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2.82k
1287512399
Insurance Claim
CSR
{'lowerRight': {'x': 844, 'y': 250}, 'upperLeft': {'x': 30, 'y': 0}}
['Review the claim\n', 'Communicate with the customer']
[{'lowerRight': {'x': 196, 'y': 152}, 'upperLeft': {'x': 120, 'y': 97}}, {'lowerRight': {'x': 385, 'y': 95}, 'upperLeft': {'x': 285, 'y': 15}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1287512399.json
What is the role of "CSR"?
Review the claim , Communicate with the customer
1287512399
Insurance Claim
CSR
{'lowerRight': {'x': 844, 'y': 250}, 'upperLeft': {'x': 30, 'y': 0}}
['Review the claim\n', 'Communicate with the customer']
[{'lowerRight': {'x': 196, 'y': 152}, 'upperLeft': {'x': 120, 'y': 97}}, {'lowerRight': {'x': 385, 'y': 95}, 'upperLeft': {'x': 285, 'y': 15}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1287512399.json
What is the main responsibility of "CSR" in this BPMN model?
This lane is responsible for Review the claim , Communicate with the customer
1287512399
Insurance Claim
CSR
{'lowerRight': {'x': 844, 'y': 250}, 'upperLeft': {'x': 30, 'y': 0}}
['Review the claim\n', 'Communicate with the customer']
[{'lowerRight': {'x': 196, 'y': 152}, 'upperLeft': {'x': 120, 'y': 97}}, {'lowerRight': {'x': 385, 'y': 95}, 'upperLeft': {'x': 285, 'y': 15}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1287512399.json
Does "CSR" have a decision-making step (gateway)?
Yes
1287512399
Insurance Claim
CSR
{'lowerRight': {'x': 844, 'y': 250}, 'upperLeft': {'x': 30, 'y': 0}}
['Review the claim\n', 'Communicate with the customer']
[{'lowerRight': {'x': 196, 'y': 152}, 'upperLeft': {'x': 120, 'y': 97}}, {'lowerRight': {'x': 385, 'y': 95}, 'upperLeft': {'x': 285, 'y': 15}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1287512399.json
Where is "CSR" located in the process diagram?
Claim Adjuster, Supervisor
1287512399
Insurance Claim
Claim Adjuster
{'lowerRight': {'x': 844, 'y': 500}, 'upperLeft': {'x': 30, 'y': 250}}
['Review the claim', 'Evaluate the claim', 'Send Payment', 'Send rejection letter with explanation']
[{'lowerRight': {'x': 130, 'y': 165}, 'upperLeft': {'x': 30, 'y': 85}}, {'lowerRight': {'x': 406, 'y': 152}, 'upperLeft': {'x': 330, 'y': 97}}, {'lowerRight': {'x': 550, 'y': 60}, 'upperLeft': {'x': 474, 'y': 5}}, {'lowerRight': {'x': 570, 'y': 237}, 'upperLeft': {'x': 470, 'y': 182}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1287512399.json
What is the role of "Claim Adjuster"?
Review the claim, Evaluate the claim, Send Payment, Send rejection letter with explanation
1287512399
Insurance Claim
Claim Adjuster
{'lowerRight': {'x': 844, 'y': 500}, 'upperLeft': {'x': 30, 'y': 250}}
['Review the claim', 'Evaluate the claim', 'Send Payment', 'Send rejection letter with explanation']
[{'lowerRight': {'x': 130, 'y': 165}, 'upperLeft': {'x': 30, 'y': 85}}, {'lowerRight': {'x': 406, 'y': 152}, 'upperLeft': {'x': 330, 'y': 97}}, {'lowerRight': {'x': 550, 'y': 60}, 'upperLeft': {'x': 474, 'y': 5}}, {'lowerRight': {'x': 570, 'y': 237}, 'upperLeft': {'x': 470, 'y': 182}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1287512399.json
What is the main responsibility of "Claim Adjuster" in this BPMN model?
This lane is responsible for Review the claim, Evaluate the claim, Send Payment, Send rejection letter with explanation
1287512399
Insurance Claim
Claim Adjuster
{'lowerRight': {'x': 844, 'y': 500}, 'upperLeft': {'x': 30, 'y': 250}}
['Review the claim', 'Evaluate the claim', 'Send Payment', 'Send rejection letter with explanation']
[{'lowerRight': {'x': 130, 'y': 165}, 'upperLeft': {'x': 30, 'y': 85}}, {'lowerRight': {'x': 406, 'y': 152}, 'upperLeft': {'x': 330, 'y': 97}}, {'lowerRight': {'x': 550, 'y': 60}, 'upperLeft': {'x': 474, 'y': 5}}, {'lowerRight': {'x': 570, 'y': 237}, 'upperLeft': {'x': 470, 'y': 182}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1287512399.json
Does "Claim Adjuster" have a decision-making step (gateway)?
Yes
1287512399
Insurance Claim
Claim Adjuster
{'lowerRight': {'x': 844, 'y': 500}, 'upperLeft': {'x': 30, 'y': 250}}
['Review the claim', 'Evaluate the claim', 'Send Payment', 'Send rejection letter with explanation']
[{'lowerRight': {'x': 130, 'y': 165}, 'upperLeft': {'x': 30, 'y': 85}}, {'lowerRight': {'x': 406, 'y': 152}, 'upperLeft': {'x': 330, 'y': 97}}, {'lowerRight': {'x': 550, 'y': 60}, 'upperLeft': {'x': 474, 'y': 5}}, {'lowerRight': {'x': 570, 'y': 237}, 'upperLeft': {'x': 470, 'y': 182}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1287512399.json
Where is "Claim Adjuster" located in the process diagram?
CSR, Supervisor
1287512399
Insurance Claim
Supervisor
{'lowerRight': {'x': 844, 'y': 750}, 'upperLeft': {'x': 30, 'y': 500}}
['Evaluate the claim']
[{'lowerRight': {'x': 160, 'y': 165}, 'upperLeft': {'x': 60, 'y': 85}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1287512399.json
What is the role of "Supervisor"?
Evaluate the claim
1287512399
Insurance Claim
Supervisor
{'lowerRight': {'x': 844, 'y': 750}, 'upperLeft': {'x': 30, 'y': 500}}
['Evaluate the claim']
[{'lowerRight': {'x': 160, 'y': 165}, 'upperLeft': {'x': 60, 'y': 85}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1287512399.json
What is the main responsibility of "Supervisor" in this BPMN model?
This lane is responsible for Evaluate the claim
1287512399
Insurance Claim
Supervisor
{'lowerRight': {'x': 844, 'y': 750}, 'upperLeft': {'x': 30, 'y': 500}}
['Evaluate the claim']
[{'lowerRight': {'x': 160, 'y': 165}, 'upperLeft': {'x': 60, 'y': 85}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1287512399.json
Does "Supervisor" have a decision-making step (gateway)?
No
1287512399
Insurance Claim
Supervisor
{'lowerRight': {'x': 844, 'y': 750}, 'upperLeft': {'x': 30, 'y': 500}}
['Evaluate the claim']
[{'lowerRight': {'x': 160, 'y': 165}, 'upperLeft': {'x': 60, 'y': 85}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1287512399.json
Where is "Supervisor" located in the process diagram?
CSR, Claim Adjuster
1287566479
Borrowing a laptop
nan
{'lowerRight': {'x': 1014, 'y': 177}, 'upperLeft': {'x': 30, 'y': 0}}
['Sign Laptop Loan Agreement', 'Pick up laptop']
[{'lowerRight': {'x': 595, 'y': 140}, 'upperLeft': {'x': 495, 'y': 60}}, {'lowerRight': {'x': 790, 'y': 140}, 'upperLeft': {'x': 690, 'y': 60}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1287566479.json
What is the role of ""?
Sign Laptop Loan Agreement, Pick up laptop
1287566479
Borrowing a laptop
nan
{'lowerRight': {'x': 1014, 'y': 177}, 'upperLeft': {'x': 30, 'y': 0}}
['Sign Laptop Loan Agreement', 'Pick up laptop']
[{'lowerRight': {'x': 595, 'y': 140}, 'upperLeft': {'x': 495, 'y': 60}}, {'lowerRight': {'x': 790, 'y': 140}, 'upperLeft': {'x': 690, 'y': 60}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1287566479.json
What is the main responsibility of "" in this BPMN model?
This lane is responsible for Sign Laptop Loan Agreement, Pick up laptop
1287566479
Borrowing a laptop
nan
{'lowerRight': {'x': 1014, 'y': 177}, 'upperLeft': {'x': 30, 'y': 0}}
['Sign Laptop Loan Agreement', 'Pick up laptop']
[{'lowerRight': {'x': 595, 'y': 140}, 'upperLeft': {'x': 495, 'y': 60}}, {'lowerRight': {'x': 790, 'y': 140}, 'upperLeft': {'x': 690, 'y': 60}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1287566479.json
Does "" have a decision-making step (gateway)?
No
1287566479
Borrowing a laptop
nan
{'lowerRight': {'x': 1014, 'y': 177}, 'upperLeft': {'x': 30, 'y': 0}}
['Sign Laptop Loan Agreement', 'Pick up laptop']
[{'lowerRight': {'x': 595, 'y': 140}, 'upperLeft': {'x': 495, 'y': 60}}, {'lowerRight': {'x': 790, 'y': 140}, 'upperLeft': {'x': 690, 'y': 60}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1287566479.json
Where is "" located in the process diagram?
nan
1287566479
Borrowing a laptop
nan
{'lowerRight': {'x': 1014, 'y': 447}, 'upperLeft': {'x': 30, 'y': 0}}
['Check availability of laptop with counter staff', 'Check eligibility of client to borrow laptop']
[{'lowerRight': {'x': 125, 'y': 200}, 'upperLeft': {'x': 25, 'y': 120}}, {'lowerRight': {'x': 385, 'y': 290}, 'upperLeft': {'x': 285, 'y': 210}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1287566479.json
What is the role of ""?
Check availability of laptop with counter staff, Check eligibility of client to borrow laptop
1287566479
Borrowing a laptop
nan
{'lowerRight': {'x': 1014, 'y': 447}, 'upperLeft': {'x': 30, 'y': 0}}
['Check availability of laptop with counter staff', 'Check eligibility of client to borrow laptop']
[{'lowerRight': {'x': 125, 'y': 200}, 'upperLeft': {'x': 25, 'y': 120}}, {'lowerRight': {'x': 385, 'y': 290}, 'upperLeft': {'x': 285, 'y': 210}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1287566479.json
What is the main responsibility of "" in this BPMN model?
This lane is responsible for Check availability of laptop with counter staff, Check eligibility of client to borrow laptop
1287566479
Borrowing a laptop
nan
{'lowerRight': {'x': 1014, 'y': 447}, 'upperLeft': {'x': 30, 'y': 0}}
['Check availability of laptop with counter staff', 'Check eligibility of client to borrow laptop']
[{'lowerRight': {'x': 125, 'y': 200}, 'upperLeft': {'x': 25, 'y': 120}}, {'lowerRight': {'x': 385, 'y': 290}, 'upperLeft': {'x': 285, 'y': 210}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1287566479.json
Does "" have a decision-making step (gateway)?
Yes
1287566479
Borrowing a laptop
nan
{'lowerRight': {'x': 1014, 'y': 447}, 'upperLeft': {'x': 30, 'y': 0}}
['Check availability of laptop with counter staff', 'Check eligibility of client to borrow laptop']
[{'lowerRight': {'x': 125, 'y': 200}, 'upperLeft': {'x': 25, 'y': 120}}, {'lowerRight': {'x': 385, 'y': 290}, 'upperLeft': {'x': 285, 'y': 210}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1287566479.json
Where is "" located in the process diagram?
nan
1288129391
1288129391
D
{'lowerRight': {'y': 128, 'x': 600}, 'upperLeft': {'y': 0, 'x': 30}}
[]
[]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1288129391.json
What is the role of "D"?
No tasks assigned
1288129391
1288129391
D
{'lowerRight': {'y': 128, 'x': 600}, 'upperLeft': {'y': 0, 'x': 30}}
[]
[]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1288129391.json
What is the main responsibility of "D" in this BPMN model?
No specific tasks assigned.
1288129391
1288129391
D
{'lowerRight': {'y': 128, 'x': 600}, 'upperLeft': {'y': 0, 'x': 30}}
[]
[]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1288129391.json
Does "D" have a decision-making step (gateway)?
No
1288129391
1288129391
D
{'lowerRight': {'y': 128, 'x': 600}, 'upperLeft': {'y': 0, 'x': 30}}
[]
[]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1288129391.json
Where is "D" located in the process diagram?
E
1288129391
1288129391
E
{'lowerRight': {'y': 509, 'x': 600}, 'upperLeft': {'y': 128, 'x': 30}}
['A']
[{'lowerRight': {'y': 122, 'x': 430}, 'upperLeft': {'y': 42, 'x': 330}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1288129391.json
What is the role of "E"?
A
1288129391
1288129391
E
{'lowerRight': {'y': 509, 'x': 600}, 'upperLeft': {'y': 128, 'x': 30}}
['A']
[{'lowerRight': {'y': 122, 'x': 430}, 'upperLeft': {'y': 42, 'x': 330}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1288129391.json
What is the main responsibility of "E" in this BPMN model?
This lane is responsible for A
1288129391
1288129391
E
{'lowerRight': {'y': 509, 'x': 600}, 'upperLeft': {'y': 128, 'x': 30}}
['A']
[{'lowerRight': {'y': 122, 'x': 430}, 'upperLeft': {'y': 42, 'x': 330}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1288129391.json
Does "E" have a decision-making step (gateway)?
No
1288129391
1288129391
E
{'lowerRight': {'y': 509, 'x': 600}, 'upperLeft': {'y': 128, 'x': 30}}
['A']
[{'lowerRight': {'y': 122, 'x': 430}, 'upperLeft': {'y': 42, 'x': 330}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1288129391.json
Where is "E" located in the process diagram?
D
1288129391
1288129391
nan
{'lowerRight': {'y': 250, 'x': 600}, 'upperLeft': {'y': 0, 'x': 30}}
[]
[]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1288129391.json
What is the role of ""?
