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1366535375
Kinshasa Business Process
glossary://283e0ec186ce405cb575516bda58c74e/Sales;;
{'lowerRight': {'x': 1226.7605428597783, 'y': 267.16549239573834}, 'upperLeft': {'x': 30, 'y': 0}}
['Read Mail', 'Receive Purchase Order', 'Review Purchase Order', 'Send Purchase Order to Shipping', 'Send Purchase Order to Accounts Receivable', 'Send Rejection Notice to Retailer']
[{'lowerRight': {'x': 220, 'y': 173.58274619786917}, 'upperLeft': {'x': 120, 'y': 93.58274619786917}}, {'lowerRight': {'x': 370, 'y': 173.58274619786917}, 'upperLeft': {'x': 270, 'y': 93.58274619786917}}, {'lowerRight': {'x': 515, 'y': 173.58274619786917}, 'upperLeft': {'x': 415, 'y': 93.58274619786917}}, {'lowerRight': {'x': 745, 'y': 80}, 'upperLeft': {'x': 645, 'y': 0}}, {'lowerRight': {'x': 890, 'y': 80}, 'upperLeft': {'x': 790, 'y': 0}}, {'lowerRight': {'x': 745, 'y': 260}, 'upperLeft': {'x': 645, 'y': 180}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1366535375.json
What is the role of "glossary://283e0ec186ce405cb575516bda58c74e/Sales;;"?
Read Mail, Receive Purchase Order, Review Purchase Order, Send Purchase Order to Shipping, Send Purchase Order to Accounts Receivable, Send Rejection Notice to Retailer
1366535375
Kinshasa Business Process
glossary://283e0ec186ce405cb575516bda58c74e/Sales;;
{'lowerRight': {'x': 1226.7605428597783, 'y': 267.16549239573834}, 'upperLeft': {'x': 30, 'y': 0}}
['Read Mail', 'Receive Purchase Order', 'Review Purchase Order', 'Send Purchase Order to Shipping', 'Send Purchase Order to Accounts Receivable', 'Send Rejection Notice to Retailer']
[{'lowerRight': {'x': 220, 'y': 173.58274619786917}, 'upperLeft': {'x': 120, 'y': 93.58274619786917}}, {'lowerRight': {'x': 370, 'y': 173.58274619786917}, 'upperLeft': {'x': 270, 'y': 93.58274619786917}}, {'lowerRight': {'x': 515, 'y': 173.58274619786917}, 'upperLeft': {'x': 415, 'y': 93.58274619786917}}, {'lowerRight': {'x': 745, 'y': 80}, 'upperLeft': {'x': 645, 'y': 0}}, {'lowerRight': {'x': 890, 'y': 80}, 'upperLeft': {'x': 790, 'y': 0}}, {'lowerRight': {'x': 745, 'y': 260}, 'upperLeft': {'x': 645, 'y': 180}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1366535375.json
What is the main responsibility of "glossary://283e0ec186ce405cb575516bda58c74e/Sales;;" in this BPMN model?
This lane is responsible for Read Mail, Receive Purchase Order, Review Purchase Order, Send Purchase Order to Shipping, Send Purchase Order to Accounts Receivable, Send Rejection Notice to Retailer
1366535375
Kinshasa Business Process
glossary://283e0ec186ce405cb575516bda58c74e/Sales;;
{'lowerRight': {'x': 1226.7605428597783, 'y': 267.16549239573834}, 'upperLeft': {'x': 30, 'y': 0}}
['Read Mail', 'Receive Purchase Order', 'Review Purchase Order', 'Send Purchase Order to Shipping', 'Send Purchase Order to Accounts Receivable', 'Send Rejection Notice to Retailer']
[{'lowerRight': {'x': 220, 'y': 173.58274619786917}, 'upperLeft': {'x': 120, 'y': 93.58274619786917}}, {'lowerRight': {'x': 370, 'y': 173.58274619786917}, 'upperLeft': {'x': 270, 'y': 93.58274619786917}}, {'lowerRight': {'x': 515, 'y': 173.58274619786917}, 'upperLeft': {'x': 415, 'y': 93.58274619786917}}, {'lowerRight': {'x': 745, 'y': 80}, 'upperLeft': {'x': 645, 'y': 0}}, {'lowerRight': {'x': 890, 'y': 80}, 'upperLeft': {'x': 790, 'y': 0}}, {'lowerRight': {'x': 745, 'y': 260}, 'upperLeft': {'x': 645, 'y': 180}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1366535375.json
Does "glossary://283e0ec186ce405cb575516bda58c74e/Sales;;" have a decision-making step (gateway)?
Yes
1366535375
Kinshasa Business Process
glossary://283e0ec186ce405cb575516bda58c74e/Sales;;
{'lowerRight': {'x': 1226.7605428597783, 'y': 267.16549239573834}, 'upperLeft': {'x': 30, 'y': 0}}
['Read Mail', 'Receive Purchase Order', 'Review Purchase Order', 'Send Purchase Order to Shipping', 'Send Purchase Order to Accounts Receivable', 'Send Rejection Notice to Retailer']
[{'lowerRight': {'x': 220, 'y': 173.58274619786917}, 'upperLeft': {'x': 120, 'y': 93.58274619786917}}, {'lowerRight': {'x': 370, 'y': 173.58274619786917}, 'upperLeft': {'x': 270, 'y': 93.58274619786917}}, {'lowerRight': {'x': 515, 'y': 173.58274619786917}, 'upperLeft': {'x': 415, 'y': 93.58274619786917}}, {'lowerRight': {'x': 745, 'y': 80}, 'upperLeft': {'x': 645, 'y': 0}}, {'lowerRight': {'x': 890, 'y': 80}, 'upperLeft': {'x': 790, 'y': 0}}, {'lowerRight': {'x': 745, 'y': 260}, 'upperLeft': {'x': 645, 'y': 180}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1366535375.json
Where is "glossary://283e0ec186ce405cb575516bda58c74e/Sales;;" located in the process diagram?
Purchasing/Shipping, Accounts Receivable, Accounts Payable
1366535375
Kinshasa Business Process
Accounts Receivable
{'lowerRight': {'x': 1226.7605428597783, 'y': 801.4964771872149}, 'upperLeft': {'x': 30, 'y': 534.3309847914766}}
['Receive Purchase Order', 'Create Invoice', 'Send Invoice to Customer', 'Receive Payment', 'Call Debtor to Remind', 'Account for Funds Received']
[{'lowerRight': {'x': 162.45697098537977, 'y': 174}, 'upperLeft': {'x': 62.45697098537977, 'y': 94}}, {'lowerRight': {'x': 307.45697098537977, 'y': 174}, 'upperLeft': {'x': 207.45697098537977, 'y': 94}}, {'lowerRight': {'x': 465.6843447764373, 'y': 174}, 'upperLeft': {'x': 365.6843447764373, 'y': 94}}, {'lowerRight': {'x': 597.4569709853797, 'y': 174}, 'upperLeft': {'x': 497.4569709853797, 'y': 94}}, {'lowerRight': {'x': 757.6887915829668, 'y': 244.83462473173154}, 'upperLeft': {'x': 657.6887915829668, 'y': 164.83462473173154}}, {'lowerRight': {'x': 742.4569709853797, 'y': 86.10613923904168}, 'upperLeft': {'x': 642.4569709853797, 'y': 6.106139239041681}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1366535375.json
What is the role of "Accounts Receivable"?
Receive Purchase Order, Create Invoice, Send Invoice to Customer, Receive Payment, Call Debtor to Remind, Account for Funds Received
1366535375
Kinshasa Business Process
Accounts Receivable
{'lowerRight': {'x': 1226.7605428597783, 'y': 801.4964771872149}, 'upperLeft': {'x': 30, 'y': 534.3309847914766}}
['Receive Purchase Order', 'Create Invoice', 'Send Invoice to Customer', 'Receive Payment', 'Call Debtor to Remind', 'Account for Funds Received']
[{'lowerRight': {'x': 162.45697098537977, 'y': 174}, 'upperLeft': {'x': 62.45697098537977, 'y': 94}}, {'lowerRight': {'x': 307.45697098537977, 'y': 174}, 'upperLeft': {'x': 207.45697098537977, 'y': 94}}, {'lowerRight': {'x': 465.6843447764373, 'y': 174}, 'upperLeft': {'x': 365.6843447764373, 'y': 94}}, {'lowerRight': {'x': 597.4569709853797, 'y': 174}, 'upperLeft': {'x': 497.4569709853797, 'y': 94}}, {'lowerRight': {'x': 757.6887915829668, 'y': 244.83462473173154}, 'upperLeft': {'x': 657.6887915829668, 'y': 164.83462473173154}}, {'lowerRight': {'x': 742.4569709853797, 'y': 86.10613923904168}, 'upperLeft': {'x': 642.4569709853797, 'y': 6.106139239041681}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1366535375.json
What is the main responsibility of "Accounts Receivable" in this BPMN model?
This lane is responsible for Receive Purchase Order, Create Invoice, Send Invoice to Customer, Receive Payment, Call Debtor to Remind, Account for Funds Received
1366535375
Kinshasa Business Process
Accounts Receivable
{'lowerRight': {'x': 1226.7605428597783, 'y': 801.4964771872149}, 'upperLeft': {'x': 30, 'y': 534.3309847914766}}
['Receive Purchase Order', 'Create Invoice', 'Send Invoice to Customer', 'Receive Payment', 'Call Debtor to Remind', 'Account for Funds Received']
[{'lowerRight': {'x': 162.45697098537977, 'y': 174}, 'upperLeft': {'x': 62.45697098537977, 'y': 94}}, {'lowerRight': {'x': 307.45697098537977, 'y': 174}, 'upperLeft': {'x': 207.45697098537977, 'y': 94}}, {'lowerRight': {'x': 465.6843447764373, 'y': 174}, 'upperLeft': {'x': 365.6843447764373, 'y': 94}}, {'lowerRight': {'x': 597.4569709853797, 'y': 174}, 'upperLeft': {'x': 497.4569709853797, 'y': 94}}, {'lowerRight': {'x': 757.6887915829668, 'y': 244.83462473173154}, 'upperLeft': {'x': 657.6887915829668, 'y': 164.83462473173154}}, {'lowerRight': {'x': 742.4569709853797, 'y': 86.10613923904168}, 'upperLeft': {'x': 642.4569709853797, 'y': 6.106139239041681}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1366535375.json
Does "Accounts Receivable" have a decision-making step (gateway)?
No
1366535375
Kinshasa Business Process
Accounts Receivable
{'lowerRight': {'x': 1226.7605428597783, 'y': 801.4964771872149}, 'upperLeft': {'x': 30, 'y': 534.3309847914766}}
['Receive Purchase Order', 'Create Invoice', 'Send Invoice to Customer', 'Receive Payment', 'Call Debtor to Remind', 'Account for Funds Received']
[{'lowerRight': {'x': 162.45697098537977, 'y': 174}, 'upperLeft': {'x': 62.45697098537977, 'y': 94}}, {'lowerRight': {'x': 307.45697098537977, 'y': 174}, 'upperLeft': {'x': 207.45697098537977, 'y': 94}}, {'lowerRight': {'x': 465.6843447764373, 'y': 174}, 'upperLeft': {'x': 365.6843447764373, 'y': 94}}, {'lowerRight': {'x': 597.4569709853797, 'y': 174}, 'upperLeft': {'x': 497.4569709853797, 'y': 94}}, {'lowerRight': {'x': 757.6887915829668, 'y': 244.83462473173154}, 'upperLeft': {'x': 657.6887915829668, 'y': 164.83462473173154}}, {'lowerRight': {'x': 742.4569709853797, 'y': 86.10613923904168}, 'upperLeft': {'x': 642.4569709853797, 'y': 6.106139239041681}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1366535375.json
Where is "Accounts Receivable" located in the process diagram?
