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1273334897
1273334897
C
{'lowerRight': {'y': 552.3812311014347, 'x': 2014.9634616585422}, 'upperLeft': {'y': 298.3431352098025, 'x': 30}}
['T']
[{'lowerRight': {'y': 167, 'x': 929.5040403454151}, 'upperLeft': {'y': 87, 'x': 829.5040403454151}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1273334897.json
What is the role of "C"?
T
1273334897
1273334897
C
{'lowerRight': {'y': 552.3812311014347, 'x': 2014.9634616585422}, 'upperLeft': {'y': 298.3431352098025, 'x': 30}}
['T']
[{'lowerRight': {'y': 167, 'x': 929.5040403454151}, 'upperLeft': {'y': 87, 'x': 829.5040403454151}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1273334897.json
What is the main responsibility of "C" in this BPMN model?
This lane is responsible for T
1273334897
1273334897
C
{'lowerRight': {'y': 552.3812311014347, 'x': 2014.9634616585422}, 'upperLeft': {'y': 298.3431352098025, 'x': 30}}
['T']
[{'lowerRight': {'y': 167, 'x': 929.5040403454151}, 'upperLeft': {'y': 87, 'x': 829.5040403454151}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1273334897.json
Does "C" have a decision-making step (gateway)?
Yes
1273334897
1273334897
C
{'lowerRight': {'y': 552.3812311014347, 'x': 2014.9634616585422}, 'upperLeft': {'y': 298.3431352098025, 'x': 30}}
['T']
[{'lowerRight': {'y': 167, 'x': 929.5040403454151}, 'upperLeft': {'y': 87, 'x': 829.5040403454151}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1273334897.json
Where is "C" located in the process diagram?
A, B, D
1273334897
1273334897
D
{'lowerRight': {'y': 298.3431352098025, 'x': 2014.9634616585422}, 'upperLeft': {'y': 0, 'x': 30}}
['F', 'G', 'H']
[{'lowerRight': {'y': 189, 'x': 249.5040403454152}, 'upperLeft': {'y': 109, 'x': 149.5040403454152}}, {'lowerRight': {'y': 189, 'x': 699.5040403454151}, 'upperLeft': {'y': 109, 'x': 599.5040403454151}}, {'lowerRight': {'y': 95.2359029645005, 'x': 929.5040403454151}, 'upperLeft': {'y': 15.235902964500497, 'x': 829.5040403454151}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1273334897.json
What is the role of "D"?
F, G, H
1273334897
1273334897
D
{'lowerRight': {'y': 298.3431352098025, 'x': 2014.9634616585422}, 'upperLeft': {'y': 0, 'x': 30}}
['F', 'G', 'H']
[{'lowerRight': {'y': 189, 'x': 249.5040403454152}, 'upperLeft': {'y': 109, 'x': 149.5040403454152}}, {'lowerRight': {'y': 189, 'x': 699.5040403454151}, 'upperLeft': {'y': 109, 'x': 599.5040403454151}}, {'lowerRight': {'y': 95.2359029645005, 'x': 929.5040403454151}, 'upperLeft': {'y': 15.235902964500497, 'x': 829.5040403454151}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1273334897.json
What is the main responsibility of "D" in this BPMN model?
This lane is responsible for F, G, H
1273334897
1273334897
D
{'lowerRight': {'y': 298.3431352098025, 'x': 2014.9634616585422}, 'upperLeft': {'y': 0, 'x': 30}}
['F', 'G', 'H']
[{'lowerRight': {'y': 189, 'x': 249.5040403454152}, 'upperLeft': {'y': 109, 'x': 149.5040403454152}}, {'lowerRight': {'y': 189, 'x': 699.5040403454151}, 'upperLeft': {'y': 109, 'x': 599.5040403454151}}, {'lowerRight': {'y': 95.2359029645005, 'x': 929.5040403454151}, 'upperLeft': {'y': 15.235902964500497, 'x': 829.5040403454151}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1273334897.json
Does "D" have a decision-making step (gateway)?
Yes
1273334897
1273334897
D
{'lowerRight': {'y': 298.3431352098025, 'x': 2014.9634616585422}, 'upperLeft': {'y': 0, 'x': 30}}
['F', 'G', 'H']
[{'lowerRight': {'y': 189, 'x': 249.5040403454152}, 'upperLeft': {'y': 109, 'x': 149.5040403454152}}, {'lowerRight': {'y': 189, 'x': 699.5040403454151}, 'upperLeft': {'y': 109, 'x': 599.5040403454151}}, {'lowerRight': {'y': 95.2359029645005, 'x': 929.5040403454151}, 'upperLeft': {'y': 15.235902964500497, 'x': 829.5040403454151}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1273334897.json
Where is "D" located in the process diagram?
A, B, C
1273409172
INN320_AS2_Collaboration_V1.0
Incoming Mail Centre
{'lowerRight': {'y': 173.5820508769425, 'x': 1614.4531033074868}, 'upperLeft': {'y': 0, 'x': 30}}
['Receive \ninvoice', 'Open and \ncategorise\ninvoice', 'Forward \ninvoice']
[{'lowerRight': {'y': 149.66097467815837, 'x': 227.49999311566367}, 'upperLeft': {'y': 69.66097467815837, 'x': 127.4999931156637}}, {'lowerRight': {'y': 149.66097467815837, 'x': 362.9999896734954}, 'upperLeft': {'y': 69.66097467815837, 'x': 262.9999896734954}}, {'lowerRight': {'y': 149.66097467815837, 'x': 507.9999999999999}, 'upperLeft': {'y': 69.66097467815837, 'x': 407.9999999999999}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1273409172.json
What is the role of "Incoming Mail Centre"?
Receive invoice, Open and categorise invoice, Forward invoice
1273409172
INN320_AS2_Collaboration_V1.0
Incoming Mail Centre
{'lowerRight': {'y': 173.5820508769425, 'x': 1614.4531033074868}, 'upperLeft': {'y': 0, 'x': 30}}
['Receive \ninvoice', 'Open and \ncategorise\ninvoice', 'Forward \ninvoice']
[{'lowerRight': {'y': 149.66097467815837, 'x': 227.49999311566367}, 'upperLeft': {'y': 69.66097467815837, 'x': 127.4999931156637}}, {'lowerRight': {'y': 149.66097467815837, 'x': 362.9999896734954}, 'upperLeft': {'y': 69.66097467815837, 'x': 262.9999896734954}}, {'lowerRight': {'y': 149.66097467815837, 'x': 507.9999999999999}, 'upperLeft': {'y': 69.66097467815837, 'x': 407.9999999999999}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1273409172.json
What is the main responsibility of "Incoming Mail Centre" in this BPMN model?
This lane is responsible for Receive invoice, Open and categorise invoice, Forward invoice
1273409172
INN320_AS2_Collaboration_V1.0
Incoming Mail Centre
{'lowerRight': {'y': 173.5820508769425, 'x': 1614.4531033074868}, 'upperLeft': {'y': 0, 'x': 30}}
['Receive \ninvoice', 'Open and \ncategorise\ninvoice', 'Forward \ninvoice']
[{'lowerRight': {'y': 149.66097467815837, 'x': 227.49999311566367}, 'upperLeft': {'y': 69.66097467815837, 'x': 127.4999931156637}}, {'lowerRight': {'y': 149.66097467815837, 'x': 362.9999896734954}, 'upperLeft': {'y': 69.66097467815837, 'x': 262.9999896734954}}, {'lowerRight': {'y': 149.66097467815837, 'x': 507.9999999999999}, 'upperLeft': {'y': 69.66097467815837, 'x': 407.9999999999999}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1273409172.json
Does "Incoming Mail Centre" have a decision-making step (gateway)?
No
1273409172
INN320_AS2_Collaboration_V1.0
Incoming Mail Centre
{'lowerRight': {'y': 173.5820508769425, 'x': 1614.4531033074868}, 'upperLeft': {'y': 0, 'x': 30}}
['Receive \ninvoice', 'Open and \ncategorise\ninvoice', 'Forward \ninvoice']
[{'lowerRight': {'y': 149.66097467815837, 'x': 227.49999311566367}, 'upperLeft': {'y': 69.66097467815837, 'x': 127.4999931156637}}, {'lowerRight': {'y': 149.66097467815837, 'x': 362.9999896734954}, 'upperLeft': {'y': 69.66097467815837, 'x': 262.9999896734954}}, {'lowerRight': {'y': 149.66097467815837, 'x': 507.9999999999999}, 'upperLeft': {'y': 69.66097467815837, 'x': 407.9999999999999}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1273409172.json
Where is "Incoming Mail Centre" located in the process diagram?
Admin Office, Data Entry Office, Validation Office, Payment Office, Registry, SSP Receivable Department
1273409172
INN320_AS2_Collaboration_V1.0
Admin Office
{'lowerRight': {'y': 543.276659192924, 'x': 1614.4531033074868}, 'upperLeft': {'y': 173.5820508769425, 'x': 30}}
['Double sort \nby client, then \nby vendor', 'Attach \nentry form & \nenter details \non entry form', 'Check \ncompleteness', 'Check SLA then enter date on entry \nform\n\n', 'Check for Urgency', 'Attach red \nstamp for \nurgency', 'Check for\ncompliance', 'Clarify situatin \nby expericnced \nstaff', 'Call client request more \ninformation', 'Batched and \nallocated\n']
[{'lowerRight': {'y': 139.87346708031146, 'x': 133.74999582022429}, 'upperLeft': {'y': 59.87346708031146, 'x': 29.249998278915882}}, {'lowerRight': {'y': 139.87346708031146, 'x': 269.74999188631784}, 'upperLeft': {'y': 59.87346708031146, 'x': 165.24999434500944}}, {'lowerRight': {'y': 139.87346708031146, 'x': 405.2499884441497}, 'upperLeft': {'y': 59.87346708031146, 'x': 300.7499909028413}}, {'lowerRight': {'y': 292.34834265594304, 'x': 501.7750011391936}, 'upperLeft': {'y': 212.34834265594304, 'x': 397.2750035978852}}, {'lowerRight': {'y': 157.78818629619082, 'x': 623.2499805763367}, 'upperLeft': {'y': 77.78818629619082, 'x': 518.7499830350283}}, {'lowerRight': {'y': 225.64321154949494, 'x': 816.594628365999}, 'upperLeft': {'y': 145.64321154949494, 'x': 712.0946308246906}}, {'lowerRight': {'y': 237.74844562510214, 'x': 1014.7499672994024}, 'upperLeft': {'y': 157.74844562510214, 'x': 910.2499697580942}}, {'lowerRight': {'y': 237.74844562510214, 'x': 1338.1096171156069}, 'upperLeft': {'y': 157.74844562510214, 'x': 1233.6096195742984}}, {'lowerRight': {'y': 337.1402353201586, 'x': 1467.2499992623927}, 'upperLeft': {'y': 257.1402353201586, 'x': 1362.7500017210843}}, {'lowerRight': {'y': 357.305212905241, 'x': 138.37499864771956}, 'upperLeft': {'y': 277.3052129052411, 'x': 33.87500110641116}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1273409172.json
What is the role of "Admin Office"?
Double sort by client, then by vendor, Attach entry form & enter details on entry form, Check completeness, Check SLA then enter date on entry form , Check for Urgency, Attach red stamp for urgency, Check for compliance, Clarify situatin by expericnced staff, Call client request more information, Batched and allocated
1273409172
INN320_AS2_Collaboration_V1.0
Admin Office
{'lowerRight': {'y': 543.276659192924, 'x': 1614.4531033074868}, 'upperLeft': {'y': 173.5820508769425, 'x': 30}}
['Double sort \nby client, then \nby vendor', 'Attach \nentry form & \nenter details \non entry form', 'Check \ncompleteness', 'Check SLA then enter date on entry \nform\n\n', 'Check for Urgency', 'Attach red \nstamp for \nurgency', 'Check for\ncompliance', 'Clarify situatin \nby expericnced \nstaff', 'Call client request more \ninformation', 'Batched and \nallocated\n']
[{'lowerRight': {'y': 139.87346708031146, 'x': 133.74999582022429}, 'upperLeft': {'y': 59.87346708031146, 'x': 29.249998278915882}}, {'lowerRight': {'y': 139.87346708031146, 'x': 269.74999188631784}, 'upperLeft': {'y': 59.87346708031146, 'x': 165.24999434500944}}, {'lowerRight': {'y': 139.87346708031146, 'x': 405.2499884441497}, 'upperLeft': {'y': 59.87346708031146, 'x': 300.7499909028413}}, {'lowerRight': {'y': 292.34834265594304, 'x': 501.7750011391936}, 'upperLeft': {'y': 212.34834265594304, 'x': 397.2750035978852}}, {'lowerRight': {'y': 157.78818629619082, 'x': 623.2499805763367}, 'upperLeft': {'y': 77.78818629619082, 'x': 518.7499830350283}}, {'lowerRight': {'y': 225.64321154949494, 'x': 816.594628365999}, 'upperLeft': {'y': 145.64321154949494, 'x': 712.0946308246906}}, {'lowerRight': {'y': 237.74844562510214, 'x': 1014.7499672994024}, 'upperLeft': {'y': 157.74844562510214, 'x': 910.2499697580942}}, {'lowerRight': {'y': 237.74844562510214, 'x': 1338.1096171156069}, 'upperLeft': {'y': 157.74844562510214, 'x': 1233.6096195742984}}, {'lowerRight': {'y': 337.1402353201586, 'x': 1467.2499992623927}, 'upperLeft': {'y': 257.1402353201586, 'x': 1362.7500017210843}}, {'lowerRight': {'y': 357.305212905241, 'x': 138.37499864771956}, 'upperLeft': {'y': 277.3052129052411, 'x': 33.87500110641116}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1273409172.json
What is the main responsibility of "Admin Office" in this BPMN model?
