 'Naložení zboží na vozidlo', 'Reklamace']
[{'lowerRight': {'x': 195, 'y': 120.74854691333346}, 'upperLeft': {'x': 95, 'y': 40.74854691333347}}, {'lowerRight': {'x': 450, 'y': 120.92078073379278}, 'upperLeft': {'x': 350, 'y': 40.92078073379278}}, {'lowerRight': {'x': 945, 'y': 120.74854691333348}, 'upperLeft': {'x': 845, 'y': 40.748546913333485}}, {'lowerRight': {'x': 690, 'y': 120.92078073379275}, 'upperLeft': {'x': 590, 'y': 40.92078073379275}}, {'lowerRight': {'x': 2175, 'y': 123}, 'upperLeft': {'x': 2075, 'y': 43}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\119885654.json
Does "SKLAD" have a decision-making step (gateway)?
No
119885654
kolarova_bpmn
SKLAD
{'lowerRight': {'x': 2449, 'y': 165}, 'upperLeft': {'x': 30, 'y': 0}}
['Obdržení objednávky od klienta', 'Výběr zboží ze skladu dle objednávky', 'Skladník zkontroluje naložené zboží', 'Naložení zboží na vozidlo', 'Reklamace']
[{'lowerRight': {'x': 195, 'y': 120.74854691333346}, 'upperLeft': {'x': 95, 'y': 40.74854691333347}}, {'lowerRight': {'x': 450, 'y': 120.92078073379278}, 'upperLeft': {'x': 350, 'y': 40.92078073379278}}, {'lowerRight': {'x': 945, 'y': 120.74854691333348}, 'upperLeft': {'x': 845, 'y': 40.748546913333485}}, {'lowerRight': {'x': 690, 'y': 120.92078073379275}, 'upperLeft': {'x': 590, 'y': 40.92078073379275}}, {'lowerRight': {'x': 2175, 'y': 123}, 'upperLeft': {'x': 2075, 'y': 43}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\119885654.json
Where is "SKLAD" located in the process diagram?
DOPRAVA
119885654
kolarova_bpmn
DOPRAVA
{'lowerRight': {'x': 2449, 'y': 330}, 'upperLeft': {'x': 30, 'y': 165}}
['Odjezd nákladního vozidla', 'Transport zboží', 'Příjezd na místo určení', 'Přistavení nákladního vozidla', 'Dopravce zkontroluje naložené zboží']
[{'lowerRight': {'x': 1260, 'y': 125.57109388619361}, 'upperLeft': {'x': 1160, 'y': 45.571093886193594}}, {'lowerRight': {'x': 1470, 'y': 125.57109388619361}, 'upperLeft': {'x': 1370, 'y': 45.571093886193594}}, {'lowerRight': {'x': 1905, 'y': 122.66802443991853}, 'upperLeft': {'x': 1805, 'y': 42.668024439918526}}, {'lowerRight': {'x': 450, 'y': 122.66802443991855}, 'upperLeft': {'x': 350, 'y': 42.668024439918554}}, {'lowerRight': {'x': 945, 'y': 122.66802443991855}, 'upperLeft': {'x': 845, 'y': 42.668024439918554}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\119885654.json
What is the role of "DOPRAVA"?
Odjezd nákladního vozidla, Transport zboží, Příjezd na místo určení, Přistavení nákladního vozidla, Dopravce zkontroluje naložené zboží
119885654
kolarova_bpmn
DOPRAVA
{'lowerRight': {'x': 2449, 'y': 330}, 'upperLeft': {'x': 30, 'y': 165}}
['Odjezd nákladního vozidla', 'Transport zboží', 'Příjezd na místo určení', 'Přistavení nákladního vozidla', 'Dopravce zkontroluje naložené zboží']
[{'lowerRight': {'x': 1260, 'y': 125.57109388619361}, 'upperLeft': {'x': 1160, 'y': 45.571093886193594}}, {'lowerRight': {'x': 1470, 'y': 125.57109388619361}, 'upperLeft': {'x': 1370, 'y': 45.571093886193594}}, {'lowerRight': {'x': 1905, 'y': 122.66802443991853}, 'upperLeft': {'x': 1805, 'y': 42.668024439918526}}, {'lowerRight': {'x': 450, 'y': 122.66802443991855}, 'upperLeft': {'x': 350, 'y': 42.668024439918554}}, {'lowerRight': {'x': 945, 'y': 122.66802443991855}, 'upperLeft': {'x': 845, 'y': 42.668024439918554}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\119885654.json
What is the main responsibility of "DOPRAVA" in this BPMN model?