Purchasing/Shipping, glossary://283e0ec186ce405cb575516bda58c74e/Sales;;, Accounts Payable
1366535375
Kinshasa Business Process
Accounts Payable
{'lowerRight': {'x': 1226.7605428597783, 'y': 1225.2178037009558}, 'upperLeft': {'x': 30, 'y': 801.4964771872149}}
['Allocate Funds for Payment', 'Send Payment to Auckland', 'Receive Shipping Invoice', 'Review Shipping Invoice', 'Coordinate New Invoice', 'Contact Auckland Accounts Receivable']
[{'lowerRight': {'x': 580, 'y': 116.55655714209672}, 'upperLeft': {'x': 480, 'y': 36.556557142096835}}, {'lowerRight': {'x': 725, 'y': 116.55655714209684}, 'upperLeft': {'x': 625, 'y': 36.556557142096835}}, {'lowerRight': {'x': 205, 'y': 252}, 'upperLeft': {'x': 105, 'y': 172}}, {'lowerRight': {'x': 350, 'y': 252}, 'upperLeft': {'x': 250, 'y': 172}}, {'lowerRight': {'x': 648, 'y': 374.49034606771784}, 'upperLeft': {'x': 548, 'y': 294.49034606771784}}, {'lowerRight': {'x': 648, 'y': 252}, 'upperLeft': {'x': 548, 'y': 172}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1366535375.json
What is the role of "Accounts Payable"?
Allocate Funds for Payment, Send Payment to Auckland, Receive Shipping Invoice, Review Shipping Invoice, Coordinate New Invoice, Contact Auckland Accounts Receivable
1366535375
Kinshasa Business Process
Accounts Payable
{'lowerRight': {'x': 1226.7605428597783, 'y': 1225.2178037009558}, 'upperLeft': {'x': 30, 'y': 801.4964771872149}}
['Allocate Funds for Payment', 'Send Payment to Auckland', 'Receive Shipping Invoice', 'Review Shipping Invoice', 'Coordinate New Invoice', 'Contact Auckland Accounts Receivable']
[{'lowerRight': {'x': 580, 'y': 116.55655714209672}, 'upperLeft': {'x': 480, 'y': 36.556557142096835}}, {'lowerRight': {'x': 725, 'y': 116.55655714209684}, 'upperLeft': {'x': 625, 'y': 36.556557142096835}}, {'lowerRight': {'x': 205, 'y': 252}, 'upperLeft': {'x': 105, 'y': 172}}, {'lowerRight': {'x': 350, 'y': 252}, 'upperLeft': {'x': 250, 'y': 172}}, {'lowerRight': {'x': 648, 'y': 374.49034606771784}, 'upperLeft': {'x': 548, 'y': 294.49034606771784}}, {'lowerRight': {'x': 648, 'y': 252}, 'upperLeft': {'x': 548, 'y': 172}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1366535375.json
What is the main responsibility of "Accounts Payable" in this BPMN model?
This lane is responsible for Allocate Funds for Payment, Send Payment to Auckland, Receive Shipping Invoice, Review Shipping Invoice, Coordinate New Invoice, Contact Auckland Accounts Receivable
1366535375
Kinshasa Business Process
Accounts Payable
{'lowerRight': {'x': 1226.7605428597783, 'y': 1225.2178037009558}, 'upperLeft': {'x': 30, 'y': 801.4964771872149}}
['Allocate Funds for Payment', 'Send Payment to Auckland', 'Receive Shipping Invoice', 'Review Shipping Invoice', 'Coordinate New Invoice', 'Contact Auckland Accounts Receivable']
[{'lowerRight': {'x': 580, 'y': 116.55655714209672}, 'upperLeft': {'x': 480, 'y': 36.556557142096835}}, {'lowerRight': {'x': 725, 'y': 116.55655714209684}, 'upperLeft': {'x': 625, 'y': 36.556557142096835}}, {'lowerRight': {'x': 205, 'y': 252}, 'upperLeft': {'x': 105, 'y': 172}}, {'lowerRight': {'x': 350, 'y': 252}, 'upperLeft': {'x': 250, 'y': 172}}, {'lowerRight': {'x': 648, 'y': 374.49034606771784}, 'upperLeft': {'x': 548, 'y': 294.49034606771784}}, {'lowerRight': {'x': 648, 'y': 252}, 'upperLeft': {'x': 548, 'y': 172}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1366535375.json
Does "Accounts Payable" have a decision-making step (gateway)?
Yes
1366535375
Kinshasa Business Process
Accounts Payable
{'lowerRight': {'x': 1226.7605428597783, 'y': 1225.2178037009558}, 'upperLeft': {'x': 30, 'y': 801.4964771872149}}
['Allocate Funds for Payment', 'Send Payment to Auckland', 'Receive Shipping Invoice', 'Review Shipping Invoice', 'Coordinate New Invoice', 'Contact Auckland Accounts Receivable']
[{'lowerRight': {'x': 580, 'y': 116.55655714209672}, 'upperLeft': {'x': 480, 'y': 36.556557142096835}}, {'lowerRight': {'x': 725, 'y': 116.55655714209684}, 'upperLeft': {'x': 625, 'y': 36.556557142096835}}, {'lowerRight': {'x': 205, 'y': 252}, 'upperLeft': {'x': 105, 'y': 172}}, {'lowerRight': {'x': 350, 'y': 252}, 'upperLeft': {'x': 250, 'y': 172}}, {'lowerRight': {'x': 648, 'y': 374.49034606771784}, 'upperLeft': {'x': 548, 'y': 294.49034606771784}}, {'lowerRight': {'x': 648, 'y': 252}, 'upperLeft': {'x': 548, 'y': 172}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1366535375.json
Where is "Accounts Payable" located in the process diagram?
Purchasing/Shipping, glossary://283e0ec186ce405cb575516bda58c74e/Sales;;, Accounts Receivable
1366554340
Uppgift C
nan
{'lowerRight': {'x': 883.5, 'y': 304}, 'upperLeft': {'x': 30, 'y': 0}}
['Spelutveckling', 'Sälj', 'Ekonomi', 'IT-support', 'Ledning\n', 'Lager']
[{'lowerRight': {'x': 145, 'y': 200}, 'upperLeft': {'x': 45, 'y': 120}}, {'lowerRight': {'x': 310, 'y': 200}, 'upperLeft': {'x': 210, 'y': 120}}, {'lowerRight': {'x': 460, 'y': 200}, 'upperLeft': {'x': 360, 'y': 120}}, {'lowerRight': {'x': 625, 'y': 200}, 'upperLeft': {'x': 525, 'y': 120}}, {'lowerRight': {'x': 460, 'y': 80}, 'upperLeft': {'x': 360, 'y': 0}}, {'lowerRight': {'x': 790, 'y': 200}, 'upperLeft': {'x': 690, 'y': 120}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1366554340.json
What is the role of ""?
Spelutveckling, Sälj, Ekonomi, IT-support, Ledning , Lager
1366554340
Uppgift C
nan
{'lowerRight': {'x': 883.5, 'y': 304}, 'upperLeft': {'x': 30, 'y': 0}}
['Spelutveckling', 'Sälj', 'Ekonomi', 'IT-support', 'Ledning\n', 'Lager']
[{'lowerRight': {'x': 145, 'y': 200}, 'upperLeft': {'x': 45, 'y': 120}}, {'lowerRight': {'x': 310, 'y': 200}, 'upperLeft': {'x': 210, 'y': 120}}, {'lowerRight': {'x': 460, 'y': 200}, 'upperLeft': {'x': 360, 'y': 120}}, {'lowerRight': {'x': 625, 'y': 200}, 'upperLeft': {'x': 525, 'y': 120}}, {'lowerRight': {'x': 460, 'y': 80}, 'upperLeft': {'x': 360, 'y': 0}}, {'lowerRight': {'x': 790, 'y': 200}, 'upperLeft': {'x': 690, 'y': 120}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1366554340.json
What is the main responsibility of "" in this BPMN model?
This lane is responsible for Spelutveckling, Sälj, Ekonomi, IT-support, Ledning , Lager
1366554340
Uppgift C
nan
{'lowerRight': {'x': 883.5, 'y': 304}, 'upperLeft': {'x': 30, 'y': 0}}
['Spelutveckling', 'Sälj', 'Ekonomi', 'IT-support', 'Ledning\n', 'Lager']
[{'lowerRight': {'x': 145, 'y': 200}, 'upperLeft': {'x': 45, 'y': 120}}, {'lowerRight': {'x': 310, 'y': 200}, 'upperLeft': {'x': 210, 'y': 120}}, {'lowerRight': {'x': 460, 'y': 200}, 'upperLeft': {'x': 360, 'y': 120}}, {'lowerRight': {'x': 625, 'y': 200}, 'upperLeft': {'x': 525, 'y': 120}}, {'lowerRight': {'x': 460, 'y': 80}, 'upperLeft': {'x': 360, 'y': 0}}, {'lowerRight': {'x': 790, 'y': 200}, 'upperLeft': {'x': 690, 'y': 120}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1366554340.json
Does "" have a decision-making step (gateway)?
No
1366554340
Uppgift C
nan
{'lowerRight': {'x': 883.5, 'y': 304}, 'upperLeft': {'x': 30, 'y': 0}}
['Spelutveckling', 'Sälj', 'Ekonomi', 'IT-support', 'Ledning\n', 'Lager']
[{'lowerRight': {'x': 145, 'y': 200}, 'upperLeft': {'x': 45, 'y': 120}}, {'lowerRight': {'x': 310, 'y': 200}, 'upperLeft': {'x': 210, 'y': 120}}, {'lowerRight': {'x': 460, 'y': 200}, 'upperLeft': {'x': 360, 'y': 120}}, {'lowerRight': {'x': 625, 'y': 200}, 'upperLeft': {'x': 525, 'y': 120}}, {'lowerRight': {'x': 460, 'y': 80}, 'upperLeft': {'x': 360, 'y': 0}}, {'lowerRight': {'x': 790, 'y': 200}, 'upperLeft': {'x': 690, 'y': 120}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1366554340.json
Where is "" located in the process diagram?
nan
1366597477
1366597477
H
{'lowerRight': {'y': 250, 'x': 1185}, 'upperLeft': {'y': 0, 'x': 30}}
['A', 'C', 'D', 'E', 'F', 'G']
[{'lowerRight': {'y': 110, 'x': 355}, 'upperLeft': {'y': 30, 'x': 255}}, {'lowerRight': {'y': 230, 'x': 355}, 'upperLeft': {'y': 150, 'x': 255}}, {'lowerRight': {'y': 230, 'x': 221}, 'upperLeft': {'y': 150, 'x': 121}}, {'lowerRight': {'y': 110, 'x': 625}, 'upperLeft': {'y': 30, 'x': 525}}, {'lowerRight': {'y': 230, 'x': 482}, 'upperLeft': {'y': 150, 'x': 382}}, {'lowerRight': {'y': 230, 'x': 625}, 'upperLeft': {'y': 150, 'x': 525}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1366597477.json
What is the role of "H"?