No tasks assigned
1288129391
1288129391
nan
{'lowerRight': {'y': 250, 'x': 600}, 'upperLeft': {'y': 0, 'x': 30}}
[]
[]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1288129391.json
What is the main responsibility of "" in this BPMN model?
No specific tasks assigned.
1288129391
1288129391
nan
{'lowerRight': {'y': 250, 'x': 600}, 'upperLeft': {'y': 0, 'x': 30}}
[]
[]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1288129391.json
Does "" have a decision-making step (gateway)?
No
1288129391
1288129391
nan
{'lowerRight': {'y': 250, 'x': 600}, 'upperLeft': {'y': 0, 'x': 30}}
[]
[]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1288129391.json
Where is "" located in the process diagram?
nan
1288138589
1288138589
D
{'lowerRight': {'y': 250, 'x': 600}, 'upperLeft': {'y': 0, 'x': 30}}
['B', 'C']
[{'lowerRight': {'y': 165, 'x': 205}, 'upperLeft': {'y': 85, 'x': 105}}, {'lowerRight': {'y': 165, 'x': 350}, 'upperLeft': {'y': 85, 'x': 250}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1288138589.json
What is the role of "D"?
B, C
1288138589
1288138589
D
{'lowerRight': {'y': 250, 'x': 600}, 'upperLeft': {'y': 0, 'x': 30}}
['B', 'C']
[{'lowerRight': {'y': 165, 'x': 205}, 'upperLeft': {'y': 85, 'x': 105}}, {'lowerRight': {'y': 165, 'x': 350}, 'upperLeft': {'y': 85, 'x': 250}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1288138589.json
What is the main responsibility of "D" in this BPMN model?
This lane is responsible for B, C
1288138589
1288138589
D
{'lowerRight': {'y': 250, 'x': 600}, 'upperLeft': {'y': 0, 'x': 30}}
['B', 'C']
[{'lowerRight': {'y': 165, 'x': 205}, 'upperLeft': {'y': 85, 'x': 105}}, {'lowerRight': {'y': 165, 'x': 350}, 'upperLeft': {'y': 85, 'x': 250}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1288138589.json
Does "D" have a decision-making step (gateway)?
No
1288138589
1288138589
D
{'lowerRight': {'y': 250, 'x': 600}, 'upperLeft': {'y': 0, 'x': 30}}
['B', 'C']
[{'lowerRight': {'y': 165, 'x': 205}, 'upperLeft': {'y': 85, 'x': 105}}, {'lowerRight': {'y': 165, 'x': 350}, 'upperLeft': {'y': 85, 'x': 250}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1288138589.json
Where is "D" located in the process diagram?
nan
1288254765
Aircraft maintenance process Level 2
Inspection crew
{'lowerRight': {'x': 2267.4349877520544, 'y': 387.68056464247843}, 'upperLeft': {'x': 30, 'y': 0}}
['Writes up non- routine work cards', 'Inspection supervisor picks up work cards', 'Assigns work cards to inspectors ', 'Inspectors conduct the inspection', 'Inspectors sing off ', 'Internal inspection', 'External inspection']
[{'lowerRight': {'x': 1120, 'y': 364.6824728880757}, 'upperLeft': {'x': 1020, 'y': 284.6824728880757}}, {'lowerRight': {'x': 220, 'y': 233.84028232123921}, 'upperLeft': {'x': 120, 'y': 153.84028232123921}}, {'lowerRight': {'x': 365, 'y': 233.84028232123921}, 'upperLeft': {'x': 265, 'y': 153.84028232123921}}, {'lowerRight': {'x': 580, 'y': 233.84028232123921}, 'upperLeft': {'x': 480, 'y': 153.84028232123921}}, {'lowerRight': {'x': 1386, 'y': 233.84028232123921}, 'upperLeft': {'x': 1286, 'y': 153.84028232123921}}, {'lowerRight': {'x': 775, 'y': 110.26710234144922}, 'upperLeft': {'x': 675, 'y': 30.267102341449217}}, {'lowerRight': {'x': 775, 'y': 310.16489348522714}, 'upperLeft': {'x': 675, 'y': 230.16489348522714}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1288254765.json
What is the role of "Inspection crew "?
Writes up non- routine work cards, Inspection supervisor picks up work cards, Assigns work cards to inspectors , Inspectors conduct the inspection, Inspectors sing off , Internal inspection, External inspection
1288254765
Aircraft maintenance process Level 2
Inspection crew
{'lowerRight': {'x': 2267.4349877520544, 'y': 387.68056464247843}, 'upperLeft': {'x': 30, 'y': 0}}
['Writes up non- routine work cards', 'Inspection supervisor picks up work cards', 'Assigns work cards to inspectors ', 'Inspectors conduct the inspection', 'Inspectors sing off ', 'Internal inspection', 'External inspection']
[{'lowerRight': {'x': 1120, 'y': 364.6824728880757}, 'upperLeft': {'x': 1020, 'y': 284.6824728880757}}, {'lowerRight': {'x': 220, 'y': 233.84028232123921}, 'upperLeft': {'x': 120, 'y': 153.84028232123921}}, {'lowerRight': {'x': 365, 'y': 233.84028232123921}, 'upperLeft': {'x': 265, 'y': 153.84028232123921}}, {'lowerRight': {'x': 580, 'y': 233.84028232123921}, 'upperLeft': {'x': 480, 'y': 153.84028232123921}}, {'lowerRight': {'x': 1386, 'y': 233.84028232123921}, 'upperLeft': {'x': 1286, 'y': 153.84028232123921}}, {'lowerRight': {'x': 775, 'y': 110.26710234144922}, 'upperLeft': {'x': 675, 'y': 30.267102341449217}}, {'lowerRight': {'x': 775, 'y': 310.16489348522714}, 'upperLeft': {'x': 675, 'y': 230.16489348522714}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1288254765.json
What is the main responsibility of "Inspection crew " in this BPMN model?
This lane is responsible for Writes up non- routine work cards, Inspection supervisor picks up work cards, Assigns work cards to inspectors , Inspectors conduct the inspection, Inspectors sing off , Internal inspection, External inspection
1288254765
Aircraft maintenance process Level 2
Inspection crew
{'lowerRight': {'x': 2267.4349877520544, 'y': 387.68056464247843}, 'upperLeft': {'x': 30, 'y': 0}}
['Writes up non- routine work cards', 'Inspection supervisor picks up work cards', 'Assigns work cards to inspectors ', 'Inspectors conduct the inspection', 'Inspectors sing off ', 'Internal inspection', 'External inspection']
[{'lowerRight': {'x': 1120, 'y': 364.6824728880757}, 'upperLeft': {'x': 1020, 'y': 284.6824728880757}}, {'lowerRight': {'x': 220, 'y': 233.84028232123921}, 'upperLeft': {'x': 120, 'y': 153.84028232123921}}, {'lowerRight': {'x': 365, 'y': 233.84028232123921}, 'upperLeft': {'x': 265, 'y': 153.84028232123921}}, {'lowerRight': {'x': 580, 'y': 233.84028232123921}, 'upperLeft': {'x': 480, 'y': 153.84028232123921}}, {'lowerRight': {'x': 1386, 'y': 233.84028232123921}, 'upperLeft': {'x': 1286, 'y': 153.84028232123921}}, {'lowerRight': {'x': 775, 'y': 110.26710234144922}, 'upperLeft': {'x': 675, 'y': 30.267102341449217}}, {'lowerRight': {'x': 775, 'y': 310.16489348522714}, 'upperLeft': {'x': 675, 'y': 230.16489348522714}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1288254765.json
Does "Inspection crew " have a decision-making step (gateway)?
Yes
1288254765
Aircraft maintenance process Level 2
Inspection crew
{'lowerRight': {'x': 2267.4349877520544, 'y': 387.68056464247843}, 'upperLeft': {'x': 30, 'y': 0}}
['Writes up non- routine work cards', 'Inspection supervisor picks up work cards', 'Assigns work cards to inspectors ', 'Inspectors conduct the inspection', 'Inspectors sing off ', 'Internal inspection', 'External inspection']
[{'lowerRight': {'x': 1120, 'y': 364.6824728880757}, 'upperLeft': {'x': 1020, 'y': 284.6824728880757}}, {'lowerRight': {'x': 220, 'y': 233.84028232123921}, 'upperLeft': {'x': 120, 'y': 153.84028232123921}}, {'lowerRight': {'x': 365, 'y': 233.84028232123921}, 'upperLeft': {'x': 265, 'y': 153.84028232123921}}, {'lowerRight': {'x': 580, 'y': 233.84028232123921}, 'upperLeft': {'x': 480, 'y': 153.84028232123921}}, {'lowerRight': {'x': 1386, 'y': 233.84028232123921}, 'upperLeft': {'x': 1286, 'y': 153.84028232123921}}, {'lowerRight': {'x': 775, 'y': 110.26710234144922}, 'upperLeft': {'x': 675, 'y': 30.267102341449217}}, {'lowerRight': {'x': 775, 'y': 310.16489348522714}, 'upperLeft': {'x': 675, 'y': 230.16489348522714}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1288254765.json
Where is "Inspection crew " located in the process diagram?
Maintenance crew
1288254765
Aircraft maintenance process Level 2
Maintenance crew
{'lowerRight': {'x': 2267.4349877520544, 'y': 887.195991655964}, 'upperLeft': {'x': 30, 'y': 387.68056464247843}}
['Maintenance crew lead picks up the non-routine work cards', 'Assigns work cards to maintenace crew', 'Aircraft maintenance technician (AMT) prepares the work area', 'AMT intiates work', 'AMT finishes assignment ', 'AMT notifies inspectors', 'Warehouse', 'Inform AMT']
[{'lowerRight': {'x': 685, 'y': 212.03325056009982}, 'upperLeft': {'x': 585, 'y': 132.03325056009982}}, {'lowerRight': {'x': 878, 'y': 212.03325056009982}, 'upperLeft': {'x': 765, 'y': 132.03325056009982}}, {'lowerRight': {'x': 1023, 'y': 212.03325056009982}, 'upperLeft': {'x': 923, 'y': 132.03325056009982}}, {'lowerRight': {'x': 1488.999957710506, 'y': 212.03325056009982}, 'upperLeft': {'x': 1388.999957710506, 'y': 132.03325056009982}}, {'lowerRight': {'x': 1633.999957710506, 'y': 212.03325056009982}, 'upperLeft': {'x': 1533.999957710506, 'y': 132.03325056009982}}, {'lowerRight': {'x': 1800.999957710506, 'y': 212.03325056009982}, 'upperLeft': {'x': 1700.999957710506, 'y': 132.03325056009982}}, {'lowerRight': {'x': 1274.4999641031038, 'y': 97.50552022588639}, 'upperLeft': {'x': 1174.4999641031038, 'y': 17.505520225886393}}, {'lowerRight': {'x': 1406.4999601691975, 'y': 435.62155114198805}, 'upperLeft': {'x': 1306.4999601691975, 'y': 355.62155114198805}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1288254765.json
What is the role of "Maintenance crew"?
Maintenance crew lead picks up the non-routine work cards, Assigns work cards to maintenace crew, Aircraft maintenance technician (AMT) prepares the work area, AMT intiates work, AMT finishes assignment , AMT notifies inspectors, Warehouse, Inform AMT
1288254765
Aircraft maintenance process Level 2
Maintenance crew
{'lowerRight': {'x': 2267.4349877520544, 'y': 887.195991655964}, 'upperLeft': {'x': 30, 'y': 387.68056464247843}}
['Maintenance crew lead picks up the non-routine work cards', 'Assigns work cards to maintenace crew', 'Aircraft maintenance technician (AMT) prepares the work area', 'AMT intiates work', 'AMT finishes assignment ', 'AMT notifies inspectors', 'Warehouse', 'Inform AMT']
[{'lowerRight': {'x': 685, 'y': 212.03325056009982}, 'upperLeft': {'x': 585, 'y': 132.03325056009982}}, {'lowerRight': {'x': 878, 'y': 212.03325056009982}, 'upperLeft': {'x': 765, 'y': 132.03325056009982}}, {'lowerRight': {'x': 1023, 'y': 212.03325056009982}, 'upperLeft': {'x': 923, 'y': 132.03325056009982}}, {'lowerRight': {'x': 1488.999957710506, 'y': 212.03325056009982}, 'upperLeft': {'x': 1388.999957710506, 'y': 132.03325056009982}}, {'lowerRight': {'x': 1633.999957710506, 'y': 212.03325056009982}, 'upperLeft': {'x': 1533.999957710506, 'y': 132.03325056009982}}, {'lowerRight': {'x': 1800.999957710506, 'y': 212.03325056009982}, 'upperLeft': {'x': 1700.999957710506, 'y': 132.03325056009982}}, {'lowerRight': {'x': 1274.4999641031038, 'y': 97.50552022588639}, 'upperLeft': {'x': 1174.4999641031038, 'y': 17.505520225886393}}, {'lowerRight': {'x': 1406.4999601691975, 'y': 435.62155114198805}, 'upperLeft': {'x': 1306.4999601691975, 'y': 355.62155114198805}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1288254765.json
What is the main responsibility of "Maintenance crew" in this BPMN model?