This lane is responsible for Double sort by client, then by vendor, Attach entry form & enter details on entry form, Check completeness, Check SLA then enter date on entry form , Check for Urgency, Attach red stamp for urgency, Check for compliance, Clarify situatin by expericnced staff, Call client request more information, Batched and allocated
1273409172
INN320_AS2_Collaboration_V1.0
Admin Office
{'lowerRight': {'y': 543.276659192924, 'x': 1614.4531033074868}, 'upperLeft': {'y': 173.5820508769425, 'x': 30}}
['Double sort \nby client, then \nby vendor', 'Attach \nentry form & \nenter details \non entry form', 'Check \ncompleteness', 'Check SLA then enter date on entry \nform\n\n', 'Check for Urgency', 'Attach red \nstamp for \nurgency', 'Check for\ncompliance', 'Clarify situatin \nby expericnced \nstaff', 'Call client request more \ninformation', 'Batched and \nallocated\n']
[{'lowerRight': {'y': 139.87346708031146, 'x': 133.74999582022429}, 'upperLeft': {'y': 59.87346708031146, 'x': 29.249998278915882}}, {'lowerRight': {'y': 139.87346708031146, 'x': 269.74999188631784}, 'upperLeft': {'y': 59.87346708031146, 'x': 165.24999434500944}}, {'lowerRight': {'y': 139.87346708031146, 'x': 405.2499884441497}, 'upperLeft': {'y': 59.87346708031146, 'x': 300.7499909028413}}, {'lowerRight': {'y': 292.34834265594304, 'x': 501.7750011391936}, 'upperLeft': {'y': 212.34834265594304, 'x': 397.2750035978852}}, {'lowerRight': {'y': 157.78818629619082, 'x': 623.2499805763367}, 'upperLeft': {'y': 77.78818629619082, 'x': 518.7499830350283}}, {'lowerRight': {'y': 225.64321154949494, 'x': 816.594628365999}, 'upperLeft': {'y': 145.64321154949494, 'x': 712.0946308246906}}, {'lowerRight': {'y': 237.74844562510214, 'x': 1014.7499672994024}, 'upperLeft': {'y': 157.74844562510214, 'x': 910.2499697580942}}, {'lowerRight': {'y': 237.74844562510214, 'x': 1338.1096171156069}, 'upperLeft': {'y': 157.74844562510214, 'x': 1233.6096195742984}}, {'lowerRight': {'y': 337.1402353201586, 'x': 1467.2499992623927}, 'upperLeft': {'y': 257.1402353201586, 'x': 1362.7500017210843}}, {'lowerRight': {'y': 357.305212905241, 'x': 138.37499864771956}, 'upperLeft': {'y': 277.3052129052411, 'x': 33.87500110641116}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1273409172.json
Does "Admin Office" have a decision-making step (gateway)?
Yes
1273409172
INN320_AS2_Collaboration_V1.0
Admin Office
{'lowerRight': {'y': 543.276659192924, 'x': 1614.4531033074868}, 'upperLeft': {'y': 173.5820508769425, 'x': 30}}
['Double sort \nby client, then \nby vendor', 'Attach \nentry form & \nenter details \non entry form', 'Check \ncompleteness', 'Check SLA then enter date on entry \nform\n\n', 'Check for Urgency', 'Attach red \nstamp for \nurgency', 'Check for\ncompliance', 'Clarify situatin \nby expericnced \nstaff', 'Call client request more \ninformation', 'Batched and \nallocated\n']
[{'lowerRight': {'y': 139.87346708031146, 'x': 133.74999582022429}, 'upperLeft': {'y': 59.87346708031146, 'x': 29.249998278915882}}, {'lowerRight': {'y': 139.87346708031146, 'x': 269.74999188631784}, 'upperLeft': {'y': 59.87346708031146, 'x': 165.24999434500944}}, {'lowerRight': {'y': 139.87346708031146, 'x': 405.2499884441497}, 'upperLeft': {'y': 59.87346708031146, 'x': 300.7499909028413}}, {'lowerRight': {'y': 292.34834265594304, 'x': 501.7750011391936}, 'upperLeft': {'y': 212.34834265594304, 'x': 397.2750035978852}}, {'lowerRight': {'y': 157.78818629619082, 'x': 623.2499805763367}, 'upperLeft': {'y': 77.78818629619082, 'x': 518.7499830350283}}, {'lowerRight': {'y': 225.64321154949494, 'x': 816.594628365999}, 'upperLeft': {'y': 145.64321154949494, 'x': 712.0946308246906}}, {'lowerRight': {'y': 237.74844562510214, 'x': 1014.7499672994024}, 'upperLeft': {'y': 157.74844562510214, 'x': 910.2499697580942}}, {'lowerRight': {'y': 237.74844562510214, 'x': 1338.1096171156069}, 'upperLeft': {'y': 157.74844562510214, 'x': 1233.6096195742984}}, {'lowerRight': {'y': 337.1402353201586, 'x': 1467.2499992623927}, 'upperLeft': {'y': 257.1402353201586, 'x': 1362.7500017210843}}, {'lowerRight': {'y': 357.305212905241, 'x': 138.37499864771956}, 'upperLeft': {'y': 277.3052129052411, 'x': 33.87500110641116}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1273409172.json
Where is "Admin Office" located in the process diagram?
Incoming Mail Centre, Data Entry Office, Validation Office, Payment Office, Registry, SSP Receivable Department
1273409172
INN320_AS2_Collaboration_V1.0
Data Entry Office
{'lowerRight': {'y': 890.890048606328, 'x': 1614.4531033074868}, 'upperLeft': {'y': 543.276659192924, 'x': 30}}
['Re-sort & \nenter in \nSAP system', 'Re-sort by \nvendor', 'Re-sort by \namount', 'Entre', 'Change status \nto "parked"', 'Put in \noutbox', 'Note SAP vendor \nnumber on entry form']
[{'lowerRight': {'y': 172.62441063796427, 'x': 580.7499830350283}, 'upperLeft': {'y': 92.62441063796427, 'x': 480.7499830350283}}, {'lowerRight': {'y': 120.86853006556271, 'x': 843.2499805763368}, 'upperLeft': {'y': 40.86853006556271, 'x': 738.7499830350283}}, {'lowerRight': {'y': 255.63879333825253, 'x': 847.2499805763368}, 'upperLeft': {'y': 175.63879333825253, 'x': 742.7499830350283}}, {'lowerRight': {'y': 174.67414848241583, 'x': 1079.7499722167859}, 'upperLeft': {'y': 94.67414848241583, 'x': 975.2499746754775}}, {'lowerRight': {'y': 174.67414848241583, 'x': 1300.4999990165234}, 'upperLeft': {'y': 94.67414848241583, 'x': 1196.000001475215}}, {'lowerRight': {'y': 174.67414848241583, 'x': 1445.3124812524775}, 'upperLeft': {'y': 94.67414848241583, 'x': 1340.812483711169}}, {'lowerRight': {'y': 172.62441063796427, 'x': 421.1249998770653}, 'upperLeft': {'y': 92.62441063796427, 'x': 321.1249998770653}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1273409172.json
What is the role of "Data Entry Office"?
Re-sort & enter in SAP system, Re-sort by vendor, Re-sort by amount, Entre, Change status to "parked", Put in outbox, Note SAP vendor number on entry form
1273409172
INN320_AS2_Collaboration_V1.0
Data Entry Office
{'lowerRight': {'y': 890.890048606328, 'x': 1614.4531033074868}, 'upperLeft': {'y': 543.276659192924, 'x': 30}}
['Re-sort & \nenter in \nSAP system', 'Re-sort by \nvendor', 'Re-sort by \namount', 'Entre', 'Change status \nto "parked"', 'Put in \noutbox', 'Note SAP vendor \nnumber on entry form']
[{'lowerRight': {'y': 172.62441063796427, 'x': 580.7499830350283}, 'upperLeft': {'y': 92.62441063796427, 'x': 480.7499830350283}}, {'lowerRight': {'y': 120.86853006556271, 'x': 843.2499805763368}, 'upperLeft': {'y': 40.86853006556271, 'x': 738.7499830350283}}, {'lowerRight': {'y': 255.63879333825253, 'x': 847.2499805763368}, 'upperLeft': {'y': 175.63879333825253, 'x': 742.7499830350283}}, {'lowerRight': {'y': 174.67414848241583, 'x': 1079.7499722167859}, 'upperLeft': {'y': 94.67414848241583, 'x': 975.2499746754775}}, {'lowerRight': {'y': 174.67414848241583, 'x': 1300.4999990165234}, 'upperLeft': {'y': 94.67414848241583, 'x': 1196.000001475215}}, {'lowerRight': {'y': 174.67414848241583, 'x': 1445.3124812524775}, 'upperLeft': {'y': 94.67414848241583, 'x': 1340.812483711169}}, {'lowerRight': {'y': 172.62441063796427, 'x': 421.1249998770653}, 'upperLeft': {'y': 92.62441063796427, 'x': 321.1249998770653}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1273409172.json
What is the main responsibility of "Data Entry Office" in this BPMN model?
This lane is responsible for Re-sort & enter in SAP system, Re-sort by vendor, Re-sort by amount, Entre, Change status to "parked", Put in outbox, Note SAP vendor number on entry form
1273409172
INN320_AS2_Collaboration_V1.0
Data Entry Office
{'lowerRight': {'y': 890.890048606328, 'x': 1614.4531033074868}, 'upperLeft': {'y': 543.276659192924, 'x': 30}}
['Re-sort & \nenter in \nSAP system', 'Re-sort by \nvendor', 'Re-sort by \namount', 'Entre', 'Change status \nto "parked"', 'Put in \noutbox', 'Note SAP vendor \nnumber on entry form']
[{'lowerRight': {'y': 172.62441063796427, 'x': 580.7499830350283}, 'upperLeft': {'y': 92.62441063796427, 'x': 480.7499830350283}}, {'lowerRight': {'y': 120.86853006556271, 'x': 843.2499805763368}, 'upperLeft': {'y': 40.86853006556271, 'x': 738.7499830350283}}, {'lowerRight': {'y': 255.63879333825253, 'x': 847.2499805763368}, 'upperLeft': {'y': 175.63879333825253, 'x': 742.7499830350283}}, {'lowerRight': {'y': 174.67414848241583, 'x': 1079.7499722167859}, 'upperLeft': {'y': 94.67414848241583, 'x': 975.2499746754775}}, {'lowerRight': {'y': 174.67414848241583, 'x': 1300.4999990165234}, 'upperLeft': {'y': 94.67414848241583, 'x': 1196.000001475215}}, {'lowerRight': {'y': 174.67414848241583, 'x': 1445.3124812524775}, 'upperLeft': {'y': 94.67414848241583, 'x': 1340.812483711169}}, {'lowerRight': {'y': 172.62441063796427, 'x': 421.1249998770653}, 'upperLeft': {'y': 92.62441063796427, 'x': 321.1249998770653}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1273409172.json
Does "Data Entry Office" have a decision-making step (gateway)?
Yes
1273409172
INN320_AS2_Collaboration_V1.0
Data Entry Office
{'lowerRight': {'y': 890.890048606328, 'x': 1614.4531033074868}, 'upperLeft': {'y': 543.276659192924, 'x': 30}}
['Re-sort & \nenter in \nSAP system', 'Re-sort by \nvendor', 'Re-sort by \namount', 'Entre', 'Change status \nto "parked"', 'Put in \noutbox', 'Note SAP vendor \nnumber on entry form']
[{'lowerRight': {'y': 172.62441063796427, 'x': 580.7499830350283}, 'upperLeft': {'y': 92.62441063796427, 'x': 480.7499830350283}}, {'lowerRight': {'y': 120.86853006556271, 'x': 843.2499805763368}, 'upperLeft': {'y': 40.86853006556271, 'x': 738.7499830350283}}, {'lowerRight': {'y': 255.63879333825253, 'x': 847.2499805763368}, 'upperLeft': {'y': 175.63879333825253, 'x': 742.7499830350283}}, {'lowerRight': {'y': 174.67414848241583, 'x': 1079.7499722167859}, 'upperLeft': {'y': 94.67414848241583, 'x': 975.2499746754775}}, {'lowerRight': {'y': 174.67414848241583, 'x': 1300.4999990165234}, 'upperLeft': {'y': 94.67414848241583, 'x': 1196.000001475215}}, {'lowerRight': {'y': 174.67414848241583, 'x': 1445.3124812524775}, 'upperLeft': {'y': 94.67414848241583, 'x': 1340.812483711169}}, {'lowerRight': {'y': 172.62441063796427, 'x': 421.1249998770653}, 'upperLeft': {'y': 92.62441063796427, 'x': 321.1249998770653}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1273409172.json
Where is "Data Entry Office" located in the process diagram?