A, C, D, E, F, G
1366597477
1366597477
H
{'lowerRight': {'y': 250, 'x': 1185}, 'upperLeft': {'y': 0, 'x': 30}}
['A', 'C', 'D', 'E', 'F', 'G']
[{'lowerRight': {'y': 110, 'x': 355}, 'upperLeft': {'y': 30, 'x': 255}}, {'lowerRight': {'y': 230, 'x': 355}, 'upperLeft': {'y': 150, 'x': 255}}, {'lowerRight': {'y': 230, 'x': 221}, 'upperLeft': {'y': 150, 'x': 121}}, {'lowerRight': {'y': 110, 'x': 625}, 'upperLeft': {'y': 30, 'x': 525}}, {'lowerRight': {'y': 230, 'x': 482}, 'upperLeft': {'y': 150, 'x': 382}}, {'lowerRight': {'y': 230, 'x': 625}, 'upperLeft': {'y': 150, 'x': 525}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1366597477.json
What is the main responsibility of "H" in this BPMN model?
This lane is responsible for A, C, D, E, F, G
1366597477
1366597477
H
{'lowerRight': {'y': 250, 'x': 1185}, 'upperLeft': {'y': 0, 'x': 30}}
['A', 'C', 'D', 'E', 'F', 'G']
[{'lowerRight': {'y': 110, 'x': 355}, 'upperLeft': {'y': 30, 'x': 255}}, {'lowerRight': {'y': 230, 'x': 355}, 'upperLeft': {'y': 150, 'x': 255}}, {'lowerRight': {'y': 230, 'x': 221}, 'upperLeft': {'y': 150, 'x': 121}}, {'lowerRight': {'y': 110, 'x': 625}, 'upperLeft': {'y': 30, 'x': 525}}, {'lowerRight': {'y': 230, 'x': 482}, 'upperLeft': {'y': 150, 'x': 382}}, {'lowerRight': {'y': 230, 'x': 625}, 'upperLeft': {'y': 150, 'x': 525}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1366597477.json
Does "H" have a decision-making step (gateway)?
Yes
1366597477
1366597477
H
{'lowerRight': {'y': 250, 'x': 1185}, 'upperLeft': {'y': 0, 'x': 30}}
['A', 'C', 'D', 'E', 'F', 'G']
[{'lowerRight': {'y': 110, 'x': 355}, 'upperLeft': {'y': 30, 'x': 255}}, {'lowerRight': {'y': 230, 'x': 355}, 'upperLeft': {'y': 150, 'x': 255}}, {'lowerRight': {'y': 230, 'x': 221}, 'upperLeft': {'y': 150, 'x': 121}}, {'lowerRight': {'y': 110, 'x': 625}, 'upperLeft': {'y': 30, 'x': 525}}, {'lowerRight': {'y': 230, 'x': 482}, 'upperLeft': {'y': 150, 'x': 382}}, {'lowerRight': {'y': 230, 'x': 625}, 'upperLeft': {'y': 150, 'x': 525}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1366597477.json
Where is "H" located in the process diagram?
I
1366597477
1366597477
I
{'lowerRight': {'y': 488, 'x': 1185}, 'upperLeft': {'y': 250, 'x': 30}}
[]
[]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1366597477.json
What is the role of "I"?
No tasks assigned
1366597477
1366597477
I
{'lowerRight': {'y': 488, 'x': 1185}, 'upperLeft': {'y': 250, 'x': 30}}
[]
[]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1366597477.json
What is the main responsibility of "I" in this BPMN model?
No specific tasks assigned.
1366597477
1366597477
I
{'lowerRight': {'y': 488, 'x': 1185}, 'upperLeft': {'y': 250, 'x': 30}}
[]
[]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1366597477.json
Does "I" have a decision-making step (gateway)?
No
1366597477
1366597477
I
{'lowerRight': {'y': 488, 'x': 1185}, 'upperLeft': {'y': 250, 'x': 30}}
[]
[]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1366597477.json
Where is "I" located in the process diagram?
H
1366686195
1366686195
H
{'lowerRight': {'y': 224, 'x': 1004}, 'upperLeft': {'y': 0, 'x': 30}}
['B', 'C', 'D']
[{'lowerRight': {'y': 119, 'x': 262}, 'upperLeft': {'y': 39, 'x': 162}}, {'lowerRight': {'y': 99, 'x': 742}, 'upperLeft': {'y': 19, 'x': 642}}, {'lowerRight': {'y': 204, 'x': 742}, 'upperLeft': {'y': 124, 'x': 642}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1366686195.json
What is the role of "H"?
B, C, D
1366686195
1366686195
H
{'lowerRight': {'y': 224, 'x': 1004}, 'upperLeft': {'y': 0, 'x': 30}}
['B', 'C', 'D']
[{'lowerRight': {'y': 119, 'x': 262}, 'upperLeft': {'y': 39, 'x': 162}}, {'lowerRight': {'y': 99, 'x': 742}, 'upperLeft': {'y': 19, 'x': 642}}, {'lowerRight': {'y': 204, 'x': 742}, 'upperLeft': {'y': 124, 'x': 642}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1366686195.json
What is the main responsibility of "H" in this BPMN model?
This lane is responsible for B, C, D
1366686195
1366686195
H
{'lowerRight': {'y': 224, 'x': 1004}, 'upperLeft': {'y': 0, 'x': 30}}
['B', 'C', 'D']
[{'lowerRight': {'y': 119, 'x': 262}, 'upperLeft': {'y': 39, 'x': 162}}, {'lowerRight': {'y': 99, 'x': 742}, 'upperLeft': {'y': 19, 'x': 642}}, {'lowerRight': {'y': 204, 'x': 742}, 'upperLeft': {'y': 124, 'x': 642}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1366686195.json
Does "H" have a decision-making step (gateway)?
Yes
1366686195
1366686195
H
{'lowerRight': {'y': 224, 'x': 1004}, 'upperLeft': {'y': 0, 'x': 30}}
['B', 'C', 'D']
[{'lowerRight': {'y': 119, 'x': 262}, 'upperLeft': {'y': 39, 'x': 162}}, {'lowerRight': {'y': 99, 'x': 742}, 'upperLeft': {'y': 19, 'x': 642}}, {'lowerRight': {'y': 204, 'x': 742}, 'upperLeft': {'y': 124, 'x': 642}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1366686195.json
Where is "H" located in the process diagram?
I
1366686195
1366686195
I
{'lowerRight': {'y': 424, 'x': 1004}, 'upperLeft': {'y': 224, 'x': 30}}
['K', 'L', 'M']
[{'lowerRight': {'y': 99, 'x': 543}, 'upperLeft': {'y': 19, 'x': 443}}, {'lowerRight': {'y': 188, 'x': 543}, 'upperLeft': {'y': 108, 'x': 443}}, {'lowerRight': {'y': 140, 'x': 262}, 'upperLeft': {'y': 60, 'x': 162}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1366686195.json
What is the role of "I"?
K, L, M
1366686195
1366686195
I
{'lowerRight': {'y': 424, 'x': 1004}, 'upperLeft': {'y': 224, 'x': 30}}
['K', 'L', 'M']
[{'lowerRight': {'y': 99, 'x': 543}, 'upperLeft': {'y': 19, 'x': 443}}, {'lowerRight': {'y': 188, 'x': 543}, 'upperLeft': {'y': 108, 'x': 443}}, {'lowerRight': {'y': 140, 'x': 262}, 'upperLeft': {'y': 60, 'x': 162}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1366686195.json
What is the main responsibility of "I" in this BPMN model?
This lane is responsible for K, L, M
1366686195
1366686195
I
{'lowerRight': {'y': 424, 'x': 1004}, 'upperLeft': {'y': 224, 'x': 30}}
['K', 'L', 'M']
[{'lowerRight': {'y': 99, 'x': 543}, 'upperLeft': {'y': 19, 'x': 443}}, {'lowerRight': {'y': 188, 'x': 543}, 'upperLeft': {'y': 108, 'x': 443}}, {'lowerRight': {'y': 140, 'x': 262}, 'upperLeft': {'y': 60, 'x': 162}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1366686195.json
Does "I" have a decision-making step (gateway)?
Yes
1366686195
1366686195
I
{'lowerRight': {'y': 424, 'x': 1004}, 'upperLeft': {'y': 224, 'x': 30}}
['K', 'L', 'M']
[{'lowerRight': {'y': 99, 'x': 543}, 'upperLeft': {'y': 19, 'x': 443}}, {'lowerRight': {'y': 188, 'x': 543}, 'upperLeft': {'y': 108, 'x': 443}}, {'lowerRight': {'y': 140, 'x': 262}, 'upperLeft': {'y': 60, 'x': 162}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1366686195.json
Where is "I" located in the process diagram?
H
1366859951
As-Is Model AMAG
nan
{'lowerRight': {'x': 2037.2391120721122, 'y': 252.10510038167172}, 'upperLeft': {'x': 30, 'y': 0}}
['Telephone Call Center', 'Receive spare parts']
[{'lowerRight': {'x': 1496.7984438556352, 'y': 158}, 'upperLeft': {'x': 1396.7984438556352, 'y': 78}}, {'lowerRight': {'x': 1749.221124225611, 'y': 158}, 'upperLeft': {'x': 1649.221124225611, 'y': 78}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1366859951.json
What is the role of ""?
Telephone Call Center, Receive spare parts
1366859951
As-Is Model AMAG
nan
{'lowerRight': {'x': 2037.2391120721122, 'y': 252.10510038167172}, 'upperLeft': {'x': 30, 'y': 0}}
['Telephone Call Center', 'Receive spare parts']
[{'lowerRight': {'x': 1496.7984438556352, 'y': 158}, 'upperLeft': {'x': 1396.7984438556352, 'y': 78}}, {'lowerRight': {'x': 1749.221124225611, 'y': 158}, 'upperLeft': {'x': 1649.221124225611, 'y': 78}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1366859951.json
What is the main responsibility of "" in this BPMN model?
This lane is responsible for Telephone Call Center, Receive spare parts
1366859951
As-Is Model AMAG
nan
{'lowerRight': {'x': 2037.2391120721122, 'y': 252.10510038167172}, 'upperLeft': {'x': 30, 'y': 0}}
['Telephone Call Center', 'Receive spare parts']
[{'lowerRight': {'x': 1496.7984438556352, 'y': 158}, 'upperLeft': {'x': 1396.7984438556352, 'y': 78}}, {'lowerRight': {'x': 1749.221124225611, 'y': 158}, 'upperLeft': {'x': 1649.221124225611, 'y': 78}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1366859951.json
Does "" have a decision-making step (gateway)?