This lane is responsible for Maintenance crew lead picks up the non-routine work cards, Assigns work cards to maintenace crew, Aircraft maintenance technician (AMT) prepares the work area, AMT intiates work, AMT finishes assignment , AMT notifies inspectors, Warehouse, Inform AMT
1288254765
Aircraft maintenance process Level 2
Maintenance crew
{'lowerRight': {'x': 2267.4349877520544, 'y': 887.195991655964}, 'upperLeft': {'x': 30, 'y': 387.68056464247843}}
['Maintenance crew lead picks up the non-routine work cards', 'Assigns work cards to maintenace crew', 'Aircraft maintenance technician (AMT) prepares the work area', 'AMT intiates work', 'AMT finishes assignment ', 'AMT notifies inspectors', 'Warehouse', 'Inform AMT']
[{'lowerRight': {'x': 685, 'y': 212.03325056009982}, 'upperLeft': {'x': 585, 'y': 132.03325056009982}}, {'lowerRight': {'x': 878, 'y': 212.03325056009982}, 'upperLeft': {'x': 765, 'y': 132.03325056009982}}, {'lowerRight': {'x': 1023, 'y': 212.03325056009982}, 'upperLeft': {'x': 923, 'y': 132.03325056009982}}, {'lowerRight': {'x': 1488.999957710506, 'y': 212.03325056009982}, 'upperLeft': {'x': 1388.999957710506, 'y': 132.03325056009982}}, {'lowerRight': {'x': 1633.999957710506, 'y': 212.03325056009982}, 'upperLeft': {'x': 1533.999957710506, 'y': 132.03325056009982}}, {'lowerRight': {'x': 1800.999957710506, 'y': 212.03325056009982}, 'upperLeft': {'x': 1700.999957710506, 'y': 132.03325056009982}}, {'lowerRight': {'x': 1274.4999641031038, 'y': 97.50552022588639}, 'upperLeft': {'x': 1174.4999641031038, 'y': 17.505520225886393}}, {'lowerRight': {'x': 1406.4999601691975, 'y': 435.62155114198805}, 'upperLeft': {'x': 1306.4999601691975, 'y': 355.62155114198805}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1288254765.json
Does "Maintenance crew" have a decision-making step (gateway)?
Yes
1288254765
Aircraft maintenance process Level 2
Maintenance crew
{'lowerRight': {'x': 2267.4349877520544, 'y': 887.195991655964}, 'upperLeft': {'x': 30, 'y': 387.68056464247843}}
['Maintenance crew lead picks up the non-routine work cards', 'Assigns work cards to maintenace crew', 'Aircraft maintenance technician (AMT) prepares the work area', 'AMT intiates work', 'AMT finishes assignment ', 'AMT notifies inspectors', 'Warehouse', 'Inform AMT']
[{'lowerRight': {'x': 685, 'y': 212.03325056009982}, 'upperLeft': {'x': 585, 'y': 132.03325056009982}}, {'lowerRight': {'x': 878, 'y': 212.03325056009982}, 'upperLeft': {'x': 765, 'y': 132.03325056009982}}, {'lowerRight': {'x': 1023, 'y': 212.03325056009982}, 'upperLeft': {'x': 923, 'y': 132.03325056009982}}, {'lowerRight': {'x': 1488.999957710506, 'y': 212.03325056009982}, 'upperLeft': {'x': 1388.999957710506, 'y': 132.03325056009982}}, {'lowerRight': {'x': 1633.999957710506, 'y': 212.03325056009982}, 'upperLeft': {'x': 1533.999957710506, 'y': 132.03325056009982}}, {'lowerRight': {'x': 1800.999957710506, 'y': 212.03325056009982}, 'upperLeft': {'x': 1700.999957710506, 'y': 132.03325056009982}}, {'lowerRight': {'x': 1274.4999641031038, 'y': 97.50552022588639}, 'upperLeft': {'x': 1174.4999641031038, 'y': 17.505520225886393}}, {'lowerRight': {'x': 1406.4999601691975, 'y': 435.62155114198805}, 'upperLeft': {'x': 1306.4999601691975, 'y': 355.62155114198805}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1288254765.json
Where is "Maintenance crew" located in the process diagram?
Inspection crew
1288254765
Aircraft maintenance process Level 2
nan
{'lowerRight': {'x': 2267.4349877520544, 'y': 97}, 'upperLeft': {'x': 30, 'y': 0}}
[]
[]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1288254765.json
What is the role of ""?
No tasks assigned
1288254765
Aircraft maintenance process Level 2
nan
{'lowerRight': {'x': 2267.4349877520544, 'y': 97}, 'upperLeft': {'x': 30, 'y': 0}}
[]
[]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1288254765.json
What is the main responsibility of "" in this BPMN model?
No specific tasks assigned.
1288254765
Aircraft maintenance process Level 2
nan
{'lowerRight': {'x': 2267.4349877520544, 'y': 97}, 'upperLeft': {'x': 30, 'y': 0}}
[]
[]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1288254765.json
Does "" have a decision-making step (gateway)?
No
1288254765
Aircraft maintenance process Level 2
nan
{'lowerRight': {'x': 2267.4349877520544, 'y': 97}, 'upperLeft': {'x': 30, 'y': 0}}
[]
[]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1288254765.json
Where is "" located in the process diagram?
nan
1288391610
VENTA_1
nan
{'lowerRight': {'x': 1192.9999999999982, 'y': 223}, 'upperLeft': {'x': 30, 'y': 0}}
['DAR RECETA MEDICA', 'DAR IMPORTE', 'RECIBIR PRODUCTO']
[{'lowerRight': {'x': 205, 'y': 152}, 'upperLeft': {'x': 105, 'y': 72}}, {'lowerRight': {'x': 862.3466385246364, 'y': 152}, 'upperLeft': {'x': 762.3466385246368, 'y': 72}}, {'lowerRight': {'x': 1027.5312489005325, 'y': 152}, 'upperLeft': {'x': 927.5312489005323, 'y': 72}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1288391610.json
What is the role of ""?
DAR RECETA MEDICA, DAR IMPORTE, RECIBIR PRODUCTO
1288391610
VENTA_1
nan
{'lowerRight': {'x': 1192.9999999999982, 'y': 223}, 'upperLeft': {'x': 30, 'y': 0}}
['DAR RECETA MEDICA', 'DAR IMPORTE', 'RECIBIR PRODUCTO']
[{'lowerRight': {'x': 205, 'y': 152}, 'upperLeft': {'x': 105, 'y': 72}}, {'lowerRight': {'x': 862.3466385246364, 'y': 152}, 'upperLeft': {'x': 762.3466385246368, 'y': 72}}, {'lowerRight': {'x': 1027.5312489005325, 'y': 152}, 'upperLeft': {'x': 927.5312489005323, 'y': 72}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1288391610.json
What is the main responsibility of "" in this BPMN model?
This lane is responsible for DAR RECETA MEDICA, DAR IMPORTE, RECIBIR PRODUCTO
1288391610
VENTA_1
nan
{'lowerRight': {'x': 1192.9999999999982, 'y': 223}, 'upperLeft': {'x': 30, 'y': 0}}
['DAR RECETA MEDICA', 'DAR IMPORTE', 'RECIBIR PRODUCTO']
[{'lowerRight': {'x': 205, 'y': 152}, 'upperLeft': {'x': 105, 'y': 72}}, {'lowerRight': {'x': 862.3466385246364, 'y': 152}, 'upperLeft': {'x': 762.3466385246368, 'y': 72}}, {'lowerRight': {'x': 1027.5312489005325, 'y': 152}, 'upperLeft': {'x': 927.5312489005323, 'y': 72}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1288391610.json
Does "" have a decision-making step (gateway)?
No
1288391610
VENTA_1
nan
{'lowerRight': {'x': 1192.9999999999982, 'y': 223}, 'upperLeft': {'x': 30, 'y': 0}}
['DAR RECETA MEDICA', 'DAR IMPORTE', 'RECIBIR PRODUCTO']
[{'lowerRight': {'x': 205, 'y': 152}, 'upperLeft': {'x': 105, 'y': 72}}, {'lowerRight': {'x': 862.3466385246364, 'y': 152}, 'upperLeft': {'x': 762.3466385246368, 'y': 72}}, {'lowerRight': {'x': 1027.5312489005325, 'y': 152}, 'upperLeft': {'x': 927.5312489005323, 'y': 72}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1288391610.json
Where is "" located in the process diagram?
nan
1288391610
VENTA_1
nan
{'lowerRight': {'x': 1192.9999999999982, 'y': 317}, 'upperLeft': {'x': 30, 'y': 0}}
['SELLAR RECETA', 'ATENDER A CLIENTES EN FARMACIA', 'COMPROBAR RECETA', 'COMPROBAR CEDULA DE MEDICO', 'REGISTRAR MEICAMENTO', 'RECIBIR IMPORTE DE PAGO', 'ENTREGAR PRODUCTO']
[{'lowerRight': {'x': 579.9999999999999, 'y': 102}, 'upperLeft': {'x': 479.9999999999999, 'y': 22}}, {'lowerRight': {'x': 205, 'y': 202}, 'upperLeft': {'x': 105, 'y': 122}}, {'lowerRight': {'x': 350.0000000000001, 'y': 202}, 'upperLeft': {'x': 250, 'y': 122}}, {'lowerRight': {'x': 579.9999999999999, 'y': 202}, 'upperLeft': {'x': 479.9999999999999, 'y': 122}}, {'lowerRight': {'x': 579.9999999999999, 'y': 297}, 'upperLeft': {'x': 479.9999999999999, 'y': 217}}, {'lowerRight': {'x': 862.3466385246364, 'y': 202}, 'upperLeft': {'x': 762.3466385246368, 'y': 122}}, {'lowerRight': {'x': 1027.5312489005328, 'y': 202}, 'upperLeft': {'x': 927.5312489005324, 'y': 122}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1288391610.json
What is the role of ""?
SELLAR RECETA, ATENDER A CLIENTES EN FARMACIA, COMPROBAR RECETA, COMPROBAR CEDULA DE MEDICO, REGISTRAR MEICAMENTO, RECIBIR IMPORTE DE PAGO, ENTREGAR PRODUCTO
1288391610
VENTA_1
nan
{'lowerRight': {'x': 1192.9999999999982, 'y': 317}, 'upperLeft': {'x': 30, 'y': 0}}
['SELLAR RECETA', 'ATENDER A CLIENTES EN FARMACIA', 'COMPROBAR RECETA', 'COMPROBAR CEDULA DE MEDICO', 'REGISTRAR MEICAMENTO', 'RECIBIR IMPORTE DE PAGO', 'ENTREGAR PRODUCTO']
[{'lowerRight': {'x': 579.9999999999999, 'y': 102}, 'upperLeft': {'x': 479.9999999999999, 'y': 22}}, {'lowerRight': {'x': 205, 'y': 202}, 'upperLeft': {'x': 105, 'y': 122}}, {'lowerRight': {'x': 350.0000000000001, 'y': 202}, 'upperLeft': {'x': 250, 'y': 122}}, {'lowerRight': {'x': 579.9999999999999, 'y': 202}, 'upperLeft': {'x': 479.9999999999999, 'y': 122}}, {'lowerRight': {'x': 579.9999999999999, 'y': 297}, 'upperLeft': {'x': 479.9999999999999, 'y': 217}}, {'lowerRight': {'x': 862.3466385246364, 'y': 202}, 'upperLeft': {'x': 762.3466385246368, 'y': 122}}, {'lowerRight': {'x': 1027.5312489005328, 'y': 202}, 'upperLeft': {'x': 927.5312489005324, 'y': 122}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1288391610.json
What is the main responsibility of "" in this BPMN model?
This lane is responsible for SELLAR RECETA, ATENDER A CLIENTES EN FARMACIA, COMPROBAR RECETA, COMPROBAR CEDULA DE MEDICO, REGISTRAR MEICAMENTO, RECIBIR IMPORTE DE PAGO, ENTREGAR PRODUCTO
1288391610
VENTA_1
nan
{'lowerRight': {'x': 1192.9999999999982, 'y': 317}, 'upperLeft': {'x': 30, 'y': 0}}
['SELLAR RECETA', 'ATENDER A CLIENTES EN FARMACIA', 'COMPROBAR RECETA', 'COMPROBAR CEDULA DE MEDICO', 'REGISTRAR MEICAMENTO', 'RECIBIR IMPORTE DE PAGO', 'ENTREGAR PRODUCTO']
[{'lowerRight': {'x': 579.9999999999999, 'y': 102}, 'upperLeft': {'x': 479.9999999999999, 'y': 22}}, {'lowerRight': {'x': 205, 'y': 202}, 'upperLeft': {'x': 105, 'y': 122}}, {'lowerRight': {'x': 350.0000000000001, 'y': 202}, 'upperLeft': {'x': 250, 'y': 122}}, {'lowerRight': {'x': 579.9999999999999, 'y': 202}, 'upperLeft': {'x': 479.9999999999999, 'y': 122}}, {'lowerRight': {'x': 579.9999999999999, 'y': 297}, 'upperLeft': {'x': 479.9999999999999, 'y': 217}}, {'lowerRight': {'x': 862.3466385246364, 'y': 202}, 'upperLeft': {'x': 762.3466385246368, 'y': 122}}, {'lowerRight': {'x': 1027.5312489005328, 'y': 202}, 'upperLeft': {'x': 927.5312489005324, 'y': 122}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1288391610.json
Does "" have a decision-making step (gateway)?
Yes
1288391610
VENTA_1
nan
{'lowerRight': {'x': 1192.9999999999982, 'y': 317}, 'upperLeft': {'x': 30, 'y': 0}}
['SELLAR RECETA', 'ATENDER A CLIENTES EN FARMACIA', 'COMPROBAR RECETA', 'COMPROBAR CEDULA DE MEDICO', 'REGISTRAR MEICAMENTO', 'RECIBIR IMPORTE DE PAGO', 'ENTREGAR PRODUCTO']
[{'lowerRight': {'x': 579.9999999999999, 'y': 102}, 'upperLeft': {'x': 479.9999999999999, 'y': 22}}, {'lowerRight': {'x': 205, 'y': 202}, 'upperLeft': {'x': 105, 'y': 122}}, {'lowerRight': {'x': 350.0000000000001, 'y': 202}, 'upperLeft': {'x': 250, 'y': 122}}, {'lowerRight': {'x': 579.9999999999999, 'y': 202}, 'upperLeft': {'x': 479.9999999999999, 'y': 122}}, {'lowerRight': {'x': 579.9999999999999, 'y': 297}, 'upperLeft': {'x': 479.9999999999999, 'y': 217}}, {'lowerRight': {'x': 862.3466385246364, 'y': 202}, 'upperLeft': {'x': 762.3466385246368, 'y': 122}}, {'lowerRight': {'x': 1027.5312489005328, 'y': 202}, 'upperLeft': {'x': 927.5312489005324, 'y': 122}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1288391610.json
Where is "" located in the process diagram?
nan
1288454628
1288454628
nan
{'lowerRight': {'y': 225, 'x': 932}, 'upperLeft': {'y': 0, 'x': 30}}
['A']
[{'lowerRight': {'y': 165, 'x': 317}, 'upperLeft': {'y': 85, 'x': 180}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1288454628.json
What is the role of ""?
