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1376869934
Carl Sagar Order Process 4_27_12
Supervisor
{'lowerRight': {'x': 2028.5335588338712, 'y': 680.865747423547}, 'upperLeft': {'x': 30, 'y': 453.91049828236464}}
['Reserve Purchasing Funds', 'Wait for Invoice', 'Release Funds', 'Issue Payment']
[{'lowerRight': {'x': 915.8845742148292, 'y': 118.25833568366602}, 'upperLeft': {'x': 815.8845742148292, 'y': 38.25833568366602}}, {'lowerRight': {'x': 1078.4506036185874, 'y': 118.25833568366602}, 'upperLeft': {'x': 978.4506036185874, 'y': 38.25833568366602}}, {'lowerRight': {'x': 1477.7506257527134, 'y': 118.25833568366602}, 'upperLeft': {'x': 1377.7506257527134, 'y': 38.25833568366602}}, {'lowerRight': {'x': 1637.470634606364, 'y': 118.25833568366602}, 'upperLeft': {'x': 1537.470634606364, 'y': 38.25833568366602}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1376869934.json
What is the role of "Supervisor"?
Reserve Purchasing Funds, Wait for Invoice, Release Funds, Issue Payment
1376869934
Carl Sagar Order Process 4_27_12
Supervisor
{'lowerRight': {'x': 2028.5335588338712, 'y': 680.865747423547}, 'upperLeft': {'x': 30, 'y': 453.91049828236464}}
['Reserve Purchasing Funds', 'Wait for Invoice', 'Release Funds', 'Issue Payment']
[{'lowerRight': {'x': 915.8845742148292, 'y': 118.25833568366602}, 'upperLeft': {'x': 815.8845742148292, 'y': 38.25833568366602}}, {'lowerRight': {'x': 1078.4506036185874, 'y': 118.25833568366602}, 'upperLeft': {'x': 978.4506036185874, 'y': 38.25833568366602}}, {'lowerRight': {'x': 1477.7506257527134, 'y': 118.25833568366602}, 'upperLeft': {'x': 1377.7506257527134, 'y': 38.25833568366602}}, {'lowerRight': {'x': 1637.470634606364, 'y': 118.25833568366602}, 'upperLeft': {'x': 1537.470634606364, 'y': 38.25833568366602}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1376869934.json
What is the main responsibility of "Supervisor" in this BPMN model?
This lane is responsible for Reserve Purchasing Funds, Wait for Invoice, Release Funds, Issue Payment
1376869934
Carl Sagar Order Process 4_27_12
Supervisor
{'lowerRight': {'x': 2028.5335588338712, 'y': 680.865747423547}, 'upperLeft': {'x': 30, 'y': 453.91049828236464}}
['Reserve Purchasing Funds', 'Wait for Invoice', 'Release Funds', 'Issue Payment']
[{'lowerRight': {'x': 915.8845742148292, 'y': 118.25833568366602}, 'upperLeft': {'x': 815.8845742148292, 'y': 38.25833568366602}}, {'lowerRight': {'x': 1078.4506036185874, 'y': 118.25833568366602}, 'upperLeft': {'x': 978.4506036185874, 'y': 38.25833568366602}}, {'lowerRight': {'x': 1477.7506257527134, 'y': 118.25833568366602}, 'upperLeft': {'x': 1377.7506257527134, 'y': 38.25833568366602}}, {'lowerRight': {'x': 1637.470634606364, 'y': 118.25833568366602}, 'upperLeft': {'x': 1537.470634606364, 'y': 38.25833568366602}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1376869934.json
Does "Supervisor" have a decision-making step (gateway)?
No
1376869934
Carl Sagar Order Process 4_27_12
Supervisor
{'lowerRight': {'x': 2028.5335588338712, 'y': 680.865747423547}, 'upperLeft': {'x': 30, 'y': 453.91049828236464}}
['Reserve Purchasing Funds', 'Wait for Invoice', 'Release Funds', 'Issue Payment']
[{'lowerRight': {'x': 915.8845742148292, 'y': 118.25833568366602}, 'upperLeft': {'x': 815.8845742148292, 'y': 38.25833568366602}}, {'lowerRight': {'x': 1078.4506036185874, 'y': 118.25833568366602}, 'upperLeft': {'x': 978.4506036185874, 'y': 38.25833568366602}}, {'lowerRight': {'x': 1477.7506257527134, 'y': 118.25833568366602}, 'upperLeft': {'x': 1377.7506257527134, 'y': 38.25833568366602}}, {'lowerRight': {'x': 1637.470634606364, 'y': 118.25833568366602}, 'upperLeft': {'x': 1537.470634606364, 'y': 38.25833568366602}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1376869934.json
Where is "Supervisor" located in the process diagram?
glossary://f6e2430eff93473690d2b6b53412da84/Requester;;, Accounts Payable, Warehouse
1376869934
Carl Sagar Order Process 4_27_12
Accounts Payable
{'lowerRight': {'x': 2028.5335588338712, 'y': 453.91049828236464}, 'upperLeft': {'x': 30, 'y': 226.95524914118232}}
['Review PO']
[{'lowerRight': {'x': 599.2905770576353, 'y': 205.49357597119763}, 'upperLeft': {'x': 499.29057705763535, 'y': 125.49357597119763}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1376869934.json
What is the role of "Accounts Payable"?
Review PO
1376869934
Carl Sagar Order Process 4_27_12
Accounts Payable
{'lowerRight': {'x': 2028.5335588338712, 'y': 453.91049828236464}, 'upperLeft': {'x': 30, 'y': 226.95524914118232}}
['Review PO']
[{'lowerRight': {'x': 599.2905770576353, 'y': 205.49357597119763}, 'upperLeft': {'x': 499.29057705763535, 'y': 125.49357597119763}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1376869934.json
What is the main responsibility of "Accounts Payable" in this BPMN model?
This lane is responsible for Review PO
1376869934
Carl Sagar Order Process 4_27_12
Accounts Payable
{'lowerRight': {'x': 2028.5335588338712, 'y': 453.91049828236464}, 'upperLeft': {'x': 30, 'y': 226.95524914118232}}
['Review PO']
[{'lowerRight': {'x': 599.2905770576353, 'y': 205.49357597119763}, 'upperLeft': {'x': 499.29057705763535, 'y': 125.49357597119763}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1376869934.json
Does "Accounts Payable" have a decision-making step (gateway)?
Yes
1376869934
Carl Sagar Order Process 4_27_12
Accounts Payable
{'lowerRight': {'x': 2028.5335588338712, 'y': 453.91049828236464}, 'upperLeft': {'x': 30, 'y': 226.95524914118232}}
['Review PO']
[{'lowerRight': {'x': 599.2905770576353, 'y': 205.49357597119763}, 'upperLeft': {'x': 499.29057705763535, 'y': 125.49357597119763}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1376869934.json
Where is "Accounts Payable" located in the process diagram?
glossary://f6e2430eff93473690d2b6b53412da84/Requester;;, Supervisor, Warehouse
1376869934
Carl Sagar Order Process 4_27_12
Warehouse
{'lowerRight': {'x': 2028.5335588338712, 'y': 226.95524914118232}, 'upperLeft': {'x': 30, 'y': 0}}
['Check Inventory Level', 'Construct or rework purchase order', 'Rework Purchase Order']
[{'lowerRight': {'x': 219.95555603021518, 'y': 153.00000000000003}, 'upperLeft': {'x': 119.95555603021518, 'y': 73.00000000000003}}, {'lowerRight': {'x': 423.5355693106911, 'y': 212.83381293861044}, 'upperLeft': {'x': 323.5355693106911, 'y': 132.83381293861044}}, {'lowerRight': {'x': 599.2905770576353, 'y': 212.83381293861044}, 'upperLeft': {'x': 499.29057705763535, 'y': 132.83381293861044}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1376869934.json
What is the role of "Warehouse"?
Check Inventory Level, Construct or rework purchase order, Rework Purchase Order
1376869934
Carl Sagar Order Process 4_27_12
Warehouse
{'lowerRight': {'x': 2028.5335588338712, 'y': 226.95524914118232}, 'upperLeft': {'x': 30, 'y': 0}}
['Check Inventory Level', 'Construct or rework purchase order', 'Rework Purchase Order']
[{'lowerRight': {'x': 219.95555603021518, 'y': 153.00000000000003}, 'upperLeft': {'x': 119.95555603021518, 'y': 73.00000000000003}}, {'lowerRight': {'x': 423.5355693106911, 'y': 212.83381293861044}, 'upperLeft': {'x': 323.5355693106911, 'y': 132.83381293861044}}, {'lowerRight': {'x': 599.2905770576353, 'y': 212.83381293861044}, 'upperLeft': {'x': 499.29057705763535, 'y': 132.83381293861044}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1376869934.json
What is the main responsibility of "Warehouse" in this BPMN model?
This lane is responsible for Check Inventory Level, Construct or rework purchase order, Rework Purchase Order
1376869934
Carl Sagar Order Process 4_27_12
Warehouse
{'lowerRight': {'x': 2028.5335588338712, 'y': 226.95524914118232}, 'upperLeft': {'x': 30, 'y': 0}}
['Check Inventory Level', 'Construct or rework purchase order', 'Rework Purchase Order']
[{'lowerRight': {'x': 219.95555603021518, 'y': 153.00000000000003}, 'upperLeft': {'x': 119.95555603021518, 'y': 73.00000000000003}}, {'lowerRight': {'x': 423.5355693106911, 'y': 212.83381293861044}, 'upperLeft': {'x': 323.5355693106911, 'y': 132.83381293861044}}, {'lowerRight': {'x': 599.2905770576353, 'y': 212.83381293861044}, 'upperLeft': {'x': 499.29057705763535, 'y': 132.83381293861044}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1376869934.json
Does "Warehouse" have a decision-making step (gateway)?