Incoming Mail Centre, Admin Office, Validation Office, Payment Office, Registry, SSP Receivable Department
1273409172
INN320_AS2_Collaboration_V1.0
Validation Office
{'lowerRight': {'y': 1122.8178926607704, 'x': 1614.4531033074868}, 'upperLeft': {'y': 890.890048606328, 'x': 30}}
['Take invoice', 'Sort \nper client', 'Print recently entered \nreport for this client \n', 'Compare details \nwith paper invoice', 'Highlight on \nentry form', 'Check \ndetail on \nentor form', 'Log into SAP \nsystem & change status', 'Change status \nto \n"validated"', 'Send back \n', 'Forward']
[{'lowerRight': {'y': 179.38217342270605, 'x': 136.12499987706533}, 'upperLeft': {'y': 99.38217342270605, 'x': 36.124999877065335}}, {'lowerRight': {'y': 179.38217342270605, 'x': 287.49999311566364}, 'upperLeft': {'y': 99.38217342270605, 'x': 187.49999311566364}}, {'lowerRight': {'y': 179.38217342270605, 'x': 434.97463818481333}, 'upperLeft': {'y': 99.38217342270605, 'x': 334.97463818481333}}, {'lowerRight': {'y': 179.38217342270605, 'x': 594.6946343672719}, 'upperLeft': {'y': 99.38217342270605, 'x': 494.6946343672719}}, {'lowerRight': {'y': 101.16665868968494, 'x': 851.8196282041552}, 'upperLeft': {'y': 21.166658689684937, 'x': 751.8196282041549}}, {'lowerRight': {'y': 212.87737121229475, 'x': 867.5800005321264}, 'upperLeft': {'y': 132.87737121229475, 'x': 767.5800005321262}}, {'lowerRight': {'y': 212.87737121229475, 'x': 1027.5800005321264}, 'upperLeft': {'y': 132.87737121229475, 'x': 927.5800005321262}}, {'lowerRight': {'y': 212.87737121229475, 'x': 1182.580000040388}, 'upperLeft': {'y': 132.87737121229475, 'x': 1082.580000040388}}, {'lowerRight': {'y': 101.67909315079783, 'x': 1070.0799685691366}, 'upperLeft': {'y': 21.679093150797826, 'x': 970.0799685691363}}, {'lowerRight': {'y': 212.87737121229452, 'x': 1330}, 'upperLeft': {'y': 132.87737121229452, 'x': 1230}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1273409172.json
What is the role of "Validation Office"?
Take invoice, Sort per client, Print recently entered report for this client , Compare details with paper invoice, Highlight on entry form, Check detail on entor form, Log into SAP system & change status, Change status to "validated", Send back , Forward
1273409172
INN320_AS2_Collaboration_V1.0
Validation Office
{'lowerRight': {'y': 1122.8178926607704, 'x': 1614.4531033074868}, 'upperLeft': {'y': 890.890048606328, 'x': 30}}
['Take invoice', 'Sort \nper client', 'Print recently entered \nreport for this client \n', 'Compare details \nwith paper invoice', 'Highlight on \nentry form', 'Check \ndetail on \nentor form', 'Log into SAP \nsystem & change status', 'Change status \nto \n"validated"', 'Send back \n', 'Forward']
[{'lowerRight': {'y': 179.38217342270605, 'x': 136.12499987706533}, 'upperLeft': {'y': 99.38217342270605, 'x': 36.124999877065335}}, {'lowerRight': {'y': 179.38217342270605, 'x': 287.49999311566364}, 'upperLeft': {'y': 99.38217342270605, 'x': 187.49999311566364}}, {'lowerRight': {'y': 179.38217342270605, 'x': 434.97463818481333}, 'upperLeft': {'y': 99.38217342270605, 'x': 334.97463818481333}}, {'lowerRight': {'y': 179.38217342270605, 'x': 594.6946343672719}, 'upperLeft': {'y': 99.38217342270605, 'x': 494.6946343672719}}, {'lowerRight': {'y': 101.16665868968494, 'x': 851.8196282041552}, 'upperLeft': {'y': 21.166658689684937, 'x': 751.8196282041549}}, {'lowerRight': {'y': 212.87737121229475, 'x': 867.5800005321264}, 'upperLeft': {'y': 132.87737121229475, 'x': 767.5800005321262}}, {'lowerRight': {'y': 212.87737121229475, 'x': 1027.5800005321264}, 'upperLeft': {'y': 132.87737121229475, 'x': 927.5800005321262}}, {'lowerRight': {'y': 212.87737121229475, 'x': 1182.580000040388}, 'upperLeft': {'y': 132.87737121229475, 'x': 1082.580000040388}}, {'lowerRight': {'y': 101.67909315079783, 'x': 1070.0799685691366}, 'upperLeft': {'y': 21.679093150797826, 'x': 970.0799685691363}}, {'lowerRight': {'y': 212.87737121229452, 'x': 1330}, 'upperLeft': {'y': 132.87737121229452, 'x': 1230}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1273409172.json
What is the main responsibility of "Validation Office" in this BPMN model?
This lane is responsible for Take invoice, Sort per client, Print recently entered report for this client , Compare details with paper invoice, Highlight on entry form, Check detail on entor form, Log into SAP system & change status, Change status to "validated", Send back , Forward
1273409172
INN320_AS2_Collaboration_V1.0
Validation Office
{'lowerRight': {'y': 1122.8178926607704, 'x': 1614.4531033074868}, 'upperLeft': {'y': 890.890048606328, 'x': 30}}
['Take invoice', 'Sort \nper client', 'Print recently entered \nreport for this client \n', 'Compare details \nwith paper invoice', 'Highlight on \nentry form', 'Check \ndetail on \nentor form', 'Log into SAP \nsystem & change status', 'Change status \nto \n"validated"', 'Send back \n', 'Forward']
[{'lowerRight': {'y': 179.38217342270605, 'x': 136.12499987706533}, 'upperLeft': {'y': 99.38217342270605, 'x': 36.124999877065335}}, {'lowerRight': {'y': 179.38217342270605, 'x': 287.49999311566364}, 'upperLeft': {'y': 99.38217342270605, 'x': 187.49999311566364}}, {'lowerRight': {'y': 179.38217342270605, 'x': 434.97463818481333}, 'upperLeft': {'y': 99.38217342270605, 'x': 334.97463818481333}}, {'lowerRight': {'y': 179.38217342270605, 'x': 594.6946343672719}, 'upperLeft': {'y': 99.38217342270605, 'x': 494.6946343672719}}, {'lowerRight': {'y': 101.16665868968494, 'x': 851.8196282041552}, 'upperLeft': {'y': 21.166658689684937, 'x': 751.8196282041549}}, {'lowerRight': {'y': 212.87737121229475, 'x': 867.5800005321264}, 'upperLeft': {'y': 132.87737121229475, 'x': 767.5800005321262}}, {'lowerRight': {'y': 212.87737121229475, 'x': 1027.5800005321264}, 'upperLeft': {'y': 132.87737121229475, 'x': 927.5800005321262}}, {'lowerRight': {'y': 212.87737121229475, 'x': 1182.580000040388}, 'upperLeft': {'y': 132.87737121229475, 'x': 1082.580000040388}}, {'lowerRight': {'y': 101.67909315079783, 'x': 1070.0799685691366}, 'upperLeft': {'y': 21.679093150797826, 'x': 970.0799685691363}}, {'lowerRight': {'y': 212.87737121229452, 'x': 1330}, 'upperLeft': {'y': 132.87737121229452, 'x': 1230}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1273409172.json
Does "Validation Office" have a decision-making step (gateway)?
Yes
1273409172
INN320_AS2_Collaboration_V1.0
Validation Office
{'lowerRight': {'y': 1122.8178926607704, 'x': 1614.4531033074868}, 'upperLeft': {'y': 890.890048606328, 'x': 30}}
['Take invoice', 'Sort \nper client', 'Print recently entered \nreport for this client \n', 'Compare details \nwith paper invoice', 'Highlight on \nentry form', 'Check \ndetail on \nentor form', 'Log into SAP \nsystem & change status', 'Change status \nto \n"validated"', 'Send back \n', 'Forward']
[{'lowerRight': {'y': 179.38217342270605, 'x': 136.12499987706533}, 'upperLeft': {'y': 99.38217342270605, 'x': 36.124999877065335}}, {'lowerRight': {'y': 179.38217342270605, 'x': 287.49999311566364}, 'upperLeft': {'y': 99.38217342270605, 'x': 187.49999311566364}}, {'lowerRight': {'y': 179.38217342270605, 'x': 434.97463818481333}, 'upperLeft': {'y': 99.38217342270605, 'x': 334.97463818481333}}, {'lowerRight': {'y': 179.38217342270605, 'x': 594.6946343672719}, 'upperLeft': {'y': 99.38217342270605, 'x': 494.6946343672719}}, {'lowerRight': {'y': 101.16665868968494, 'x': 851.8196282041552}, 'upperLeft': {'y': 21.166658689684937, 'x': 751.8196282041549}}, {'lowerRight': {'y': 212.87737121229475, 'x': 867.5800005321264}, 'upperLeft': {'y': 132.87737121229475, 'x': 767.5800005321262}}, {'lowerRight': {'y': 212.87737121229475, 'x': 1027.5800005321264}, 'upperLeft': {'y': 132.87737121229475, 'x': 927.5800005321262}}, {'lowerRight': {'y': 212.87737121229475, 'x': 1182.580000040388}, 'upperLeft': {'y': 132.87737121229475, 'x': 1082.580000040388}}, {'lowerRight': {'y': 101.67909315079783, 'x': 1070.0799685691366}, 'upperLeft': {'y': 21.679093150797826, 'x': 970.0799685691363}}, {'lowerRight': {'y': 212.87737121229452, 'x': 1330}, 'upperLeft': {'y': 132.87737121229452, 'x': 1230}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1273409172.json
Where is "Validation Office" located in the process diagram?
Incoming Mail Centre, Admin Office, Data Entry Office, Payment Office, Registry, SSP Receivable Department
1273409172
INN320_AS2_Collaboration_V1.0
Payment Office
{'lowerRight': {'y': 1707.8786156656217, 'x': 1614.4531033074868}, 'upperLeft': {'y': 1404.0347544336053, 'x': 30}}
['Run payment \nautomated ', 'Generate payment report', 'Send report \nto three departments', "SSP's \nAccounts \nReceivable \nDepartment"]
[{'lowerRight': {'y': 169.52740529453877, 'x': 159}, 'upperLeft': {'y': 89.527405294539, 'x': 58.999999999999886}}, {'lowerRight': {'y': 169.52740529453877, 'x': 359.4399928566552}, 'upperLeft': {'y': 89.527405294539, 'x': 259.43999285665507}}, {'lowerRight': {'y': 169.52740529453877, 'x': 547.0000004917383}, 'upperLeft': {'y': 89.527405294539, 'x': 447.0000004917381}}, {'lowerRight': {'y': 274.85896721576864, 'x': 412.537137877477}, 'upperLeft': {'y': 194.85896721576864, 'x': 312.5371378774769}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1273409172.json
What is the role of "Payment Office"?
Run payment automated , Generate payment report, Send report to three departments, SSP's Accounts Receivable Department
1273409172
INN320_AS2_Collaboration_V1.0
Payment Office
{'lowerRight': {'y': 1707.8786156656217, 'x': 1614.4531033074868}, 'upperLeft': {'y': 1404.0347544336053, 'x': 30}}
['Run payment \nautomated ', 'Generate payment report', 'Send report \nto three departments', "SSP's \nAccounts \nReceivable \nDepartment"]
[{'lowerRight': {'y': 169.52740529453877, 'x': 159}, 'upperLeft': {'y': 89.527405294539, 'x': 58.999999999999886}}, {'lowerRight': {'y': 169.52740529453877, 'x': 359.4399928566552}, 'upperLeft': {'y': 89.527405294539, 'x': 259.43999285665507}}, {'lowerRight': {'y': 169.52740529453877, 'x': 547.0000004917383}, 'upperLeft': {'y': 89.527405294539, 'x': 447.0000004917381}}, {'lowerRight': {'y': 274.85896721576864, 'x': 412.537137877477}, 'upperLeft': {'y': 194.85896721576864, 'x': 312.5371378774769}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1273409172.json
What is the main responsibility of "Payment Office" in this BPMN model?
This lane is responsible for Run payment automated , Generate payment report, Send report to three departments, SSP's Accounts Receivable Department
1273409172
INN320_AS2_Collaboration_V1.0
Payment Office
{'lowerRight': {'y': 1707.8786156656217, 'x': 1614.4531033074868}, 'upperLeft': {'y': 1404.0347544336053, 'x': 30}}
['Run payment \nautomated ', 'Generate payment report', 'Send report \nto three departments', "SSP's \nAccounts \nReceivable \nDepartment"]
[{'lowerRight': {'y': 169.52740529453877, 'x': 159}, 'upperLeft': {'y': 89.527405294539, 'x': 58.999999999999886}}, {'lowerRight': {'y': 169.52740529453877, 'x': 359.4399928566552}, 'upperLeft': {'y': 89.527405294539, 'x': 259.43999285665507}}, {'lowerRight': {'y': 169.52740529453877, 'x': 547.0000004917383}, 'upperLeft': {'y': 89.527405294539, 'x': 447.0000004917381}}, {'lowerRight': {'y': 274.85896721576864, 'x': 412.537137877477}, 'upperLeft': {'y': 194.85896721576864, 'x': 312.5371378774769}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1273409172.json
Does "Payment Office" have a decision-making step (gateway)?