A
1288454628
1288454628
nan
{'lowerRight': {'y': 225, 'x': 932}, 'upperLeft': {'y': 0, 'x': 30}}
['A']
[{'lowerRight': {'y': 165, 'x': 317}, 'upperLeft': {'y': 85, 'x': 180}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1288454628.json
What is the main responsibility of "" in this BPMN model?
This lane is responsible for A
1288454628
1288454628
nan
{'lowerRight': {'y': 225, 'x': 932}, 'upperLeft': {'y': 0, 'x': 30}}
['A']
[{'lowerRight': {'y': 165, 'x': 317}, 'upperLeft': {'y': 85, 'x': 180}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1288454628.json
Does "" have a decision-making step (gateway)?
No
1288454628
1288454628
nan
{'lowerRight': {'y': 225, 'x': 932}, 'upperLeft': {'y': 0, 'x': 30}}
['A']
[{'lowerRight': {'y': 165, 'x': 317}, 'upperLeft': {'y': 85, 'x': 180}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1288454628.json
Where is "" located in the process diagram?
nan
1288516525
VinCz v2
Mail Center
{'lowerRight': {'x': 4881.078105070448, 'y': 261.9999999999999}, 'upperLeft': {'x': 30, 'y': 0}}
['Confirm Invoice can be paid', 'Open and Categorise (0.5 min)']
[{'lowerRight': {'x': 496.66415595227176, 'y': 172}, 'upperLeft': {'x': 356.66415595227176, 'y': 91}}, {'lowerRight': {'x': 304.00734085575715, 'y': 172.13270338108578}, 'upperLeft': {'x': 182.00734085575692, 'y': 91}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1288516525.json
What is the role of "Mail Center "?
Confirm Invoice can be paid, Open and Categorise (0.5 min)
1288516525
VinCz v2
Mail Center
{'lowerRight': {'x': 4881.078105070448, 'y': 261.9999999999999}, 'upperLeft': {'x': 30, 'y': 0}}
['Confirm Invoice can be paid', 'Open and Categorise (0.5 min)']
[{'lowerRight': {'x': 496.66415595227176, 'y': 172}, 'upperLeft': {'x': 356.66415595227176, 'y': 91}}, {'lowerRight': {'x': 304.00734085575715, 'y': 172.13270338108578}, 'upperLeft': {'x': 182.00734085575692, 'y': 91}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1288516525.json
What is the main responsibility of "Mail Center " in this BPMN model?
This lane is responsible for Confirm Invoice can be paid, Open and Categorise (0.5 min)
1288516525
VinCz v2
Mail Center
{'lowerRight': {'x': 4881.078105070448, 'y': 261.9999999999999}, 'upperLeft': {'x': 30, 'y': 0}}
['Confirm Invoice can be paid', 'Open and Categorise (0.5 min)']
[{'lowerRight': {'x': 496.66415595227176, 'y': 172}, 'upperLeft': {'x': 356.66415595227176, 'y': 91}}, {'lowerRight': {'x': 304.00734085575715, 'y': 172.13270338108578}, 'upperLeft': {'x': 182.00734085575692, 'y': 91}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1288516525.json
Does "Mail Center " have a decision-making step (gateway)?
No
1288516525
VinCz v2
Mail Center
{'lowerRight': {'x': 4881.078105070448, 'y': 261.9999999999999}, 'upperLeft': {'x': 30, 'y': 0}}
['Confirm Invoice can be paid', 'Open and Categorise (0.5 min)']
[{'lowerRight': {'x': 496.66415595227176, 'y': 172}, 'upperLeft': {'x': 356.66415595227176, 'y': 91}}, {'lowerRight': {'x': 304.00734085575715, 'y': 172.13270338108578}, 'upperLeft': {'x': 182.00734085575692, 'y': 91}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1288516525.json
Where is "Mail Center " located in the process diagram?
Master data entry department, Data Entry Officer, Admin officer, Validating Officer, Registry, Payment Office, Accounts Receivable Department L4
1288516525
VinCz v2
Master data entry department
{'lowerRight': {'x': 4881.078105070448, 'y': 1771.9499988840819}, 'upperLeft': {'x': 30, 'y': 1421.9499988840819}}
['Process within 24 Hrs', 'Process for 1 to 5 days', 'Enter new vendor master record to SAP system', 'Send back to data entry officer']
[{'lowerRight': {'x': 750.9793307086612, 'y': 176}, 'upperLeft': {'x': 628.9793307086612, 'y': 96}}, {'lowerRight': {'x': 761.4896653543306, 'y': 311}, 'upperLeft': {'x': 628.9793307086612, 'y': 231}}, {'lowerRight': {'x': 1016.4896653543306, 'y': 252}, 'upperLeft': {'x': 857.4896653543307, 'y': 171}}, {'lowerRight': {'x': 1185.5103346456694, 'y': 251}, 'upperLeft': {'x': 1085.5103346456694, 'y': 171}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1288516525.json
What is the role of "Master data entry department"?
Process within 24 Hrs, Process for 1 to 5 days, Enter new vendor master record to SAP system, Send back to data entry officer
1288516525
VinCz v2
Master data entry department
{'lowerRight': {'x': 4881.078105070448, 'y': 1771.9499988840819}, 'upperLeft': {'x': 30, 'y': 1421.9499988840819}}
['Process within 24 Hrs', 'Process for 1 to 5 days', 'Enter new vendor master record to SAP system', 'Send back to data entry officer']
[{'lowerRight': {'x': 750.9793307086612, 'y': 176}, 'upperLeft': {'x': 628.9793307086612, 'y': 96}}, {'lowerRight': {'x': 761.4896653543306, 'y': 311}, 'upperLeft': {'x': 628.9793307086612, 'y': 231}}, {'lowerRight': {'x': 1016.4896653543306, 'y': 252}, 'upperLeft': {'x': 857.4896653543307, 'y': 171}}, {'lowerRight': {'x': 1185.5103346456694, 'y': 251}, 'upperLeft': {'x': 1085.5103346456694, 'y': 171}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1288516525.json
What is the main responsibility of "Master data entry department" in this BPMN model?
This lane is responsible for Process within 24 Hrs, Process for 1 to 5 days, Enter new vendor master record to SAP system, Send back to data entry officer
1288516525
VinCz v2
Master data entry department
{'lowerRight': {'x': 4881.078105070448, 'y': 1771.9499988840819}, 'upperLeft': {'x': 30, 'y': 1421.9499988840819}}
['Process within 24 Hrs', 'Process for 1 to 5 days', 'Enter new vendor master record to SAP system', 'Send back to data entry officer']
[{'lowerRight': {'x': 750.9793307086612, 'y': 176}, 'upperLeft': {'x': 628.9793307086612, 'y': 96}}, {'lowerRight': {'x': 761.4896653543306, 'y': 311}, 'upperLeft': {'x': 628.9793307086612, 'y': 231}}, {'lowerRight': {'x': 1016.4896653543306, 'y': 252}, 'upperLeft': {'x': 857.4896653543307, 'y': 171}}, {'lowerRight': {'x': 1185.5103346456694, 'y': 251}, 'upperLeft': {'x': 1085.5103346456694, 'y': 171}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1288516525.json
Does "Master data entry department" have a decision-making step (gateway)?
Yes
1288516525
VinCz v2
Master data entry department
{'lowerRight': {'x': 4881.078105070448, 'y': 1771.9499988840819}, 'upperLeft': {'x': 30, 'y': 1421.9499988840819}}
['Process within 24 Hrs', 'Process for 1 to 5 days', 'Enter new vendor master record to SAP system', 'Send back to data entry officer']
[{'lowerRight': {'x': 750.9793307086612, 'y': 176}, 'upperLeft': {'x': 628.9793307086612, 'y': 96}}, {'lowerRight': {'x': 761.4896653543306, 'y': 311}, 'upperLeft': {'x': 628.9793307086612, 'y': 231}}, {'lowerRight': {'x': 1016.4896653543306, 'y': 252}, 'upperLeft': {'x': 857.4896653543307, 'y': 171}}, {'lowerRight': {'x': 1185.5103346456694, 'y': 251}, 'upperLeft': {'x': 1085.5103346456694, 'y': 171}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1288516525.json
Where is "Master data entry department" located in the process diagram?
Mail Center , Data Entry Officer, Admin officer, Validating Officer, Registry, Payment Office, Accounts Receivable Department L4
1288516525
VinCz v2
Data Entry Officer
{'lowerRight': {'x': 4881.078105070448, 'y': 1421.9499988840819}, 'upperLeft': {'x': 30, 'y': 963.5500009087323}}
['Correct invoice error in their inbox', 'Collect the allocated invoices for the day', 'Sort invoice base on urgency', 'Look up vendor in SAP system', 'Create a new vendor master record request form', 'Staple it to invoice', 'Put it in dedicated outbox ', 'Re-Sort Invoice', 'Note and add SAP vendor number to the invoice entry form', 'Enter invoice into the SAP system', 'Tick invoice entered', 'Send to SAP master record department', 'Put in Outbox']
[{'lowerRight': {'x': 284.96449473986513, 'y': 206.13270338108578}, 'upperLeft': {'x': 182.96449473986507, 'y': 125}}, {'lowerRight': {'x': 608, 'y': 206.13270338108578}, 'upperLeft': {'x': 414.99999999999994, 'y': 125}}, {'lowerRight': {'x': 817.5103346456694, 'y': 206.13270338108578}, 'upperLeft': {'x': 695.5103346456694, 'y': 125}}, {'lowerRight': {'x': 1007, 'y': 206.13270338108578}, 'upperLeft': {'x': 885, 'y': 125}}, {'lowerRight': {'x': 1323.020669291339, 'y': 326.1327033810858}, 'upperLeft': {'x': 1140, 'y': 245}}, {'lowerRight': {'x': 1542, 'y': 280}, 'upperLeft': {'x': 1440, 'y': 200}}, {'lowerRight': {'x': 1542, 'y': 370}, 'upperLeft': {'x': 1440, 'y': 290}}, {'lowerRight': {'x': 2383.020669291339, 'y': 205}, 'upperLeft': {'x': 2283.020669291339, 'y': 125}}, {'lowerRight': {'x': 2224, 'y': 205}, 'upperLeft': {'x': 2065, 'y': 125}}, {'lowerRight': {'x': 2545.964452332353, 'y': 205}, 'upperLeft': {'x': 2423.964452332353, 'y': 125}}, {'lowerRight': {'x': 2699.448495290954, 'y': 205.2873585710904}, 'upperLeft': {'x': 2599.448495290954, 'y': 125.28735857109041}}, {'lowerRight': {'x': 1864.9644947398651, 'y': 325}, 'upperLeft': {'x': 1742.9644947398651, 'y': 245}}, {'lowerRight': {'x': 2844.448495290954, 'y': 205.2873585710904}, 'upperLeft': {'x': 2744.448495290954, 'y': 125.28735857109041}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1288516525.json
What is the role of "Data Entry Officer"?
Correct invoice error in their inbox, Collect the allocated invoices for the day, Sort invoice base on urgency, Look up vendor in SAP system, Create a new vendor master record request form, Staple it to invoice, Put it in dedicated outbox , Re-Sort Invoice, Note and add SAP vendor number to the invoice entry form, Enter invoice into the SAP system, Tick invoice entered, Send to SAP master record department, Put in Outbox
1288516525
VinCz v2
Data Entry Officer
{'lowerRight': {'x': 4881.078105070448, 'y': 1421.9499988840819}, 'upperLeft': {'x': 30, 'y': 963.5500009087323}}
['Correct invoice error in their inbox', 'Collect the allocated invoices for the day', 'Sort invoice base on urgency', 'Look up vendor in SAP system', 'Create a new vendor master record request form', 'Staple it to invoice', 'Put it in dedicated outbox ', 'Re-Sort Invoice', 'Note and add SAP vendor number to the invoice entry form', 'Enter invoice into the SAP system', 'Tick invoice entered', 'Send to SAP master record department', 'Put in Outbox']
[{'lowerRight': {'x': 284.96449473986513, 'y': 206.13270338108578}, 'upperLeft': {'x': 182.96449473986507, 'y': 125}}, {'lowerRight': {'x': 608, 'y': 206.13270338108578}, 'upperLeft': {'x': 414.99999999999994, 'y': 125}}, {'lowerRight': {'x': 817.5103346456694, 'y': 206.13270338108578}, 'upperLeft': {'x': 695.5103346456694, 'y': 125}}, {'lowerRight': {'x': 1007, 'y': 206.13270338108578}, 'upperLeft': {'x': 885, 'y': 125}}, {'lowerRight': {'x': 1323.020669291339, 'y': 326.1327033810858}, 'upperLeft': {'x': 1140, 'y': 245}}, {'lowerRight': {'x': 1542, 'y': 280}, 'upperLeft': {'x': 1440, 'y': 200}}, {'lowerRight': {'x': 1542, 'y': 370}, 'upperLeft': {'x': 1440, 'y': 290}}, {'lowerRight': {'x': 2383.020669291339, 'y': 205}, 'upperLeft': {'x': 2283.020669291339, 'y': 125}}, {'lowerRight': {'x': 2224, 'y': 205}, 'upperLeft': {'x': 2065, 'y': 125}}, {'lowerRight': {'x': 2545.964452332353, 'y': 205}, 'upperLeft': {'x': 2423.964452332353, 'y': 125}}, {'lowerRight': {'x': 2699.448495290954, 'y': 205.2873585710904}, 'upperLeft': {'x': 2599.448495290954, 'y': 125.28735857109041}}, {'lowerRight': {'x': 1864.9644947398651, 'y': 325}, 'upperLeft': {'x': 1742.9644947398651, 'y': 245}}, {'lowerRight': {'x': 2844.448495290954, 'y': 205.2873585710904}, 'upperLeft': {'x': 2744.448495290954, 'y': 125.28735857109041}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1288516525.json
What is the main responsibility of "Data Entry Officer" in this BPMN model?