Yes
1376869934
Carl Sagar Order Process 4_27_12
Warehouse
{'lowerRight': {'x': 2028.5335588338712, 'y': 226.95524914118232}, 'upperLeft': {'x': 30, 'y': 0}}
['Check Inventory Level', 'Construct or rework purchase order', 'Rework Purchase Order']
[{'lowerRight': {'x': 219.95555603021518, 'y': 153.00000000000003}, 'upperLeft': {'x': 119.95555603021518, 'y': 73.00000000000003}}, {'lowerRight': {'x': 423.5355693106911, 'y': 212.83381293861044}, 'upperLeft': {'x': 323.5355693106911, 'y': 132.83381293861044}}, {'lowerRight': {'x': 599.2905770576353, 'y': 212.83381293861044}, 'upperLeft': {'x': 499.29057705763535, 'y': 132.83381293861044}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1376869934.json
Where is "Warehouse" located in the process diagram?
glossary://f6e2430eff93473690d2b6b53412da84/Requester;;, Supervisor, Accounts Payable
1376869934
Carl Sagar Order Process 4_27_12
nan
{'lowerRight': {'x': 2028.5335588338712, 'y': 314.8012540106902}, 'upperLeft': {'x': 30, 'y': 0}}
['Receive PO', 'Send Invoice', 'Pick Shipment', 'Prepare Packaging Slip', 'Send Shipment', 'Wait for Payment', 'Send Reminder']
[{'lowerRight': {'x': 838.8705903381111, 'y': 209.7376259047944}, 'upperLeft': {'x': 738.8705903381111, 'y': 129.7376259047944}}, {'lowerRight': {'x': 1078.4506036185874, 'y': 89.98261815785008}, 'upperLeft': {'x': 978.4506036185874, 'y': 9.982618157850084}}, {'lowerRight': {'x': 1078.4506036185874, 'y': 209.7376259047944}, 'upperLeft': {'x': 978.4506036185874, 'y': 129.7376259047944}}, {'lowerRight': {'x': 1078.4506036185874, 'y': 309.5976303316197}, 'upperLeft': {'x': 978.4506036185874, 'y': 229.5976303316197}}, {'lowerRight': {'x': 1329.9046052026063, 'y': 249.66762811820695}, 'upperLeft': {'x': 1229.9046052026063, 'y': 169.66762811820695}}, {'lowerRight': {'x': 1637.470634606364, 'y': 149.84262258467538}, 'upperLeft': {'x': 1537.470634606364, 'y': 69.84262258467538}}, {'lowerRight': {'x': 1804.2705460698583, 'y': 249.66762811820695}, 'upperLeft': {'x': 1704.2705460698583, 'y': 169.66762811820695}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1376869934.json
What is the role of ""?
Receive PO, Send Invoice, Pick Shipment, Prepare Packaging Slip, Send Shipment, Wait for Payment, Send Reminder
1376869934
Carl Sagar Order Process 4_27_12
nan
{'lowerRight': {'x': 2028.5335588338712, 'y': 314.8012540106902}, 'upperLeft': {'x': 30, 'y': 0}}
['Receive PO', 'Send Invoice', 'Pick Shipment', 'Prepare Packaging Slip', 'Send Shipment', 'Wait for Payment', 'Send Reminder']
[{'lowerRight': {'x': 838.8705903381111, 'y': 209.7376259047944}, 'upperLeft': {'x': 738.8705903381111, 'y': 129.7376259047944}}, {'lowerRight': {'x': 1078.4506036185874, 'y': 89.98261815785008}, 'upperLeft': {'x': 978.4506036185874, 'y': 9.982618157850084}}, {'lowerRight': {'x': 1078.4506036185874, 'y': 209.7376259047944}, 'upperLeft': {'x': 978.4506036185874, 'y': 129.7376259047944}}, {'lowerRight': {'x': 1078.4506036185874, 'y': 309.5976303316197}, 'upperLeft': {'x': 978.4506036185874, 'y': 229.5976303316197}}, {'lowerRight': {'x': 1329.9046052026063, 'y': 249.66762811820695}, 'upperLeft': {'x': 1229.9046052026063, 'y': 169.66762811820695}}, {'lowerRight': {'x': 1637.470634606364, 'y': 149.84262258467538}, 'upperLeft': {'x': 1537.470634606364, 'y': 69.84262258467538}}, {'lowerRight': {'x': 1804.2705460698583, 'y': 249.66762811820695}, 'upperLeft': {'x': 1704.2705460698583, 'y': 169.66762811820695}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1376869934.json
What is the main responsibility of "" in this BPMN model?
This lane is responsible for Receive PO, Send Invoice, Pick Shipment, Prepare Packaging Slip, Send Shipment, Wait for Payment, Send Reminder
1376869934
Carl Sagar Order Process 4_27_12
nan
{'lowerRight': {'x': 2028.5335588338712, 'y': 314.8012540106902}, 'upperLeft': {'x': 30, 'y': 0}}
['Receive PO', 'Send Invoice', 'Pick Shipment', 'Prepare Packaging Slip', 'Send Shipment', 'Wait for Payment', 'Send Reminder']
[{'lowerRight': {'x': 838.8705903381111, 'y': 209.7376259047944}, 'upperLeft': {'x': 738.8705903381111, 'y': 129.7376259047944}}, {'lowerRight': {'x': 1078.4506036185874, 'y': 89.98261815785008}, 'upperLeft': {'x': 978.4506036185874, 'y': 9.982618157850084}}, {'lowerRight': {'x': 1078.4506036185874, 'y': 209.7376259047944}, 'upperLeft': {'x': 978.4506036185874, 'y': 129.7376259047944}}, {'lowerRight': {'x': 1078.4506036185874, 'y': 309.5976303316197}, 'upperLeft': {'x': 978.4506036185874, 'y': 229.5976303316197}}, {'lowerRight': {'x': 1329.9046052026063, 'y': 249.66762811820695}, 'upperLeft': {'x': 1229.9046052026063, 'y': 169.66762811820695}}, {'lowerRight': {'x': 1637.470634606364, 'y': 149.84262258467538}, 'upperLeft': {'x': 1537.470634606364, 'y': 69.84262258467538}}, {'lowerRight': {'x': 1804.2705460698583, 'y': 249.66762811820695}, 'upperLeft': {'x': 1704.2705460698583, 'y': 169.66762811820695}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1376869934.json
Does "" have a decision-making step (gateway)?
No
1376869934
Carl Sagar Order Process 4_27_12
nan
{'lowerRight': {'x': 2028.5335588338712, 'y': 314.8012540106902}, 'upperLeft': {'x': 30, 'y': 0}}
['Receive PO', 'Send Invoice', 'Pick Shipment', 'Prepare Packaging Slip', 'Send Shipment', 'Wait for Payment', 'Send Reminder']
[{'lowerRight': {'x': 838.8705903381111, 'y': 209.7376259047944}, 'upperLeft': {'x': 738.8705903381111, 'y': 129.7376259047944}}, {'lowerRight': {'x': 1078.4506036185874, 'y': 89.98261815785008}, 'upperLeft': {'x': 978.4506036185874, 'y': 9.982618157850084}}, {'lowerRight': {'x': 1078.4506036185874, 'y': 209.7376259047944}, 'upperLeft': {'x': 978.4506036185874, 'y': 129.7376259047944}}, {'lowerRight': {'x': 1078.4506036185874, 'y': 309.5976303316197}, 'upperLeft': {'x': 978.4506036185874, 'y': 229.5976303316197}}, {'lowerRight': {'x': 1329.9046052026063, 'y': 249.66762811820695}, 'upperLeft': {'x': 1229.9046052026063, 'y': 169.66762811820695}}, {'lowerRight': {'x': 1637.470634606364, 'y': 149.84262258467538}, 'upperLeft': {'x': 1537.470634606364, 'y': 69.84262258467538}}, {'lowerRight': {'x': 1804.2705460698583, 'y': 249.66762811820695}, 'upperLeft': {'x': 1704.2705460698583, 'y': 169.66762811820695}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1376869934.json
Where is "" located in the process diagram?
nan
1376985950
SSP Collaboration Diagram
nan
{'lowerRight': {'x': 3011.72940495881, 'y': 437.2456806770615}, 'upperLeft': {'x': 30, 'y': 0}}
['Forward\nInvoice', 'Complete Invoice', 'Determine correct compliance information', 'Notify Vendor of Invoice Payment', 'Pay Monthly Invoice', 'Modify information for compliance']
[{'lowerRight': {'x': 268.23100837633785, 'y': 259.0000000000001}, 'upperLeft': {'x': 168.23100837633785, 'y': 179.0000000000001}}, {'lowerRight': {'x': 823.0435083763379, 'y': 150.54391162450656}, 'upperLeft': {'x': 723.0435083763379, 'y': 70.54391162450656}}, {'lowerRight': {'x': 853.2310083763377, 'y': 340.54391162450656}, 'upperLeft': {'x': 753.2310083763379, 'y': 260.54391162450656}}, {'lowerRight': {'x': 1721.0387252874675, 'y': 259}, 'upperLeft': {'x': 1621.0387252874675, 'y': 179}}, {'lowerRight': {'x': 2013.2310083763377, 'y': 259.0000000000002}, 'upperLeft': {'x': 1913.2310083763377, 'y': 179.00000000000023}}, {'lowerRight': {'x': 1318.2310083763375, 'y': 150.54391162450656}, 'upperLeft': {'x': 1218.2310083763377, 'y': 70.54391162450656}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1376985950.json
What is the role of ""?
Forward Invoice, Complete Invoice, Determine correct compliance information, Notify Vendor of Invoice Payment, Pay Monthly Invoice, Modify information for compliance
1376985950
SSP Collaboration Diagram
nan
{'lowerRight': {'x': 3011.72940495881, 'y': 437.2456806770615}, 'upperLeft': {'x': 30, 'y': 0}}
['Forward\nInvoice', 'Complete Invoice', 'Determine correct compliance information', 'Notify Vendor of Invoice Payment', 'Pay Monthly Invoice', 'Modify information for compliance']
[{'lowerRight': {'x': 268.23100837633785, 'y': 259.0000000000001}, 'upperLeft': {'x': 168.23100837633785, 'y': 179.0000000000001}}, {'lowerRight': {'x': 823.0435083763379, 'y': 150.54391162450656}, 'upperLeft': {'x': 723.0435083763379, 'y': 70.54391162450656}}, {'lowerRight': {'x': 853.2310083763377, 'y': 340.54391162450656}, 'upperLeft': {'x': 753.2310083763379, 'y': 260.54391162450656}}, {'lowerRight': {'x': 1721.0387252874675, 'y': 259}, 'upperLeft': {'x': 1621.0387252874675, 'y': 179}}, {'lowerRight': {'x': 2013.2310083763377, 'y': 259.0000000000002}, 'upperLeft': {'x': 1913.2310083763377, 'y': 179.00000000000023}}, {'lowerRight': {'x': 1318.2310083763375, 'y': 150.54391162450656}, 'upperLeft': {'x': 1218.2310083763377, 'y': 70.54391162450656}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1376985950.json
What is the main responsibility of "" in this BPMN model?