No
1273409172
INN320_AS2_Collaboration_V1.0
Payment Office
{'lowerRight': {'y': 1707.8786156656217, 'x': 1614.4531033074868}, 'upperLeft': {'y': 1404.0347544336053, 'x': 30}}
['Run payment \nautomated ', 'Generate payment report', 'Send report \nto three departments', "SSP's \nAccounts \nReceivable \nDepartment"]
[{'lowerRight': {'y': 169.52740529453877, 'x': 159}, 'upperLeft': {'y': 89.527405294539, 'x': 58.999999999999886}}, {'lowerRight': {'y': 169.52740529453877, 'x': 359.4399928566552}, 'upperLeft': {'y': 89.527405294539, 'x': 259.43999285665507}}, {'lowerRight': {'y': 169.52740529453877, 'x': 547.0000004917383}, 'upperLeft': {'y': 89.527405294539, 'x': 447.0000004917381}}, {'lowerRight': {'y': 274.85896721576864, 'x': 412.537137877477}, 'upperLeft': {'y': 194.85896721576864, 'x': 312.5371378774769}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1273409172.json
Where is "Payment Office" located in the process diagram?
Incoming Mail Centre, Admin Office, Data Entry Office, Validation Office, Registry, SSP Receivable Department
1273409172
INN320_AS2_Collaboration_V1.0
Registry
{'lowerRight': {'y': 1404.0347544336053, 'x': 1614.4531033074868}, 'upperLeft': {'y': 1122.8178926607704, 'x': 30}}
['Recieve invoice document', 'Register & \nready for payment', 'Select paid \ninvoice', 'Archives by \nper vendor', 'Archives by per payment \ndate']
[{'lowerRight': {'y': 115.2073559694295, 'x': 735.5546295751509}, 'upperLeft': {'y': 35.2073559694295, 'x': 635.5546295751509}}, {'lowerRight': {'y': 115.2073559694295, 'x': 267.49999311566364}, 'upperLeft': {'y': 35.2073559694295, 'x': 167.49999311566364}}, {'lowerRight': {'y': 228.30672136273802, 'x': 738.7628534499542}, 'upperLeft': {'y': 148.30672136273802, 'x': 638.7628534499542}}, {'lowerRight': {'y': 228.30672136273802, 'x': 990.3796300725378}, 'upperLeft': {'y': 148.30672136273802, 'x': 890.3796300725378}}, {'lowerRight': {'y': 228.30672136273802, 'x': 1199.3796300725376}, 'upperLeft': {'y': 148.30672136273802, 'x': 1099.3796300725376}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1273409172.json
What is the role of "Registry"?
Recieve invoice document, Register & ready for payment, Select paid invoice, Archives by per vendor, Archives by per payment date
1273409172
INN320_AS2_Collaboration_V1.0
Registry
{'lowerRight': {'y': 1404.0347544336053, 'x': 1614.4531033074868}, 'upperLeft': {'y': 1122.8178926607704, 'x': 30}}
['Recieve invoice document', 'Register & \nready for payment', 'Select paid \ninvoice', 'Archives by \nper vendor', 'Archives by per payment \ndate']
[{'lowerRight': {'y': 115.2073559694295, 'x': 735.5546295751509}, 'upperLeft': {'y': 35.2073559694295, 'x': 635.5546295751509}}, {'lowerRight': {'y': 115.2073559694295, 'x': 267.49999311566364}, 'upperLeft': {'y': 35.2073559694295, 'x': 167.49999311566364}}, {'lowerRight': {'y': 228.30672136273802, 'x': 738.7628534499542}, 'upperLeft': {'y': 148.30672136273802, 'x': 638.7628534499542}}, {'lowerRight': {'y': 228.30672136273802, 'x': 990.3796300725378}, 'upperLeft': {'y': 148.30672136273802, 'x': 890.3796300725378}}, {'lowerRight': {'y': 228.30672136273802, 'x': 1199.3796300725376}, 'upperLeft': {'y': 148.30672136273802, 'x': 1099.3796300725376}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1273409172.json
What is the main responsibility of "Registry" in this BPMN model?
This lane is responsible for Recieve invoice document, Register & ready for payment, Select paid invoice, Archives by per vendor, Archives by per payment date
1273409172
INN320_AS2_Collaboration_V1.0
Registry
{'lowerRight': {'y': 1404.0347544336053, 'x': 1614.4531033074868}, 'upperLeft': {'y': 1122.8178926607704, 'x': 30}}
['Recieve invoice document', 'Register & \nready for payment', 'Select paid \ninvoice', 'Archives by \nper vendor', 'Archives by per payment \ndate']
[{'lowerRight': {'y': 115.2073559694295, 'x': 735.5546295751509}, 'upperLeft': {'y': 35.2073559694295, 'x': 635.5546295751509}}, {'lowerRight': {'y': 115.2073559694295, 'x': 267.49999311566364}, 'upperLeft': {'y': 35.2073559694295, 'x': 167.49999311566364}}, {'lowerRight': {'y': 228.30672136273802, 'x': 738.7628534499542}, 'upperLeft': {'y': 148.30672136273802, 'x': 638.7628534499542}}, {'lowerRight': {'y': 228.30672136273802, 'x': 990.3796300725378}, 'upperLeft': {'y': 148.30672136273802, 'x': 890.3796300725378}}, {'lowerRight': {'y': 228.30672136273802, 'x': 1199.3796300725376}, 'upperLeft': {'y': 148.30672136273802, 'x': 1099.3796300725376}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1273409172.json
Does "Registry" have a decision-making step (gateway)?
Yes
1273409172
INN320_AS2_Collaboration_V1.0
Registry
{'lowerRight': {'y': 1404.0347544336053, 'x': 1614.4531033074868}, 'upperLeft': {'y': 1122.8178926607704, 'x': 30}}
['Recieve invoice document', 'Register & \nready for payment', 'Select paid \ninvoice', 'Archives by \nper vendor', 'Archives by per payment \ndate']
[{'lowerRight': {'y': 115.2073559694295, 'x': 735.5546295751509}, 'upperLeft': {'y': 35.2073559694295, 'x': 635.5546295751509}}, {'lowerRight': {'y': 115.2073559694295, 'x': 267.49999311566364}, 'upperLeft': {'y': 35.2073559694295, 'x': 167.49999311566364}}, {'lowerRight': {'y': 228.30672136273802, 'x': 738.7628534499542}, 'upperLeft': {'y': 148.30672136273802, 'x': 638.7628534499542}}, {'lowerRight': {'y': 228.30672136273802, 'x': 990.3796300725378}, 'upperLeft': {'y': 148.30672136273802, 'x': 890.3796300725378}}, {'lowerRight': {'y': 228.30672136273802, 'x': 1199.3796300725376}, 'upperLeft': {'y': 148.30672136273802, 'x': 1099.3796300725376}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1273409172.json
Where is "Registry" located in the process diagram?
Incoming Mail Centre, Admin Office, Data Entry Office, Validation Office, Payment Office, SSP Receivable Department
1273409172
INN320_AS2_Collaboration_V1.0
SSP Receivable Department
{'lowerRight': {'y': 1848.5931256419692, 'x': 1614.4531033074868}, 'upperLeft': {'y': 1707.8786156656217, 'x': 30}}
['Charges a flat fee', "Generate \nmonthly for \nSSP's client"]
[{'lowerRight': {'y': 117.54091166358967, 'x': 478.0000004917382}, 'upperLeft': {'y': 37.54091166358967, 'x': 378.0000004917381}}, {'lowerRight': {'y': 117.54091166358967, 'x': 187.4999931156637}, 'upperLeft': {'y': 37.54091166358967, 'x': 87.49999311566359}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1273409172.json
What is the role of "SSP Receivable Department"?
Charges a flat fee, Generate monthly for SSP's client
1273409172
INN320_AS2_Collaboration_V1.0
SSP Receivable Department
{'lowerRight': {'y': 1848.5931256419692, 'x': 1614.4531033074868}, 'upperLeft': {'y': 1707.8786156656217, 'x': 30}}
['Charges a flat fee', "Generate \nmonthly for \nSSP's client"]
[{'lowerRight': {'y': 117.54091166358967, 'x': 478.0000004917382}, 'upperLeft': {'y': 37.54091166358967, 'x': 378.0000004917381}}, {'lowerRight': {'y': 117.54091166358967, 'x': 187.4999931156637}, 'upperLeft': {'y': 37.54091166358967, 'x': 87.49999311566359}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1273409172.json
What is the main responsibility of "SSP Receivable Department" in this BPMN model?
This lane is responsible for Charges a flat fee, Generate monthly for SSP's client
1273409172
INN320_AS2_Collaboration_V1.0
SSP Receivable Department
{'lowerRight': {'y': 1848.5931256419692, 'x': 1614.4531033074868}, 'upperLeft': {'y': 1707.8786156656217, 'x': 30}}
['Charges a flat fee', "Generate \nmonthly for \nSSP's client"]
[{'lowerRight': {'y': 117.54091166358967, 'x': 478.0000004917382}, 'upperLeft': {'y': 37.54091166358967, 'x': 378.0000004917381}}, {'lowerRight': {'y': 117.54091166358967, 'x': 187.4999931156637}, 'upperLeft': {'y': 37.54091166358967, 'x': 87.49999311566359}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1273409172.json
Does "SSP Receivable Department" have a decision-making step (gateway)?
No
1273409172
INN320_AS2_Collaboration_V1.0
SSP Receivable Department
{'lowerRight': {'y': 1848.5931256419692, 'x': 1614.4531033074868}, 'upperLeft': {'y': 1707.8786156656217, 'x': 30}}
['Charges a flat fee', "Generate \nmonthly for \nSSP's client"]
[{'lowerRight': {'y': 117.54091166358967, 'x': 478.0000004917382}, 'upperLeft': {'y': 37.54091166358967, 'x': 378.0000004917381}}, {'lowerRight': {'y': 117.54091166358967, 'x': 187.4999931156637}, 'upperLeft': {'y': 37.54091166358967, 'x': 87.49999311566359}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1273409172.json
Where is "SSP Receivable Department" located in the process diagram?
Incoming Mail Centre, Admin Office, Data Entry Office, Validation Office, Payment Office, Registry
1273409172
INN320_AS2_Collaboration_V1.0
nan
{'lowerRight': {'y': 211, 'x': 1615.48229628719}, 'upperLeft': {'y': 0, 'x': 29.999999999999993}}
['Send', 'Receive\ninvoice\n(new /old)', 'Receive comfirmation', 'Complete invoice\n']
[{'lowerRight': {'y': 134.4999901652339, 'x': 574.3703249334076}, 'upperLeft': {'y': 54.499990165233896, 'x': 474.3703249334075}}, {'lowerRight': {'y': 134.9999901652339, 'x': 229.39010244853995}, 'upperLeft': {'y': 54.999990165233896, 'x': 129.39010244853995}}, {'lowerRight': {'y': 134.9999901652339, 'x': 868.7096211602532}, 'upperLeft': {'y': 54.999990165233896, 'x': 768.7096211602532}}, {'lowerRight': {'y': 134.4999901652339, 'x': 404.05285347014825}, 'upperLeft': {'y': 54.499990165233896, 'x': 304.05285347014825}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1273409172.json
What is the role of ""?
Send, Receive invoice (new /old), Receive comfirmation, Complete invoice
1273409172
INN320_AS2_Collaboration_V1.0
nan
{'lowerRight': {'y': 211, 'x': 1615.48229628719}, 'upperLeft': {'y': 0, 'x': 29.999999999999993}}
['Send', 'Receive\ninvoice\n(new /old)', 'Receive comfirmation', 'Complete invoice\n']
[{'lowerRight': {'y': 134.4999901652339, 'x': 574.3703249334076}, 'upperLeft': {'y': 54.499990165233896, 'x': 474.3703249334075}}, {'lowerRight': {'y': 134.9999901652339, 'x': 229.39010244853995}, 'upperLeft': {'y': 54.999990165233896, 'x': 129.39010244853995}}, {'lowerRight': {'y': 134.9999901652339, 'x': 868.7096211602532}, 'upperLeft': {'y': 54.999990165233896, 'x': 768.7096211602532}}, {'lowerRight': {'y': 134.4999901652339, 'x': 404.05285347014825}, 'upperLeft': {'y': 54.499990165233896, 'x': 304.05285347014825}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1273409172.json
What is the main responsibility of "" in this BPMN model?