This lane is responsible for Correct invoice error in their inbox, Collect the allocated invoices for the day, Sort invoice base on urgency, Look up vendor in SAP system, Create a new vendor master record request form, Staple it to invoice, Put it in dedicated outbox , Re-Sort Invoice, Note and add SAP vendor number to the invoice entry form, Enter invoice into the SAP system, Tick invoice entered, Send to SAP master record department, Put in Outbox
1288516525
VinCz v2
Data Entry Officer
{'lowerRight': {'x': 4881.078105070448, 'y': 1421.9499988840819}, 'upperLeft': {'x': 30, 'y': 963.5500009087323}}
['Correct invoice error in their inbox', 'Collect the allocated invoices for the day', 'Sort invoice base on urgency', 'Look up vendor in SAP system', 'Create a new vendor master record request form', 'Staple it to invoice', 'Put it in dedicated outbox ', 'Re-Sort Invoice', 'Note and add SAP vendor number to the invoice entry form', 'Enter invoice into the SAP system', 'Tick invoice entered', 'Send to SAP master record department', 'Put in Outbox']
[{'lowerRight': {'x': 284.96449473986513, 'y': 206.13270338108578}, 'upperLeft': {'x': 182.96449473986507, 'y': 125}}, {'lowerRight': {'x': 608, 'y': 206.13270338108578}, 'upperLeft': {'x': 414.99999999999994, 'y': 125}}, {'lowerRight': {'x': 817.5103346456694, 'y': 206.13270338108578}, 'upperLeft': {'x': 695.5103346456694, 'y': 125}}, {'lowerRight': {'x': 1007, 'y': 206.13270338108578}, 'upperLeft': {'x': 885, 'y': 125}}, {'lowerRight': {'x': 1323.020669291339, 'y': 326.1327033810858}, 'upperLeft': {'x': 1140, 'y': 245}}, {'lowerRight': {'x': 1542, 'y': 280}, 'upperLeft': {'x': 1440, 'y': 200}}, {'lowerRight': {'x': 1542, 'y': 370}, 'upperLeft': {'x': 1440, 'y': 290}}, {'lowerRight': {'x': 2383.020669291339, 'y': 205}, 'upperLeft': {'x': 2283.020669291339, 'y': 125}}, {'lowerRight': {'x': 2224, 'y': 205}, 'upperLeft': {'x': 2065, 'y': 125}}, {'lowerRight': {'x': 2545.964452332353, 'y': 205}, 'upperLeft': {'x': 2423.964452332353, 'y': 125}}, {'lowerRight': {'x': 2699.448495290954, 'y': 205.2873585710904}, 'upperLeft': {'x': 2599.448495290954, 'y': 125.28735857109041}}, {'lowerRight': {'x': 1864.9644947398651, 'y': 325}, 'upperLeft': {'x': 1742.9644947398651, 'y': 245}}, {'lowerRight': {'x': 2844.448495290954, 'y': 205.2873585710904}, 'upperLeft': {'x': 2744.448495290954, 'y': 125.28735857109041}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1288516525.json
Does "Data Entry Officer" have a decision-making step (gateway)?
Yes
1288516525
VinCz v2
Data Entry Officer
{'lowerRight': {'x': 4881.078105070448, 'y': 1421.9499988840819}, 'upperLeft': {'x': 30, 'y': 963.5500009087323}}
['Correct invoice error in their inbox', 'Collect the allocated invoices for the day', 'Sort invoice base on urgency', 'Look up vendor in SAP system', 'Create a new vendor master record request form', 'Staple it to invoice', 'Put it in dedicated outbox ', 'Re-Sort Invoice', 'Note and add SAP vendor number to the invoice entry form', 'Enter invoice into the SAP system', 'Tick invoice entered', 'Send to SAP master record department', 'Put in Outbox']
[{'lowerRight': {'x': 284.96449473986513, 'y': 206.13270338108578}, 'upperLeft': {'x': 182.96449473986507, 'y': 125}}, {'lowerRight': {'x': 608, 'y': 206.13270338108578}, 'upperLeft': {'x': 414.99999999999994, 'y': 125}}, {'lowerRight': {'x': 817.5103346456694, 'y': 206.13270338108578}, 'upperLeft': {'x': 695.5103346456694, 'y': 125}}, {'lowerRight': {'x': 1007, 'y': 206.13270338108578}, 'upperLeft': {'x': 885, 'y': 125}}, {'lowerRight': {'x': 1323.020669291339, 'y': 326.1327033810858}, 'upperLeft': {'x': 1140, 'y': 245}}, {'lowerRight': {'x': 1542, 'y': 280}, 'upperLeft': {'x': 1440, 'y': 200}}, {'lowerRight': {'x': 1542, 'y': 370}, 'upperLeft': {'x': 1440, 'y': 290}}, {'lowerRight': {'x': 2383.020669291339, 'y': 205}, 'upperLeft': {'x': 2283.020669291339, 'y': 125}}, {'lowerRight': {'x': 2224, 'y': 205}, 'upperLeft': {'x': 2065, 'y': 125}}, {'lowerRight': {'x': 2545.964452332353, 'y': 205}, 'upperLeft': {'x': 2423.964452332353, 'y': 125}}, {'lowerRight': {'x': 2699.448495290954, 'y': 205.2873585710904}, 'upperLeft': {'x': 2599.448495290954, 'y': 125.28735857109041}}, {'lowerRight': {'x': 1864.9644947398651, 'y': 325}, 'upperLeft': {'x': 1742.9644947398651, 'y': 245}}, {'lowerRight': {'x': 2844.448495290954, 'y': 205.2873585710904}, 'upperLeft': {'x': 2744.448495290954, 'y': 125.28735857109041}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1288516525.json
Where is "Data Entry Officer" located in the process diagram?
Mail Center , Master data entry department, Admin officer, Validating Officer, Registry, Payment Office, Accounts Receivable Department L4
1288516525
VinCz v2
Admin officer
{'lowerRight': {'x': 4881.078105070448, 'y': 963.5500009087323}, 'upperLeft': {'x': 30, 'y': 261.9999999999999}}
['Sort Invoice', 'Staple invoice entry form to front of invoice', 'Checks the completeness ', 'Refer to Excel file ', 'Check invoice urgency', 'Puts a red stamp on the invoice entry', 'Check Compliance', 'Send invoice to experienced SSP members', 'Batched Invoice', 'Call Client ', 'Send First Reminder Letter', 'Disregard the invoice', 'Follow-up via telephone', 'Send Second Reminder Letter', 'Allocate invoice for data entry officer', 'Enter details to Invoice entry form', 'Bring invoice back to data entry department', 'Obtain information from client', 'Return invoice to client', 'Return Invoice to client']
[{'lowerRight': {'x': 327.61031828848616, 'y': 363}, 'upperLeft': {'x': 210, 'y': 283}}, {'lowerRight': {'x': 774.8437500000001, 'y': 470.8826836918838}, 'upperLeft': {'x': 615.8437500000001, 'y': 389.74998031079804}}, {'lowerRight': {'x': 1123.4748293855343, 'y': 469.74998031079804}, 'upperLeft': {'x': 990.9644947398651, 'y': 389.74998031079804}}, {'lowerRight': {'x': 1447.7193241939985, 'y': 413.61727692971226}, 'upperLeft': {'x': 1330.1090059055125, 'y': 333.8826836918836}}, {'lowerRight': {'x': 1674.9644947398654, 'y': 509.4845735486265}, 'upperLeft': {'x': 1552.9644947398651, 'y': 429.74998031079804}}, {'lowerRight': {'x': 1905, 'y': 428.74998031079804}, 'upperLeft': {'x': 1762.9644947398651, 'y': 347.74998031079804}}, {'lowerRight': {'x': 2074.964494739865, 'y': 508.74998031079804}, 'upperLeft': {'x': 1972.9644947398651, 'y': 427.74998031079804}}, {'lowerRight': {'x': 2536.808244739865, 'y': 496.4000072698593}, 'upperLeft': {'x': 2379.3020423228345, 'y': 392.4000072698593}}, {'lowerRight': {'x': 2829.9145574424006, 'y': 430.01538707296936}, 'upperLeft': {'x': 2732.964494739865, 'y': 348.8826836918836}}, {'lowerRight': {'x': 2427.620744739865, 'y': 363.24998031079804}, 'upperLeft': {'x': 2333.933244739865, 'y': 282.24998031079804}}, {'lowerRight': {'x': 853.4334908028568, 'y': 343}, 'upperLeft': {'x': 737.9644947398651, 'y': 265.74998031079804}}, {'lowerRight': {'x': 1018.5375336230991, 'y': 263.70768581225934}, 'upperLeft': {'x': 896.5375336230989, 'y': 182.57498243117357}}, {'lowerRight': {'x': 1018.5375336230991, 'y': 138.50768823554563}, 'upperLeft': {'x': 896.5375336230989, 'y': 57.37498485445985}}, {'lowerRight': {'x': 756.5193069179232, 'y': 192.134600507688}, 'upperLeft': {'x': 638.9089886294371, 'y': 112.40000726985932}}, {'lowerRight': {'x': 2830.964494739865, 'y': 528.5327106509451}, 'upperLeft': {'x': 2730.964494739865, 'y': 447.4000072698593}}, {'lowerRight': {'x': 937.7933922492355, 'y': 470.8826836918838}, 'upperLeft': {'x': 815.7933922492354, 'y': 389.8826836918838}}, {'lowerRight': {'x': 3259.964494739865, 'y': 485.24998031079804}, 'upperLeft': {'x': 3137.964494739865, 'y': 405.24998031079804}}, {'lowerRight': {'x': 2588.089740802857, 'y': 363.74998031079804}, 'upperLeft': {'x': 2472.620744739865, 'y': 282.74998031079804}}, {'lowerRight': {'x': 1407.6560039370083, 'y': 262.57498243117345}, 'upperLeft': {'x': 1267.6560039370083, 'y': 182.57498243117345}}, {'lowerRight': {'x': 2692.433490802857, 'y': 195.14517975404328}, 'upperLeft': {'x': 2576.964494739865, 'y': 114.01247637295751}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1288516525.json
What is the role of "Admin officer"?
Sort Invoice, Staple invoice entry form to front of invoice, Checks the completeness , Refer to Excel file , Check invoice urgency, Puts a red stamp on the invoice entry, Check Compliance, Send invoice to experienced SSP members, Batched Invoice, Call Client , Send First Reminder Letter, Disregard the invoice, Follow-up via telephone, Send Second Reminder Letter, Allocate invoice for data entry officer, Enter details to Invoice entry form, Bring invoice back to data entry department, Obtain information from client, Return invoice to client, Return Invoice to client
1288516525
VinCz v2
Admin officer
{'lowerRight': {'x': 4881.078105070448, 'y': 963.5500009087323}, 'upperLeft': {'x': 30, 'y': 261.9999999999999}}
['Sort Invoice', 'Staple invoice entry form to front of invoice', 'Checks the completeness ', 'Refer to Excel file ', 'Check invoice urgency', 'Puts a red stamp on the invoice entry', 'Check Compliance', 'Send invoice to experienced SSP members', 'Batched Invoice', 'Call Client ', 'Send First Reminder Letter', 'Disregard the invoice', 'Follow-up via telephone', 'Send Second Reminder Letter', 'Allocate invoice for data entry officer', 'Enter details to Invoice entry form', 'Bring invoice back to data entry department', 'Obtain information from client', 'Return invoice to client', 'Return Invoice to client']
[{'lowerRight': {'x': 327.61031828848616, 'y': 363}, 'upperLeft': {'x': 210, 'y': 283}}, {'lowerRight': {'x': 774.8437500000001, 'y': 470.8826836918838}, 'upperLeft': {'x': 615.8437500000001, 'y': 389.74998031079804}}, {'lowerRight': {'x': 1123.4748293855343, 'y': 469.74998031079804}, 'upperLeft': {'x': 990.9644947398651, 'y': 389.74998031079804}}, {'lowerRight': {'x': 1447.7193241939985, 'y': 413.61727692971226}, 'upperLeft': {'x': 1330.1090059055125, 'y': 333.8826836918836}}, {'lowerRight': {'x': 1674.9644947398654, 'y': 509.4845735486265}, 'upperLeft': {'x': 1552.9644947398651, 'y': 429.74998031079804}}, {'lowerRight': {'x': 1905, 'y': 428.74998031079804}, 'upperLeft': {'x': 1762.9644947398651, 'y': 347.74998031079804}}, {'lowerRight': {'x': 2074.964494739865, 'y': 508.74998031079804}, 'upperLeft': {'x': 1972.9644947398651, 'y': 427.74998031079804}}, {'lowerRight': {'x': 2536.808244739865, 'y': 496.4000072698593}, 'upperLeft': {'x': 2379.3020423228345, 'y': 392.4000072698593}}, {'lowerRight': {'x': 2829.9145574424006, 'y': 430.01538707296936}, 'upperLeft': {'x': 2732.964494739865, 'y': 348.8826836918836}}, {'lowerRight': {'x': 2427.620744739865, 'y': 363.24998031079804}, 'upperLeft': {'x': 2333.933244739865, 'y': 282.24998031079804}}, {'lowerRight': {'x': 853.4334908028568, 'y': 343}, 'upperLeft': {'x': 737.9644947398651, 'y': 265.74998031079804}}, {'lowerRight': {'x': 1018.5375336230991, 'y': 263.70768581225934}, 'upperLeft': {'x': 896.5375336230989, 'y': 182.57498243117357}}, {'lowerRight': {'x': 1018.5375336230991, 'y': 138.50768823554563}, 'upperLeft': {'x': 896.5375336230989, 'y': 57.37498485445985}}, {'lowerRight': {'x': 756.5193069179232, 'y': 192.134600507688}, 'upperLeft': {'x': 638.9089886294371, 'y': 112.40000726985932}}, {'lowerRight': {'x': 2830.964494739865, 'y': 528.5327106509451}, 'upperLeft': {'x': 2730.964494739865, 'y': 447.4000072698593}}, {'lowerRight': {'x': 937.7933922492355, 'y': 470.8826836918838}, 'upperLeft': {'x': 815.7933922492354, 'y': 389.8826836918838}}, {'lowerRight': {'x': 3259.964494739865, 'y': 485.24998031079804}, 'upperLeft': {'x': 3137.964494739865, 'y': 405.24998031079804}}, {'lowerRight': {'x': 2588.089740802857, 'y': 363.74998031079804}, 'upperLeft': {'x': 2472.620744739865, 'y': 282.74998031079804}}, {'lowerRight': {'x': 1407.6560039370083, 'y': 262.57498243117345}, 'upperLeft': {'x': 1267.6560039370083, 'y': 182.57498243117345}}, {'lowerRight': {'x': 2692.433490802857, 'y': 195.14517975404328}, 'upperLeft': {'x': 2576.964494739865, 'y': 114.01247637295751}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1288516525.json
What is the main responsibility of "Admin officer" in this BPMN model?