This lane is responsible for Forward Invoice, Complete Invoice, Determine correct compliance information, Notify Vendor of Invoice Payment, Pay Monthly Invoice, Modify information for compliance
1376985950
SSP Collaboration Diagram
nan
{'lowerRight': {'x': 3011.72940495881, 'y': 437.2456806770615}, 'upperLeft': {'x': 30, 'y': 0}}
['Forward\nInvoice', 'Complete Invoice', 'Determine correct compliance information', 'Notify Vendor of Invoice Payment', 'Pay Monthly Invoice', 'Modify information for compliance']
[{'lowerRight': {'x': 268.23100837633785, 'y': 259.0000000000001}, 'upperLeft': {'x': 168.23100837633785, 'y': 179.0000000000001}}, {'lowerRight': {'x': 823.0435083763379, 'y': 150.54391162450656}, 'upperLeft': {'x': 723.0435083763379, 'y': 70.54391162450656}}, {'lowerRight': {'x': 853.2310083763377, 'y': 340.54391162450656}, 'upperLeft': {'x': 753.2310083763379, 'y': 260.54391162450656}}, {'lowerRight': {'x': 1721.0387252874675, 'y': 259}, 'upperLeft': {'x': 1621.0387252874675, 'y': 179}}, {'lowerRight': {'x': 2013.2310083763377, 'y': 259.0000000000002}, 'upperLeft': {'x': 1913.2310083763377, 'y': 179.00000000000023}}, {'lowerRight': {'x': 1318.2310083763375, 'y': 150.54391162450656}, 'upperLeft': {'x': 1218.2310083763377, 'y': 70.54391162450656}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1376985950.json
Does "" have a decision-making step (gateway)?
Yes
1376985950
SSP Collaboration Diagram
nan
{'lowerRight': {'x': 3011.72940495881, 'y': 437.2456806770615}, 'upperLeft': {'x': 30, 'y': 0}}
['Forward\nInvoice', 'Complete Invoice', 'Determine correct compliance information', 'Notify Vendor of Invoice Payment', 'Pay Monthly Invoice', 'Modify information for compliance']
[{'lowerRight': {'x': 268.23100837633785, 'y': 259.0000000000001}, 'upperLeft': {'x': 168.23100837633785, 'y': 179.0000000000001}}, {'lowerRight': {'x': 823.0435083763379, 'y': 150.54391162450656}, 'upperLeft': {'x': 723.0435083763379, 'y': 70.54391162450656}}, {'lowerRight': {'x': 853.2310083763377, 'y': 340.54391162450656}, 'upperLeft': {'x': 753.2310083763379, 'y': 260.54391162450656}}, {'lowerRight': {'x': 1721.0387252874675, 'y': 259}, 'upperLeft': {'x': 1621.0387252874675, 'y': 179}}, {'lowerRight': {'x': 2013.2310083763377, 'y': 259.0000000000002}, 'upperLeft': {'x': 1913.2310083763377, 'y': 179.00000000000023}}, {'lowerRight': {'x': 1318.2310083763375, 'y': 150.54391162450656}, 'upperLeft': {'x': 1218.2310083763377, 'y': 70.54391162450656}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1376985950.json
Where is "" located in the process diagram?
nan
1376985950
SSP Collaboration Diagram
Admin Department
{'lowerRight': {'x': 3027.996022567895, 'y': 739.540822287586}, 'upperLeft': {'x': 30, 'y': 265.76196635158175}}
['Sort invoice by client', 'Sub-Sort invoices by vendor', 'Attach Invoice Entry Form', 'Fill out Invoice Entry Form', 'Check invoice for completeness', 'Red Stamp invoice as "Urgent"', 'Allocate to Data Entry personel', "Recall Client's SLA", 'Search Excel spreadsheet for SLA', 'Write SLA on Invoice Entry form', 'Check if \ninvoice is compliant with the SLA', 'Return Invoice to Client', 'Send\nReminder\nLetter', 'Phone client to request required information', 'Complete invoice entry form with compliance information']
[{'lowerRight': {'x': 205, 'y': 265.7172358392247}, 'upperLeft': {'x': 105, 'y': 185.7172358392247}}, {'lowerRight': {'x': 353.1623075150019, 'y': 265.7172358392247}, 'upperLeft': {'x': 253.16230751500188, 'y': 185.7172358392247}}, {'lowerRight': {'x': 493.1623075150019, 'y': 265.7172358392247}, 'upperLeft': {'x': 393.1623075150019, 'y': 185.7172358392247}}, {'lowerRight': {'x': 624.8125, 'y': 265.7172358392246}, 'upperLeft': {'x': 524.8125, 'y': 185.7172358392246}}, {'lowerRight': {'x': 761.3498075150019, 'y': 265.7172358392246}, 'upperLeft': {'x': 661.3498075150019, 'y': 185.7172358392246}}, {'lowerRight': {'x': 1588.1623075150019, 'y': 352.9672358392245}, 'upperLeft': {'x': 1488.1623075150019, 'y': 272.9672358392245}}, {'lowerRight': {'x': 2592.341514277107, 'y': 461.87192901345986}, 'upperLeft': {'x': 2492.341514277107, 'y': 381.87192901345986}}, {'lowerRight': {'x': 1022.50322769627, 'y': 265.7172358392247}, 'upperLeft': {'x': 922.50322769627, 'y': 185.7172358392247}}, {'lowerRight': {'x': 1297.1623075150019, 'y': 370.2172358392247}, 'upperLeft': {'x': 1197.1623075150019, 'y': 290.2172358392247}}, {'lowerRight': {'x': 1408.1623075150019, 'y': 265.7172358392247}, 'upperLeft': {'x': 1308.1623075150019, 'y': 185.7172358392247}}, {'lowerRight': {'x': 1786.300102621859, 'y': 265.7172358392247}, 'upperLeft': {'x': 1686.300102621859, 'y': 185.7172358392247}}, {'lowerRight': {'x': 2185, 'y': 265.7172358392248}, 'upperLeft': {'x': 2085, 'y': 185.71723583922483}}, {'lowerRight': {'x': 2637, 'y': 265.7172358392247}, 'upperLeft': {'x': 2537, 'y': 185.7172358392247}}, {'lowerRight': {'x': 2185, 'y': 101.87192901345975}, 'upperLeft': {'x': 2085, 'y': 21.87192901345975}}, {'lowerRight': {'x': 2515, 'y': 101.87192901345975}, 'upperLeft': {'x': 2415, 'y': 21.87192901345975}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1376985950.json
What is the role of "Admin Department"?
Sort invoice by client, Sub-Sort invoices by vendor, Attach Invoice Entry Form, Fill out Invoice Entry Form, Check invoice for completeness, Red Stamp invoice as "Urgent", Allocate to Data Entry personel, Recall Client's SLA, Search Excel spreadsheet for SLA, Write SLA on Invoice Entry form, Check if invoice is compliant with the SLA, Return Invoice to Client, Send Reminder Letter, Phone client to request required information, Complete invoice entry form with compliance information
1376985950
SSP Collaboration Diagram
Admin Department
{'lowerRight': {'x': 3027.996022567895, 'y': 739.540822287586}, 'upperLeft': {'x': 30, 'y': 265.76196635158175}}
['Sort invoice by client', 'Sub-Sort invoices by vendor', 'Attach Invoice Entry Form', 'Fill out Invoice Entry Form', 'Check invoice for completeness', 'Red Stamp invoice as "Urgent"', 'Allocate to Data Entry personel', "Recall Client's SLA", 'Search Excel spreadsheet for SLA', 'Write SLA on Invoice Entry form', 'Check if \ninvoice is compliant with the SLA', 'Return Invoice to Client', 'Send\nReminder\nLetter', 'Phone client to request required information', 'Complete invoice entry form with compliance information']
[{'lowerRight': {'x': 205, 'y': 265.7172358392247}, 'upperLeft': {'x': 105, 'y': 185.7172358392247}}, {'lowerRight': {'x': 353.1623075150019, 'y': 265.7172358392247}, 'upperLeft': {'x': 253.16230751500188, 'y': 185.7172358392247}}, {'lowerRight': {'x': 493.1623075150019, 'y': 265.7172358392247}, 'upperLeft': {'x': 393.1623075150019, 'y': 185.7172358392247}}, {'lowerRight': {'x': 624.8125, 'y': 265.7172358392246}, 'upperLeft': {'x': 524.8125, 'y': 185.7172358392246}}, {'lowerRight': {'x': 761.3498075150019, 'y': 265.7172358392246}, 'upperLeft': {'x': 661.3498075150019, 'y': 185.7172358392246}}, {'lowerRight': {'x': 1588.1623075150019, 'y': 352.9672358392245}, 'upperLeft': {'x': 1488.1623075150019, 'y': 272.9672358392245}}, {'lowerRight': {'x': 2592.341514277107, 'y': 461.87192901345986}, 'upperLeft': {'x': 2492.341514277107, 'y': 381.87192901345986}}, {'lowerRight': {'x': 1022.50322769627, 'y': 265.7172358392247}, 'upperLeft': {'x': 922.50322769627, 'y': 185.7172358392247}}, {'lowerRight': {'x': 1297.1623075150019, 'y': 370.2172358392247}, 'upperLeft': {'x': 1197.1623075150019, 'y': 290.2172358392247}}, {'lowerRight': {'x': 1408.1623075150019, 'y': 265.7172358392247}, 'upperLeft': {'x': 1308.1623075150019, 'y': 185.7172358392247}}, {'lowerRight': {'x': 1786.300102621859, 'y': 265.7172358392247}, 'upperLeft': {'x': 1686.300102621859, 'y': 185.7172358392247}}, {'lowerRight': {'x': 2185, 'y': 265.7172358392248}, 'upperLeft': {'x': 2085, 'y': 185.71723583922483}}, {'lowerRight': {'x': 2637, 'y': 265.7172358392247}, 'upperLeft': {'x': 2537, 'y': 185.7172358392247}}, {'lowerRight': {'x': 2185, 'y': 101.87192901345975}, 'upperLeft': {'x': 2085, 'y': 21.87192901345975}}, {'lowerRight': {'x': 2515, 'y': 101.87192901345975}, 'upperLeft': {'x': 2415, 'y': 21.87192901345975}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1376985950.json
What is the main responsibility of "Admin Department" in this BPMN model?