Yes
1366859951
As-Is Model AMAG
nan
{'lowerRight': {'x': 2037.2391120721122, 'y': 252.10510038167172}, 'upperLeft': {'x': 30, 'y': 0}}
['Telephone Call Center', 'Receive spare parts']
[{'lowerRight': {'x': 1496.7984438556352, 'y': 158}, 'upperLeft': {'x': 1396.7984438556352, 'y': 78}}, {'lowerRight': {'x': 1749.221124225611, 'y': 158}, 'upperLeft': {'x': 1649.221124225611, 'y': 78}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1366859951.json
Where is "" located in the process diagram?
nan
1366859951
As-Is Model AMAG
sales level
{'lowerRight': {'x': 2031.7314368379043, 'y': 561.7802769058229}, 'upperLeft': {'x': 30, 'y': 219.93719022490313}}
['Store goods', 'Delivery service', 'receive all orders', 'Commissioning\n', 'inform RW about orders ']
[{'lowerRight': {'x': 1074.1440359436874, 'y': 299.35787282238994}, 'upperLeft': {'x': 974.1440359436874, 'y': 219.35787282239005}}, {'lowerRight': {'x': 1778.7270443325476, 'y': 299.35787282239}, 'upperLeft': {'x': 1678.7270443325476, 'y': 219.35787282239}}, {'lowerRight': {'x': 1243.2475884755215, 'y': 152.7444792725155}, 'upperLeft': {'x': 1143.2475884755215, 'y': 72.74447927251549}}, {'lowerRight': {'x': 1628.7270443325476, 'y': 299.35787282239005}, 'upperLeft': {'x': 1528.7270443325476, 'y': 219.35787282239005}}, {'lowerRight': {'x': 1505.9970071115179, 'y': 152.7444792725155}, 'upperLeft': {'x': 1405.9970071115179, 'y': 72.74447927251549}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1366859951.json
What is the role of "sales level"?
Store goods, Delivery service, receive all orders, Commissioning , inform RW about orders
1366859951
As-Is Model AMAG
sales level
{'lowerRight': {'x': 2031.7314368379043, 'y': 561.7802769058229}, 'upperLeft': {'x': 30, 'y': 219.93719022490313}}
['Store goods', 'Delivery service', 'receive all orders', 'Commissioning\n', 'inform RW about orders ']
[{'lowerRight': {'x': 1074.1440359436874, 'y': 299.35787282238994}, 'upperLeft': {'x': 974.1440359436874, 'y': 219.35787282239005}}, {'lowerRight': {'x': 1778.7270443325476, 'y': 299.35787282239}, 'upperLeft': {'x': 1678.7270443325476, 'y': 219.35787282239}}, {'lowerRight': {'x': 1243.2475884755215, 'y': 152.7444792725155}, 'upperLeft': {'x': 1143.2475884755215, 'y': 72.74447927251549}}, {'lowerRight': {'x': 1628.7270443325476, 'y': 299.35787282239005}, 'upperLeft': {'x': 1528.7270443325476, 'y': 219.35787282239005}}, {'lowerRight': {'x': 1505.9970071115179, 'y': 152.7444792725155}, 'upperLeft': {'x': 1405.9970071115179, 'y': 72.74447927251549}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1366859951.json
What is the main responsibility of "sales level" in this BPMN model?
This lane is responsible for Store goods, Delivery service, receive all orders, Commissioning , inform RW about orders
1366859951
As-Is Model AMAG
sales level
{'lowerRight': {'x': 2031.7314368379043, 'y': 561.7802769058229}, 'upperLeft': {'x': 30, 'y': 219.93719022490313}}
['Store goods', 'Delivery service', 'receive all orders', 'Commissioning\n', 'inform RW about orders ']
[{'lowerRight': {'x': 1074.1440359436874, 'y': 299.35787282238994}, 'upperLeft': {'x': 974.1440359436874, 'y': 219.35787282239005}}, {'lowerRight': {'x': 1778.7270443325476, 'y': 299.35787282239}, 'upperLeft': {'x': 1678.7270443325476, 'y': 219.35787282239}}, {'lowerRight': {'x': 1243.2475884755215, 'y': 152.7444792725155}, 'upperLeft': {'x': 1143.2475884755215, 'y': 72.74447927251549}}, {'lowerRight': {'x': 1628.7270443325476, 'y': 299.35787282239005}, 'upperLeft': {'x': 1528.7270443325476, 'y': 219.35787282239005}}, {'lowerRight': {'x': 1505.9970071115179, 'y': 152.7444792725155}, 'upperLeft': {'x': 1405.9970071115179, 'y': 72.74447927251549}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1366859951.json
Does "sales level" have a decision-making step (gateway)?
Yes
1366859951
As-Is Model AMAG
sales level
{'lowerRight': {'x': 2031.7314368379043, 'y': 561.7802769058229}, 'upperLeft': {'x': 30, 'y': 219.93719022490313}}
['Store goods', 'Delivery service', 'receive all orders', 'Commissioning\n', 'inform RW about orders ']
[{'lowerRight': {'x': 1074.1440359436874, 'y': 299.35787282238994}, 'upperLeft': {'x': 974.1440359436874, 'y': 219.35787282239005}}, {'lowerRight': {'x': 1778.7270443325476, 'y': 299.35787282239}, 'upperLeft': {'x': 1678.7270443325476, 'y': 219.35787282239}}, {'lowerRight': {'x': 1243.2475884755215, 'y': 152.7444792725155}, 'upperLeft': {'x': 1143.2475884755215, 'y': 72.74447927251549}}, {'lowerRight': {'x': 1628.7270443325476, 'y': 299.35787282239005}, 'upperLeft': {'x': 1528.7270443325476, 'y': 219.35787282239005}}, {'lowerRight': {'x': 1505.9970071115179, 'y': 152.7444792725155}, 'upperLeft': {'x': 1405.9970071115179, 'y': 72.74447927251549}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1366859951.json
Where is "sales level" located in the process diagram?
Import level
1366859951
As-Is Model AMAG
Import level
{'lowerRight': {'x': 2031.7314368379043, 'y': 219.93719022490313}, 'upperLeft': {'x': 30, 'y': 0}}
['Order spare parts from supplier\n', 'Calculate needs continuously', 'Receive shipment', ' Clear customs', 'Check quantity\nand quantity']
[{'lowerRight': {'x': 437.00000000000045, 'y': 161.5722998371462}, 'upperLeft': {'x': 337.00000000000045, 'y': 81.57229983714619}}, {'lowerRight': {'x': 242.00000000000045, 'y': 161.5722998371462}, 'upperLeft': {'x': 142.00000000000045, 'y': 81.57229983714619}}, {'lowerRight': {'x': 607.2391120721128, 'y': 161.5722998371462}, 'upperLeft': {'x': 507.2391120721128, 'y': 81.57229983714619}}, {'lowerRight': {'x': 768.3890905654456, 'y': 161.5722998371462}, 'upperLeft': {'x': 668.3890905654456, 'y': 81.57229983714619}}, {'lowerRight': {'x': 913.5890881421591, 'y': 161.57229983714626}, 'upperLeft': {'x': 813.5890881421591, 'y': 81.57229983714625}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1366859951.json
What is the role of "Import level"?
Order spare parts from supplier , Calculate needs continuously, Receive shipment, Clear customs, Check quantity and quantity
1366859951
As-Is Model AMAG
Import level
{'lowerRight': {'x': 2031.7314368379043, 'y': 219.93719022490313}, 'upperLeft': {'x': 30, 'y': 0}}
['Order spare parts from supplier\n', 'Calculate needs continuously', 'Receive shipment', ' Clear customs', 'Check quantity\nand quantity']
[{'lowerRight': {'x': 437.00000000000045, 'y': 161.5722998371462}, 'upperLeft': {'x': 337.00000000000045, 'y': 81.57229983714619}}, {'lowerRight': {'x': 242.00000000000045, 'y': 161.5722998371462}, 'upperLeft': {'x': 142.00000000000045, 'y': 81.57229983714619}}, {'lowerRight': {'x': 607.2391120721128, 'y': 161.5722998371462}, 'upperLeft': {'x': 507.2391120721128, 'y': 81.57229983714619}}, {'lowerRight': {'x': 768.3890905654456, 'y': 161.5722998371462}, 'upperLeft': {'x': 668.3890905654456, 'y': 81.57229983714619}}, {'lowerRight': {'x': 913.5890881421591, 'y': 161.57229983714626}, 'upperLeft': {'x': 813.5890881421591, 'y': 81.57229983714625}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1366859951.json
What is the main responsibility of "Import level" in this BPMN model?
This lane is responsible for Order spare parts from supplier , Calculate needs continuously, Receive shipment, Clear customs, Check quantity and quantity
1366859951
As-Is Model AMAG
Import level
{'lowerRight': {'x': 2031.7314368379043, 'y': 219.93719022490313}, 'upperLeft': {'x': 30, 'y': 0}}
['Order spare parts from supplier\n', 'Calculate needs continuously', 'Receive shipment', ' Clear customs', 'Check quantity\nand quantity']
[{'lowerRight': {'x': 437.00000000000045, 'y': 161.5722998371462}, 'upperLeft': {'x': 337.00000000000045, 'y': 81.57229983714619}}, {'lowerRight': {'x': 242.00000000000045, 'y': 161.5722998371462}, 'upperLeft': {'x': 142.00000000000045, 'y': 81.57229983714619}}, {'lowerRight': {'x': 607.2391120721128, 'y': 161.5722998371462}, 'upperLeft': {'x': 507.2391120721128, 'y': 81.57229983714619}}, {'lowerRight': {'x': 768.3890905654456, 'y': 161.5722998371462}, 'upperLeft': {'x': 668.3890905654456, 'y': 81.57229983714619}}, {'lowerRight': {'x': 913.5890881421591, 'y': 161.57229983714626}, 'upperLeft': {'x': 813.5890881421591, 'y': 81.57229983714625}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1366859951.json
Does "Import level" have a decision-making step (gateway)?
No
1366859951
As-Is Model AMAG
Import level
{'lowerRight': {'x': 2031.7314368379043, 'y': 219.93719022490313}, 'upperLeft': {'x': 30, 'y': 0}}
['Order spare parts from supplier\n', 'Calculate needs continuously', 'Receive shipment', ' Clear customs', 'Check quantity\nand quantity']
[{'lowerRight': {'x': 437.00000000000045, 'y': 161.5722998371462}, 'upperLeft': {'x': 337.00000000000045, 'y': 81.57229983714619}}, {'lowerRight': {'x': 242.00000000000045, 'y': 161.5722998371462}, 'upperLeft': {'x': 142.00000000000045, 'y': 81.57229983714619}}, {'lowerRight': {'x': 607.2391120721128, 'y': 161.5722998371462}, 'upperLeft': {'x': 507.2391120721128, 'y': 81.57229983714619}}, {'lowerRight': {'x': 768.3890905654456, 'y': 161.5722998371462}, 'upperLeft': {'x': 668.3890905654456, 'y': 81.57229983714619}}, {'lowerRight': {'x': 913.5890881421591, 'y': 161.57229983714626}, 'upperLeft': {'x': 813.5890881421591, 'y': 81.57229983714625}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1366859951.json
Where is "Import level" located in the process diagram?
sales level
1366859951
As-Is Model AMAG
nan
{'lowerRight': {'x': 2026.6878616383938, 'y': 191.63170414734327}, 'upperLeft': {'x': 30, 'y': 0}}
['Assemble shipment', 'Send shipment']
[{'lowerRight': {'x': 374.46849254005417, 'y': 145.73573706583238}, 'upperLeft': {'x': 274.46849254005417, 'y': 65.73573706583238}}, {'lowerRight': {'x': 524.4684925400542, 'y': 145.73573706583238}, 'upperLeft': {'x': 424.46849254005417, 'y': 65.73573706583238}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1366859951.json
What is the role of ""?