This lane is responsible for Send, Receive invoice (new /old), Receive comfirmation, Complete invoice
1273409172
INN320_AS2_Collaboration_V1.0
nan
{'lowerRight': {'y': 211, 'x': 1615.48229628719}, 'upperLeft': {'y': 0, 'x': 29.999999999999993}}
['Send', 'Receive\ninvoice\n(new /old)', 'Receive comfirmation', 'Complete invoice\n']
[{'lowerRight': {'y': 134.4999901652339, 'x': 574.3703249334076}, 'upperLeft': {'y': 54.499990165233896, 'x': 474.3703249334075}}, {'lowerRight': {'y': 134.9999901652339, 'x': 229.39010244853995}, 'upperLeft': {'y': 54.999990165233896, 'x': 129.39010244853995}}, {'lowerRight': {'y': 134.9999901652339, 'x': 868.7096211602532}, 'upperLeft': {'y': 54.999990165233896, 'x': 768.7096211602532}}, {'lowerRight': {'y': 134.4999901652339, 'x': 404.05285347014825}, 'upperLeft': {'y': 54.499990165233896, 'x': 304.05285347014825}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1273409172.json
Does "" have a decision-making step (gateway)?
No
1273409172
INN320_AS2_Collaboration_V1.0
nan
{'lowerRight': {'y': 211, 'x': 1615.48229628719}, 'upperLeft': {'y': 0, 'x': 29.999999999999993}}
['Send', 'Receive\ninvoice\n(new /old)', 'Receive comfirmation', 'Complete invoice\n']
[{'lowerRight': {'y': 134.4999901652339, 'x': 574.3703249334076}, 'upperLeft': {'y': 54.499990165233896, 'x': 474.3703249334075}}, {'lowerRight': {'y': 134.9999901652339, 'x': 229.39010244853995}, 'upperLeft': {'y': 54.999990165233896, 'x': 129.39010244853995}}, {'lowerRight': {'y': 134.9999901652339, 'x': 868.7096211602532}, 'upperLeft': {'y': 54.999990165233896, 'x': 768.7096211602532}}, {'lowerRight': {'y': 134.4999901652339, 'x': 404.05285347014825}, 'upperLeft': {'y': 54.499990165233896, 'x': 304.05285347014825}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1273409172.json
Where is "" located in the process diagram?
nan
1273409172
INN320_AS2_Collaboration_V1.0
nan
{'lowerRight': {'y': 227.93999971728326, 'x': 1615.2726485730684}, 'upperLeft': {'y': 0, 'x': 30}}
['Prepare invoice\ndocument', 'Indlude vendor \ndetails', 'Include \nitems \ninformation', 'Send']
[{'lowerRight': {'y': 143, 'x': 206}, 'upperLeft': {'y': 67, 'x': 114.00000000000001}}, {'lowerRight': {'y': 205, 'x': 442}, 'upperLeft': {'y': 129, 'x': 350}}, {'lowerRight': {'y': 95, 'x': 442}, 'upperLeft': {'y': 19, 'x': 350}}, {'lowerRight': {'y': 143, 'x': 651.5}, 'upperLeft': {'y': 67, 'x': 559.5}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1273409172.json
What is the role of ""?
Prepare invoice document, Indlude vendor details, Include items information, Send
1273409172
INN320_AS2_Collaboration_V1.0
nan
{'lowerRight': {'y': 227.93999971728326, 'x': 1615.2726485730684}, 'upperLeft': {'y': 0, 'x': 30}}
['Prepare invoice\ndocument', 'Indlude vendor \ndetails', 'Include \nitems \ninformation', 'Send']
[{'lowerRight': {'y': 143, 'x': 206}, 'upperLeft': {'y': 67, 'x': 114.00000000000001}}, {'lowerRight': {'y': 205, 'x': 442}, 'upperLeft': {'y': 129, 'x': 350}}, {'lowerRight': {'y': 95, 'x': 442}, 'upperLeft': {'y': 19, 'x': 350}}, {'lowerRight': {'y': 143, 'x': 651.5}, 'upperLeft': {'y': 67, 'x': 559.5}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1273409172.json
What is the main responsibility of "" in this BPMN model?
This lane is responsible for Prepare invoice document, Indlude vendor details, Include items information, Send
1273409172
INN320_AS2_Collaboration_V1.0
nan
{'lowerRight': {'y': 227.93999971728326, 'x': 1615.2726485730684}, 'upperLeft': {'y': 0, 'x': 30}}
['Prepare invoice\ndocument', 'Indlude vendor \ndetails', 'Include \nitems \ninformation', 'Send']
[{'lowerRight': {'y': 143, 'x': 206}, 'upperLeft': {'y': 67, 'x': 114.00000000000001}}, {'lowerRight': {'y': 205, 'x': 442}, 'upperLeft': {'y': 129, 'x': 350}}, {'lowerRight': {'y': 95, 'x': 442}, 'upperLeft': {'y': 19, 'x': 350}}, {'lowerRight': {'y': 143, 'x': 651.5}, 'upperLeft': {'y': 67, 'x': 559.5}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1273409172.json
Does "" have a decision-making step (gateway)?
No
1273409172
INN320_AS2_Collaboration_V1.0
nan
{'lowerRight': {'y': 227.93999971728326, 'x': 1615.2726485730684}, 'upperLeft': {'y': 0, 'x': 30}}
['Prepare invoice\ndocument', 'Indlude vendor \ndetails', 'Include \nitems \ninformation', 'Send']
[{'lowerRight': {'y': 143, 'x': 206}, 'upperLeft': {'y': 67, 'x': 114.00000000000001}}, {'lowerRight': {'y': 205, 'x': 442}, 'upperLeft': {'y': 129, 'x': 350}}, {'lowerRight': {'y': 95, 'x': 442}, 'upperLeft': {'y': 19, 'x': 350}}, {'lowerRight': {'y': 143, 'x': 651.5}, 'upperLeft': {'y': 67, 'x': 559.5}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1273409172.json
Where is "" located in the process diagram?
nan
1273690053
1273690053
A
{'lowerRight': {'y': 143.85274411601148, 'x': 1306.7610391774037}, 'upperLeft': {'y': 0, 'x': 30}}
['M', 'N', 'O', 'S']
[{'lowerRight': {'y': 112, 'x': 361.6290117310869}, 'upperLeft': {'y': 32, 'x': 261.6290117310869}}, {'lowerRight': {'y': 127.3379998524394, 'x': 560.8940349719197}, 'upperLeft': {'y': 47.337999852439395, 'x': 460.8940349719198}}, {'lowerRight': {'y': 127.3379998524394, 'x': 1045.2990537859273}, 'upperLeft': {'y': 47.337999852439395, 'x': 945.2990537859273}}, {'lowerRight': {'y': 127.3379998524394, 'x': 838.9999999999998}, 'upperLeft': {'y': 47.337999852439395, 'x': 738.9999999999998}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1273690053.json
What is the role of "A"?
M, N, O, S
1273690053
1273690053
A
{'lowerRight': {'y': 143.85274411601148, 'x': 1306.7610391774037}, 'upperLeft': {'y': 0, 'x': 30}}
['M', 'N', 'O', 'S']
[{'lowerRight': {'y': 112, 'x': 361.6290117310869}, 'upperLeft': {'y': 32, 'x': 261.6290117310869}}, {'lowerRight': {'y': 127.3379998524394, 'x': 560.8940349719197}, 'upperLeft': {'y': 47.337999852439395, 'x': 460.8940349719198}}, {'lowerRight': {'y': 127.3379998524394, 'x': 1045.2990537859273}, 'upperLeft': {'y': 47.337999852439395, 'x': 945.2990537859273}}, {'lowerRight': {'y': 127.3379998524394, 'x': 838.9999999999998}, 'upperLeft': {'y': 47.337999852439395, 'x': 738.9999999999998}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1273690053.json
What is the main responsibility of "A" in this BPMN model?
This lane is responsible for M, N, O, S
1273690053
1273690053
A
{'lowerRight': {'y': 143.85274411601148, 'x': 1306.7610391774037}, 'upperLeft': {'y': 0, 'x': 30}}
['M', 'N', 'O', 'S']
[{'lowerRight': {'y': 112, 'x': 361.6290117310869}, 'upperLeft': {'y': 32, 'x': 261.6290117310869}}, {'lowerRight': {'y': 127.3379998524394, 'x': 560.8940349719197}, 'upperLeft': {'y': 47.337999852439395, 'x': 460.8940349719198}}, {'lowerRight': {'y': 127.3379998524394, 'x': 1045.2990537859273}, 'upperLeft': {'y': 47.337999852439395, 'x': 945.2990537859273}}, {'lowerRight': {'y': 127.3379998524394, 'x': 838.9999999999998}, 'upperLeft': {'y': 47.337999852439395, 'x': 738.9999999999998}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1273690053.json
Does "A" have a decision-making step (gateway)?
Yes
1273690053
1273690053
A
{'lowerRight': {'y': 143.85274411601148, 'x': 1306.7610391774037}, 'upperLeft': {'y': 0, 'x': 30}}
['M', 'N', 'O', 'S']
[{'lowerRight': {'y': 112, 'x': 361.6290117310869}, 'upperLeft': {'y': 32, 'x': 261.6290117310869}}, {'lowerRight': {'y': 127.3379998524394, 'x': 560.8940349719197}, 'upperLeft': {'y': 47.337999852439395, 'x': 460.8940349719198}}, {'lowerRight': {'y': 127.3379998524394, 'x': 1045.2990537859273}, 'upperLeft': {'y': 47.337999852439395, 'x': 945.2990537859273}}, {'lowerRight': {'y': 127.3379998524394, 'x': 838.9999999999998}, 'upperLeft': {'y': 47.337999852439395, 'x': 738.9999999999998}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1273690053.json
Where is "A" located in the process diagram?
B, C, D
1273690053
1273690053
B
{'lowerRight': {'y': 258.42348660885364, 'x': 1306.7610391774037}, 'upperLeft': {'y': 143.85274411601148, 'x': 30}}
['K', 'L']
[{'lowerRight': {'y': 97, 'x': 216.6290117310869}, 'upperLeft': {'y': 17, 'x': 116.6290117310869}}, {'lowerRight': {'y': 97, 'x': 728.9999999999998}, 'upperLeft': {'y': 17, 'x': 628.9999999999998}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1273690053.json
What is the role of "B"?
K, L
1273690053
1273690053
B
{'lowerRight': {'y': 258.42348660885364, 'x': 1306.7610391774037}, 'upperLeft': {'y': 143.85274411601148, 'x': 30}}
['K', 'L']
[{'lowerRight': {'y': 97, 'x': 216.6290117310869}, 'upperLeft': {'y': 17, 'x': 116.6290117310869}}, {'lowerRight': {'y': 97, 'x': 728.9999999999998}, 'upperLeft': {'y': 17, 'x': 628.9999999999998}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1273690053.json
What is the main responsibility of "B" in this BPMN model?
This lane is responsible for K, L
1273690053
1273690053
B
{'lowerRight': {'y': 258.42348660885364, 'x': 1306.7610391774037}, 'upperLeft': {'y': 143.85274411601148, 'x': 30}}
['K', 'L']
[{'lowerRight': {'y': 97, 'x': 216.6290117310869}, 'upperLeft': {'y': 17, 'x': 116.6290117310869}}, {'lowerRight': {'y': 97, 'x': 728.9999999999998}, 'upperLeft': {'y': 17, 'x': 628.9999999999998}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1273690053.json
Does "B" have a decision-making step (gateway)?
No
1273690053
1273690053
B
{'lowerRight': {'y': 258.42348660885364, 'x': 1306.7610391774037}, 'upperLeft': {'y': 143.85274411601148, 'x': 30}}
['K', 'L']
[{'lowerRight': {'y': 97, 'x': 216.6290117310869}, 'upperLeft': {'y': 17, 'x': 116.6290117310869}}, {'lowerRight': {'y': 97, 'x': 728.9999999999998}, 'upperLeft': {'y': 17, 'x': 628.9999999999998}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1273690053.json
Where is "B" located in the process diagram?
A, C, D
1273690053
1273690053
C
{'lowerRight': {'y': 372.9942291016958, 'x': 1306.7610391774037}, 'upperLeft': {'y': 258.42348660885364, 'x': 30}}
['U']
[{'lowerRight': {'y': 108.4945265240616, 'x': 900.2990537859273}, 'upperLeft': {'y': 28.494526524061598, 'x': 800.2990537859273}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1273690053.json
What is the role of "C"?
U
1273690053
1273690053
C
{'lowerRight': {'y': 372.9942291016958, 'x': 1306.7610391774037}, 'upperLeft': {'y': 258.42348660885364, 'x': 30}}
['U']
[{'lowerRight': {'y': 108.4945265240616, 'x': 900.2990537859273}, 'upperLeft': {'y': 28.494526524061598, 'x': 800.2990537859273}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1273690053.json
What is the main responsibility of "C" in this BPMN model?
This lane is responsible for U
1273690053
1273690053
C
{'lowerRight': {'y': 372.9942291016958, 'x': 1306.7610391774037}, 'upperLeft': {'y': 258.42348660885364, 'x': 30}}
['U']
[{'lowerRight': {'y': 108.4945265240616, 'x': 900.2990537859273}, 'upperLeft': {'y': 28.494526524061598, 'x': 800.2990537859273}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1273690053.json
Does "C" have a decision-making step (gateway)?