This lane is responsible for Sort invoice by client, Sub-Sort invoices by vendor, Attach Invoice Entry Form, Fill out Invoice Entry Form, Check invoice for completeness, Red Stamp invoice as "Urgent", Allocate to Data Entry personel, Recall Client's SLA, Search Excel spreadsheet for SLA, Write SLA on Invoice Entry form, Check if invoice is compliant with the SLA, Return Invoice to Client, Send Reminder Letter, Phone client to request required information, Complete invoice entry form with compliance information
1376985950
SSP Collaboration Diagram
Admin Department
{'lowerRight': {'x': 3027.996022567895, 'y': 739.540822287586}, 'upperLeft': {'x': 30, 'y': 265.76196635158175}}
['Sort invoice by client', 'Sub-Sort invoices by vendor', 'Attach Invoice Entry Form', 'Fill out Invoice Entry Form', 'Check invoice for completeness', 'Red Stamp invoice as "Urgent"', 'Allocate to Data Entry personel', "Recall Client's SLA", 'Search Excel spreadsheet for SLA', 'Write SLA on Invoice Entry form', 'Check if \ninvoice is compliant with the SLA', 'Return Invoice to Client', 'Send\nReminder\nLetter', 'Phone client to request required information', 'Complete invoice entry form with compliance information']
[{'lowerRight': {'x': 205, 'y': 265.7172358392247}, 'upperLeft': {'x': 105, 'y': 185.7172358392247}}, {'lowerRight': {'x': 353.1623075150019, 'y': 265.7172358392247}, 'upperLeft': {'x': 253.16230751500188, 'y': 185.7172358392247}}, {'lowerRight': {'x': 493.1623075150019, 'y': 265.7172358392247}, 'upperLeft': {'x': 393.1623075150019, 'y': 185.7172358392247}}, {'lowerRight': {'x': 624.8125, 'y': 265.7172358392246}, 'upperLeft': {'x': 524.8125, 'y': 185.7172358392246}}, {'lowerRight': {'x': 761.3498075150019, 'y': 265.7172358392246}, 'upperLeft': {'x': 661.3498075150019, 'y': 185.7172358392246}}, {'lowerRight': {'x': 1588.1623075150019, 'y': 352.9672358392245}, 'upperLeft': {'x': 1488.1623075150019, 'y': 272.9672358392245}}, {'lowerRight': {'x': 2592.341514277107, 'y': 461.87192901345986}, 'upperLeft': {'x': 2492.341514277107, 'y': 381.87192901345986}}, {'lowerRight': {'x': 1022.50322769627, 'y': 265.7172358392247}, 'upperLeft': {'x': 922.50322769627, 'y': 185.7172358392247}}, {'lowerRight': {'x': 1297.1623075150019, 'y': 370.2172358392247}, 'upperLeft': {'x': 1197.1623075150019, 'y': 290.2172358392247}}, {'lowerRight': {'x': 1408.1623075150019, 'y': 265.7172358392247}, 'upperLeft': {'x': 1308.1623075150019, 'y': 185.7172358392247}}, {'lowerRight': {'x': 1786.300102621859, 'y': 265.7172358392247}, 'upperLeft': {'x': 1686.300102621859, 'y': 185.7172358392247}}, {'lowerRight': {'x': 2185, 'y': 265.7172358392248}, 'upperLeft': {'x': 2085, 'y': 185.71723583922483}}, {'lowerRight': {'x': 2637, 'y': 265.7172358392247}, 'upperLeft': {'x': 2537, 'y': 185.7172358392247}}, {'lowerRight': {'x': 2185, 'y': 101.87192901345975}, 'upperLeft': {'x': 2085, 'y': 21.87192901345975}}, {'lowerRight': {'x': 2515, 'y': 101.87192901345975}, 'upperLeft': {'x': 2415, 'y': 21.87192901345975}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1376985950.json
Does "Admin Department" have a decision-making step (gateway)?
Yes
1376985950
SSP Collaboration Diagram
Admin Department
{'lowerRight': {'x': 3027.996022567895, 'y': 739.540822287586}, 'upperLeft': {'x': 30, 'y': 265.76196635158175}}
['Sort invoice by client', 'Sub-Sort invoices by vendor', 'Attach Invoice Entry Form', 'Fill out Invoice Entry Form', 'Check invoice for completeness', 'Red Stamp invoice as "Urgent"', 'Allocate to Data Entry personel', "Recall Client's SLA", 'Search Excel spreadsheet for SLA', 'Write SLA on Invoice Entry form', 'Check if \ninvoice is compliant with the SLA', 'Return Invoice to Client', 'Send\nReminder\nLetter', 'Phone client to request required information', 'Complete invoice entry form with compliance information']
[{'lowerRight': {'x': 205, 'y': 265.7172358392247}, 'upperLeft': {'x': 105, 'y': 185.7172358392247}}, {'lowerRight': {'x': 353.1623075150019, 'y': 265.7172358392247}, 'upperLeft': {'x': 253.16230751500188, 'y': 185.7172358392247}}, {'lowerRight': {'x': 493.1623075150019, 'y': 265.7172358392247}, 'upperLeft': {'x': 393.1623075150019, 'y': 185.7172358392247}}, {'lowerRight': {'x': 624.8125, 'y': 265.7172358392246}, 'upperLeft': {'x': 524.8125, 'y': 185.7172358392246}}, {'lowerRight': {'x': 761.3498075150019, 'y': 265.7172358392246}, 'upperLeft': {'x': 661.3498075150019, 'y': 185.7172358392246}}, {'lowerRight': {'x': 1588.1623075150019, 'y': 352.9672358392245}, 'upperLeft': {'x': 1488.1623075150019, 'y': 272.9672358392245}}, {'lowerRight': {'x': 2592.341514277107, 'y': 461.87192901345986}, 'upperLeft': {'x': 2492.341514277107, 'y': 381.87192901345986}}, {'lowerRight': {'x': 1022.50322769627, 'y': 265.7172358392247}, 'upperLeft': {'x': 922.50322769627, 'y': 185.7172358392247}}, {'lowerRight': {'x': 1297.1623075150019, 'y': 370.2172358392247}, 'upperLeft': {'x': 1197.1623075150019, 'y': 290.2172358392247}}, {'lowerRight': {'x': 1408.1623075150019, 'y': 265.7172358392247}, 'upperLeft': {'x': 1308.1623075150019, 'y': 185.7172358392247}}, {'lowerRight': {'x': 1786.300102621859, 'y': 265.7172358392247}, 'upperLeft': {'x': 1686.300102621859, 'y': 185.7172358392247}}, {'lowerRight': {'x': 2185, 'y': 265.7172358392248}, 'upperLeft': {'x': 2085, 'y': 185.71723583922483}}, {'lowerRight': {'x': 2637, 'y': 265.7172358392247}, 'upperLeft': {'x': 2537, 'y': 185.7172358392247}}, {'lowerRight': {'x': 2185, 'y': 101.87192901345975}, 'upperLeft': {'x': 2085, 'y': 21.87192901345975}}, {'lowerRight': {'x': 2515, 'y': 101.87192901345975}, 'upperLeft': {'x': 2415, 'y': 21.87192901345975}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1376985950.json
Where is "Admin Department" located in the process diagram?
Mail Centre, Data Entry Department, Validation Department, The Registry, Payment Department, Account Receivable Department, Vendor Master Record Data Entry Department
1376985950
SSP Collaboration Diagram
Mail Centre
{'lowerRight': {'x': 3027.996022567895, 'y': 265.76196635158175}, 'upperLeft': {'x': 30, 'y': 0}}
['Categorise\nMail', 'Return invoice to client to complete']
[{'lowerRight': {'x': 205, 'y': 173}, 'upperLeft': {'x': 105, 'y': 93}}, {'lowerRight': {'x': 505, 'y': 173}, 'upperLeft': {'x': 405, 'y': 93}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1376985950.json
What is the role of " Mail Centre"?
Categorise Mail, Return invoice to client to complete
1376985950
SSP Collaboration Diagram
Mail Centre
{'lowerRight': {'x': 3027.996022567895, 'y': 265.76196635158175}, 'upperLeft': {'x': 30, 'y': 0}}
['Categorise\nMail', 'Return invoice to client to complete']
[{'lowerRight': {'x': 205, 'y': 173}, 'upperLeft': {'x': 105, 'y': 93}}, {'lowerRight': {'x': 505, 'y': 173}, 'upperLeft': {'x': 405, 'y': 93}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1376985950.json
What is the main responsibility of " Mail Centre" in this BPMN model?
This lane is responsible for Categorise Mail, Return invoice to client to complete
1376985950
SSP Collaboration Diagram
Mail Centre
{'lowerRight': {'x': 3027.996022567895, 'y': 265.76196635158175}, 'upperLeft': {'x': 30, 'y': 0}}
['Categorise\nMail', 'Return invoice to client to complete']
[{'lowerRight': {'x': 205, 'y': 173}, 'upperLeft': {'x': 105, 'y': 93}}, {'lowerRight': {'x': 505, 'y': 173}, 'upperLeft': {'x': 405, 'y': 93}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1376985950.json
Does " Mail Centre" have a decision-making step (gateway)?
No
1376985950
SSP Collaboration Diagram
Mail Centre
{'lowerRight': {'x': 3027.996022567895, 'y': 265.76196635158175}, 'upperLeft': {'x': 30, 'y': 0}}
['Categorise\nMail', 'Return invoice to client to complete']
[{'lowerRight': {'x': 205, 'y': 173}, 'upperLeft': {'x': 105, 'y': 93}}, {'lowerRight': {'x': 505, 'y': 173}, 'upperLeft': {'x': 405, 'y': 93}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1376985950.json
Where is " Mail Centre" located in the process diagram?