Assemble shipment, Send shipment
1366859951
As-Is Model AMAG
nan
{'lowerRight': {'x': 2026.6878616383938, 'y': 191.63170414734327}, 'upperLeft': {'x': 30, 'y': 0}}
['Assemble shipment', 'Send shipment']
[{'lowerRight': {'x': 374.46849254005417, 'y': 145.73573706583238}, 'upperLeft': {'x': 274.46849254005417, 'y': 65.73573706583238}}, {'lowerRight': {'x': 524.4684925400542, 'y': 145.73573706583238}, 'upperLeft': {'x': 424.46849254005417, 'y': 65.73573706583238}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1366859951.json
What is the main responsibility of "" in this BPMN model?
This lane is responsible for Assemble shipment, Send shipment
1366859951
As-Is Model AMAG
nan
{'lowerRight': {'x': 2026.6878616383938, 'y': 191.63170414734327}, 'upperLeft': {'x': 30, 'y': 0}}
['Assemble shipment', 'Send shipment']
[{'lowerRight': {'x': 374.46849254005417, 'y': 145.73573706583238}, 'upperLeft': {'x': 274.46849254005417, 'y': 65.73573706583238}}, {'lowerRight': {'x': 524.4684925400542, 'y': 145.73573706583238}, 'upperLeft': {'x': 424.46849254005417, 'y': 65.73573706583238}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1366859951.json
Does "" have a decision-making step (gateway)?
No
1366859951
As-Is Model AMAG
nan
{'lowerRight': {'x': 2026.6878616383938, 'y': 191.63170414734327}, 'upperLeft': {'x': 30, 'y': 0}}
['Assemble shipment', 'Send shipment']
[{'lowerRight': {'x': 374.46849254005417, 'y': 145.73573706583238}, 'upperLeft': {'x': 274.46849254005417, 'y': 65.73573706583238}}, {'lowerRight': {'x': 524.4684925400542, 'y': 145.73573706583238}, 'upperLeft': {'x': 424.46849254005417, 'y': 65.73573706583238}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1366859951.json
Where is "" located in the process diagram?
nan
1366887591
Videoübertragung_ Vorschlag
nan
{'lowerRight': {'y': 171.8845700184006, 'x': 2456.228297474979}, 'upperLeft': {'y': 0, 'x': 30}}
['Vorlesungsverzeichnis wird veröffentlicht']
[{'lowerRight': {'y': 108, 'x': 455.59210527768755}, 'upperLeft': {'y': 28, 'x': 355.5921052776876}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1366887591.json
What is the role of ""?
Vorlesungsverzeichnis wird veröffentlicht
1366887591
Videoübertragung_ Vorschlag
nan
{'lowerRight': {'y': 171.8845700184006, 'x': 2456.228297474979}, 'upperLeft': {'y': 0, 'x': 30}}
['Vorlesungsverzeichnis wird veröffentlicht']
[{'lowerRight': {'y': 108, 'x': 455.59210527768755}, 'upperLeft': {'y': 28, 'x': 355.5921052776876}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1366887591.json
What is the main responsibility of "" in this BPMN model?
This lane is responsible for Vorlesungsverzeichnis wird veröffentlicht
1366887591
Videoübertragung_ Vorschlag
nan
{'lowerRight': {'y': 171.8845700184006, 'x': 2456.228297474979}, 'upperLeft': {'y': 0, 'x': 30}}
['Vorlesungsverzeichnis wird veröffentlicht']
[{'lowerRight': {'y': 108, 'x': 455.59210527768755}, 'upperLeft': {'y': 28, 'x': 355.5921052776876}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1366887591.json
Does "" have a decision-making step (gateway)?
No
1366887591
Videoübertragung_ Vorschlag
nan
{'lowerRight': {'y': 171.8845700184006, 'x': 2456.228297474979}, 'upperLeft': {'y': 0, 'x': 30}}
['Vorlesungsverzeichnis wird veröffentlicht']
[{'lowerRight': {'y': 108, 'x': 455.59210527768755}, 'upperLeft': {'y': 28, 'x': 355.5921052776876}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1366887591.json
Where is "" located in the process diagram?
nan
1366887591
Videoübertragung_ Vorschlag
Lehrende
{'lowerRight': {'y': 255.2496362405535, 'x': 2456.228297474979}, 'upperLeft': {'y': 112.99999972393641, 'x': 30}}
['Willensbekundung', 'Antrag stellen']
[{'lowerRight': {'y': 91, 'x': 311.35834937620484}, 'upperLeft': {'y': 51, 'x': 176.66860889459292}}, {'lowerRight': {'y': 111, 'x': 639.2057402195073}, 'upperLeft': {'y': 31, 'x': 539.2057402195073}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1366887591.json
What is the role of "Lehrende"?
Willensbekundung, Antrag stellen
1366887591
Videoübertragung_ Vorschlag
Lehrende
{'lowerRight': {'y': 255.2496362405535, 'x': 2456.228297474979}, 'upperLeft': {'y': 112.99999972393641, 'x': 30}}
['Willensbekundung', 'Antrag stellen']
[{'lowerRight': {'y': 91, 'x': 311.35834937620484}, 'upperLeft': {'y': 51, 'x': 176.66860889459292}}, {'lowerRight': {'y': 111, 'x': 639.2057402195073}, 'upperLeft': {'y': 31, 'x': 539.2057402195073}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1366887591.json
What is the main responsibility of "Lehrende" in this BPMN model?
This lane is responsible for Willensbekundung, Antrag stellen
1366887591
Videoübertragung_ Vorschlag
Lehrende
{'lowerRight': {'y': 255.2496362405535, 'x': 2456.228297474979}, 'upperLeft': {'y': 112.99999972393641, 'x': 30}}
['Willensbekundung', 'Antrag stellen']
[{'lowerRight': {'y': 91, 'x': 311.35834937620484}, 'upperLeft': {'y': 51, 'x': 176.66860889459292}}, {'lowerRight': {'y': 111, 'x': 639.2057402195073}, 'upperLeft': {'y': 31, 'x': 539.2057402195073}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1366887591.json
Does "Lehrende" have a decision-making step (gateway)?
Yes
1366887591
Videoübertragung_ Vorschlag
Lehrende
{'lowerRight': {'y': 255.2496362405535, 'x': 2456.228297474979}, 'upperLeft': {'y': 112.99999972393641, 'x': 30}}
['Willensbekundung', 'Antrag stellen']
[{'lowerRight': {'y': 91, 'x': 311.35834937620484}, 'upperLeft': {'y': 51, 'x': 176.66860889459292}}, {'lowerRight': {'y': 111, 'x': 639.2057402195073}, 'upperLeft': {'y': 31, 'x': 539.2057402195073}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1366887591.json
Where is "Lehrende" located in the process diagram?
Dekanat
1366887591
Videoübertragung_ Vorschlag
Dekanat
{'lowerRight': {'y': 112.99999972393641, 'x': 2456.228297474979}, 'upperLeft': {'y': 0, 'x': 30}}
['Ermittlung des Raumbedarfs', 'Antrag stellen', '- Zusätzliches Lehrangebot\n- zu wenige Studierende']
[{'lowerRight': {'y': 95.99999999999994, 'x': 300.82625925628344}, 'upperLeft': {'y': 15.999999999999943, 'x': 200.82625925628344}}, {'lowerRight': {'y': 95.99999999999994, 'x': 639.2057402195073}, 'upperLeft': {'y': 15.999999999999943, 'x': 539.2057402195073}}, {'lowerRight': {'y': 95.99999999999989, 'x': 1074.8522246936159}, 'upperLeft': {'y': 15.999999999999886, 'x': 908.3727431075232}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1366887591.json
What is the role of "Dekanat"?
Ermittlung des Raumbedarfs, Antrag stellen, - Zusätzliches Lehrangebot - zu wenige Studierende
1366887591
Videoübertragung_ Vorschlag
Dekanat
{'lowerRight': {'y': 112.99999972393641, 'x': 2456.228297474979}, 'upperLeft': {'y': 0, 'x': 30}}
['Ermittlung des Raumbedarfs', 'Antrag stellen', '- Zusätzliches Lehrangebot\n- zu wenige Studierende']
[{'lowerRight': {'y': 95.99999999999994, 'x': 300.82625925628344}, 'upperLeft': {'y': 15.999999999999943, 'x': 200.82625925628344}}, {'lowerRight': {'y': 95.99999999999994, 'x': 639.2057402195073}, 'upperLeft': {'y': 15.999999999999943, 'x': 539.2057402195073}}, {'lowerRight': {'y': 95.99999999999989, 'x': 1074.8522246936159}, 'upperLeft': {'y': 15.999999999999886, 'x': 908.3727431075232}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1366887591.json
What is the main responsibility of "Dekanat" in this BPMN model?
This lane is responsible for Ermittlung des Raumbedarfs, Antrag stellen, - Zusätzliches Lehrangebot - zu wenige Studierende
1366887591
Videoübertragung_ Vorschlag
Dekanat
{'lowerRight': {'y': 112.99999972393641, 'x': 2456.228297474979}, 'upperLeft': {'y': 0, 'x': 30}}
['Ermittlung des Raumbedarfs', 'Antrag stellen', '- Zusätzliches Lehrangebot\n- zu wenige Studierende']
[{'lowerRight': {'y': 95.99999999999994, 'x': 300.82625925628344}, 'upperLeft': {'y': 15.999999999999943, 'x': 200.82625925628344}}, {'lowerRight': {'y': 95.99999999999994, 'x': 639.2057402195073}, 'upperLeft': {'y': 15.999999999999943, 'x': 539.2057402195073}}, {'lowerRight': {'y': 95.99999999999989, 'x': 1074.8522246936159}, 'upperLeft': {'y': 15.999999999999886, 'x': 908.3727431075232}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1366887591.json
Does "Dekanat" have a decision-making step (gateway)?
No
1366887591
Videoübertragung_ Vorschlag
Dekanat
{'lowerRight': {'y': 112.99999972393641, 'x': 2456.228297474979}, 'upperLeft': {'y': 0, 'x': 30}}
['Ermittlung des Raumbedarfs', 'Antrag stellen', '- Zusätzliches Lehrangebot\n- zu wenige Studierende']
[{'lowerRight': {'y': 95.99999999999994, 'x': 300.82625925628344}, 'upperLeft': {'y': 15.999999999999943, 'x': 200.82625925628344}}, {'lowerRight': {'y': 95.99999999999994, 'x': 639.2057402195073}, 'upperLeft': {'y': 15.999999999999943, 'x': 539.2057402195073}}, {'lowerRight': {'y': 95.99999999999989, 'x': 1074.8522246936159}, 'upperLeft': {'y': 15.999999999999886, 'x': 908.3727431075232}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1366887591.json
Where is "Dekanat" located in the process diagram?