This lane is responsible for Odjezd nákladního vozidla, Transport zboží, Příjezd na místo určení, Přistavení nákladního vozidla, Dopravce zkontroluje naložené zboží
119885654
kolarova_bpmn
DOPRAVA
{'lowerRight': {'x': 2449, 'y': 330}, 'upperLeft': {'x': 30, 'y': 165}}
['Odjezd nákladního vozidla', 'Transport zboží', 'Příjezd na místo určení', 'Přistavení nákladního vozidla', 'Dopravce zkontroluje naložené zboží']
[{'lowerRight': {'x': 1260, 'y': 125.57109388619361}, 'upperLeft': {'x': 1160, 'y': 45.571093886193594}}, {'lowerRight': {'x': 1470, 'y': 125.57109388619361}, 'upperLeft': {'x': 1370, 'y': 45.571093886193594}}, {'lowerRight': {'x': 1905, 'y': 122.66802443991853}, 'upperLeft': {'x': 1805, 'y': 42.668024439918526}}, {'lowerRight': {'x': 450, 'y': 122.66802443991855}, 'upperLeft': {'x': 350, 'y': 42.668024439918554}}, {'lowerRight': {'x': 945, 'y': 122.66802443991855}, 'upperLeft': {'x': 845, 'y': 42.668024439918554}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\119885654.json
Does "DOPRAVA" have a decision-making step (gateway)?
No
119885654
kolarova_bpmn
DOPRAVA
{'lowerRight': {'x': 2449, 'y': 330}, 'upperLeft': {'x': 30, 'y': 165}}
['Odjezd nákladního vozidla', 'Transport zboží', 'Příjezd na místo určení', 'Přistavení nákladního vozidla', 'Dopravce zkontroluje naložené zboží']
[{'lowerRight': {'x': 1260, 'y': 125.57109388619361}, 'upperLeft': {'x': 1160, 'y': 45.571093886193594}}, {'lowerRight': {'x': 1470, 'y': 125.57109388619361}, 'upperLeft': {'x': 1370, 'y': 45.571093886193594}}, {'lowerRight': {'x': 1905, 'y': 122.66802443991853}, 'upperLeft': {'x': 1805, 'y': 42.668024439918526}}, {'lowerRight': {'x': 450, 'y': 122.66802443991855}, 'upperLeft': {'x': 350, 'y': 42.668024439918554}}, {'lowerRight': {'x': 945, 'y': 122.66802443991855}, 'upperLeft': {'x': 845, 'y': 42.668024439918554}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\119885654.json
Where is "DOPRAVA" located in the process diagram?
SKLAD
119885654
kolarova_bpmn
nan
{'lowerRight': {'x': 2449, 'y': 160}, 'upperLeft': {'x': 30, 'y': 0}}
['Doručení zprávy o expedování zásilky', 'Předání zboží', 'Zboží bylo \nv pořádku expedováno a předáno', 'Zboží nebylo v pořádku']
[{'lowerRight': {'x': 1185, 'y': 106}, 'upperLeft': {'x': 1085, 'y': 26}}, {'lowerRight': {'x': 2055, 'y': 101}, 'upperLeft': {'x': 1955, 'y': 21}}, {'lowerRight': {'x': 2310, 'y': 101}, 'upperLeft': {'x': 2210, 'y': 21}}, {'lowerRight': {'x': 2175, 'y': 145}, 'upperLeft': {'x': 2075, 'y': 105}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\119885654.json
What is the role of ""?