This lane is responsible for Sort Invoice, Staple invoice entry form to front of invoice, Checks the completeness , Refer to Excel file , Check invoice urgency, Puts a red stamp on the invoice entry, Check Compliance, Send invoice to experienced SSP members, Batched Invoice, Call Client , Send First Reminder Letter, Disregard the invoice, Follow-up via telephone, Send Second Reminder Letter, Allocate invoice for data entry officer, Enter details to Invoice entry form, Bring invoice back to data entry department, Obtain information from client, Return invoice to client, Return Invoice to client
1288516525
VinCz v2
Admin officer
{'lowerRight': {'x': 4881.078105070448, 'y': 963.5500009087323}, 'upperLeft': {'x': 30, 'y': 261.9999999999999}}
['Sort Invoice', 'Staple invoice entry form to front of invoice', 'Checks the completeness ', 'Refer to Excel file ', 'Check invoice urgency', 'Puts a red stamp on the invoice entry', 'Check Compliance', 'Send invoice to experienced SSP members', 'Batched Invoice', 'Call Client ', 'Send First Reminder Letter', 'Disregard the invoice', 'Follow-up via telephone', 'Send Second Reminder Letter', 'Allocate invoice for data entry officer', 'Enter details to Invoice entry form', 'Bring invoice back to data entry department', 'Obtain information from client', 'Return invoice to client', 'Return Invoice to client']
[{'lowerRight': {'x': 327.61031828848616, 'y': 363}, 'upperLeft': {'x': 210, 'y': 283}}, {'lowerRight': {'x': 774.8437500000001, 'y': 470.8826836918838}, 'upperLeft': {'x': 615.8437500000001, 'y': 389.74998031079804}}, {'lowerRight': {'x': 1123.4748293855343, 'y': 469.74998031079804}, 'upperLeft': {'x': 990.9644947398651, 'y': 389.74998031079804}}, {'lowerRight': {'x': 1447.7193241939985, 'y': 413.61727692971226}, 'upperLeft': {'x': 1330.1090059055125, 'y': 333.8826836918836}}, {'lowerRight': {'x': 1674.9644947398654, 'y': 509.4845735486265}, 'upperLeft': {'x': 1552.9644947398651, 'y': 429.74998031079804}}, {'lowerRight': {'x': 1905, 'y': 428.74998031079804}, 'upperLeft': {'x': 1762.9644947398651, 'y': 347.74998031079804}}, {'lowerRight': {'x': 2074.964494739865, 'y': 508.74998031079804}, 'upperLeft': {'x': 1972.9644947398651, 'y': 427.74998031079804}}, {'lowerRight': {'x': 2536.808244739865, 'y': 496.4000072698593}, 'upperLeft': {'x': 2379.3020423228345, 'y': 392.4000072698593}}, {'lowerRight': {'x': 2829.9145574424006, 'y': 430.01538707296936}, 'upperLeft': {'x': 2732.964494739865, 'y': 348.8826836918836}}, {'lowerRight': {'x': 2427.620744739865, 'y': 363.24998031079804}, 'upperLeft': {'x': 2333.933244739865, 'y': 282.24998031079804}}, {'lowerRight': {'x': 853.4334908028568, 'y': 343}, 'upperLeft': {'x': 737.9644947398651, 'y': 265.74998031079804}}, {'lowerRight': {'x': 1018.5375336230991, 'y': 263.70768581225934}, 'upperLeft': {'x': 896.5375336230989, 'y': 182.57498243117357}}, {'lowerRight': {'x': 1018.5375336230991, 'y': 138.50768823554563}, 'upperLeft': {'x': 896.5375336230989, 'y': 57.37498485445985}}, {'lowerRight': {'x': 756.5193069179232, 'y': 192.134600507688}, 'upperLeft': {'x': 638.9089886294371, 'y': 112.40000726985932}}, {'lowerRight': {'x': 2830.964494739865, 'y': 528.5327106509451}, 'upperLeft': {'x': 2730.964494739865, 'y': 447.4000072698593}}, {'lowerRight': {'x': 937.7933922492355, 'y': 470.8826836918838}, 'upperLeft': {'x': 815.7933922492354, 'y': 389.8826836918838}}, {'lowerRight': {'x': 3259.964494739865, 'y': 485.24998031079804}, 'upperLeft': {'x': 3137.964494739865, 'y': 405.24998031079804}}, {'lowerRight': {'x': 2588.089740802857, 'y': 363.74998031079804}, 'upperLeft': {'x': 2472.620744739865, 'y': 282.74998031079804}}, {'lowerRight': {'x': 1407.6560039370083, 'y': 262.57498243117345}, 'upperLeft': {'x': 1267.6560039370083, 'y': 182.57498243117345}}, {'lowerRight': {'x': 2692.433490802857, 'y': 195.14517975404328}, 'upperLeft': {'x': 2576.964494739865, 'y': 114.01247637295751}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1288516525.json
Does "Admin officer" have a decision-making step (gateway)?
Yes
1288516525
VinCz v2
Admin officer
{'lowerRight': {'x': 4881.078105070448, 'y': 963.5500009087323}, 'upperLeft': {'x': 30, 'y': 261.9999999999999}}
['Sort Invoice', 'Staple invoice entry form to front of invoice', 'Checks the completeness ', 'Refer to Excel file ', 'Check invoice urgency', 'Puts a red stamp on the invoice entry', 'Check Compliance', 'Send invoice to experienced SSP members', 'Batched Invoice', 'Call Client ', 'Send First Reminder Letter', 'Disregard the invoice', 'Follow-up via telephone', 'Send Second Reminder Letter', 'Allocate invoice for data entry officer', 'Enter details to Invoice entry form', 'Bring invoice back to data entry department', 'Obtain information from client', 'Return invoice to client', 'Return Invoice to client']
[{'lowerRight': {'x': 327.61031828848616, 'y': 363}, 'upperLeft': {'x': 210, 'y': 283}}, {'lowerRight': {'x': 774.8437500000001, 'y': 470.8826836918838}, 'upperLeft': {'x': 615.8437500000001, 'y': 389.74998031079804}}, {'lowerRight': {'x': 1123.4748293855343, 'y': 469.74998031079804}, 'upperLeft': {'x': 990.9644947398651, 'y': 389.74998031079804}}, {'lowerRight': {'x': 1447.7193241939985, 'y': 413.61727692971226}, 'upperLeft': {'x': 1330.1090059055125, 'y': 333.8826836918836}}, {'lowerRight': {'x': 1674.9644947398654, 'y': 509.4845735486265}, 'upperLeft': {'x': 1552.9644947398651, 'y': 429.74998031079804}}, {'lowerRight': {'x': 1905, 'y': 428.74998031079804}, 'upperLeft': {'x': 1762.9644947398651, 'y': 347.74998031079804}}, {'lowerRight': {'x': 2074.964494739865, 'y': 508.74998031079804}, 'upperLeft': {'x': 1972.9644947398651, 'y': 427.74998031079804}}, {'lowerRight': {'x': 2536.808244739865, 'y': 496.4000072698593}, 'upperLeft': {'x': 2379.3020423228345, 'y': 392.4000072698593}}, {'lowerRight': {'x': 2829.9145574424006, 'y': 430.01538707296936}, 'upperLeft': {'x': 2732.964494739865, 'y': 348.8826836918836}}, {'lowerRight': {'x': 2427.620744739865, 'y': 363.24998031079804}, 'upperLeft': {'x': 2333.933244739865, 'y': 282.24998031079804}}, {'lowerRight': {'x': 853.4334908028568, 'y': 343}, 'upperLeft': {'x': 737.9644947398651, 'y': 265.74998031079804}}, {'lowerRight': {'x': 1018.5375336230991, 'y': 263.70768581225934}, 'upperLeft': {'x': 896.5375336230989, 'y': 182.57498243117357}}, {'lowerRight': {'x': 1018.5375336230991, 'y': 138.50768823554563}, 'upperLeft': {'x': 896.5375336230989, 'y': 57.37498485445985}}, {'lowerRight': {'x': 756.5193069179232, 'y': 192.134600507688}, 'upperLeft': {'x': 638.9089886294371, 'y': 112.40000726985932}}, {'lowerRight': {'x': 2830.964494739865, 'y': 528.5327106509451}, 'upperLeft': {'x': 2730.964494739865, 'y': 447.4000072698593}}, {'lowerRight': {'x': 937.7933922492355, 'y': 470.8826836918838}, 'upperLeft': {'x': 815.7933922492354, 'y': 389.8826836918838}}, {'lowerRight': {'x': 3259.964494739865, 'y': 485.24998031079804}, 'upperLeft': {'x': 3137.964494739865, 'y': 405.24998031079804}}, {'lowerRight': {'x': 2588.089740802857, 'y': 363.74998031079804}, 'upperLeft': {'x': 2472.620744739865, 'y': 282.74998031079804}}, {'lowerRight': {'x': 1407.6560039370083, 'y': 262.57498243117345}, 'upperLeft': {'x': 1267.6560039370083, 'y': 182.57498243117345}}, {'lowerRight': {'x': 2692.433490802857, 'y': 195.14517975404328}, 'upperLeft': {'x': 2576.964494739865, 'y': 114.01247637295751}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1288516525.json
Where is "Admin officer" located in the process diagram?
Mail Center , Master data entry department, Data Entry Officer, Validating Officer, Registry, Payment Office, Accounts Receivable Department L4
1288516525
VinCz v2
Validating Officer
{'lowerRight': {'x': 4881.078105070448, 'y': 2264.2400019333845}, 'upperLeft': {'x': 30, 'y': 1771.9499988840819}}
['Sort by per client', 'Prints a report with all invoices that recently entered for client ', 'Compares the details in report with the actual paper invoice ', 'Highlights error on the invoice entry form ', 'Log in SAP', 'Record mistakes for Data Entry Officer', 'check the box ‘invoice entered correctly’ on the Invoice Entry Form', 'Change status to parked to validated', 'Forward to Registry', 'Send form back to data entry Officer']
[{'lowerRight': {'x': 422.61031828848616, 'y': 335.00000000000045}, 'upperLeft': {'x': 322.61031828848616, 'y': 255.00000000000045}}, {'lowerRight': {'x': 772.5627460629918, 'y': 335.00000000000045}, 'upperLeft': {'x': 544.5627460629919, 'y': 255.00000000000045}}, {'lowerRight': {'x': 1053.073080708661, 'y': 335.00000000000045}, 'upperLeft': {'x': 825.0730807086613, 'y': 255.00000000000045}}, {'lowerRight': {'x': 1439.5144714157336, 'y': 406.00000000000045}, 'upperLeft': {'x': 1280.5144714157336, 'y': 326.00000000000045}}, {'lowerRight': {'x': 1724.1875, 'y': 223.14995749676336}, 'upperLeft': {'x': 1624.1875, 'y': 143.14995749676336}}, {'lowerRight': {'x': 1837.964464448785, 'y': 406.00000000000045}, 'upperLeft': {'x': 1697.964464448785, 'y': 326.00000000000045}}, {'lowerRight': {'x': 1523.864173228347, 'y': 220.64995749676336}, 'upperLeft': {'x': 1252.3538385826778, 'y': 146.64995749676336}}, {'lowerRight': {'x': 1905, 'y': 223.14995749676336}, 'upperLeft': {'x': 1769.1875, 'y': 143.14995749676336}}, {'lowerRight': {'x': 2050, 'y': 223.14995749676336}, 'upperLeft': {'x': 1950, 'y': 143.14995749676336}}, {'lowerRight': {'x': 1634.1269677808039, 'y': 406.00000000000045}, 'upperLeft': {'x': 1498.3144677808039, 'y': 326.00000000000045}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1288516525.json
What is the role of "Validating Officer"?
Sort by per client, Prints a report with all invoices that recently entered for client , Compares the details in report with the actual paper invoice , Highlights error on the invoice entry form , Log in SAP, Record mistakes for Data Entry Officer, check the box ‘invoice entered correctly’ on the Invoice Entry Form, Change status to parked to validated, Forward to Registry, Send form back to data entry Officer
1288516525
VinCz v2
Validating Officer
{'lowerRight': {'x': 4881.078105070448, 'y': 2264.2400019333845}, 'upperLeft': {'x': 30, 'y': 1771.9499988840819}}
['Sort by per client', 'Prints a report with all invoices that recently entered for client ', 'Compares the details in report with the actual paper invoice ', 'Highlights error on the invoice entry form ', 'Log in SAP', 'Record mistakes for Data Entry Officer', 'check the box ‘invoice entered correctly’ on the Invoice Entry Form', 'Change status to parked to validated', 'Forward to Registry', 'Send form back to data entry Officer']
[{'lowerRight': {'x': 422.61031828848616, 'y': 335.00000000000045}, 'upperLeft': {'x': 322.61031828848616, 'y': 255.00000000000045}}, {'lowerRight': {'x': 772.5627460629918, 'y': 335.00000000000045}, 'upperLeft': {'x': 544.5627460629919, 'y': 255.00000000000045}}, {'lowerRight': {'x': 1053.073080708661, 'y': 335.00000000000045}, 'upperLeft': {'x': 825.0730807086613, 'y': 255.00000000000045}}, {'lowerRight': {'x': 1439.5144714157336, 'y': 406.00000000000045}, 'upperLeft': {'x': 1280.5144714157336, 'y': 326.00000000000045}}, {'lowerRight': {'x': 1724.1875, 'y': 223.14995749676336}, 'upperLeft': {'x': 1624.1875, 'y': 143.14995749676336}}, {'lowerRight': {'x': 1837.964464448785, 'y': 406.00000000000045}, 'upperLeft': {'x': 1697.964464448785, 'y': 326.00000000000045}}, {'lowerRight': {'x': 1523.864173228347, 'y': 220.64995749676336}, 'upperLeft': {'x': 1252.3538385826778, 'y': 146.64995749676336}}, {'lowerRight': {'x': 1905, 'y': 223.14995749676336}, 'upperLeft': {'x': 1769.1875, 'y': 143.14995749676336}}, {'lowerRight': {'x': 2050, 'y': 223.14995749676336}, 'upperLeft': {'x': 1950, 'y': 143.14995749676336}}, {'lowerRight': {'x': 1634.1269677808039, 'y': 406.00000000000045}, 'upperLeft': {'x': 1498.3144677808039, 'y': 326.00000000000045}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1288516525.json
What is the main responsibility of "Validating Officer" in this BPMN model?