Lehrende
1366887591
Videoübertragung_ Vorschlag
Loose
{'lowerRight': {'y': 486.0187765534183, 'x': 2456.228297474979}, 'upperLeft': {'y': 142.2496365166171, 'x': 30}}
['Hiwis planen ihr Studium für das kommende Semester', 'Übertragungen im Regelbetrieb ', 'Stornieren', 'Beratung', 'Planungs-itzung mit Hiwis: Stundenplan/ Dienstplan', 'Stundenplanung', 'Stornieren']
[{'lowerRight': {'y': 99.9338459677374, 'x': 425.5921052776875}, 'upperLeft': {'y': 19.933845967737398, 'x': 325.59210527768755}}, {'lowerRight': {'y': 71.29046454342551, 'x': 1525.546625905175}, 'upperLeft': {'y': 16.745009446258564, 'x': 1425.546625905175}}, {'lowerRight': {'y': 129.91810433182718, 'x': 1595.546625905175}, 'upperLeft': {'y': 89.91810433182718, 'x': 1495.546625905175}}, {'lowerRight': {'y': 101.6454356625236, 'x': 290.20574021950745}, 'upperLeft': {'y': 61.645435662523596, 'x': 141.7262586334149}}, {'lowerRight': {'y': 121.64543566252371, 'x': 971}, 'upperLeft': {'y': 41.645435662523596, 'x': 871}}, {'lowerRight': {'y': 121.64543566252371, 'x': 434.4499104103074}, 'upperLeft': {'y': 41.645435662523596, 'x': 316.73430014506766}}, {'lowerRight': {'y': 49.02363064602241, 'x': 1282.887075214548}, 'upperLeft': {'y': 9.023630646022411, 'x': 1182.887075214548}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1366887591.json
What is the role of "Loose"?
Hiwis planen ihr Studium für das kommende Semester, Übertragungen im Regelbetrieb , Stornieren, Beratung, Planungs-itzung mit Hiwis: Stundenplan/ Dienstplan, Stundenplanung, Stornieren
1366887591
Videoübertragung_ Vorschlag
Loose
{'lowerRight': {'y': 486.0187765534183, 'x': 2456.228297474979}, 'upperLeft': {'y': 142.2496365166171, 'x': 30}}
['Hiwis planen ihr Studium für das kommende Semester', 'Übertragungen im Regelbetrieb ', 'Stornieren', 'Beratung', 'Planungs-itzung mit Hiwis: Stundenplan/ Dienstplan', 'Stundenplanung', 'Stornieren']
[{'lowerRight': {'y': 99.9338459677374, 'x': 425.5921052776875}, 'upperLeft': {'y': 19.933845967737398, 'x': 325.59210527768755}}, {'lowerRight': {'y': 71.29046454342551, 'x': 1525.546625905175}, 'upperLeft': {'y': 16.745009446258564, 'x': 1425.546625905175}}, {'lowerRight': {'y': 129.91810433182718, 'x': 1595.546625905175}, 'upperLeft': {'y': 89.91810433182718, 'x': 1495.546625905175}}, {'lowerRight': {'y': 101.6454356625236, 'x': 290.20574021950745}, 'upperLeft': {'y': 61.645435662523596, 'x': 141.7262586334149}}, {'lowerRight': {'y': 121.64543566252371, 'x': 971}, 'upperLeft': {'y': 41.645435662523596, 'x': 871}}, {'lowerRight': {'y': 121.64543566252371, 'x': 434.4499104103074}, 'upperLeft': {'y': 41.645435662523596, 'x': 316.73430014506766}}, {'lowerRight': {'y': 49.02363064602241, 'x': 1282.887075214548}, 'upperLeft': {'y': 9.023630646022411, 'x': 1182.887075214548}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1366887591.json
What is the main responsibility of "Loose" in this BPMN model?
This lane is responsible for Hiwis planen ihr Studium für das kommende Semester, Übertragungen im Regelbetrieb , Stornieren, Beratung, Planungs-itzung mit Hiwis: Stundenplan/ Dienstplan, Stundenplanung, Stornieren
1366887591
Videoübertragung_ Vorschlag
Loose
{'lowerRight': {'y': 486.0187765534183, 'x': 2456.228297474979}, 'upperLeft': {'y': 142.2496365166171, 'x': 30}}
['Hiwis planen ihr Studium für das kommende Semester', 'Übertragungen im Regelbetrieb ', 'Stornieren', 'Beratung', 'Planungs-itzung mit Hiwis: Stundenplan/ Dienstplan', 'Stundenplanung', 'Stornieren']
[{'lowerRight': {'y': 99.9338459677374, 'x': 425.5921052776875}, 'upperLeft': {'y': 19.933845967737398, 'x': 325.59210527768755}}, {'lowerRight': {'y': 71.29046454342551, 'x': 1525.546625905175}, 'upperLeft': {'y': 16.745009446258564, 'x': 1425.546625905175}}, {'lowerRight': {'y': 129.91810433182718, 'x': 1595.546625905175}, 'upperLeft': {'y': 89.91810433182718, 'x': 1495.546625905175}}, {'lowerRight': {'y': 101.6454356625236, 'x': 290.20574021950745}, 'upperLeft': {'y': 61.645435662523596, 'x': 141.7262586334149}}, {'lowerRight': {'y': 121.64543566252371, 'x': 971}, 'upperLeft': {'y': 41.645435662523596, 'x': 871}}, {'lowerRight': {'y': 121.64543566252371, 'x': 434.4499104103074}, 'upperLeft': {'y': 41.645435662523596, 'x': 316.73430014506766}}, {'lowerRight': {'y': 49.02363064602241, 'x': 1282.887075214548}, 'upperLeft': {'y': 9.023630646022411, 'x': 1182.887075214548}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1366887591.json
Does "Loose" have a decision-making step (gateway)?
No
1366887591
Videoübertragung_ Vorschlag
Loose
{'lowerRight': {'y': 486.0187765534183, 'x': 2456.228297474979}, 'upperLeft': {'y': 142.2496365166171, 'x': 30}}
['Hiwis planen ihr Studium für das kommende Semester', 'Übertragungen im Regelbetrieb ', 'Stornieren', 'Beratung', 'Planungs-itzung mit Hiwis: Stundenplan/ Dienstplan', 'Stundenplanung', 'Stornieren']
[{'lowerRight': {'y': 99.9338459677374, 'x': 425.5921052776875}, 'upperLeft': {'y': 19.933845967737398, 'x': 325.59210527768755}}, {'lowerRight': {'y': 71.29046454342551, 'x': 1525.546625905175}, 'upperLeft': {'y': 16.745009446258564, 'x': 1425.546625905175}}, {'lowerRight': {'y': 129.91810433182718, 'x': 1595.546625905175}, 'upperLeft': {'y': 89.91810433182718, 'x': 1495.546625905175}}, {'lowerRight': {'y': 101.6454356625236, 'x': 290.20574021950745}, 'upperLeft': {'y': 61.645435662523596, 'x': 141.7262586334149}}, {'lowerRight': {'y': 121.64543566252371, 'x': 971}, 'upperLeft': {'y': 41.645435662523596, 'x': 871}}, {'lowerRight': {'y': 121.64543566252371, 'x': 434.4499104103074}, 'upperLeft': {'y': 41.645435662523596, 'x': 316.73430014506766}}, {'lowerRight': {'y': 49.02363064602241, 'x': 1282.887075214548}, 'upperLeft': {'y': 9.023630646022411, 'x': 1182.887075214548}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1366887591.json
Where is "Loose" located in the process diagram?
Geschäftszimmer, NN
1366887591
Videoübertragung_ Vorschlag
Geschäftszimmer
{'lowerRight': {'y': 142.2496365166171, 'x': 2456.228297474979}, 'upperLeft': {'y': 0, 'x': 30}}
['Antrags-bearbeitung', '- Buchungsbeleg erstellen\n\n- Eintrag in die Listes des Geschäftszimmers', 'Ablgeichen der Zahlungseingänge mit der Geschäftszimmerliste', 'Hiwi-Verträge fertigmachen']
[{'lowerRight': {'y': 107.90587698223828, 'x': 888.7284491115167}, 'upperLeft': {'y': 67.90587698223828, 'x': 788.7284491115167}}, {'lowerRight': {'y': 127.90587698223817, 'x': 1307.0261074912676}, 'upperLeft': {'y': 47.90587698223817, 'x': 1140.546625905175}}, {'lowerRight': {'y': 123.90587698223828, 'x': 2309.5779662929467}, 'upperLeft': {'y': 44.145843273669016, 'x': 2191.862356027707}}, {'lowerRight': {'y': 127.90587698223817, 'x': 1505.546625905175}, 'upperLeft': {'y': 47.90587698223817, 'x': 1405.546625905175}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1366887591.json
What is the role of "Geschäftszimmer"?
Antrags-bearbeitung, - Buchungsbeleg erstellen - Eintrag in die Listes des Geschäftszimmers, Ablgeichen der Zahlungseingänge mit der Geschäftszimmerliste, Hiwi-Verträge fertigmachen
1366887591
Videoübertragung_ Vorschlag
Geschäftszimmer
{'lowerRight': {'y': 142.2496365166171, 'x': 2456.228297474979}, 'upperLeft': {'y': 0, 'x': 30}}
['Antrags-bearbeitung', '- Buchungsbeleg erstellen\n\n- Eintrag in die Listes des Geschäftszimmers', 'Ablgeichen der Zahlungseingänge mit der Geschäftszimmerliste', 'Hiwi-Verträge fertigmachen']
[{'lowerRight': {'y': 107.90587698223828, 'x': 888.7284491115167}, 'upperLeft': {'y': 67.90587698223828, 'x': 788.7284491115167}}, {'lowerRight': {'y': 127.90587698223817, 'x': 1307.0261074912676}, 'upperLeft': {'y': 47.90587698223817, 'x': 1140.546625905175}}, {'lowerRight': {'y': 123.90587698223828, 'x': 2309.5779662929467}, 'upperLeft': {'y': 44.145843273669016, 'x': 2191.862356027707}}, {'lowerRight': {'y': 127.90587698223817, 'x': 1505.546625905175}, 'upperLeft': {'y': 47.90587698223817, 'x': 1405.546625905175}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1366887591.json
What is the main responsibility of "Geschäftszimmer" in this BPMN model?
This lane is responsible for Antrags-bearbeitung, - Buchungsbeleg erstellen - Eintrag in die Listes des Geschäftszimmers, Ablgeichen der Zahlungseingänge mit der Geschäftszimmerliste, Hiwi-Verträge fertigmachen
1366887591
Videoübertragung_ Vorschlag
Geschäftszimmer
{'lowerRight': {'y': 142.2496365166171, 'x': 2456.228297474979}, 'upperLeft': {'y': 0, 'x': 30}}
['Antrags-bearbeitung', '- Buchungsbeleg erstellen\n\n- Eintrag in die Listes des Geschäftszimmers', 'Ablgeichen der Zahlungseingänge mit der Geschäftszimmerliste', 'Hiwi-Verträge fertigmachen']
[{'lowerRight': {'y': 107.90587698223828, 'x': 888.7284491115167}, 'upperLeft': {'y': 67.90587698223828, 'x': 788.7284491115167}}, {'lowerRight': {'y': 127.90587698223817, 'x': 1307.0261074912676}, 'upperLeft': {'y': 47.90587698223817, 'x': 1140.546625905175}}, {'lowerRight': {'y': 123.90587698223828, 'x': 2309.5779662929467}, 'upperLeft': {'y': 44.145843273669016, 'x': 2191.862356027707}}, {'lowerRight': {'y': 127.90587698223817, 'x': 1505.546625905175}, 'upperLeft': {'y': 47.90587698223817, 'x': 1405.546625905175}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1366887591.json
Does "Geschäftszimmer" have a decision-making step (gateway)?