Doručení zprávy o expedování zásilky, Předání zboží, Zboží bylo v pořádku expedováno a předáno, Zboží nebylo v pořádku
119885654
kolarova_bpmn
nan
{'lowerRight': {'x': 2449, 'y': 160}, 'upperLeft': {'x': 30, 'y': 0}}
['Doručení zprávy o expedování zásilky', 'Předání zboží', 'Zboží bylo \nv pořádku expedováno a předáno', 'Zboží nebylo v pořádku']
[{'lowerRight': {'x': 1185, 'y': 106}, 'upperLeft': {'x': 1085, 'y': 26}}, {'lowerRight': {'x': 2055, 'y': 101}, 'upperLeft': {'x': 1955, 'y': 21}}, {'lowerRight': {'x': 2310, 'y': 101}, 'upperLeft': {'x': 2210, 'y': 21}}, {'lowerRight': {'x': 2175, 'y': 145}, 'upperLeft': {'x': 2075, 'y': 105}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\119885654.json
What is the main responsibility of "" in this BPMN model?
This lane is responsible for Doručení zprávy o expedování zásilky, Předání zboží, Zboží bylo v pořádku expedováno a předáno, Zboží nebylo v pořádku
119885654
kolarova_bpmn
nan
{'lowerRight': {'x': 2449, 'y': 160}, 'upperLeft': {'x': 30, 'y': 0}}
['Doručení zprávy o expedování zásilky', 'Předání zboží', 'Zboží bylo \nv pořádku expedováno a předáno', 'Zboží nebylo v pořádku']
[{'lowerRight': {'x': 1185, 'y': 106}, 'upperLeft': {'x': 1085, 'y': 26}}, {'lowerRight': {'x': 2055, 'y': 101}, 'upperLeft': {'x': 1955, 'y': 21}}, {'lowerRight': {'x': 2310, 'y': 101}, 'upperLeft': {'x': 2210, 'y': 21}}, {'lowerRight': {'x': 2175, 'y': 145}, 'upperLeft': {'x': 2075, 'y': 105}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\119885654.json
Does "" have a decision-making step (gateway)?
Yes
119885654
kolarova_bpmn
nan
{'lowerRight': {'x': 2449, 'y': 160}, 'upperLeft': {'x': 30, 'y': 0}}
['Doručení zprávy o expedování zásilky', 'Předání zboží', 'Zboží bylo \nv pořádku expedováno a předáno', 'Zboží nebylo v pořádku']
[{'lowerRight': {'x': 1185, 'y': 106}, 'upperLeft': {'x': 1085, 'y': 26}}, {'lowerRight': {'x': 2055, 'y': 101}, 'upperLeft': {'x': 1955, 'y': 21}}, {'lowerRight': {'x': 2310, 'y': 101}, 'upperLeft': {'x': 2210, 'y': 21}}, {'lowerRight': {'x': 2175, 'y': 145}, 'upperLeft': {'x': 2075, 'y': 105}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\119885654.json
Where is "" located in the process diagram?
nan
1198866499
paolo sottovia - Signature sub-process (Copy)
nan
{'lowerRight': {'x': 600, 'y': 250}, 'upperLeft': {'x': 30, 'y': 0}}
['Need signature']
[{'lowerRight': {'x': 220, 'y': 165}, 'upperLeft': {'x': 120, 'y': 85}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1198866499.json
What is the role of ""?
Need signature
1198866499
paolo sottovia - Signature sub-process (Copy)
nan
{'lowerRight': {'x': 600, 'y': 250}, 'upperLeft': {'x': 30, 'y': 0}}
['Need signature']
[{'lowerRight': {'x': 220, 'y': 165}, 'upperLeft': {'x': 120, 'y': 85}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1198866499.json
What is the main responsibility of "" in this BPMN model?
This lane is responsible for Need signature
1198866499
paolo sottovia - Signature sub-process (Copy)
nan
{'lowerRight': {'x': 600, 'y': 250}, 'upperLeft': {'x': 30, 'y': 0}}
['Need signature']
[{'lowerRight': {'x': 220, 'y': 165}, 'upperLeft': {'x': 120, 'y': 85}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1198866499.json
Does "" have a decision-making step (gateway)?
No
1198866499
paolo sottovia - Signature sub-process (Copy)
nan
{'lowerRight': {'x': 600, 'y': 250}, 'upperLeft': {'x': 30, 'y': 0}}
['Need signature']
[{'lowerRight': {'x': 220, 'y': 165}, 'upperLeft': {'x': 120, 'y': 85}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1198866499.json
Where is "" located in the process diagram?
nan
1198866499
paolo sottovia - Signature sub-process (Copy)
nan
{'lowerRight': {'x': 600, 'y': 250}, 'upperLeft': {'x': 30, 'y': 0}}
['Sign the document']
[{'lowerRight': {'x': 220, 'y': 165}, 'upperLeft': {'x': 120, 'y': 85}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1198866499.json
What is the role of ""?