Admin Department, Data Entry Department, Validation Department, The Registry, Payment Department, Account Receivable Department, Vendor Master Record Data Entry Department
1376985950
SSP Collaboration Diagram
Data Entry Department
{'lowerRight': {'x': 3027.996022567895, 'y': 1295.1855031773641}, 'upperLeft': {'x': 30, 'y': 901.916099035837}}
['Enter Master Record Request Form', 'Enter Vendor code on Invoice Entry form', 'Sort Invoices by Vendor', 'Take Invoice batch to Outbox', 'Look up Vendor in SAP system', 'Sort Invoices by Amount']
[{'lowerRight': {'x': 742, 'y': 134.4580834647454}, 'upperLeft': {'x': 642, 'y': 54.458083464745414}}, {'lowerRight': {'x': 907, 'y': 248.2353298637713}, 'upperLeft': {'x': 807, 'y': 168.2353298637713}}, {'lowerRight': {'x': 1117, 'y': 172.1129210740769}, 'upperLeft': {'x': 1017, 'y': 92.1129210740769}}, {'lowerRight': {'x': 1814.0027139560098, 'y': 254.2353298637713}, 'upperLeft': {'x': 1714.0027139560098, 'y': 174.2353298637713}}, {'lowerRight': {'x': 457.8125, 'y': 248.2353298637713}, 'upperLeft': {'x': 357.8125, 'y': 168.2353298637713}}, {'lowerRight': {'x': 1117, 'y': 338.61793932077944}, 'upperLeft': {'x': 1017, 'y': 258.61793932077944}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1376985950.json
What is the role of "Data Entry Department"?
Enter Master Record Request Form, Enter Vendor code on Invoice Entry form, Sort Invoices by Vendor, Take Invoice batch to Outbox, Look up Vendor in SAP system, Sort Invoices by Amount
1376985950
SSP Collaboration Diagram
Data Entry Department
{'lowerRight': {'x': 3027.996022567895, 'y': 1295.1855031773641}, 'upperLeft': {'x': 30, 'y': 901.916099035837}}
['Enter Master Record Request Form', 'Enter Vendor code on Invoice Entry form', 'Sort Invoices by Vendor', 'Take Invoice batch to Outbox', 'Look up Vendor in SAP system', 'Sort Invoices by Amount']
[{'lowerRight': {'x': 742, 'y': 134.4580834647454}, 'upperLeft': {'x': 642, 'y': 54.458083464745414}}, {'lowerRight': {'x': 907, 'y': 248.2353298637713}, 'upperLeft': {'x': 807, 'y': 168.2353298637713}}, {'lowerRight': {'x': 1117, 'y': 172.1129210740769}, 'upperLeft': {'x': 1017, 'y': 92.1129210740769}}, {'lowerRight': {'x': 1814.0027139560098, 'y': 254.2353298637713}, 'upperLeft': {'x': 1714.0027139560098, 'y': 174.2353298637713}}, {'lowerRight': {'x': 457.8125, 'y': 248.2353298637713}, 'upperLeft': {'x': 357.8125, 'y': 168.2353298637713}}, {'lowerRight': {'x': 1117, 'y': 338.61793932077944}, 'upperLeft': {'x': 1017, 'y': 258.61793932077944}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1376985950.json
What is the main responsibility of "Data Entry Department" in this BPMN model?
This lane is responsible for Enter Master Record Request Form, Enter Vendor code on Invoice Entry form, Sort Invoices by Vendor, Take Invoice batch to Outbox, Look up Vendor in SAP system, Sort Invoices by Amount
1376985950
SSP Collaboration Diagram
Data Entry Department
{'lowerRight': {'x': 3027.996022567895, 'y': 1295.1855031773641}, 'upperLeft': {'x': 30, 'y': 901.916099035837}}
['Enter Master Record Request Form', 'Enter Vendor code on Invoice Entry form', 'Sort Invoices by Vendor', 'Take Invoice batch to Outbox', 'Look up Vendor in SAP system', 'Sort Invoices by Amount']
[{'lowerRight': {'x': 742, 'y': 134.4580834647454}, 'upperLeft': {'x': 642, 'y': 54.458083464745414}}, {'lowerRight': {'x': 907, 'y': 248.2353298637713}, 'upperLeft': {'x': 807, 'y': 168.2353298637713}}, {'lowerRight': {'x': 1117, 'y': 172.1129210740769}, 'upperLeft': {'x': 1017, 'y': 92.1129210740769}}, {'lowerRight': {'x': 1814.0027139560098, 'y': 254.2353298637713}, 'upperLeft': {'x': 1714.0027139560098, 'y': 174.2353298637713}}, {'lowerRight': {'x': 457.8125, 'y': 248.2353298637713}, 'upperLeft': {'x': 357.8125, 'y': 168.2353298637713}}, {'lowerRight': {'x': 1117, 'y': 338.61793932077944}, 'upperLeft': {'x': 1017, 'y': 258.61793932077944}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1376985950.json
Does "Data Entry Department" have a decision-making step (gateway)?
Yes
1376985950
SSP Collaboration Diagram
Data Entry Department
{'lowerRight': {'x': 3027.996022567895, 'y': 1295.1855031773641}, 'upperLeft': {'x': 30, 'y': 901.916099035837}}
['Enter Master Record Request Form', 'Enter Vendor code on Invoice Entry form', 'Sort Invoices by Vendor', 'Take Invoice batch to Outbox', 'Look up Vendor in SAP system', 'Sort Invoices by Amount']
[{'lowerRight': {'x': 742, 'y': 134.4580834647454}, 'upperLeft': {'x': 642, 'y': 54.458083464745414}}, {'lowerRight': {'x': 907, 'y': 248.2353298637713}, 'upperLeft': {'x': 807, 'y': 168.2353298637713}}, {'lowerRight': {'x': 1117, 'y': 172.1129210740769}, 'upperLeft': {'x': 1017, 'y': 92.1129210740769}}, {'lowerRight': {'x': 1814.0027139560098, 'y': 254.2353298637713}, 'upperLeft': {'x': 1714.0027139560098, 'y': 174.2353298637713}}, {'lowerRight': {'x': 457.8125, 'y': 248.2353298637713}, 'upperLeft': {'x': 357.8125, 'y': 168.2353298637713}}, {'lowerRight': {'x': 1117, 'y': 338.61793932077944}, 'upperLeft': {'x': 1017, 'y': 258.61793932077944}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1376985950.json
Where is "Data Entry Department" located in the process diagram?
Admin Department, Mail Centre, Validation Department, The Registry, Payment Department, Account Receivable Department, Vendor Master Record Data Entry Department
1376985950
SSP Collaboration Diagram
Validation Department
{'lowerRight': {'x': 3027.996022567895, 'y': 1522.3079119670576}, 'upperLeft': {'x': 30, 'y': 1295.1855031773641}}
['Sort invoices by client', 'Print invoice validation report sorted by client', 'Validate data\nentry for\ninvoice', 'Update invoice batch to validated', 'Send Validated Invoices to the Registry']
[{'lowerRight': {'x': 292.0000000000001, 'y': 154}, 'upperLeft': {'x': 192.0000000000001, 'y': 74}}, {'lowerRight': {'x': 437.0000000000001, 'y': 154}, 'upperLeft': {'x': 337.0000000000001, 'y': 74}}, {'lowerRight': {'x': 582.0000000000001, 'y': 154}, 'upperLeft': {'x': 482.0000000000001, 'y': 74}}, {'lowerRight': {'x': 907, 'y': 154.00000000000023}, 'upperLeft': {'x': 807, 'y': 74.00000000000023}}, {'lowerRight': {'x': 1170.6870973052733, 'y': 154.25000000000023}, 'upperLeft': {'x': 1057.3770965674692, 'y': 74.25000000000023}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1376985950.json
What is the role of "Validation Department"?
Sort invoices by client, Print invoice validation report sorted by client, Validate data entry for invoice, Update invoice batch to validated, Send Validated Invoices to the Registry
1376985950
SSP Collaboration Diagram
Validation Department
{'lowerRight': {'x': 3027.996022567895, 'y': 1522.3079119670576}, 'upperLeft': {'x': 30, 'y': 1295.1855031773641}}
['Sort invoices by client', 'Print invoice validation report sorted by client', 'Validate data\nentry for\ninvoice', 'Update invoice batch to validated', 'Send Validated Invoices to the Registry']
[{'lowerRight': {'x': 292.0000000000001, 'y': 154}, 'upperLeft': {'x': 192.0000000000001, 'y': 74}}, {'lowerRight': {'x': 437.0000000000001, 'y': 154}, 'upperLeft': {'x': 337.0000000000001, 'y': 74}}, {'lowerRight': {'x': 582.0000000000001, 'y': 154}, 'upperLeft': {'x': 482.0000000000001, 'y': 74}}, {'lowerRight': {'x': 907, 'y': 154.00000000000023}, 'upperLeft': {'x': 807, 'y': 74.00000000000023}}, {'lowerRight': {'x': 1170.6870973052733, 'y': 154.25000000000023}, 'upperLeft': {'x': 1057.3770965674692, 'y': 74.25000000000023}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1376985950.json
What is the main responsibility of "Validation Department" in this BPMN model?
This lane is responsible for Sort invoices by client, Print invoice validation report sorted by client, Validate data entry for invoice, Update invoice batch to validated, Send Validated Invoices to the Registry
1376985950
SSP Collaboration Diagram
Validation Department
{'lowerRight': {'x': 3027.996022567895, 'y': 1522.3079119670576}, 'upperLeft': {'x': 30, 'y': 1295.1855031773641}}
['Sort invoices by client', 'Print invoice validation report sorted by client', 'Validate data\nentry for\ninvoice', 'Update invoice batch to validated', 'Send Validated Invoices to the Registry']
[{'lowerRight': {'x': 292.0000000000001, 'y': 154}, 'upperLeft': {'x': 192.0000000000001, 'y': 74}}, {'lowerRight': {'x': 437.0000000000001, 'y': 154}, 'upperLeft': {'x': 337.0000000000001, 'y': 74}}, {'lowerRight': {'x': 582.0000000000001, 'y': 154}, 'upperLeft': {'x': 482.0000000000001, 'y': 74}}, {'lowerRight': {'x': 907, 'y': 154.00000000000023}, 'upperLeft': {'x': 807, 'y': 74.00000000000023}}, {'lowerRight': {'x': 1170.6870973052733, 'y': 154.25000000000023}, 'upperLeft': {'x': 1057.3770965674692, 'y': 74.25000000000023}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1376985950.json
Does "Validation Department" have a decision-making step (gateway)?