This lane is responsible for Sort by per client, Prints a report with all invoices that recently entered for client , Compares the details in report with the actual paper invoice , Highlights error on the invoice entry form , Log in SAP, Record mistakes for Data Entry Officer, check the box ‘invoice entered correctly’ on the Invoice Entry Form, Change status to parked to validated, Forward to Registry, Send form back to data entry Officer
1288516525
VinCz v2
Validating Officer
{'lowerRight': {'x': 4881.078105070448, 'y': 2264.2400019333845}, 'upperLeft': {'x': 30, 'y': 1771.9499988840819}}
['Sort by per client', 'Prints a report with all invoices that recently entered for client ', 'Compares the details in report with the actual paper invoice ', 'Highlights error on the invoice entry form ', 'Log in SAP', 'Record mistakes for Data Entry Officer', 'check the box ‘invoice entered correctly’ on the Invoice Entry Form', 'Change status to parked to validated', 'Forward to Registry', 'Send form back to data entry Officer']
[{'lowerRight': {'x': 422.61031828848616, 'y': 335.00000000000045}, 'upperLeft': {'x': 322.61031828848616, 'y': 255.00000000000045}}, {'lowerRight': {'x': 772.5627460629918, 'y': 335.00000000000045}, 'upperLeft': {'x': 544.5627460629919, 'y': 255.00000000000045}}, {'lowerRight': {'x': 1053.073080708661, 'y': 335.00000000000045}, 'upperLeft': {'x': 825.0730807086613, 'y': 255.00000000000045}}, {'lowerRight': {'x': 1439.5144714157336, 'y': 406.00000000000045}, 'upperLeft': {'x': 1280.5144714157336, 'y': 326.00000000000045}}, {'lowerRight': {'x': 1724.1875, 'y': 223.14995749676336}, 'upperLeft': {'x': 1624.1875, 'y': 143.14995749676336}}, {'lowerRight': {'x': 1837.964464448785, 'y': 406.00000000000045}, 'upperLeft': {'x': 1697.964464448785, 'y': 326.00000000000045}}, {'lowerRight': {'x': 1523.864173228347, 'y': 220.64995749676336}, 'upperLeft': {'x': 1252.3538385826778, 'y': 146.64995749676336}}, {'lowerRight': {'x': 1905, 'y': 223.14995749676336}, 'upperLeft': {'x': 1769.1875, 'y': 143.14995749676336}}, {'lowerRight': {'x': 2050, 'y': 223.14995749676336}, 'upperLeft': {'x': 1950, 'y': 143.14995749676336}}, {'lowerRight': {'x': 1634.1269677808039, 'y': 406.00000000000045}, 'upperLeft': {'x': 1498.3144677808039, 'y': 326.00000000000045}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1288516525.json
Does "Validating Officer" have a decision-making step (gateway)?
Yes
1288516525
VinCz v2
Validating Officer
{'lowerRight': {'x': 4881.078105070448, 'y': 2264.2400019333845}, 'upperLeft': {'x': 30, 'y': 1771.9499988840819}}
['Sort by per client', 'Prints a report with all invoices that recently entered for client ', 'Compares the details in report with the actual paper invoice ', 'Highlights error on the invoice entry form ', 'Log in SAP', 'Record mistakes for Data Entry Officer', 'check the box ‘invoice entered correctly’ on the Invoice Entry Form', 'Change status to parked to validated', 'Forward to Registry', 'Send form back to data entry Officer']
[{'lowerRight': {'x': 422.61031828848616, 'y': 335.00000000000045}, 'upperLeft': {'x': 322.61031828848616, 'y': 255.00000000000045}}, {'lowerRight': {'x': 772.5627460629918, 'y': 335.00000000000045}, 'upperLeft': {'x': 544.5627460629919, 'y': 255.00000000000045}}, {'lowerRight': {'x': 1053.073080708661, 'y': 335.00000000000045}, 'upperLeft': {'x': 825.0730807086613, 'y': 255.00000000000045}}, {'lowerRight': {'x': 1439.5144714157336, 'y': 406.00000000000045}, 'upperLeft': {'x': 1280.5144714157336, 'y': 326.00000000000045}}, {'lowerRight': {'x': 1724.1875, 'y': 223.14995749676336}, 'upperLeft': {'x': 1624.1875, 'y': 143.14995749676336}}, {'lowerRight': {'x': 1837.964464448785, 'y': 406.00000000000045}, 'upperLeft': {'x': 1697.964464448785, 'y': 326.00000000000045}}, {'lowerRight': {'x': 1523.864173228347, 'y': 220.64995749676336}, 'upperLeft': {'x': 1252.3538385826778, 'y': 146.64995749676336}}, {'lowerRight': {'x': 1905, 'y': 223.14995749676336}, 'upperLeft': {'x': 1769.1875, 'y': 143.14995749676336}}, {'lowerRight': {'x': 2050, 'y': 223.14995749676336}, 'upperLeft': {'x': 1950, 'y': 143.14995749676336}}, {'lowerRight': {'x': 1634.1269677808039, 'y': 406.00000000000045}, 'upperLeft': {'x': 1498.3144677808039, 'y': 326.00000000000045}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1288516525.json
Where is "Validating Officer" located in the process diagram?
Mail Center , Master data entry department, Data Entry Officer, Admin officer, Registry, Payment Office, Accounts Receivable Department L4
1288516525
VinCz v2
Registry
{'lowerRight': {'x': 4881.078105070448, 'y': 2596.2400019333845}, 'upperLeft': {'x': 30, 'y': 2264.2400019333845}}
['Mark invoice ready for payment', 'Sort by Vendor', 'Select paper-base invoices', 'Sort by Date', 'Archive', 'Track down original paper-based invoice', 'Send invoice back']
[{'lowerRight': {'x': 608, 'y': 292}, 'upperLeft': {'x': 508, 'y': 212}}, {'lowerRight': {'x': 3844.546995002387, 'y': 291.15006027924846}, 'upperLeft': {'x': 3704.546995002387, 'y': 210.15006027924846}}, {'lowerRight': {'x': 3623.046998031495, 'y': 291.15006027924846}, 'upperLeft': {'x': 3523.046998031495, 'y': 211.15006027924846}}, {'lowerRight': {'x': 3989.546995002387, 'y': 290.65006027924846}, 'upperLeft': {'x': 3889.546995002387, 'y': 210.65006027924846}}, {'lowerRight': {'x': 4134.546995002387, 'y': 290.65006027924846}, 'upperLeft': {'x': 4034.546995002387, 'y': 210.65006027924846}}, {'lowerRight': {'x': 4458.546995002387, 'y': 127.45000838577744}, 'upperLeft': {'x': 4358.546995002387, 'y': 47.45000838577744}}, {'lowerRight': {'x': 4643.546995002387, 'y': 127.45000838577744}, 'upperLeft': {'x': 4543.546995002387, 'y': 47.45000838577744}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1288516525.json
What is the role of "Registry"?
Mark invoice ready for payment, Sort by Vendor, Select paper-base invoices, Sort by Date, Archive, Track down original paper-based invoice, Send invoice back
1288516525
VinCz v2
Registry
{'lowerRight': {'x': 4881.078105070448, 'y': 2596.2400019333845}, 'upperLeft': {'x': 30, 'y': 2264.2400019333845}}
['Mark invoice ready for payment', 'Sort by Vendor', 'Select paper-base invoices', 'Sort by Date', 'Archive', 'Track down original paper-based invoice', 'Send invoice back']
[{'lowerRight': {'x': 608, 'y': 292}, 'upperLeft': {'x': 508, 'y': 212}}, {'lowerRight': {'x': 3844.546995002387, 'y': 291.15006027924846}, 'upperLeft': {'x': 3704.546995002387, 'y': 210.15006027924846}}, {'lowerRight': {'x': 3623.046998031495, 'y': 291.15006027924846}, 'upperLeft': {'x': 3523.046998031495, 'y': 211.15006027924846}}, {'lowerRight': {'x': 3989.546995002387, 'y': 290.65006027924846}, 'upperLeft': {'x': 3889.546995002387, 'y': 210.65006027924846}}, {'lowerRight': {'x': 4134.546995002387, 'y': 290.65006027924846}, 'upperLeft': {'x': 4034.546995002387, 'y': 210.65006027924846}}, {'lowerRight': {'x': 4458.546995002387, 'y': 127.45000838577744}, 'upperLeft': {'x': 4358.546995002387, 'y': 47.45000838577744}}, {'lowerRight': {'x': 4643.546995002387, 'y': 127.45000838577744}, 'upperLeft': {'x': 4543.546995002387, 'y': 47.45000838577744}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1288516525.json
What is the main responsibility of "Registry" in this BPMN model?
This lane is responsible for Mark invoice ready for payment, Sort by Vendor, Select paper-base invoices, Sort by Date, Archive, Track down original paper-based invoice, Send invoice back
1288516525
VinCz v2
Registry
{'lowerRight': {'x': 4881.078105070448, 'y': 2596.2400019333845}, 'upperLeft': {'x': 30, 'y': 2264.2400019333845}}
['Mark invoice ready for payment', 'Sort by Vendor', 'Select paper-base invoices', 'Sort by Date', 'Archive', 'Track down original paper-based invoice', 'Send invoice back']
[{'lowerRight': {'x': 608, 'y': 292}, 'upperLeft': {'x': 508, 'y': 212}}, {'lowerRight': {'x': 3844.546995002387, 'y': 291.15006027924846}, 'upperLeft': {'x': 3704.546995002387, 'y': 210.15006027924846}}, {'lowerRight': {'x': 3623.046998031495, 'y': 291.15006027924846}, 'upperLeft': {'x': 3523.046998031495, 'y': 211.15006027924846}}, {'lowerRight': {'x': 3989.546995002387, 'y': 290.65006027924846}, 'upperLeft': {'x': 3889.546995002387, 'y': 210.65006027924846}}, {'lowerRight': {'x': 4134.546995002387, 'y': 290.65006027924846}, 'upperLeft': {'x': 4034.546995002387, 'y': 210.65006027924846}}, {'lowerRight': {'x': 4458.546995002387, 'y': 127.45000838577744}, 'upperLeft': {'x': 4358.546995002387, 'y': 47.45000838577744}}, {'lowerRight': {'x': 4643.546995002387, 'y': 127.45000838577744}, 'upperLeft': {'x': 4543.546995002387, 'y': 47.45000838577744}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1288516525.json
Does "Registry" have a decision-making step (gateway)?
No
1288516525
VinCz v2
Registry
{'lowerRight': {'x': 4881.078105070448, 'y': 2596.2400019333845}, 'upperLeft': {'x': 30, 'y': 2264.2400019333845}}
['Mark invoice ready for payment', 'Sort by Vendor', 'Select paper-base invoices', 'Sort by Date', 'Archive', 'Track down original paper-based invoice', 'Send invoice back']
[{'lowerRight': {'x': 608, 'y': 292}, 'upperLeft': {'x': 508, 'y': 212}}, {'lowerRight': {'x': 3844.546995002387, 'y': 291.15006027924846}, 'upperLeft': {'x': 3704.546995002387, 'y': 210.15006027924846}}, {'lowerRight': {'x': 3623.046998031495, 'y': 291.15006027924846}, 'upperLeft': {'x': 3523.046998031495, 'y': 211.15006027924846}}, {'lowerRight': {'x': 3989.546995002387, 'y': 290.65006027924846}, 'upperLeft': {'x': 3889.546995002387, 'y': 210.65006027924846}}, {'lowerRight': {'x': 4134.546995002387, 'y': 290.65006027924846}, 'upperLeft': {'x': 4034.546995002387, 'y': 210.65006027924846}}, {'lowerRight': {'x': 4458.546995002387, 'y': 127.45000838577744}, 'upperLeft': {'x': 4358.546995002387, 'y': 47.45000838577744}}, {'lowerRight': {'x': 4643.546995002387, 'y': 127.45000838577744}, 'upperLeft': {'x': 4543.546995002387, 'y': 47.45000838577744}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1288516525.json
Where is "Registry" located in the process diagram?
Mail Center , Master data entry department, Data Entry Officer, Admin officer, Validating Officer, Payment Office, Accounts Receivable Department L4
1288516525
VinCz v2
Payment Office
{'lowerRight': {'x': 4881.078105070448, 'y': 2753.390003649879}, 'upperLeft': {'x': 30, 'y': 2596.2400019333845}}
['Process payment \nevery week', 'Generated Payment report']
[{'lowerRight': {'x': 609, 'y': 110.18460162360589}, 'upperLeft': {'x': 506.99999999999994, 'y': 30.450008385777437}}, {'lowerRight': {'x': 1000.3959153543306, 'y': 110.45000838577744}, 'upperLeft': {'x': 864.5834153543306, 'y': 30.450008385777437}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1288516525.json
What is the role of "Payment Office"?