No
1366887591
Videoübertragung_ Vorschlag
Geschäftszimmer
{'lowerRight': {'y': 142.2496365166171, 'x': 2456.228297474979}, 'upperLeft': {'y': 0, 'x': 30}}
['Antrags-bearbeitung', '- Buchungsbeleg erstellen\n\n- Eintrag in die Listes des Geschäftszimmers', 'Ablgeichen der Zahlungseingänge mit der Geschäftszimmerliste', 'Hiwi-Verträge fertigmachen']
[{'lowerRight': {'y': 107.90587698223828, 'x': 888.7284491115167}, 'upperLeft': {'y': 67.90587698223828, 'x': 788.7284491115167}}, {'lowerRight': {'y': 127.90587698223817, 'x': 1307.0261074912676}, 'upperLeft': {'y': 47.90587698223817, 'x': 1140.546625905175}}, {'lowerRight': {'y': 123.90587698223828, 'x': 2309.5779662929467}, 'upperLeft': {'y': 44.145843273669016, 'x': 2191.862356027707}}, {'lowerRight': {'y': 127.90587698223817, 'x': 1505.546625905175}, 'upperLeft': {'y': 47.90587698223817, 'x': 1405.546625905175}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1366887591.json
Where is "Geschäftszimmer" located in the process diagram?
Loose, NN
1366887591
Videoübertragung_ Vorschlag
NN
{'lowerRight': {'y': 628.2684130700354, 'x': 2456.228297474979}, 'upperLeft': {'y': 486.0187765534183, 'x': 30}}
['Hiwis z.B. über moodle anwerben', 'Hiwi-Planung', 'Hiwi-Schulung']
[{'lowerRight': {'y': 99.41362694187524, 'x': 1440.546625905175}, 'upperLeft': {'y': 42.586373058125446, 'x': 1347.4587769390234}}, {'lowerRight': {'y': 111.08637305812545, 'x': 714.2057402195073}, 'upperLeft': {'y': 31.086373058125446, 'x': 614.2057402195073}}, {'lowerRight': {'y': 111.08637305812545, 'x': 1117.9920766461262}, 'upperLeft': {'y': 31.086373058125446, 'x': 1017.9920766461262}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1366887591.json
What is the role of "NN"?
Hiwis z.B. über moodle anwerben, Hiwi-Planung, Hiwi-Schulung
1366887591
Videoübertragung_ Vorschlag
NN
{'lowerRight': {'y': 628.2684130700354, 'x': 2456.228297474979}, 'upperLeft': {'y': 486.0187765534183, 'x': 30}}
['Hiwis z.B. über moodle anwerben', 'Hiwi-Planung', 'Hiwi-Schulung']
[{'lowerRight': {'y': 99.41362694187524, 'x': 1440.546625905175}, 'upperLeft': {'y': 42.586373058125446, 'x': 1347.4587769390234}}, {'lowerRight': {'y': 111.08637305812545, 'x': 714.2057402195073}, 'upperLeft': {'y': 31.086373058125446, 'x': 614.2057402195073}}, {'lowerRight': {'y': 111.08637305812545, 'x': 1117.9920766461262}, 'upperLeft': {'y': 31.086373058125446, 'x': 1017.9920766461262}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1366887591.json
What is the main responsibility of "NN" in this BPMN model?
This lane is responsible for Hiwis z.B. über moodle anwerben, Hiwi-Planung, Hiwi-Schulung
1366887591
Videoübertragung_ Vorschlag
NN
{'lowerRight': {'y': 628.2684130700354, 'x': 2456.228297474979}, 'upperLeft': {'y': 486.0187765534183, 'x': 30}}
['Hiwis z.B. über moodle anwerben', 'Hiwi-Planung', 'Hiwi-Schulung']
[{'lowerRight': {'y': 99.41362694187524, 'x': 1440.546625905175}, 'upperLeft': {'y': 42.586373058125446, 'x': 1347.4587769390234}}, {'lowerRight': {'y': 111.08637305812545, 'x': 714.2057402195073}, 'upperLeft': {'y': 31.086373058125446, 'x': 614.2057402195073}}, {'lowerRight': {'y': 111.08637305812545, 'x': 1117.9920766461262}, 'upperLeft': {'y': 31.086373058125446, 'x': 1017.9920766461262}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1366887591.json
Does "NN" have a decision-making step (gateway)?
No
1366887591
Videoübertragung_ Vorschlag
NN
{'lowerRight': {'y': 628.2684130700354, 'x': 2456.228297474979}, 'upperLeft': {'y': 486.0187765534183, 'x': 30}}
['Hiwis z.B. über moodle anwerben', 'Hiwi-Planung', 'Hiwi-Schulung']
[{'lowerRight': {'y': 99.41362694187524, 'x': 1440.546625905175}, 'upperLeft': {'y': 42.586373058125446, 'x': 1347.4587769390234}}, {'lowerRight': {'y': 111.08637305812545, 'x': 714.2057402195073}, 'upperLeft': {'y': 31.086373058125446, 'x': 614.2057402195073}}, {'lowerRight': {'y': 111.08637305812545, 'x': 1117.9920766461262}, 'upperLeft': {'y': 31.086373058125446, 'x': 1017.9920766461262}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1366887591.json
Where is "NN" located in the process diagram?
Loose, Geschäftszimmer
1366887591
Videoübertragung_ Vorschlag
Haushalt
{'lowerRight': {'y': 244.31417577582232, 'x': 2454.6361921972916}, 'upperLeft': {'y': 102.06453925920515, 'x': 30}}
['Zahlungen der Fachbereiche buchen']
[{'lowerRight': {'y': 97.93546074079485, 'x': 2070.4222863707137}, 'upperLeft': {'y': 17.935460740794852, 'x': 1970.4222863707137}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1366887591.json
What is the role of "Haushalt"?
Zahlungen der Fachbereiche buchen
1366887591
Videoübertragung_ Vorschlag
Haushalt
{'lowerRight': {'y': 244.31417577582232, 'x': 2454.6361921972916}, 'upperLeft': {'y': 102.06453925920515, 'x': 30}}
['Zahlungen der Fachbereiche buchen']
[{'lowerRight': {'y': 97.93546074079485, 'x': 2070.4222863707137}, 'upperLeft': {'y': 17.935460740794852, 'x': 1970.4222863707137}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1366887591.json
What is the main responsibility of "Haushalt" in this BPMN model?
This lane is responsible for Zahlungen der Fachbereiche buchen
1366887591
Videoübertragung_ Vorschlag
Haushalt
{'lowerRight': {'y': 244.31417577582232, 'x': 2454.6361921972916}, 'upperLeft': {'y': 102.06453925920515, 'x': 30}}
['Zahlungen der Fachbereiche buchen']
[{'lowerRight': {'y': 97.93546074079485, 'x': 2070.4222863707137}, 'upperLeft': {'y': 17.935460740794852, 'x': 1970.4222863707137}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1366887591.json
Does "Haushalt" have a decision-making step (gateway)?
No
1366887591
Videoübertragung_ Vorschlag
Haushalt
{'lowerRight': {'y': 244.31417577582232, 'x': 2454.6361921972916}, 'upperLeft': {'y': 102.06453925920515, 'x': 30}}
['Zahlungen der Fachbereiche buchen']
[{'lowerRight': {'y': 97.93546074079485, 'x': 2070.4222863707137}, 'upperLeft': {'y': 17.935460740794852, 'x': 1970.4222863707137}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1366887591.json
Where is "Haushalt" located in the process diagram?
Raumkommission, Personal
1366887591
Videoübertragung_ Vorschlag
Raumkommission
{'lowerRight': {'y': 102.06453925920515, 'x': 2454.6361921972916}, 'upperLeft': {'y': 0, 'x': 30}}
['ermittelt Übertragungsbedarf']
[{'lowerRight': {'y': 56.90175345038665, 'x': 412.5817119101792}, 'upperLeft': {'y': 16.90175345038665, 'x': 277.8919714285673}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1366887591.json
What is the role of "Raumkommission"?
ermittelt Übertragungsbedarf
1366887591
Videoübertragung_ Vorschlag
Raumkommission
{'lowerRight': {'y': 102.06453925920515, 'x': 2454.6361921972916}, 'upperLeft': {'y': 0, 'x': 30}}
['ermittelt Übertragungsbedarf']
[{'lowerRight': {'y': 56.90175345038665, 'x': 412.5817119101792}, 'upperLeft': {'y': 16.90175345038665, 'x': 277.8919714285673}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1366887591.json
What is the main responsibility of "Raumkommission" in this BPMN model?
This lane is responsible for ermittelt Übertragungsbedarf
1366887591
Videoübertragung_ Vorschlag
Raumkommission
{'lowerRight': {'y': 102.06453925920515, 'x': 2454.6361921972916}, 'upperLeft': {'y': 0, 'x': 30}}
['ermittelt Übertragungsbedarf']
[{'lowerRight': {'y': 56.90175345038665, 'x': 412.5817119101792}, 'upperLeft': {'y': 16.90175345038665, 'x': 277.8919714285673}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1366887591.json
Does "Raumkommission" have a decision-making step (gateway)?
No
1366887591
Videoübertragung_ Vorschlag
Raumkommission
{'lowerRight': {'y': 102.06453925920515, 'x': 2454.6361921972916}, 'upperLeft': {'y': 0, 'x': 30}}
['ermittelt Übertragungsbedarf']
[{'lowerRight': {'y': 56.90175345038665, 'x': 412.5817119101792}, 'upperLeft': {'y': 16.90175345038665, 'x': 277.8919714285673}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1366887591.json
Where is "Raumkommission" located in the process diagram?
Haushalt, Personal
1366887591
Videoübertragung_ Vorschlag
Personal
{'lowerRight': {'y': 332.5939200748769, 'x': 2454.6361921972916}, 'upperLeft': {'y': 244.31417577582232, 'x': 30}}
[]
[]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1366887591.json
What is the role of "Personal"?
No tasks assigned
1366887591
Videoübertragung_ Vorschlag
Personal
{'lowerRight': {'y': 332.5939200748769, 'x': 2454.6361921972916}, 'upperLeft': {'y': 244.31417577582232, 'x': 30}}
[]
[]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1366887591.json
What is the main responsibility of "Personal" in this BPMN model?
No specific tasks assigned.
1366887591
Videoübertragung_ Vorschlag
Personal
{'lowerRight': {'y': 332.5939200748769, 'x': 2454.6361921972916}, 'upperLeft': {'y': 244.31417577582232, 'x': 30}}
[]
[]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1366887591.json
Does "Personal" have a decision-making step (gateway)?
No
1366887591
Videoübertragung_ Vorschlag
Personal
{'lowerRight': {'y': 332.5939200748769, 'x': 2454.6361921972916}, 'upperLeft': {'y': 244.31417577582232, 'x': 30}}
[]
[]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1366887591.json
Where is "Personal" located in the process diagram?
Haushalt, Raumkommission
1366986683
Validate the invoice
nan
{'lowerRight': {'x': 1706, 'y': 94}, 'upperLeft': {'x': 30, 'y': 0}}
[]
[]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1366986683.json
What is the role of ""?