Sign the document
1198866499
paolo sottovia - Signature sub-process (Copy)
nan
{'lowerRight': {'x': 600, 'y': 250}, 'upperLeft': {'x': 30, 'y': 0}}
['Sign the document']
[{'lowerRight': {'x': 220, 'y': 165}, 'upperLeft': {'x': 120, 'y': 85}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1198866499.json
What is the main responsibility of "" in this BPMN model?
This lane is responsible for Sign the document
1198866499
paolo sottovia - Signature sub-process (Copy)
nan
{'lowerRight': {'x': 600, 'y': 250}, 'upperLeft': {'x': 30, 'y': 0}}
['Sign the document']
[{'lowerRight': {'x': 220, 'y': 165}, 'upperLeft': {'x': 120, 'y': 85}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1198866499.json
Does "" have a decision-making step (gateway)?
No
1198866499
paolo sottovia - Signature sub-process (Copy)
nan
{'lowerRight': {'x': 600, 'y': 250}, 'upperLeft': {'x': 30, 'y': 0}}
['Sign the document']
[{'lowerRight': {'x': 220, 'y': 165}, 'upperLeft': {'x': 120, 'y': 85}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1198866499.json
Where is "" located in the process diagram?
nan
1198906677
High-Level model
nan
{'lowerRight': {'x': 1424.5, 'y': 112}, 'upperLeft': {'x': 30, 'y': 0}}
[]
[]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1198906677.json
What is the role of ""?
No tasks assigned
1198906677
High-Level model
nan
{'lowerRight': {'x': 1424.5, 'y': 112}, 'upperLeft': {'x': 30, 'y': 0}}
[]
[]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1198906677.json
What is the main responsibility of "" in this BPMN model?
No specific tasks assigned.
1198906677
High-Level model
nan
{'lowerRight': {'x': 1424.5, 'y': 112}, 'upperLeft': {'x': 30, 'y': 0}}
[]
[]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1198906677.json
Does "" have a decision-making step (gateway)?
No
1198906677
High-Level model
nan
{'lowerRight': {'x': 1424.5, 'y': 112}, 'upperLeft': {'x': 30, 'y': 0}}
[]
[]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1198906677.json
Where is "" located in the process diagram?
nan
1198906677
High-Level model
nan
{'lowerRight': {'x': 1424.5, 'y': 168}, 'upperLeft': {'x': 30, 'y': 0}}
['1.1 Open and catergrise invoices']
[{'lowerRight': {'x': 175, 'y': 124}, 'upperLeft': {'x': 75, 'y': 44}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1198906677.json
What is the role of ""?
1.1 Open and catergrise invoices
1198906677
High-Level model
nan
{'lowerRight': {'x': 1424.5, 'y': 168}, 'upperLeft': {'x': 30, 'y': 0}}
['1.1 Open and catergrise invoices']
[{'lowerRight': {'x': 175, 'y': 124}, 'upperLeft': {'x': 75, 'y': 44}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1198906677.json
What is the main responsibility of "" in this BPMN model?
This lane is responsible for 1.1 Open and catergrise invoices
1198906677
High-Level model
nan
{'lowerRight': {'x': 1424.5, 'y': 168}, 'upperLeft': {'x': 30, 'y': 0}}
['1.1 Open and catergrise invoices']
[{'lowerRight': {'x': 175, 'y': 124}, 'upperLeft': {'x': 75, 'y': 44}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1198906677.json
Does "" have a decision-making step (gateway)?