Process payment every week, Generated Payment report
1288516525
VinCz v2
Payment Office
{'lowerRight': {'x': 4881.078105070448, 'y': 2753.390003649879}, 'upperLeft': {'x': 30, 'y': 2596.2400019333845}}
['Process payment \nevery week', 'Generated Payment report']
[{'lowerRight': {'x': 609, 'y': 110.18460162360589}, 'upperLeft': {'x': 506.99999999999994, 'y': 30.450008385777437}}, {'lowerRight': {'x': 1000.3959153543306, 'y': 110.45000838577744}, 'upperLeft': {'x': 864.5834153543306, 'y': 30.450008385777437}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1288516525.json
What is the main responsibility of "Payment Office" in this BPMN model?
This lane is responsible for Process payment every week, Generated Payment report
1288516525
VinCz v2
Payment Office
{'lowerRight': {'x': 4881.078105070448, 'y': 2753.390003649879}, 'upperLeft': {'x': 30, 'y': 2596.2400019333845}}
['Process payment \nevery week', 'Generated Payment report']
[{'lowerRight': {'x': 609, 'y': 110.18460162360589}, 'upperLeft': {'x': 506.99999999999994, 'y': 30.450008385777437}}, {'lowerRight': {'x': 1000.3959153543306, 'y': 110.45000838577744}, 'upperLeft': {'x': 864.5834153543306, 'y': 30.450008385777437}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1288516525.json
Does "Payment Office" have a decision-making step (gateway)?
No
1288516525
VinCz v2
Payment Office
{'lowerRight': {'x': 4881.078105070448, 'y': 2753.390003649879}, 'upperLeft': {'x': 30, 'y': 2596.2400019333845}}
['Process payment \nevery week', 'Generated Payment report']
[{'lowerRight': {'x': 609, 'y': 110.18460162360589}, 'upperLeft': {'x': 506.99999999999994, 'y': 30.450008385777437}}, {'lowerRight': {'x': 1000.3959153543306, 'y': 110.45000838577744}, 'upperLeft': {'x': 864.5834153543306, 'y': 30.450008385777437}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1288516525.json
Where is "Payment Office" located in the process diagram?
Mail Center , Master data entry department, Data Entry Officer, Admin officer, Validating Officer, Registry, Accounts Receivable Department L4
1288516525
VinCz v2
Accounts Receivable Department L4
{'lowerRight': {'x': 4881.078105070448, 'y': 2999.390003649879}, 'upperLeft': {'x': 30, 'y': 2753.390003649879}}
['Generates monthly invoices for SSP’s clients ', 'Charges a flat fee of $35 per paid invoice.', 'Request Client to pay', 'Receive Payment']
[{'lowerRight': {'x': 3709.48966535433, 'y': 115.00000000000045}, 'upperLeft': {'x': 3550.48966535433, 'y': 35.000000000000455}}, {'lowerRight': {'x': 3709.48966535433, 'y': 220.00000000000045}, 'upperLeft': {'x': 3550.48966535433, 'y': 140.00000000000045}}, {'lowerRight': {'x': 4388.546995002387, 'y': 166}, 'upperLeft': {'x': 4288.546995002387, 'y': 86}}, {'lowerRight': {'x': 4573.546995002387, 'y': 166}, 'upperLeft': {'x': 4473.546995002387, 'y': 86}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1288516525.json
What is the role of "Accounts Receivable Department L4"?
Generates monthly invoices for SSP’s clients , Charges a flat fee of $35 per paid invoice., Request Client to pay, Receive Payment
1288516525
VinCz v2
Accounts Receivable Department L4
{'lowerRight': {'x': 4881.078105070448, 'y': 2999.390003649879}, 'upperLeft': {'x': 30, 'y': 2753.390003649879}}
['Generates monthly invoices for SSP’s clients ', 'Charges a flat fee of $35 per paid invoice.', 'Request Client to pay', 'Receive Payment']
[{'lowerRight': {'x': 3709.48966535433, 'y': 115.00000000000045}, 'upperLeft': {'x': 3550.48966535433, 'y': 35.000000000000455}}, {'lowerRight': {'x': 3709.48966535433, 'y': 220.00000000000045}, 'upperLeft': {'x': 3550.48966535433, 'y': 140.00000000000045}}, {'lowerRight': {'x': 4388.546995002387, 'y': 166}, 'upperLeft': {'x': 4288.546995002387, 'y': 86}}, {'lowerRight': {'x': 4573.546995002387, 'y': 166}, 'upperLeft': {'x': 4473.546995002387, 'y': 86}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1288516525.json
What is the main responsibility of "Accounts Receivable Department L4" in this BPMN model?
This lane is responsible for Generates monthly invoices for SSP’s clients , Charges a flat fee of $35 per paid invoice., Request Client to pay, Receive Payment
1288516525
VinCz v2
Accounts Receivable Department L4
{'lowerRight': {'x': 4881.078105070448, 'y': 2999.390003649879}, 'upperLeft': {'x': 30, 'y': 2753.390003649879}}
['Generates monthly invoices for SSP’s clients ', 'Charges a flat fee of $35 per paid invoice.', 'Request Client to pay', 'Receive Payment']
[{'lowerRight': {'x': 3709.48966535433, 'y': 115.00000000000045}, 'upperLeft': {'x': 3550.48966535433, 'y': 35.000000000000455}}, {'lowerRight': {'x': 3709.48966535433, 'y': 220.00000000000045}, 'upperLeft': {'x': 3550.48966535433, 'y': 140.00000000000045}}, {'lowerRight': {'x': 4388.546995002387, 'y': 166}, 'upperLeft': {'x': 4288.546995002387, 'y': 86}}, {'lowerRight': {'x': 4573.546995002387, 'y': 166}, 'upperLeft': {'x': 4473.546995002387, 'y': 86}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1288516525.json
Does "Accounts Receivable Department L4" have a decision-making step (gateway)?
No
1288516525
VinCz v2
Accounts Receivable Department L4
{'lowerRight': {'x': 4881.078105070448, 'y': 2999.390003649879}, 'upperLeft': {'x': 30, 'y': 2753.390003649879}}
['Generates monthly invoices for SSP’s clients ', 'Charges a flat fee of $35 per paid invoice.', 'Request Client to pay', 'Receive Payment']
[{'lowerRight': {'x': 3709.48966535433, 'y': 115.00000000000045}, 'upperLeft': {'x': 3550.48966535433, 'y': 35.000000000000455}}, {'lowerRight': {'x': 3709.48966535433, 'y': 220.00000000000045}, 'upperLeft': {'x': 3550.48966535433, 'y': 140.00000000000045}}, {'lowerRight': {'x': 4388.546995002387, 'y': 166}, 'upperLeft': {'x': 4288.546995002387, 'y': 86}}, {'lowerRight': {'x': 4573.546995002387, 'y': 166}, 'upperLeft': {'x': 4473.546995002387, 'y': 86}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1288516525.json
Where is "Accounts Receivable Department L4" located in the process diagram?
Mail Center , Master data entry department, Data Entry Officer, Admin officer, Validating Officer, Registry, Payment Office
1288516525
VinCz v2
nan
{'lowerRight': {'x': 4881.078105070448, 'y': 170.32690202877134}, 'upperLeft': {'x': 30, 'y': 0}}
[]
[]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1288516525.json
What is the role of ""?
No tasks assigned
1288516525
VinCz v2
nan
{'lowerRight': {'x': 4881.078105070448, 'y': 170.32690202877134}, 'upperLeft': {'x': 30, 'y': 0}}
[]
[]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1288516525.json
What is the main responsibility of "" in this BPMN model?
No specific tasks assigned.
1288516525
VinCz v2
nan
{'lowerRight': {'x': 4881.078105070448, 'y': 170.32690202877134}, 'upperLeft': {'x': 30, 'y': 0}}
[]
[]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1288516525.json
Does "" have a decision-making step (gateway)?
No
1288516525
VinCz v2
nan
{'lowerRight': {'x': 4881.078105070448, 'y': 170.32690202877134}, 'upperLeft': {'x': 30, 'y': 0}}
[]
[]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1288516525.json
Where is "" located in the process diagram?
nan
1288790214
UE_1_BSP_1
nan
{'lowerRight': {'x': 1940, 'y': 311}, 'upperLeft': {'x': 30, 'y': 0}}
['informational meeting', 'storyboard meeting', 'content initial draft', 'design', 'developement', 'marketing reviews draft', 'final', 'building', 'review check', 'approval']
[{'lowerRight': {'x': 190, 'y': 175}, 'upperLeft': {'x': 90, 'y': 95}}, {'lowerRight': {'x': 410, 'y': 175}, 'upperLeft': {'x': 310, 'y': 95}}, {'lowerRight': {'x': 635, 'y': 215}, 'upperLeft': {'x': 535, 'y': 135}}, {'lowerRight': {'x': 635, 'y': 95}, 'upperLeft': {'x': 535, 'y': 15}}, {'lowerRight': {'x': 780, 'y': 95}, 'upperLeft': {'x': 680, 'y': 15}}, {'lowerRight': {'x': 823, 'y': 295}, 'upperLeft': {'x': 723, 'y': 215}}, {'lowerRight': {'x': 990, 'y': 215}, 'upperLeft': {'x': 890, 'y': 135}}, {'lowerRight': {'x': 1160, 'y': 165}, 'upperLeft': {'x': 1060, 'y': 85}}, {'lowerRight': {'x': 1323, 'y': 165}, 'upperLeft': {'x': 1223, 'y': 85}}, {'lowerRight': {'x': 1468, 'y': 165}, 'upperLeft': {'x': 1368, 'y': 85}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1288790214.json
What is the role of ""?
informational meeting, storyboard meeting, content initial draft, design, developement, marketing reviews draft, final, building, review check, approval
1288790214
UE_1_BSP_1
nan
{'lowerRight': {'x': 1940, 'y': 311}, 'upperLeft': {'x': 30, 'y': 0}}
['informational meeting', 'storyboard meeting', 'content initial draft', 'design', 'developement', 'marketing reviews draft', 'final', 'building', 'review check', 'approval']
[{'lowerRight': {'x': 190, 'y': 175}, 'upperLeft': {'x': 90, 'y': 95}}, {'lowerRight': {'x': 410, 'y': 175}, 'upperLeft': {'x': 310, 'y': 95}}, {'lowerRight': {'x': 635, 'y': 215}, 'upperLeft': {'x': 535, 'y': 135}}, {'lowerRight': {'x': 635, 'y': 95}, 'upperLeft': {'x': 535, 'y': 15}}, {'lowerRight': {'x': 780, 'y': 95}, 'upperLeft': {'x': 680, 'y': 15}}, {'lowerRight': {'x': 823, 'y': 295}, 'upperLeft': {'x': 723, 'y': 215}}, {'lowerRight': {'x': 990, 'y': 215}, 'upperLeft': {'x': 890, 'y': 135}}, {'lowerRight': {'x': 1160, 'y': 165}, 'upperLeft': {'x': 1060, 'y': 85}}, {'lowerRight': {'x': 1323, 'y': 165}, 'upperLeft': {'x': 1223, 'y': 85}}, {'lowerRight': {'x': 1468, 'y': 165}, 'upperLeft': {'x': 1368, 'y': 85}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1288790214.json
What is the main responsibility of "" in this BPMN model?
This lane is responsible for informational meeting, storyboard meeting, content initial draft, design, developement, marketing reviews draft, final, building, review check, approval
1288790214
UE_1_BSP_1
nan
{'lowerRight': {'x': 1940, 'y': 311}, 'upperLeft': {'x': 30, 'y': 0}}
['informational meeting', 'storyboard meeting', 'content initial draft', 'design', 'developement', 'marketing reviews draft', 'final', 'building', 'review check', 'approval']
[{'lowerRight': {'x': 190, 'y': 175}, 'upperLeft': {'x': 90, 'y': 95}}, {'lowerRight': {'x': 410, 'y': 175}, 'upperLeft': {'x': 310, 'y': 95}}, {'lowerRight': {'x': 635, 'y': 215}, 'upperLeft': {'x': 535, 'y': 135}}, {'lowerRight': {'x': 635, 'y': 95}, 'upperLeft': {'x': 535, 'y': 15}}, {'lowerRight': {'x': 780, 'y': 95}, 'upperLeft': {'x': 680, 'y': 15}}, {'lowerRight': {'x': 823, 'y': 295}, 'upperLeft': {'x': 723, 'y': 215}}, {'lowerRight': {'x': 990, 'y': 215}, 'upperLeft': {'x': 890, 'y': 135}}, {'lowerRight': {'x': 1160, 'y': 165}, 'upperLeft': {'x': 1060, 'y': 85}}, {'lowerRight': {'x': 1323, 'y': 165}, 'upperLeft': {'x': 1223, 'y': 85}}, {'lowerRight': {'x': 1468, 'y': 165}, 'upperLeft': {'x': 1368, 'y': 85}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1288790214.json
Does "" have a decision-making step (gateway)?
Yes
1288790214
UE_1_BSP_1
nan
{'lowerRight': {'x': 1940, 'y': 311}, 'upperLeft': {'x': 30, 'y': 0}}
['informational meeting', 'storyboard meeting', 'content initial draft', 'design', 'developement', 'marketing reviews draft', 'final', 'building', 'review check', 'approval']
[{'lowerRight': {'x': 190, 'y': 175}, 'upperLeft': {'x': 90, 'y': 95}}, {'lowerRight': {'x': 410, 'y': 175}, 'upperLeft': {'x': 310, 'y': 95}}, {'lowerRight': {'x': 635, 'y': 215}, 'upperLeft': {'x': 535, 'y': 135}}, {'lowerRight': {'x': 635, 'y': 95}, 'upperLeft': {'x': 535, 'y': 15}}, {'lowerRight': {'x': 780, 'y': 95}, 'upperLeft': {'x': 680, 'y': 15}}, {'lowerRight': {'x': 823, 'y': 295}, 'upperLeft': {'x': 723, 'y': 215}}, {'lowerRight': {'x': 990, 'y': 215}, 'upperLeft': {'x': 890, 'y': 135}}, {'lowerRight': {'x': 1160, 'y': 165}, 'upperLeft': {'x': 1060, 'y': 85}}, {'lowerRight': {'x': 1323, 'y': 165}, 'upperLeft': {'x': 1223, 'y': 85}}, {'lowerRight': {'x': 1468, 'y': 165}, 'upperLeft': {'x': 1368, 'y': 85}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1288790214.json
Where is "" located in the process diagram?
nan