No
1273690053
1273690053
C
{'lowerRight': {'y': 372.9942291016958, 'x': 1306.7610391774037}, 'upperLeft': {'y': 258.42348660885364, 'x': 30}}
['U']
[{'lowerRight': {'y': 108.4945265240616, 'x': 900.2990537859273}, 'upperLeft': {'y': 28.494526524061598, 'x': 800.2990537859273}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1273690053.json
Where is "C" located in the process diagram?
A, B, D
1273690053
1273690053
D
{'lowerRight': {'y': 629.9819794890434, 'x': 1306.7610391774037}, 'upperLeft': {'y': 372.9942291016958, 'x': 30}}
['F', 'G', 'I']
[{'lowerRight': {'y': 228.17979701657376, 'x': 729}, 'upperLeft': {'y': 148.17979701657376, 'x': 629}}, {'lowerRight': {'y': 117.70679089279867, 'x': 729}, 'upperLeft': {'y': 37.706790892798665, 'x': 629}}, {'lowerRight': {'y': 167.99999999999994, 'x': 1119.9140659596967}, 'upperLeft': {'y': 88, 'x': 1019.9140659596967}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1273690053.json
What is the role of "D"?
F, G, I
1273690053
1273690053
D
{'lowerRight': {'y': 629.9819794890434, 'x': 1306.7610391774037}, 'upperLeft': {'y': 372.9942291016958, 'x': 30}}
['F', 'G', 'I']
[{'lowerRight': {'y': 228.17979701657376, 'x': 729}, 'upperLeft': {'y': 148.17979701657376, 'x': 629}}, {'lowerRight': {'y': 117.70679089279867, 'x': 729}, 'upperLeft': {'y': 37.706790892798665, 'x': 629}}, {'lowerRight': {'y': 167.99999999999994, 'x': 1119.9140659596967}, 'upperLeft': {'y': 88, 'x': 1019.9140659596967}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1273690053.json
What is the main responsibility of "D" in this BPMN model?
This lane is responsible for F, G, I
1273690053
1273690053
D
{'lowerRight': {'y': 629.9819794890434, 'x': 1306.7610391774037}, 'upperLeft': {'y': 372.9942291016958, 'x': 30}}
['F', 'G', 'I']
[{'lowerRight': {'y': 228.17979701657376, 'x': 729}, 'upperLeft': {'y': 148.17979701657376, 'x': 629}}, {'lowerRight': {'y': 117.70679089279867, 'x': 729}, 'upperLeft': {'y': 37.706790892798665, 'x': 629}}, {'lowerRight': {'y': 167.99999999999994, 'x': 1119.9140659596967}, 'upperLeft': {'y': 88, 'x': 1019.9140659596967}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1273690053.json
Does "D" have a decision-making step (gateway)?
Yes
1273690053
1273690053
D
{'lowerRight': {'y': 629.9819794890434, 'x': 1306.7610391774037}, 'upperLeft': {'y': 372.9942291016958, 'x': 30}}
['F', 'G', 'I']
[{'lowerRight': {'y': 228.17979701657376, 'x': 729}, 'upperLeft': {'y': 148.17979701657376, 'x': 629}}, {'lowerRight': {'y': 117.70679089279867, 'x': 729}, 'upperLeft': {'y': 37.706790892798665, 'x': 629}}, {'lowerRight': {'y': 167.99999999999994, 'x': 1119.9140659596967}, 'upperLeft': {'y': 88, 'x': 1019.9140659596967}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1273690053.json
Where is "D" located in the process diagram?
A, B, C
1273826405
Broker
nan
{'lowerRight': {'x': 772, 'y': 174}, 'upperLeft': {'x': 30, 'y': 0}}
['Loan proposal', 'Send proposal']
[{'lowerRight': {'x': 228, 'y': 107}, 'upperLeft': {'x': 128, 'y': 67}}, {'lowerRight': {'x': 373, 'y': 107}, 'upperLeft': {'x': 273, 'y': 67}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1273826405.json
What is the role of ""?
Loan proposal, Send proposal
1273826405
Broker
nan
{'lowerRight': {'x': 772, 'y': 174}, 'upperLeft': {'x': 30, 'y': 0}}
['Loan proposal', 'Send proposal']
[{'lowerRight': {'x': 228, 'y': 107}, 'upperLeft': {'x': 128, 'y': 67}}, {'lowerRight': {'x': 373, 'y': 107}, 'upperLeft': {'x': 273, 'y': 67}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1273826405.json
What is the main responsibility of "" in this BPMN model?
This lane is responsible for Loan proposal, Send proposal
1273826405
Broker
nan
{'lowerRight': {'x': 772, 'y': 174}, 'upperLeft': {'x': 30, 'y': 0}}
['Loan proposal', 'Send proposal']
[{'lowerRight': {'x': 228, 'y': 107}, 'upperLeft': {'x': 128, 'y': 67}}, {'lowerRight': {'x': 373, 'y': 107}, 'upperLeft': {'x': 273, 'y': 67}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1273826405.json
Does "" have a decision-making step (gateway)?
No
1273826405
Broker
nan
{'lowerRight': {'x': 772, 'y': 174}, 'upperLeft': {'x': 30, 'y': 0}}
['Loan proposal', 'Send proposal']
[{'lowerRight': {'x': 228, 'y': 107}, 'upperLeft': {'x': 128, 'y': 67}}, {'lowerRight': {'x': 373, 'y': 107}, 'upperLeft': {'x': 273, 'y': 67}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1273826405.json
Where is "" located in the process diagram?
nan
1273826405
Broker
nan
{'lowerRight': {'x': 992, 'y': 174}, 'upperLeft': {'x': 30, 'y': 0}}
['Pre check', 'receive pre check', 'send to broker', 'Check with customer', 'Send proposal', 'send proposal']
[{'lowerRight': {'x': 313, 'y': 147}, 'upperLeft': {'x': 213, 'y': 107}}, {'lowerRight': {'x': 451, 'y': 147}, 'upperLeft': {'x': 358, 'y': 107}}, {'lowerRight': {'x': 398, 'y': 67}, 'upperLeft': {'x': 298, 'y': 27}}, {'lowerRight': {'x': 733, 'y': 147}, 'upperLeft': {'x': 643, 'y': 107}}, {'lowerRight': {'x': 878, 'y': 147}, 'upperLeft': {'x': 785, 'y': 107}}, {'lowerRight': {'x': 736, 'y': 47}, 'upperLeft': {'x': 643, 'y': 7}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1273826405.json
What is the role of ""?
Pre check, receive pre check, send to broker, Check with customer, Send proposal, send proposal
1273826405
Broker
nan
{'lowerRight': {'x': 992, 'y': 174}, 'upperLeft': {'x': 30, 'y': 0}}
['Pre check', 'receive pre check', 'send to broker', 'Check with customer', 'Send proposal', 'send proposal']
[{'lowerRight': {'x': 313, 'y': 147}, 'upperLeft': {'x': 213, 'y': 107}}, {'lowerRight': {'x': 451, 'y': 147}, 'upperLeft': {'x': 358, 'y': 107}}, {'lowerRight': {'x': 398, 'y': 67}, 'upperLeft': {'x': 298, 'y': 27}}, {'lowerRight': {'x': 733, 'y': 147}, 'upperLeft': {'x': 643, 'y': 107}}, {'lowerRight': {'x': 878, 'y': 147}, 'upperLeft': {'x': 785, 'y': 107}}, {'lowerRight': {'x': 736, 'y': 47}, 'upperLeft': {'x': 643, 'y': 7}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1273826405.json
What is the main responsibility of "" in this BPMN model?
This lane is responsible for Pre check, receive pre check, send to broker, Check with customer, Send proposal, send proposal
1273826405
Broker
nan
{'lowerRight': {'x': 992, 'y': 174}, 'upperLeft': {'x': 30, 'y': 0}}
['Pre check', 'receive pre check', 'send to broker', 'Check with customer', 'Send proposal', 'send proposal']
[{'lowerRight': {'x': 313, 'y': 147}, 'upperLeft': {'x': 213, 'y': 107}}, {'lowerRight': {'x': 451, 'y': 147}, 'upperLeft': {'x': 358, 'y': 107}}, {'lowerRight': {'x': 398, 'y': 67}, 'upperLeft': {'x': 298, 'y': 27}}, {'lowerRight': {'x': 733, 'y': 147}, 'upperLeft': {'x': 643, 'y': 107}}, {'lowerRight': {'x': 878, 'y': 147}, 'upperLeft': {'x': 785, 'y': 107}}, {'lowerRight': {'x': 736, 'y': 47}, 'upperLeft': {'x': 643, 'y': 7}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1273826405.json
Does "" have a decision-making step (gateway)?
Yes
1273826405
Broker
nan
{'lowerRight': {'x': 992, 'y': 174}, 'upperLeft': {'x': 30, 'y': 0}}
['Pre check', 'receive pre check', 'send to broker', 'Check with customer', 'Send proposal', 'send proposal']
[{'lowerRight': {'x': 313, 'y': 147}, 'upperLeft': {'x': 213, 'y': 107}}, {'lowerRight': {'x': 451, 'y': 147}, 'upperLeft': {'x': 358, 'y': 107}}, {'lowerRight': {'x': 398, 'y': 67}, 'upperLeft': {'x': 298, 'y': 27}}, {'lowerRight': {'x': 733, 'y': 147}, 'upperLeft': {'x': 643, 'y': 107}}, {'lowerRight': {'x': 878, 'y': 147}, 'upperLeft': {'x': 785, 'y': 107}}, {'lowerRight': {'x': 736, 'y': 47}, 'upperLeft': {'x': 643, 'y': 7}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1273826405.json
Where is "" located in the process diagram?
nan
1273826405
Broker
nan
{'lowerRight': {'x': 772, 'y': 174}, 'upperLeft': {'x': 30, 'y': 0}}
['Ask loan proposal', 'Ask loan proposal', 'receive proposal', 'receive proposal', 'Send best proposal']
[{'lowerRight': {'x': 293, 'y': 55}, 'upperLeft': {'x': 193, 'y': 15}}, {'lowerRight': {'x': 303, 'y': 165}, 'upperLeft': {'x': 203, 'y': 125}}, {'lowerRight': {'x': 438, 'y': 55}, 'upperLeft': {'x': 338, 'y': 15}}, {'lowerRight': {'x': 438, 'y': 165}, 'upperLeft': {'x': 348, 'y': 125}}, {'lowerRight': {'x': 651, 'y': 55}, 'upperLeft': {'x': 558, 'y': 15}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1273826405.json
What is the role of ""?
Ask loan proposal, Ask loan proposal, receive proposal, receive proposal, Send best proposal
1273826405
Broker
nan
{'lowerRight': {'x': 772, 'y': 174}, 'upperLeft': {'x': 30, 'y': 0}}
['Ask loan proposal', 'Ask loan proposal', 'receive proposal', 'receive proposal', 'Send best proposal']
[{'lowerRight': {'x': 293, 'y': 55}, 'upperLeft': {'x': 193, 'y': 15}}, {'lowerRight': {'x': 303, 'y': 165}, 'upperLeft': {'x': 203, 'y': 125}}, {'lowerRight': {'x': 438, 'y': 55}, 'upperLeft': {'x': 338, 'y': 15}}, {'lowerRight': {'x': 438, 'y': 165}, 'upperLeft': {'x': 348, 'y': 125}}, {'lowerRight': {'x': 651, 'y': 55}, 'upperLeft': {'x': 558, 'y': 15}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1273826405.json
What is the main responsibility of "" in this BPMN model?
This lane is responsible for Ask loan proposal, Ask loan proposal, receive proposal, receive proposal, Send best proposal
1273826405
Broker
nan
{'lowerRight': {'x': 772, 'y': 174}, 'upperLeft': {'x': 30, 'y': 0}}
['Ask loan proposal', 'Ask loan proposal', 'receive proposal', 'receive proposal', 'Send best proposal']
[{'lowerRight': {'x': 293, 'y': 55}, 'upperLeft': {'x': 193, 'y': 15}}, {'lowerRight': {'x': 303, 'y': 165}, 'upperLeft': {'x': 203, 'y': 125}}, {'lowerRight': {'x': 438, 'y': 55}, 'upperLeft': {'x': 338, 'y': 15}}, {'lowerRight': {'x': 438, 'y': 165}, 'upperLeft': {'x': 348, 'y': 125}}, {'lowerRight': {'x': 651, 'y': 55}, 'upperLeft': {'x': 558, 'y': 15}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1273826405.json
Does "" have a decision-making step (gateway)?
Yes
1273826405
Broker
nan
{'lowerRight': {'x': 772, 'y': 174}, 'upperLeft': {'x': 30, 'y': 0}}
['Ask loan proposal', 'Ask loan proposal', 'receive proposal', 'receive proposal', 'Send best proposal']
[{'lowerRight': {'x': 293, 'y': 55}, 'upperLeft': {'x': 193, 'y': 15}}, {'lowerRight': {'x': 303, 'y': 165}, 'upperLeft': {'x': 203, 'y': 125}}, {'lowerRight': {'x': 438, 'y': 55}, 'upperLeft': {'x': 338, 'y': 15}}, {'lowerRight': {'x': 438, 'y': 165}, 'upperLeft': {'x': 348, 'y': 125}}, {'lowerRight': {'x': 651, 'y': 55}, 'upperLeft': {'x': 558, 'y': 15}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1273826405.json
Where is "" located in the process diagram?
nan
1273826405
Broker
nan
{'lowerRight': {'x': 772, 'y': 174}, 'upperLeft': {'x': 30, 'y': 0}}
['Fill out loan request', 'send request to agency', 'receive best proposal']
[{'lowerRight': {'x': 243, 'y': 107}, 'upperLeft': {'x': 143, 'y': 67}}, {'lowerRight': {'x': 421, 'y': 107}, 'upperLeft': {'x': 321, 'y': 67}}, {'lowerRight': {'x': 603, 'y': 107}, 'upperLeft': {'x': 503, 'y': 67}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1273826405.json
What is the role of ""?