Yes
1376985950
SSP Collaboration Diagram
Validation Department
{'lowerRight': {'x': 3027.996022567895, 'y': 1522.3079119670576}, 'upperLeft': {'x': 30, 'y': 1295.1855031773641}}
['Sort invoices by client', 'Print invoice validation report sorted by client', 'Validate data\nentry for\ninvoice', 'Update invoice batch to validated', 'Send Validated Invoices to the Registry']
[{'lowerRight': {'x': 292.0000000000001, 'y': 154}, 'upperLeft': {'x': 192.0000000000001, 'y': 74}}, {'lowerRight': {'x': 437.0000000000001, 'y': 154}, 'upperLeft': {'x': 337.0000000000001, 'y': 74}}, {'lowerRight': {'x': 582.0000000000001, 'y': 154}, 'upperLeft': {'x': 482.0000000000001, 'y': 74}}, {'lowerRight': {'x': 907, 'y': 154.00000000000023}, 'upperLeft': {'x': 807, 'y': 74.00000000000023}}, {'lowerRight': {'x': 1170.6870973052733, 'y': 154.25000000000023}, 'upperLeft': {'x': 1057.3770965674692, 'y': 74.25000000000023}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1376985950.json
Where is "Validation Department" located in the process diagram?
Admin Department, Mail Centre, Data Entry Department, The Registry, Payment Department, Account Receivable Department, Vendor Master Record Data Entry Department
1376985950
SSP Collaboration Diagram
The Registry
{'lowerRight': {'x': 3027.996022567895, 'y': 2030.8318446702199}, 'upperLeft': {'x': 30, 'y': 1788.0698783186392}}
['Sort by Vendor', 'Sort by Payment Date', 'Archive\nInvoices', 'File invoice\npayment\nreport']
[{'lowerRight': {'x': 624.8125, 'y': 161}, 'upperLeft': {'x': 524.8125, 'y': 81}}, {'lowerRight': {'x': 819.8125, 'y': 161}, 'upperLeft': {'x': 719.8125, 'y': 81}}, {'lowerRight': {'x': 1029.8125, 'y': 161}, 'upperLeft': {'x': 929.8125, 'y': 81}}, {'lowerRight': {'x': 2320.010126164521, 'y': 161}, 'upperLeft': {'x': 2220.010126164521, 'y': 81}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1376985950.json
What is the role of "The Registry"?
Sort by Vendor, Sort by Payment Date, Archive Invoices, File invoice payment report
1376985950
SSP Collaboration Diagram
The Registry
{'lowerRight': {'x': 3027.996022567895, 'y': 2030.8318446702199}, 'upperLeft': {'x': 30, 'y': 1788.0698783186392}}
['Sort by Vendor', 'Sort by Payment Date', 'Archive\nInvoices', 'File invoice\npayment\nreport']
[{'lowerRight': {'x': 624.8125, 'y': 161}, 'upperLeft': {'x': 524.8125, 'y': 81}}, {'lowerRight': {'x': 819.8125, 'y': 161}, 'upperLeft': {'x': 719.8125, 'y': 81}}, {'lowerRight': {'x': 1029.8125, 'y': 161}, 'upperLeft': {'x': 929.8125, 'y': 81}}, {'lowerRight': {'x': 2320.010126164521, 'y': 161}, 'upperLeft': {'x': 2220.010126164521, 'y': 81}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1376985950.json
What is the main responsibility of "The Registry" in this BPMN model?
This lane is responsible for Sort by Vendor, Sort by Payment Date, Archive Invoices, File invoice payment report
1376985950
SSP Collaboration Diagram
The Registry
{'lowerRight': {'x': 3027.996022567895, 'y': 2030.8318446702199}, 'upperLeft': {'x': 30, 'y': 1788.0698783186392}}
['Sort by Vendor', 'Sort by Payment Date', 'Archive\nInvoices', 'File invoice\npayment\nreport']
[{'lowerRight': {'x': 624.8125, 'y': 161}, 'upperLeft': {'x': 524.8125, 'y': 81}}, {'lowerRight': {'x': 819.8125, 'y': 161}, 'upperLeft': {'x': 719.8125, 'y': 81}}, {'lowerRight': {'x': 1029.8125, 'y': 161}, 'upperLeft': {'x': 929.8125, 'y': 81}}, {'lowerRight': {'x': 2320.010126164521, 'y': 161}, 'upperLeft': {'x': 2220.010126164521, 'y': 81}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1376985950.json
Does "The Registry" have a decision-making step (gateway)?
No
1376985950
SSP Collaboration Diagram
The Registry
{'lowerRight': {'x': 3027.996022567895, 'y': 2030.8318446702199}, 'upperLeft': {'x': 30, 'y': 1788.0698783186392}}
['Sort by Vendor', 'Sort by Payment Date', 'Archive\nInvoices', 'File invoice\npayment\nreport']
[{'lowerRight': {'x': 624.8125, 'y': 161}, 'upperLeft': {'x': 524.8125, 'y': 81}}, {'lowerRight': {'x': 819.8125, 'y': 161}, 'upperLeft': {'x': 719.8125, 'y': 81}}, {'lowerRight': {'x': 1029.8125, 'y': 161}, 'upperLeft': {'x': 929.8125, 'y': 81}}, {'lowerRight': {'x': 2320.010126164521, 'y': 161}, 'upperLeft': {'x': 2220.010126164521, 'y': 81}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1376985950.json
Where is "The Registry" located in the process diagram?
Admin Department, Mail Centre, Data Entry Department, Validation Department, Payment Department, Account Receivable Department, Vendor Master Record Data Entry Department
1376985950
SSP Collaboration Diagram
Payment Department
{'lowerRight': {'x': 3027.996022567895, 'y': 1788.0698783186392}, 'upperLeft': {'x': 30, 'y': 1522.3079119670576}}
['Pay Vendor', 'Leave Invoice unpaid until next pay run', 'Generate \ninvoice payment report per client', 'Send invoice report to client']
[{'lowerRight': {'x': 1681, 'y': 130.86810349468988}, 'upperLeft': {'x': 1581, 'y': 50.868103494689876}}, {'lowerRight': {'x': 1681, 'y': 220.86810349468988}, 'upperLeft': {'x': 1581, 'y': 140.86810349468988}}, {'lowerRight': {'x': 1894.6550003689022, 'y': 130.86810349468988}, 'upperLeft': {'x': 1781.3449996310978, 'y': 50.868103494690104}}, {'lowerRight': {'x': 2211.010126164521, 'y': 130.8681034946892}, 'upperLeft': {'x': 2111.010126164521, 'y': 50.868103494689194}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1376985950.json
What is the role of "Payment Department"?
Pay Vendor, Leave Invoice unpaid until next pay run, Generate invoice payment report per client, Send invoice report to client
1376985950
SSP Collaboration Diagram
Payment Department
{'lowerRight': {'x': 3027.996022567895, 'y': 1788.0698783186392}, 'upperLeft': {'x': 30, 'y': 1522.3079119670576}}
['Pay Vendor', 'Leave Invoice unpaid until next pay run', 'Generate \ninvoice payment report per client', 'Send invoice report to client']
[{'lowerRight': {'x': 1681, 'y': 130.86810349468988}, 'upperLeft': {'x': 1581, 'y': 50.868103494689876}}, {'lowerRight': {'x': 1681, 'y': 220.86810349468988}, 'upperLeft': {'x': 1581, 'y': 140.86810349468988}}, {'lowerRight': {'x': 1894.6550003689022, 'y': 130.86810349468988}, 'upperLeft': {'x': 1781.3449996310978, 'y': 50.868103494690104}}, {'lowerRight': {'x': 2211.010126164521, 'y': 130.8681034946892}, 'upperLeft': {'x': 2111.010126164521, 'y': 50.868103494689194}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1376985950.json
What is the main responsibility of "Payment Department" in this BPMN model?
This lane is responsible for Pay Vendor, Leave Invoice unpaid until next pay run, Generate invoice payment report per client, Send invoice report to client
1376985950
SSP Collaboration Diagram
Payment Department
{'lowerRight': {'x': 3027.996022567895, 'y': 1788.0698783186392}, 'upperLeft': {'x': 30, 'y': 1522.3079119670576}}
['Pay Vendor', 'Leave Invoice unpaid until next pay run', 'Generate \ninvoice payment report per client', 'Send invoice report to client']
[{'lowerRight': {'x': 1681, 'y': 130.86810349468988}, 'upperLeft': {'x': 1581, 'y': 50.868103494689876}}, {'lowerRight': {'x': 1681, 'y': 220.86810349468988}, 'upperLeft': {'x': 1581, 'y': 140.86810349468988}}, {'lowerRight': {'x': 1894.6550003689022, 'y': 130.86810349468988}, 'upperLeft': {'x': 1781.3449996310978, 'y': 50.868103494690104}}, {'lowerRight': {'x': 2211.010126164521, 'y': 130.8681034946892}, 'upperLeft': {'x': 2111.010126164521, 'y': 50.868103494689194}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1376985950.json
Does "Payment Department" have a decision-making step (gateway)?
Yes
1376985950
SSP Collaboration Diagram
Payment Department
{'lowerRight': {'x': 3027.996022567895, 'y': 1788.0698783186392}, 'upperLeft': {'x': 30, 'y': 1522.3079119670576}}
['Pay Vendor', 'Leave Invoice unpaid until next pay run', 'Generate \ninvoice payment report per client', 'Send invoice report to client']
[{'lowerRight': {'x': 1681, 'y': 130.86810349468988}, 'upperLeft': {'x': 1581, 'y': 50.868103494689876}}, {'lowerRight': {'x': 1681, 'y': 220.86810349468988}, 'upperLeft': {'x': 1581, 'y': 140.86810349468988}}, {'lowerRight': {'x': 1894.6550003689022, 'y': 130.86810349468988}, 'upperLeft': {'x': 1781.3449996310978, 'y': 50.868103494690104}}, {'lowerRight': {'x': 2211.010126164521, 'y': 130.8681034946892}, 'upperLeft': {'x': 2111.010126164521, 'y': 50.868103494689194}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1376985950.json
Where is "Payment Department" located in the process diagram?