No tasks assigned
1366986683
Validate the invoice
nan
{'lowerRight': {'x': 1706, 'y': 94}, 'upperLeft': {'x': 30, 'y': 0}}
[]
[]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1366986683.json
What is the main responsibility of "" in this BPMN model?
No specific tasks assigned.
1366986683
Validate the invoice
nan
{'lowerRight': {'x': 1706, 'y': 94}, 'upperLeft': {'x': 30, 'y': 0}}
[]
[]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1366986683.json
Does "" have a decision-making step (gateway)?
No
1366986683
Validate the invoice
nan
{'lowerRight': {'x': 1706, 'y': 94}, 'upperLeft': {'x': 30, 'y': 0}}
[]
[]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1366986683.json
Where is "" located in the process diagram?
nan
1366986683
Validate the invoice
Mail Center
{'lowerRight': {'x': 1706, 'y': 92}, 'upperLeft': {'x': 30, 'y': 0}}
[]
[]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1366986683.json
What is the role of "Mail Center"?
No tasks assigned
1366986683
Validate the invoice
Mail Center
{'lowerRight': {'x': 1706, 'y': 92}, 'upperLeft': {'x': 30, 'y': 0}}
[]
[]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1366986683.json
What is the main responsibility of "Mail Center" in this BPMN model?
No specific tasks assigned.
1366986683
Validate the invoice
Mail Center
{'lowerRight': {'x': 1706, 'y': 92}, 'upperLeft': {'x': 30, 'y': 0}}
[]
[]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1366986683.json
Does "Mail Center" have a decision-making step (gateway)?
No
1366986683
Validate the invoice
Mail Center
{'lowerRight': {'x': 1706, 'y': 92}, 'upperLeft': {'x': 30, 'y': 0}}
[]
[]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1366986683.json
Where is "Mail Center" located in the process diagram?
Validation office, Master data entry department, DEO, Admin office
1366986683
Validate the invoice
Validation office
{'lowerRight': {'x': 1706, 'y': 816}, 'upperLeft': {'x': 30, 'y': 483}}
['Empty the outbox of entered invoices', 'Take a batch of invoices ', 'Sort invoice per client', 'Print a report with all the invoices ', 'Compare the report and the invoices details', 'check the ‘invoice entered correctly’ box', 'Log to SAP systems', 'Change the invoices status', 'Forward the validated invoices to registry', 'Highlight the error in the invoice entry form', 'Keep a record of the number of mistake per data entry office']
[{'lowerRight': {'x': 328, 'y': 207}, 'upperLeft': {'x': 210, 'y': 127}}, {'lowerRight': {'x': 475, 'y': 207}, 'upperLeft': {'x': 375, 'y': 127}}, {'lowerRight': {'x': 625, 'y': 207}, 'upperLeft': {'x': 525, 'y': 127}}, {'lowerRight': {'x': 760, 'y': 207}, 'upperLeft': {'x': 660, 'y': 127}}, {'lowerRight': {'x': 923, 'y': 207}, 'upperLeft': {'x': 805, 'y': 127}}, {'lowerRight': {'x': 1143, 'y': 137}, 'upperLeft': {'x': 1043, 'y': 57}}, {'lowerRight': {'x': 1293, 'y': 137}, 'upperLeft': {'x': 1193, 'y': 57}}, {'lowerRight': {'x': 1438, 'y': 137}, 'upperLeft': {'x': 1338, 'y': 57}}, {'lowerRight': {'x': 1578, 'y': 137}, 'upperLeft': {'x': 1478, 'y': 57}}, {'lowerRight': {'x': 1165, 'y': 299}, 'upperLeft': {'x': 1065, 'y': 219}}, {'lowerRight': {'x': 1328, 'y': 299}, 'upperLeft': {'x': 1210, 'y': 219}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1366986683.json
What is the role of "Validation office"?
Empty the outbox of entered invoices, Take a batch of invoices , Sort invoice per client, Print a report with all the invoices , Compare the report and the invoices details, check the ‘invoice entered correctly’ box, Log to SAP systems, Change the invoices status, Forward the validated invoices to registry, Highlight the error in the invoice entry form, Keep a record of the number of mistake per data entry office
1366986683
Validate the invoice
Validation office
{'lowerRight': {'x': 1706, 'y': 816}, 'upperLeft': {'x': 30, 'y': 483}}
['Empty the outbox of entered invoices', 'Take a batch of invoices ', 'Sort invoice per client', 'Print a report with all the invoices ', 'Compare the report and the invoices details', 'check the ‘invoice entered correctly’ box', 'Log to SAP systems', 'Change the invoices status', 'Forward the validated invoices to registry', 'Highlight the error in the invoice entry form', 'Keep a record of the number of mistake per data entry office']
[{'lowerRight': {'x': 328, 'y': 207}, 'upperLeft': {'x': 210, 'y': 127}}, {'lowerRight': {'x': 475, 'y': 207}, 'upperLeft': {'x': 375, 'y': 127}}, {'lowerRight': {'x': 625, 'y': 207}, 'upperLeft': {'x': 525, 'y': 127}}, {'lowerRight': {'x': 760, 'y': 207}, 'upperLeft': {'x': 660, 'y': 127}}, {'lowerRight': {'x': 923, 'y': 207}, 'upperLeft': {'x': 805, 'y': 127}}, {'lowerRight': {'x': 1143, 'y': 137}, 'upperLeft': {'x': 1043, 'y': 57}}, {'lowerRight': {'x': 1293, 'y': 137}, 'upperLeft': {'x': 1193, 'y': 57}}, {'lowerRight': {'x': 1438, 'y': 137}, 'upperLeft': {'x': 1338, 'y': 57}}, {'lowerRight': {'x': 1578, 'y': 137}, 'upperLeft': {'x': 1478, 'y': 57}}, {'lowerRight': {'x': 1165, 'y': 299}, 'upperLeft': {'x': 1065, 'y': 219}}, {'lowerRight': {'x': 1328, 'y': 299}, 'upperLeft': {'x': 1210, 'y': 219}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1366986683.json
What is the main responsibility of "Validation office" in this BPMN model?
This lane is responsible for Empty the outbox of entered invoices, Take a batch of invoices , Sort invoice per client, Print a report with all the invoices , Compare the report and the invoices details, check the ‘invoice entered correctly’ box, Log to SAP systems, Change the invoices status, Forward the validated invoices to registry, Highlight the error in the invoice entry form, Keep a record of the number of mistake per data entry office
1366986683
Validate the invoice
Validation office
{'lowerRight': {'x': 1706, 'y': 816}, 'upperLeft': {'x': 30, 'y': 483}}
['Empty the outbox of entered invoices', 'Take a batch of invoices ', 'Sort invoice per client', 'Print a report with all the invoices ', 'Compare the report and the invoices details', 'check the ‘invoice entered correctly’ box', 'Log to SAP systems', 'Change the invoices status', 'Forward the validated invoices to registry', 'Highlight the error in the invoice entry form', 'Keep a record of the number of mistake per data entry office']
[{'lowerRight': {'x': 328, 'y': 207}, 'upperLeft': {'x': 210, 'y': 127}}, {'lowerRight': {'x': 475, 'y': 207}, 'upperLeft': {'x': 375, 'y': 127}}, {'lowerRight': {'x': 625, 'y': 207}, 'upperLeft': {'x': 525, 'y': 127}}, {'lowerRight': {'x': 760, 'y': 207}, 'upperLeft': {'x': 660, 'y': 127}}, {'lowerRight': {'x': 923, 'y': 207}, 'upperLeft': {'x': 805, 'y': 127}}, {'lowerRight': {'x': 1143, 'y': 137}, 'upperLeft': {'x': 1043, 'y': 57}}, {'lowerRight': {'x': 1293, 'y': 137}, 'upperLeft': {'x': 1193, 'y': 57}}, {'lowerRight': {'x': 1438, 'y': 137}, 'upperLeft': {'x': 1338, 'y': 57}}, {'lowerRight': {'x': 1578, 'y': 137}, 'upperLeft': {'x': 1478, 'y': 57}}, {'lowerRight': {'x': 1165, 'y': 299}, 'upperLeft': {'x': 1065, 'y': 219}}, {'lowerRight': {'x': 1328, 'y': 299}, 'upperLeft': {'x': 1210, 'y': 219}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1366986683.json
Does "Validation office" have a decision-making step (gateway)?
Yes
1366986683
Validate the invoice
Validation office
{'lowerRight': {'x': 1706, 'y': 816}, 'upperLeft': {'x': 30, 'y': 483}}
['Empty the outbox of entered invoices', 'Take a batch of invoices ', 'Sort invoice per client', 'Print a report with all the invoices ', 'Compare the report and the invoices details', 'check the ‘invoice entered correctly’ box', 'Log to SAP systems', 'Change the invoices status', 'Forward the validated invoices to registry', 'Highlight the error in the invoice entry form', 'Keep a record of the number of mistake per data entry office']
[{'lowerRight': {'x': 328, 'y': 207}, 'upperLeft': {'x': 210, 'y': 127}}, {'lowerRight': {'x': 475, 'y': 207}, 'upperLeft': {'x': 375, 'y': 127}}, {'lowerRight': {'x': 625, 'y': 207}, 'upperLeft': {'x': 525, 'y': 127}}, {'lowerRight': {'x': 760, 'y': 207}, 'upperLeft': {'x': 660, 'y': 127}}, {'lowerRight': {'x': 923, 'y': 207}, 'upperLeft': {'x': 805, 'y': 127}}, {'lowerRight': {'x': 1143, 'y': 137}, 'upperLeft': {'x': 1043, 'y': 57}}, {'lowerRight': {'x': 1293, 'y': 137}, 'upperLeft': {'x': 1193, 'y': 57}}, {'lowerRight': {'x': 1438, 'y': 137}, 'upperLeft': {'x': 1338, 'y': 57}}, {'lowerRight': {'x': 1578, 'y': 137}, 'upperLeft': {'x': 1478, 'y': 57}}, {'lowerRight': {'x': 1165, 'y': 299}, 'upperLeft': {'x': 1065, 'y': 219}}, {'lowerRight': {'x': 1328, 'y': 299}, 'upperLeft': {'x': 1210, 'y': 219}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1366986683.json
Where is "Validation office" located in the process diagram?
Mail Center, Master data entry department, DEO, Admin office
1366986683
Validate the invoice
Master data entry department
{'lowerRight': {'x': 1706, 'y': 483}, 'upperLeft': {'x': 30, 'y': 276}}
[]
[]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1366986683.json
What is the role of "Master data entry department"?
No tasks assigned
1366986683
Validate the invoice
Master data entry department
{'lowerRight': {'x': 1706, 'y': 483}, 'upperLeft': {'x': 30, 'y': 276}}
[]
[]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1366986683.json
What is the main responsibility of "Master data entry department" in this BPMN model?
No specific tasks assigned.
1366986683
Validate the invoice
Master data entry department
{'lowerRight': {'x': 1706, 'y': 483}, 'upperLeft': {'x': 30, 'y': 276}}
[]
[]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1366986683.json
Does "Master data entry department" have a decision-making step (gateway)?
No
1366986683
Validate the invoice
Master data entry department
{'lowerRight': {'x': 1706, 'y': 483}, 'upperLeft': {'x': 30, 'y': 276}}
[]
[]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1366986683.json
Where is "Master data entry department" located in the process diagram?
Mail Center, Validation office, DEO, Admin office