Fill out loan request, send request to agency, receive best proposal
1273826405
Broker
nan
{'lowerRight': {'x': 772, 'y': 174}, 'upperLeft': {'x': 30, 'y': 0}}
['Fill out loan request', 'send request to agency', 'receive best proposal']
[{'lowerRight': {'x': 243, 'y': 107}, 'upperLeft': {'x': 143, 'y': 67}}, {'lowerRight': {'x': 421, 'y': 107}, 'upperLeft': {'x': 321, 'y': 67}}, {'lowerRight': {'x': 603, 'y': 107}, 'upperLeft': {'x': 503, 'y': 67}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1273826405.json
What is the main responsibility of "" in this BPMN model?
This lane is responsible for Fill out loan request, send request to agency, receive best proposal
1273826405
Broker
nan
{'lowerRight': {'x': 772, 'y': 174}, 'upperLeft': {'x': 30, 'y': 0}}
['Fill out loan request', 'send request to agency', 'receive best proposal']
[{'lowerRight': {'x': 243, 'y': 107}, 'upperLeft': {'x': 143, 'y': 67}}, {'lowerRight': {'x': 421, 'y': 107}, 'upperLeft': {'x': 321, 'y': 67}}, {'lowerRight': {'x': 603, 'y': 107}, 'upperLeft': {'x': 503, 'y': 67}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1273826405.json
Does "" have a decision-making step (gateway)?
No
1273826405
Broker
nan
{'lowerRight': {'x': 772, 'y': 174}, 'upperLeft': {'x': 30, 'y': 0}}
['Fill out loan request', 'send request to agency', 'receive best proposal']
[{'lowerRight': {'x': 243, 'y': 107}, 'upperLeft': {'x': 143, 'y': 67}}, {'lowerRight': {'x': 421, 'y': 107}, 'upperLeft': {'x': 321, 'y': 67}}, {'lowerRight': {'x': 603, 'y': 107}, 'upperLeft': {'x': 503, 'y': 67}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1273826405.json
Where is "" located in the process diagram?
nan
1273826405
Broker
nan
{'lowerRight': {'x': 772, 'y': 174}, 'upperLeft': {'x': 30, 'y': 0}}
['result pre check']
[{'lowerRight': {'x': 228, 'y': 127}, 'upperLeft': {'x': 128, 'y': 47}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1273826405.json
What is the role of ""?
result pre check
1273826405
Broker
nan
{'lowerRight': {'x': 772, 'y': 174}, 'upperLeft': {'x': 30, 'y': 0}}
['result pre check']
[{'lowerRight': {'x': 228, 'y': 127}, 'upperLeft': {'x': 128, 'y': 47}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1273826405.json
What is the main responsibility of "" in this BPMN model?
This lane is responsible for result pre check
1273826405
Broker
nan
{'lowerRight': {'x': 772, 'y': 174}, 'upperLeft': {'x': 30, 'y': 0}}
['result pre check']
[{'lowerRight': {'x': 228, 'y': 127}, 'upperLeft': {'x': 128, 'y': 47}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1273826405.json
Does "" have a decision-making step (gateway)?
No
1273826405
Broker
nan
{'lowerRight': {'x': 772, 'y': 174}, 'upperLeft': {'x': 30, 'y': 0}}
['result pre check']
[{'lowerRight': {'x': 228, 'y': 127}, 'upperLeft': {'x': 128, 'y': 47}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1273826405.json
Where is "" located in the process diagram?
nan
1273908496
" Popravljen model 2.0 <-"
nan
{'lowerRight': {'x': 1239, 'y': 298}, 'upperLeft': {'x': 30, 'y': 0}}
['Prijava matičarju\n']
[{'lowerRight': {'x': 295, 'y': 160}, 'upperLeft': {'x': 195, 'y': 80}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1273908496.json
What is the role of ""?
Prijava matičarju
1273908496
" Popravljen model 2.0 <-"
nan
{'lowerRight': {'x': 1239, 'y': 298}, 'upperLeft': {'x': 30, 'y': 0}}
['Prijava matičarju\n']
[{'lowerRight': {'x': 295, 'y': 160}, 'upperLeft': {'x': 195, 'y': 80}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1273908496.json
What is the main responsibility of "" in this BPMN model?
This lane is responsible for Prijava matičarju
1273908496
" Popravljen model 2.0 <-"
nan
{'lowerRight': {'x': 1239, 'y': 298}, 'upperLeft': {'x': 30, 'y': 0}}
['Prijava matičarju\n']
[{'lowerRight': {'x': 295, 'y': 160}, 'upperLeft': {'x': 195, 'y': 80}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1273908496.json
Does "" have a decision-making step (gateway)?
No
1273908496
" Popravljen model 2.0 <-"
nan
{'lowerRight': {'x': 1239, 'y': 298}, 'upperLeft': {'x': 30, 'y': 0}}
['Prijava matičarju\n']
[{'lowerRight': {'x': 295, 'y': 160}, 'upperLeft': {'x': 195, 'y': 80}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1273908496.json
Where is "" located in the process diagram?
nan
1273908496
" Popravljen model 2.0 <-"
nan
{'lowerRight': {'x': 1239, 'y': 298}, 'upperLeft': {'x': 30, 'y': 0}}
['Obdelava prijave in dokazila', 'Preverjanje pogojev\n', 'Obdelava poročila', 'Sklenitev zakonske zveze']
[{'lowerRight': {'x': 250, 'y': 189}, 'upperLeft': {'x': 150, 'y': 109}}, {'lowerRight': {'x': 640, 'y': 189}, 'upperLeft': {'x': 540, 'y': 109}}, {'lowerRight': {'x': 895, 'y': 95}, 'upperLeft': {'x': 795, 'y': 15}}, {'lowerRight': {'x': 895, 'y': 260}, 'upperLeft': {'x': 795, 'y': 180}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1273908496.json
What is the role of ""?
Obdelava prijave in dokazila, Preverjanje pogojev , Obdelava poročila, Sklenitev zakonske zveze
1273908496
" Popravljen model 2.0 <-"
nan
{'lowerRight': {'x': 1239, 'y': 298}, 'upperLeft': {'x': 30, 'y': 0}}
['Obdelava prijave in dokazila', 'Preverjanje pogojev\n', 'Obdelava poročila', 'Sklenitev zakonske zveze']
[{'lowerRight': {'x': 250, 'y': 189}, 'upperLeft': {'x': 150, 'y': 109}}, {'lowerRight': {'x': 640, 'y': 189}, 'upperLeft': {'x': 540, 'y': 109}}, {'lowerRight': {'x': 895, 'y': 95}, 'upperLeft': {'x': 795, 'y': 15}}, {'lowerRight': {'x': 895, 'y': 260}, 'upperLeft': {'x': 795, 'y': 180}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1273908496.json
What is the main responsibility of "" in this BPMN model?
This lane is responsible for Obdelava prijave in dokazila, Preverjanje pogojev , Obdelava poročila, Sklenitev zakonske zveze
1273908496
" Popravljen model 2.0 <-"
nan
{'lowerRight': {'x': 1239, 'y': 298}, 'upperLeft': {'x': 30, 'y': 0}}
['Obdelava prijave in dokazila', 'Preverjanje pogojev\n', 'Obdelava poročila', 'Sklenitev zakonske zveze']
[{'lowerRight': {'x': 250, 'y': 189}, 'upperLeft': {'x': 150, 'y': 109}}, {'lowerRight': {'x': 640, 'y': 189}, 'upperLeft': {'x': 540, 'y': 109}}, {'lowerRight': {'x': 895, 'y': 95}, 'upperLeft': {'x': 795, 'y': 15}}, {'lowerRight': {'x': 895, 'y': 260}, 'upperLeft': {'x': 795, 'y': 180}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1273908496.json
Does "" have a decision-making step (gateway)?
Yes
1273908496
" Popravljen model 2.0 <-"
nan
{'lowerRight': {'x': 1239, 'y': 298}, 'upperLeft': {'x': 30, 'y': 0}}
['Obdelava prijave in dokazila', 'Preverjanje pogojev\n', 'Obdelava poročila', 'Sklenitev zakonske zveze']
[{'lowerRight': {'x': 250, 'y': 189}, 'upperLeft': {'x': 150, 'y': 109}}, {'lowerRight': {'x': 640, 'y': 189}, 'upperLeft': {'x': 540, 'y': 109}}, {'lowerRight': {'x': 895, 'y': 95}, 'upperLeft': {'x': 795, 'y': 15}}, {'lowerRight': {'x': 895, 'y': 260}, 'upperLeft': {'x': 795, 'y': 180}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1273908496.json
Where is "" located in the process diagram?
nan
1273908496
" Popravljen model 2.0 <-"
Načelnik
{'lowerRight': {'x': 1239, 'y': 286}, 'upperLeft': {'x': 30, 'y': 0}}
['Identifikacija oseb\n', 'Soglašanje obeh partnerjev', 'Razglasitev zakonske zveze']
[{'lowerRight': {'x': 127, 'y': 184}, 'upperLeft': {'x': 27, 'y': 104}}, {'lowerRight': {'x': 520, 'y': 183}, 'upperLeft': {'x': 420, 'y': 103}}, {'lowerRight': {'x': 790, 'y': 230}, 'upperLeft': {'x': 690, 'y': 150}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1273908496.json
What is the role of "Načelnik"?
Identifikacija oseb , Soglašanje obeh partnerjev, Razglasitev zakonske zveze
1273908496
" Popravljen model 2.0 <-"
Načelnik
{'lowerRight': {'x': 1239, 'y': 286}, 'upperLeft': {'x': 30, 'y': 0}}
['Identifikacija oseb\n', 'Soglašanje obeh partnerjev', 'Razglasitev zakonske zveze']
[{'lowerRight': {'x': 127, 'y': 184}, 'upperLeft': {'x': 27, 'y': 104}}, {'lowerRight': {'x': 520, 'y': 183}, 'upperLeft': {'x': 420, 'y': 103}}, {'lowerRight': {'x': 790, 'y': 230}, 'upperLeft': {'x': 690, 'y': 150}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1273908496.json
What is the main responsibility of "Načelnik" in this BPMN model?
This lane is responsible for Identifikacija oseb , Soglašanje obeh partnerjev, Razglasitev zakonske zveze
1273908496
" Popravljen model 2.0 <-"
Načelnik
{'lowerRight': {'x': 1239, 'y': 286}, 'upperLeft': {'x': 30, 'y': 0}}
['Identifikacija oseb\n', 'Soglašanje obeh partnerjev', 'Razglasitev zakonske zveze']
[{'lowerRight': {'x': 127, 'y': 184}, 'upperLeft': {'x': 27, 'y': 104}}, {'lowerRight': {'x': 520, 'y': 183}, 'upperLeft': {'x': 420, 'y': 103}}, {'lowerRight': {'x': 790, 'y': 230}, 'upperLeft': {'x': 690, 'y': 150}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1273908496.json
Does "Načelnik" have a decision-making step (gateway)?
Yes
1273908496
" Popravljen model 2.0 <-"
Načelnik
{'lowerRight': {'x': 1239, 'y': 286}, 'upperLeft': {'x': 30, 'y': 0}}
['Identifikacija oseb\n', 'Soglašanje obeh partnerjev', 'Razglasitev zakonske zveze']
[{'lowerRight': {'x': 127, 'y': 184}, 'upperLeft': {'x': 27, 'y': 104}}, {'lowerRight': {'x': 520, 'y': 183}, 'upperLeft': {'x': 420, 'y': 103}}, {'lowerRight': {'x': 790, 'y': 230}, 'upperLeft': {'x': 690, 'y': 150}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1273908496.json
Where is "Načelnik" located in the process diagram?
nan
1273926106
1273926106
BU
{'lowerRight': {'y': 506.0427698574341, 'x': 3498}, 'upperLeft': {'y': 347.71894093686376, 'x': 30}}
['A']
[{'lowerRight': {'y': 151.11405295315694, 'x': 220}, 'upperLeft': {'y': 71.11405295315696, 'x': 120}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1273926106.json
What is the role of "BU"?
A
1273926106
1273926106
BU
{'lowerRight': {'y': 506.0427698574341, 'x': 3498}, 'upperLeft': {'y': 347.71894093686376, 'x': 30}}
['A']
[{'lowerRight': {'y': 151.11405295315694, 'x': 220}, 'upperLeft': {'y': 71.11405295315696, 'x': 120}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1273926106.json
What is the main responsibility of "BU" in this BPMN model?