Admin Department, Mail Centre, Data Entry Department, Validation Department, The Registry, Account Receivable Department, Vendor Master Record Data Entry Department
1376985950
SSP Collaboration Diagram
Account Receivable Department
{'lowerRight': {'x': 3027.996022567895, 'y': 2193.2071214184707}, 'upperLeft': {'x': 30, 'y': 2030.8318446702199}}
['Generate monthly invoice for\nclient', 'Monthly invoice marked as paid']
[{'lowerRight': {'x': 2185, 'y': 121}, 'upperLeft': {'x': 2085, 'y': 41}}, {'lowerRight': {'x': 2436.010126164521, 'y': 121}, 'upperLeft': {'x': 2336.010126164521, 'y': 41}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1376985950.json
What is the role of " Account Receivable Department"?
Generate monthly invoice for client, Monthly invoice marked as paid
1376985950
SSP Collaboration Diagram
Account Receivable Department
{'lowerRight': {'x': 3027.996022567895, 'y': 2193.2071214184707}, 'upperLeft': {'x': 30, 'y': 2030.8318446702199}}
['Generate monthly invoice for\nclient', 'Monthly invoice marked as paid']
[{'lowerRight': {'x': 2185, 'y': 121}, 'upperLeft': {'x': 2085, 'y': 41}}, {'lowerRight': {'x': 2436.010126164521, 'y': 121}, 'upperLeft': {'x': 2336.010126164521, 'y': 41}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1376985950.json
What is the main responsibility of " Account Receivable Department" in this BPMN model?
This lane is responsible for Generate monthly invoice for client, Monthly invoice marked as paid
1376985950
SSP Collaboration Diagram
Account Receivable Department
{'lowerRight': {'x': 3027.996022567895, 'y': 2193.2071214184707}, 'upperLeft': {'x': 30, 'y': 2030.8318446702199}}
['Generate monthly invoice for\nclient', 'Monthly invoice marked as paid']
[{'lowerRight': {'x': 2185, 'y': 121}, 'upperLeft': {'x': 2085, 'y': 41}}, {'lowerRight': {'x': 2436.010126164521, 'y': 121}, 'upperLeft': {'x': 2336.010126164521, 'y': 41}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1376985950.json
Does " Account Receivable Department" have a decision-making step (gateway)?
No
1376985950
SSP Collaboration Diagram
Account Receivable Department
{'lowerRight': {'x': 3027.996022567895, 'y': 2193.2071214184707}, 'upperLeft': {'x': 30, 'y': 2030.8318446702199}}
['Generate monthly invoice for\nclient', 'Monthly invoice marked as paid']
[{'lowerRight': {'x': 2185, 'y': 121}, 'upperLeft': {'x': 2085, 'y': 41}}, {'lowerRight': {'x': 2436.010126164521, 'y': 121}, 'upperLeft': {'x': 2336.010126164521, 'y': 41}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1376985950.json
Where is " Account Receivable Department" located in the process diagram?
Admin Department, Mail Centre, Data Entry Department, Validation Department, The Registry, Payment Department, Vendor Master Record Data Entry Department
1376985950
SSP Collaboration Diagram
Vendor Master Record Data Entry Department
{'lowerRight': {'x': 3027.996022567895, 'y': 901.916099035837}, 'upperLeft': {'x': 30, 'y': 739.540822287586}}
['Create Vendor Master Record']
[{'lowerRight': {'x': 443.3100007378042, 'y': 121}, 'upperLeft': {'x': 330, 'y': 41.000000000000114}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1376985950.json
What is the role of " Vendor Master Record Data Entry Department"?
Create Vendor Master Record
1376985950
SSP Collaboration Diagram
Vendor Master Record Data Entry Department
{'lowerRight': {'x': 3027.996022567895, 'y': 901.916099035837}, 'upperLeft': {'x': 30, 'y': 739.540822287586}}
['Create Vendor Master Record']
[{'lowerRight': {'x': 443.3100007378042, 'y': 121}, 'upperLeft': {'x': 330, 'y': 41.000000000000114}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1376985950.json
What is the main responsibility of " Vendor Master Record Data Entry Department" in this BPMN model?
This lane is responsible for Create Vendor Master Record
1376985950
SSP Collaboration Diagram
Vendor Master Record Data Entry Department
{'lowerRight': {'x': 3027.996022567895, 'y': 901.916099035837}, 'upperLeft': {'x': 30, 'y': 739.540822287586}}
['Create Vendor Master Record']
[{'lowerRight': {'x': 443.3100007378042, 'y': 121}, 'upperLeft': {'x': 330, 'y': 41.000000000000114}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1376985950.json
Does " Vendor Master Record Data Entry Department" have a decision-making step (gateway)?
No
1376985950
SSP Collaboration Diagram
Vendor Master Record Data Entry Department
{'lowerRight': {'x': 3027.996022567895, 'y': 901.916099035837}, 'upperLeft': {'x': 30, 'y': 739.540822287586}}
['Create Vendor Master Record']
[{'lowerRight': {'x': 443.3100007378042, 'y': 121}, 'upperLeft': {'x': 330, 'y': 41.000000000000114}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1376985950.json
Where is " Vendor Master Record Data Entry Department" located in the process diagram?
Admin Department, Mail Centre, Data Entry Department, Validation Department, The Registry, Payment Department, Account Receivable Department
1376985950
SSP Collaboration Diagram
nan
{'lowerRight': {'x': 3027.996022567895, 'y': 303.14683028554214}, 'upperLeft': {'x': 30, 'y': 0}}
['Issue Invoice', 'Payment received', 'Mark invoice\nas paid']
[{'lowerRight': {'x': 268.23100837633785, 'y': 165}, 'upperLeft': {'x': 168.23100837633785, 'y': 85}}, {'lowerRight': {'x': 575.1144678907049, 'y': 165}, 'upperLeft': {'x': 475.1144678907049, 'y': 85}}, {'lowerRight': {'x': 823.2310083763379, 'y': 165}, 'upperLeft': {'x': 723.2310083763379, 'y': 85}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1376985950.json
What is the role of ""?
Issue Invoice, Payment received, Mark invoice as paid
1376985950
SSP Collaboration Diagram
nan
{'lowerRight': {'x': 3027.996022567895, 'y': 303.14683028554214}, 'upperLeft': {'x': 30, 'y': 0}}
['Issue Invoice', 'Payment received', 'Mark invoice\nas paid']
[{'lowerRight': {'x': 268.23100837633785, 'y': 165}, 'upperLeft': {'x': 168.23100837633785, 'y': 85}}, {'lowerRight': {'x': 575.1144678907049, 'y': 165}, 'upperLeft': {'x': 475.1144678907049, 'y': 85}}, {'lowerRight': {'x': 823.2310083763379, 'y': 165}, 'upperLeft': {'x': 723.2310083763379, 'y': 85}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1376985950.json
What is the main responsibility of "" in this BPMN model?
This lane is responsible for Issue Invoice, Payment received, Mark invoice as paid
1376985950
SSP Collaboration Diagram
nan
{'lowerRight': {'x': 3027.996022567895, 'y': 303.14683028554214}, 'upperLeft': {'x': 30, 'y': 0}}
['Issue Invoice', 'Payment received', 'Mark invoice\nas paid']
[{'lowerRight': {'x': 268.23100837633785, 'y': 165}, 'upperLeft': {'x': 168.23100837633785, 'y': 85}}, {'lowerRight': {'x': 575.1144678907049, 'y': 165}, 'upperLeft': {'x': 475.1144678907049, 'y': 85}}, {'lowerRight': {'x': 823.2310083763379, 'y': 165}, 'upperLeft': {'x': 723.2310083763379, 'y': 85}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1376985950.json
Does "" have a decision-making step (gateway)?
No
1376985950
SSP Collaboration Diagram
nan
{'lowerRight': {'x': 3027.996022567895, 'y': 303.14683028554214}, 'upperLeft': {'x': 30, 'y': 0}}
['Issue Invoice', 'Payment received', 'Mark invoice\nas paid']
[{'lowerRight': {'x': 268.23100837633785, 'y': 165}, 'upperLeft': {'x': 168.23100837633785, 'y': 85}}, {'lowerRight': {'x': 575.1144678907049, 'y': 165}, 'upperLeft': {'x': 475.1144678907049, 'y': 85}}, {'lowerRight': {'x': 823.2310083763379, 'y': 165}, 'upperLeft': {'x': 723.2310083763379, 'y': 85}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1376985950.json
Where is "" located in the process diagram?
nan
1377080995
Jour Fix Part 2
Qualitätszirkel
{'lowerRight': {'x': 1357.2994035737881, 'y': 619.1634441530888}, 'upperLeft': {'x': 30, 'y': 155.33333333333331}}
['Protokoll verfassen', 'Jour Fix teilnehmen', 'Jour Fix teilnehmen', 'Protokoll zusammen-\nfassen', 'Jour Fix teilnehmen', 'Jour Fix teilnehmen', 'Jour Fix teilnehmen']
[{'lowerRight': {'x': 504.6562843745776, 'y': 116.6030000000001}, 'upperLeft': {'x': 404.6562843745776, 'y': 36.603000000000094}}, {'lowerRight': {'x': 369.6562843745776, 'y': 116.6030000000001}, 'upperLeft': {'x': 269.6562843745776, 'y': 36.603000000000094}}, {'lowerRight': {'x': 889.6562843745776, 'y': 116.00000000000003}, 'upperLeft': {'x': 789.6562843745776, 'y': 36.00000000000003}}, {'lowerRight': {'x': 999.6569365703056, 'y': 116.24227503002672}, 'upperLeft': {'x': 899.6569365703056, 'y': 36.24227503002672}}, {'lowerRight': {'x': 939.6562843745776, 'y': 106}, 'upperLeft': {'x': 839.6562843745776, 'y': 26}}, {'lowerRight': {'x': 369.6562843745776, 'y': 116.60300000000004}, 'upperLeft': {'x': 269.6562843745776, 'y': 36.603000000000065}}, {'lowerRight': {'x': 889.6562843745776, 'y': 116.60300000000004}, 'upperLeft': {'x': 789.6562843745776, 'y': 36.603000000000065}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1377080995.json
What is the role of "Qualitätszirkel"?