No
1198906677
High-Level model
nan
{'lowerRight': {'x': 1424.5, 'y': 168}, 'upperLeft': {'x': 30, 'y': 0}}
['1.1 Open and catergrise invoices']
[{'lowerRight': {'x': 175, 'y': 124}, 'upperLeft': {'x': 75, 'y': 44}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1198906677.json
Where is "" located in the process diagram?
nan
1198906677
High-Level model
nan
{'lowerRight': {'x': 1424.5, 'y': 149}, 'upperLeft': {'x': 30, 'y': 0}}
['2.1 Sort invoices\n', '2.2 Fill out and check invoice entry form\n']
[{'lowerRight': {'x': 175, 'y': 127}, 'upperLeft': {'x': 75, 'y': 47}}, {'lowerRight': {'x': 340, 'y': 127}, 'upperLeft': {'x': 240, 'y': 47}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1198906677.json
What is the role of ""?
2.1 Sort invoices , 2.2 Fill out and check invoice entry form
1198906677
High-Level model
nan
{'lowerRight': {'x': 1424.5, 'y': 149}, 'upperLeft': {'x': 30, 'y': 0}}
['2.1 Sort invoices\n', '2.2 Fill out and check invoice entry form\n']
[{'lowerRight': {'x': 175, 'y': 127}, 'upperLeft': {'x': 75, 'y': 47}}, {'lowerRight': {'x': 340, 'y': 127}, 'upperLeft': {'x': 240, 'y': 47}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1198906677.json
What is the main responsibility of "" in this BPMN model?
This lane is responsible for 2.1 Sort invoices , 2.2 Fill out and check invoice entry form
1198906677
High-Level model
nan
{'lowerRight': {'x': 1424.5, 'y': 149}, 'upperLeft': {'x': 30, 'y': 0}}
['2.1 Sort invoices\n', '2.2 Fill out and check invoice entry form\n']
[{'lowerRight': {'x': 175, 'y': 127}, 'upperLeft': {'x': 75, 'y': 47}}, {'lowerRight': {'x': 340, 'y': 127}, 'upperLeft': {'x': 240, 'y': 47}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1198906677.json
Does "" have a decision-making step (gateway)?
No
1198906677
High-Level model
nan
{'lowerRight': {'x': 1424.5, 'y': 149}, 'upperLeft': {'x': 30, 'y': 0}}
['2.1 Sort invoices\n', '2.2 Fill out and check invoice entry form\n']
[{'lowerRight': {'x': 175, 'y': 127}, 'upperLeft': {'x': 75, 'y': 47}}, {'lowerRight': {'x': 340, 'y': 127}, 'upperLeft': {'x': 240, 'y': 47}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1198906677.json
Where is "" located in the process diagram?
nan
1198906677
High-Level model
nan
{'lowerRight': {'x': 1424.5, 'y': 112}, 'upperLeft': {'x': 30, 'y': 0}}
['3.1 Prioritise urgent invoices\n', '3.2 Find or create vendor master data\n', '3.3 Enter order information into SAP\n']
[{'lowerRight': {'x': 340, 'y': 90}, 'upperLeft': {'x': 240, 'y': 10}}, {'lowerRight': {'x': 520, 'y': 90}, 'upperLeft': {'x': 420, 'y': 10}}, {'lowerRight': {'x': 655, 'y': 90}, 'upperLeft': {'x': 555, 'y': 10}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1198906677.json
What is the role of ""?
3.1 Prioritise urgent invoices , 3.2 Find or create vendor master data , 3.3 Enter order information into SAP
1198906677
High-Level model
nan
{'lowerRight': {'x': 1424.5, 'y': 112}, 'upperLeft': {'x': 30, 'y': 0}}
['3.1 Prioritise urgent invoices\n', '3.2 Find or create vendor master data\n', '3.3 Enter order information into SAP\n']
[{'lowerRight': {'x': 340, 'y': 90}, 'upperLeft': {'x': 240, 'y': 10}}, {'lowerRight': {'x': 520, 'y': 90}, 'upperLeft': {'x': 420, 'y': 10}}, {'lowerRight': {'x': 655, 'y': 90}, 'upperLeft': {'x': 555, 'y': 10}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1198906677.json
What is the main responsibility of "" in this BPMN model?