This lane is responsible for A
1273926106
1273926106
BU
{'lowerRight': {'y': 506.0427698574341, 'x': 3498}, 'upperLeft': {'y': 347.71894093686376, 'x': 30}}
['A']
[{'lowerRight': {'y': 151.11405295315694, 'x': 220}, 'upperLeft': {'y': 71.11405295315696, 'x': 120}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1273926106.json
Does "BU" have a decision-making step (gateway)?
Yes
1273926106
1273926106
BU
{'lowerRight': {'y': 506.0427698574341, 'x': 3498}, 'upperLeft': {'y': 347.71894093686376, 'x': 30}}
['A']
[{'lowerRight': {'y': 151.11405295315694, 'x': 220}, 'upperLeft': {'y': 71.11405295315696, 'x': 120}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1273926106.json
Where is "BU" located in the process diagram?
BV, BW, BX, BY, BZ, CA, CB, CC
1273926106
1273926106
BV
{'lowerRight': {'y': 882.3665987780045, 'x': 3498}, 'upperLeft': {'y': 506.0427698574341, 'x': 30}}
['Z', 'AA', 'AB', 'AC', 'AD', 'AE', 'AG', 'AH', 'AI', 'AJ', 'AL', 'AM', 'AN', 'AO', 'AP', 'AQ', 'AR', 'AS']
[{'lowerRight': {'y': 220.32892057026476, 'x': 220}, 'upperLeft': {'y': 140.32892057026476, 'x': 120}}, {'lowerRight': {'y': 196, 'x': 1247}, 'upperLeft': {'y': 116, 'x': 1147}}, {'lowerRight': {'y': 196, 'x': 1392}, 'upperLeft': {'y': 116, 'x': 1292}}, {'lowerRight': {'y': 101.7902240325866, 'x': 1615}, 'upperLeft': {'y': 21.790224032586593, 'x': 1515}}, {'lowerRight': {'y': 196, 'x': 1615}, 'upperLeft': {'y': 116, 'x': 1515}}, {'lowerRight': {'y': 311.7902240325866, 'x': 1615}, 'upperLeft': {'y': 231.7902240325866, 'x': 1515}}, {'lowerRight': {'y': 331.7902240325865, 'x': 1109}, 'upperLeft': {'y': 251.79022403258648, 'x': 1009}}, {'lowerRight': {'y': 331.7902240325865, 'x': 840}, 'upperLeft': {'y': 251.79022403258648, 'x': 740}}, {'lowerRight': {'y': 220.3289205702648, 'x': 355}, 'upperLeft': {'y': 140.3289205702648, 'x': 255}}, {'lowerRight': {'y': 131.7902240325866, 'x': 2000}, 'upperLeft': {'y': 51.79022403258659, 'x': 1900}}, {'lowerRight': {'y': 131.7902240325866, 'x': 2315}, 'upperLeft': {'y': 51.79022403258659, 'x': 2215}}, {'lowerRight': {'y': 196, 'x': 3100}, 'upperLeft': {'y': 116, 'x': 3000}}, {'lowerRight': {'y': 101.7902240325866, 'x': 3323}, 'upperLeft': {'y': 21.790224032586593, 'x': 3223}}, {'lowerRight': {'y': 196, 'x': 3323}, 'upperLeft': {'y': 116, 'x': 3223}}, {'lowerRight': {'y': 311.7902240325867, 'x': 3323}, 'upperLeft': {'y': 231.7902240325866, 'x': 3223}}, {'lowerRight': {'y': 340.07128309572306, 'x': 2035}, 'upperLeft': {'y': 260.07128309572306, 'x': 1935}}, {'lowerRight': {'y': 331.7902240325866, 'x': 453}, 'upperLeft': {'y': 251.7902240325866, 'x': 353}}, {'lowerRight': {'y': 220.3289205702648, 'x': 994}, 'upperLeft': {'y': 140.3289205702648, 'x': 894}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1273926106.json
What is the role of "BV"?
Z, AA, AB, AC, AD, AE, AG, AH, AI, AJ, AL, AM, AN, AO, AP, AQ, AR, AS
1273926106
1273926106
BV
{'lowerRight': {'y': 882.3665987780045, 'x': 3498}, 'upperLeft': {'y': 506.0427698574341, 'x': 30}}
['Z', 'AA', 'AB', 'AC', 'AD', 'AE', 'AG', 'AH', 'AI', 'AJ', 'AL', 'AM', 'AN', 'AO', 'AP', 'AQ', 'AR', 'AS']
[{'lowerRight': {'y': 220.32892057026476, 'x': 220}, 'upperLeft': {'y': 140.32892057026476, 'x': 120}}, {'lowerRight': {'y': 196, 'x': 1247}, 'upperLeft': {'y': 116, 'x': 1147}}, {'lowerRight': {'y': 196, 'x': 1392}, 'upperLeft': {'y': 116, 'x': 1292}}, {'lowerRight': {'y': 101.7902240325866, 'x': 1615}, 'upperLeft': {'y': 21.790224032586593, 'x': 1515}}, {'lowerRight': {'y': 196, 'x': 1615}, 'upperLeft': {'y': 116, 'x': 1515}}, {'lowerRight': {'y': 311.7902240325866, 'x': 1615}, 'upperLeft': {'y': 231.7902240325866, 'x': 1515}}, {'lowerRight': {'y': 331.7902240325865, 'x': 1109}, 'upperLeft': {'y': 251.79022403258648, 'x': 1009}}, {'lowerRight': {'y': 331.7902240325865, 'x': 840}, 'upperLeft': {'y': 251.79022403258648, 'x': 740}}, {'lowerRight': {'y': 220.3289205702648, 'x': 355}, 'upperLeft': {'y': 140.3289205702648, 'x': 255}}, {'lowerRight': {'y': 131.7902240325866, 'x': 2000}, 'upperLeft': {'y': 51.79022403258659, 'x': 1900}}, {'lowerRight': {'y': 131.7902240325866, 'x': 2315}, 'upperLeft': {'y': 51.79022403258659, 'x': 2215}}, {'lowerRight': {'y': 196, 'x': 3100}, 'upperLeft': {'y': 116, 'x': 3000}}, {'lowerRight': {'y': 101.7902240325866, 'x': 3323}, 'upperLeft': {'y': 21.790224032586593, 'x': 3223}}, {'lowerRight': {'y': 196, 'x': 3323}, 'upperLeft': {'y': 116, 'x': 3223}}, {'lowerRight': {'y': 311.7902240325867, 'x': 3323}, 'upperLeft': {'y': 231.7902240325866, 'x': 3223}}, {'lowerRight': {'y': 340.07128309572306, 'x': 2035}, 'upperLeft': {'y': 260.07128309572306, 'x': 1935}}, {'lowerRight': {'y': 331.7902240325866, 'x': 453}, 'upperLeft': {'y': 251.7902240325866, 'x': 353}}, {'lowerRight': {'y': 220.3289205702648, 'x': 994}, 'upperLeft': {'y': 140.3289205702648, 'x': 894}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1273926106.json
What is the main responsibility of "BV" in this BPMN model?
This lane is responsible for Z, AA, AB, AC, AD, AE, AG, AH, AI, AJ, AL, AM, AN, AO, AP, AQ, AR, AS
1273926106
1273926106
BV
{'lowerRight': {'y': 882.3665987780045, 'x': 3498}, 'upperLeft': {'y': 506.0427698574341, 'x': 30}}
['Z', 'AA', 'AB', 'AC', 'AD', 'AE', 'AG', 'AH', 'AI', 'AJ', 'AL', 'AM', 'AN', 'AO', 'AP', 'AQ', 'AR', 'AS']
[{'lowerRight': {'y': 220.32892057026476, 'x': 220}, 'upperLeft': {'y': 140.32892057026476, 'x': 120}}, {'lowerRight': {'y': 196, 'x': 1247}, 'upperLeft': {'y': 116, 'x': 1147}}, {'lowerRight': {'y': 196, 'x': 1392}, 'upperLeft': {'y': 116, 'x': 1292}}, {'lowerRight': {'y': 101.7902240325866, 'x': 1615}, 'upperLeft': {'y': 21.790224032586593, 'x': 1515}}, {'lowerRight': {'y': 196, 'x': 1615}, 'upperLeft': {'y': 116, 'x': 1515}}, {'lowerRight': {'y': 311.7902240325866, 'x': 1615}, 'upperLeft': {'y': 231.7902240325866, 'x': 1515}}, {'lowerRight': {'y': 331.7902240325865, 'x': 1109}, 'upperLeft': {'y': 251.79022403258648, 'x': 1009}}, {'lowerRight': {'y': 331.7902240325865, 'x': 840}, 'upperLeft': {'y': 251.79022403258648, 'x': 740}}, {'lowerRight': {'y': 220.3289205702648, 'x': 355}, 'upperLeft': {'y': 140.3289205702648, 'x': 255}}, {'lowerRight': {'y': 131.7902240325866, 'x': 2000}, 'upperLeft': {'y': 51.79022403258659, 'x': 1900}}, {'lowerRight': {'y': 131.7902240325866, 'x': 2315}, 'upperLeft': {'y': 51.79022403258659, 'x': 2215}}, {'lowerRight': {'y': 196, 'x': 3100}, 'upperLeft': {'y': 116, 'x': 3000}}, {'lowerRight': {'y': 101.7902240325866, 'x': 3323}, 'upperLeft': {'y': 21.790224032586593, 'x': 3223}}, {'lowerRight': {'y': 196, 'x': 3323}, 'upperLeft': {'y': 116, 'x': 3223}}, {'lowerRight': {'y': 311.7902240325867, 'x': 3323}, 'upperLeft': {'y': 231.7902240325866, 'x': 3223}}, {'lowerRight': {'y': 340.07128309572306, 'x': 2035}, 'upperLeft': {'y': 260.07128309572306, 'x': 1935}}, {'lowerRight': {'y': 331.7902240325866, 'x': 453}, 'upperLeft': {'y': 251.7902240325866, 'x': 353}}, {'lowerRight': {'y': 220.3289205702648, 'x': 994}, 'upperLeft': {'y': 140.3289205702648, 'x': 894}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1273926106.json
Does "BV" have a decision-making step (gateway)?
Yes
1273926106
1273926106
BV
{'lowerRight': {'y': 882.3665987780045, 'x': 3498}, 'upperLeft': {'y': 506.0427698574341, 'x': 30}}
['Z', 'AA', 'AB', 'AC', 'AD', 'AE', 'AG', 'AH', 'AI', 'AJ', 'AL', 'AM', 'AN', 'AO', 'AP', 'AQ', 'AR', 'AS']
[{'lowerRight': {'y': 220.32892057026476, 'x': 220}, 'upperLeft': {'y': 140.32892057026476, 'x': 120}}, {'lowerRight': {'y': 196, 'x': 1247}, 'upperLeft': {'y': 116, 'x': 1147}}, {'lowerRight': {'y': 196, 'x': 1392}, 'upperLeft': {'y': 116, 'x': 1292}}, {'lowerRight': {'y': 101.7902240325866, 'x': 1615}, 'upperLeft': {'y': 21.790224032586593, 'x': 1515}}, {'lowerRight': {'y': 196, 'x': 1615}, 'upperLeft': {'y': 116, 'x': 1515}}, {'lowerRight': {'y': 311.7902240325866, 'x': 1615}, 'upperLeft': {'y': 231.7902240325866, 'x': 1515}}, {'lowerRight': {'y': 331.7902240325865, 'x': 1109}, 'upperLeft': {'y': 251.79022403258648, 'x': 1009}}, {'lowerRight': {'y': 331.7902240325865, 'x': 840}, 'upperLeft': {'y': 251.79022403258648, 'x': 740}}, {'lowerRight': {'y': 220.3289205702648, 'x': 355}, 'upperLeft': {'y': 140.3289205702648, 'x': 255}}, {'lowerRight': {'y': 131.7902240325866, 'x': 2000}, 'upperLeft': {'y': 51.79022403258659, 'x': 1900}}, {'lowerRight': {'y': 131.7902240325866, 'x': 2315}, 'upperLeft': {'y': 51.79022403258659, 'x': 2215}}, {'lowerRight': {'y': 196, 'x': 3100}, 'upperLeft': {'y': 116, 'x': 3000}}, {'lowerRight': {'y': 101.7902240325866, 'x': 3323}, 'upperLeft': {'y': 21.790224032586593, 'x': 3223}}, {'lowerRight': {'y': 196, 'x': 3323}, 'upperLeft': {'y': 116, 'x': 3223}}, {'lowerRight': {'y': 311.7902240325867, 'x': 3323}, 'upperLeft': {'y': 231.7902240325866, 'x': 3223}}, {'lowerRight': {'y': 340.07128309572306, 'x': 2035}, 'upperLeft': {'y': 260.07128309572306, 'x': 1935}}, {'lowerRight': {'y': 331.7902240325866, 'x': 453}, 'upperLeft': {'y': 251.7902240325866, 'x': 353}}, {'lowerRight': {'y': 220.3289205702648, 'x': 994}, 'upperLeft': {'y': 140.3289205702648, 'x': 894}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1273926106.json
Where is "BV" located in the process diagram?
BU, BW, BX, BY, BZ, CA, CB, CC