This lane is responsible for 3.1 Prioritise urgent invoices , 3.2 Find or create vendor master data , 3.3 Enter order information into SAP
1198906677
High-Level model
nan
{'lowerRight': {'x': 1424.5, 'y': 112}, 'upperLeft': {'x': 30, 'y': 0}}
['3.1 Prioritise urgent invoices\n', '3.2 Find or create vendor master data\n', '3.3 Enter order information into SAP\n']
[{'lowerRight': {'x': 340, 'y': 90}, 'upperLeft': {'x': 240, 'y': 10}}, {'lowerRight': {'x': 520, 'y': 90}, 'upperLeft': {'x': 420, 'y': 10}}, {'lowerRight': {'x': 655, 'y': 90}, 'upperLeft': {'x': 555, 'y': 10}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1198906677.json
Does "" have a decision-making step (gateway)?
No
1198906677
High-Level model
nan
{'lowerRight': {'x': 1424.5, 'y': 112}, 'upperLeft': {'x': 30, 'y': 0}}
['3.1 Prioritise urgent invoices\n', '3.2 Find or create vendor master data\n', '3.3 Enter order information into SAP\n']
[{'lowerRight': {'x': 340, 'y': 90}, 'upperLeft': {'x': 240, 'y': 10}}, {'lowerRight': {'x': 520, 'y': 90}, 'upperLeft': {'x': 420, 'y': 10}}, {'lowerRight': {'x': 655, 'y': 90}, 'upperLeft': {'x': 555, 'y': 10}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1198906677.json
Where is "" located in the process diagram?
nan
1198906677
High-Level model
nan
{'lowerRight': {'x': 1424.5, 'y': 91}, 'upperLeft': {'x': 30, 'y': 0}}
['4.1 Print order reports', '4.2 Checks reports with invoice', '4.3Validates invoice on SAP\n']
[{'lowerRight': {'x': 655, 'y': 86}, 'upperLeft': {'x': 555, 'y': 6}}, {'lowerRight': {'x': 790, 'y': 86}, 'upperLeft': {'x': 690, 'y': 6}}, {'lowerRight': {'x': 925, 'y': 86}, 'upperLeft': {'x': 825, 'y': 6}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1198906677.json
What is the role of ""?
4.1 Print order reports, 4.2 Checks reports with invoice, 4.3Validates invoice on SAP
1198906677
High-Level model
nan
{'lowerRight': {'x': 1424.5, 'y': 91}, 'upperLeft': {'x': 30, 'y': 0}}
['4.1 Print order reports', '4.2 Checks reports with invoice', '4.3Validates invoice on SAP\n']
[{'lowerRight': {'x': 655, 'y': 86}, 'upperLeft': {'x': 555, 'y': 6}}, {'lowerRight': {'x': 790, 'y': 86}, 'upperLeft': {'x': 690, 'y': 6}}, {'lowerRight': {'x': 925, 'y': 86}, 'upperLeft': {'x': 825, 'y': 6}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1198906677.json
What is the main responsibility of "" in this BPMN model?
This lane is responsible for 4.1 Print order reports, 4.2 Checks reports with invoice, 4.3Validates invoice on SAP
1198906677
High-Level model
nan
{'lowerRight': {'x': 1424.5, 'y': 91}, 'upperLeft': {'x': 30, 'y': 0}}
['4.1 Print order reports', '4.2 Checks reports with invoice', '4.3Validates invoice on SAP\n']
[{'lowerRight': {'x': 655, 'y': 86}, 'upperLeft': {'x': 555, 'y': 6}}, {'lowerRight': {'x': 790, 'y': 86}, 'upperLeft': {'x': 690, 'y': 6}}, {'lowerRight': {'x': 925, 'y': 86}, 'upperLeft': {'x': 825, 'y': 6}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1198906677.json
Does "" have a decision-making step (gateway)?
No
1198906677
High-Level model
nan
{'lowerRight': {'x': 1424.5, 'y': 91}, 'upperLeft': {'x': 30, 'y': 0}}
['4.1 Print order reports', '4.2 Checks reports with invoice', '4.3Validates invoice on SAP\n']
[{'lowerRight': {'x': 655, 'y': 86}, 'upperLeft': {'x': 555, 'y': 6}}, {'lowerRight': {'x': 790, 'y': 86}, 'upperLeft': {'x': 690, 'y': 6}}, {'lowerRight': {'x': 925, 'y': 86}, 'upperLeft': {'x': 825, 'y': 6}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1198906677.json
Where is "" located in the process diagram?
nan