Protokoll verfassen, Jour Fix teilnehmen, Jour Fix teilnehmen, Protokoll zusammen- fassen, Jour Fix teilnehmen, Jour Fix teilnehmen, Jour Fix teilnehmen
1377080995
Jour Fix Part 2
Qualitätszirkel
{'lowerRight': {'x': 1357.2994035737881, 'y': 619.1634441530888}, 'upperLeft': {'x': 30, 'y': 155.33333333333331}}
['Protokoll verfassen', 'Jour Fix teilnehmen', 'Jour Fix teilnehmen', 'Protokoll zusammen-\nfassen', 'Jour Fix teilnehmen', 'Jour Fix teilnehmen', 'Jour Fix teilnehmen']
[{'lowerRight': {'x': 504.6562843745776, 'y': 116.6030000000001}, 'upperLeft': {'x': 404.6562843745776, 'y': 36.603000000000094}}, {'lowerRight': {'x': 369.6562843745776, 'y': 116.6030000000001}, 'upperLeft': {'x': 269.6562843745776, 'y': 36.603000000000094}}, {'lowerRight': {'x': 889.6562843745776, 'y': 116.00000000000003}, 'upperLeft': {'x': 789.6562843745776, 'y': 36.00000000000003}}, {'lowerRight': {'x': 999.6569365703056, 'y': 116.24227503002672}, 'upperLeft': {'x': 899.6569365703056, 'y': 36.24227503002672}}, {'lowerRight': {'x': 939.6562843745776, 'y': 106}, 'upperLeft': {'x': 839.6562843745776, 'y': 26}}, {'lowerRight': {'x': 369.6562843745776, 'y': 116.60300000000004}, 'upperLeft': {'x': 269.6562843745776, 'y': 36.603000000000065}}, {'lowerRight': {'x': 889.6562843745776, 'y': 116.60300000000004}, 'upperLeft': {'x': 789.6562843745776, 'y': 36.603000000000065}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1377080995.json
What is the main responsibility of "Qualitätszirkel" in this BPMN model?
This lane is responsible for Protokoll verfassen, Jour Fix teilnehmen, Jour Fix teilnehmen, Protokoll zusammen- fassen, Jour Fix teilnehmen, Jour Fix teilnehmen, Jour Fix teilnehmen
1377080995
Jour Fix Part 2
Qualitätszirkel
{'lowerRight': {'x': 1357.2994035737881, 'y': 619.1634441530888}, 'upperLeft': {'x': 30, 'y': 155.33333333333331}}
['Protokoll verfassen', 'Jour Fix teilnehmen', 'Jour Fix teilnehmen', 'Protokoll zusammen-\nfassen', 'Jour Fix teilnehmen', 'Jour Fix teilnehmen', 'Jour Fix teilnehmen']
[{'lowerRight': {'x': 504.6562843745776, 'y': 116.6030000000001}, 'upperLeft': {'x': 404.6562843745776, 'y': 36.603000000000094}}, {'lowerRight': {'x': 369.6562843745776, 'y': 116.6030000000001}, 'upperLeft': {'x': 269.6562843745776, 'y': 36.603000000000094}}, {'lowerRight': {'x': 889.6562843745776, 'y': 116.00000000000003}, 'upperLeft': {'x': 789.6562843745776, 'y': 36.00000000000003}}, {'lowerRight': {'x': 999.6569365703056, 'y': 116.24227503002672}, 'upperLeft': {'x': 899.6569365703056, 'y': 36.24227503002672}}, {'lowerRight': {'x': 939.6562843745776, 'y': 106}, 'upperLeft': {'x': 839.6562843745776, 'y': 26}}, {'lowerRight': {'x': 369.6562843745776, 'y': 116.60300000000004}, 'upperLeft': {'x': 269.6562843745776, 'y': 36.603000000000065}}, {'lowerRight': {'x': 889.6562843745776, 'y': 116.60300000000004}, 'upperLeft': {'x': 789.6562843745776, 'y': 36.603000000000065}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1377080995.json
Does "Qualitätszirkel" have a decision-making step (gateway)?
No
1377080995
Jour Fix Part 2
Qualitätszirkel
{'lowerRight': {'x': 1357.2994035737881, 'y': 619.1634441530888}, 'upperLeft': {'x': 30, 'y': 155.33333333333331}}
['Protokoll verfassen', 'Jour Fix teilnehmen', 'Jour Fix teilnehmen', 'Protokoll zusammen-\nfassen', 'Jour Fix teilnehmen', 'Jour Fix teilnehmen', 'Jour Fix teilnehmen']
[{'lowerRight': {'x': 504.6562843745776, 'y': 116.6030000000001}, 'upperLeft': {'x': 404.6562843745776, 'y': 36.603000000000094}}, {'lowerRight': {'x': 369.6562843745776, 'y': 116.6030000000001}, 'upperLeft': {'x': 269.6562843745776, 'y': 36.603000000000094}}, {'lowerRight': {'x': 889.6562843745776, 'y': 116.00000000000003}, 'upperLeft': {'x': 789.6562843745776, 'y': 36.00000000000003}}, {'lowerRight': {'x': 999.6569365703056, 'y': 116.24227503002672}, 'upperLeft': {'x': 899.6569365703056, 'y': 36.24227503002672}}, {'lowerRight': {'x': 939.6562843745776, 'y': 106}, 'upperLeft': {'x': 839.6562843745776, 'y': 26}}, {'lowerRight': {'x': 369.6562843745776, 'y': 116.60300000000004}, 'upperLeft': {'x': 269.6562843745776, 'y': 36.603000000000065}}, {'lowerRight': {'x': 889.6562843745776, 'y': 116.60300000000004}, 'upperLeft': {'x': 789.6562843745776, 'y': 36.603000000000065}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1377080995.json
Where is "Qualitätszirkel" located in the process diagram?
Dekanat
1377080995
Jour Fix Part 2
Dekanat
{'lowerRight': {'x': 1357.2994035737881, 'y': 155.33333333333331}, 'upperLeft': {'x': 30, 'y': 0}}
['Jour Fix teilnehmen', 'Jour Fix teilnehmen']
[{'lowerRight': {'x': 399.6562843745776, 'y': 118.60300000000004}, 'upperLeft': {'x': 299.6562843745776, 'y': 38.603000000000065}}, {'lowerRight': {'x': 919.6562843745776, 'y': 118.60300000000004}, 'upperLeft': {'x': 819.6562843745776, 'y': 38.603000000000065}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1377080995.json
What is the role of "Dekanat"?
Jour Fix teilnehmen, Jour Fix teilnehmen
1377080995
Jour Fix Part 2
Dekanat
{'lowerRight': {'x': 1357.2994035737881, 'y': 155.33333333333331}, 'upperLeft': {'x': 30, 'y': 0}}
['Jour Fix teilnehmen', 'Jour Fix teilnehmen']
[{'lowerRight': {'x': 399.6562843745776, 'y': 118.60300000000004}, 'upperLeft': {'x': 299.6562843745776, 'y': 38.603000000000065}}, {'lowerRight': {'x': 919.6562843745776, 'y': 118.60300000000004}, 'upperLeft': {'x': 819.6562843745776, 'y': 38.603000000000065}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1377080995.json
What is the main responsibility of "Dekanat" in this BPMN model?
This lane is responsible for Jour Fix teilnehmen, Jour Fix teilnehmen
1377080995
Jour Fix Part 2
Dekanat
{'lowerRight': {'x': 1357.2994035737881, 'y': 155.33333333333331}, 'upperLeft': {'x': 30, 'y': 0}}
['Jour Fix teilnehmen', 'Jour Fix teilnehmen']
[{'lowerRight': {'x': 399.6562843745776, 'y': 118.60300000000004}, 'upperLeft': {'x': 299.6562843745776, 'y': 38.603000000000065}}, {'lowerRight': {'x': 919.6562843745776, 'y': 118.60300000000004}, 'upperLeft': {'x': 819.6562843745776, 'y': 38.603000000000065}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1377080995.json
Does "Dekanat" have a decision-making step (gateway)?
No
1377080995
Jour Fix Part 2
Dekanat
{'lowerRight': {'x': 1357.2994035737881, 'y': 155.33333333333331}, 'upperLeft': {'x': 30, 'y': 0}}
['Jour Fix teilnehmen', 'Jour Fix teilnehmen']
[{'lowerRight': {'x': 399.6562843745776, 'y': 118.60300000000004}, 'upperLeft': {'x': 299.6562843745776, 'y': 38.603000000000065}}, {'lowerRight': {'x': 919.6562843745776, 'y': 118.60300000000004}, 'upperLeft': {'x': 819.6562843745776, 'y': 38.603000000000065}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1377080995.json
Where is "Dekanat" located in the process diagram?
Qualitätszirkel
1377080995
Jour Fix Part 2
nan
{'lowerRight': {'x': 1357.2994035737881, 'y': 105}, 'upperLeft': {'x': 30, 'y': 0}}
[]
[]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1377080995.json
What is the role of ""?
No tasks assigned
1377080995
Jour Fix Part 2
nan
{'lowerRight': {'x': 1357.2994035737881, 'y': 105}, 'upperLeft': {'x': 30, 'y': 0}}
[]
[]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1377080995.json
What is the main responsibility of "" in this BPMN model?
No specific tasks assigned.
1377080995
Jour Fix Part 2
nan
{'lowerRight': {'x': 1357.2994035737881, 'y': 105}, 'upperLeft': {'x': 30, 'y': 0}}
[]
[]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1377080995.json
Does "" have a decision-making step (gateway)?
No
1377080995
Jour Fix Part 2
nan
{'lowerRight': {'x': 1357.2994035737881, 'y': 105}, 'upperLeft': {'x': 30, 'y': 0}}
[]
[]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1377080995.json
Where is "" located in the process diagram?
nan
1377179400
New Process
nan
{'lowerRight': {'x': 1682.406699207383, 'y': 164.92490090993408}, 'upperLeft': {'x': 30, 'y': 0}}
[]
[]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1377179400.json
What is the role of ""?
No tasks assigned
1377179400
New Process
nan
{'lowerRight': {'x': 1682.406699207383, 'y': 164.92490090993408}, 'upperLeft': {'x': 30, 'y': 0}}
[]
[]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1377179400.json
What is the main responsibility of "" in this BPMN model?
No specific tasks assigned.
1377179400
New Process
nan
{'lowerRight': {'x': 1682.406699207383, 'y': 164.92490090993408}, 'upperLeft': {'x': 30, 'y': 0}}
[]
[]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1377179400.json
Does "" have a decision-making step (gateway)?
No
1377179400
New Process
nan
{'lowerRight': {'x': 1682.406699207383, 'y': 164.92490090993408}, 'upperLeft': {'x': 30, 'y': 0}}
[]
[]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1377179400.json
Where is "" located in the process diagram?
nan
1377179400
New Process
nan
{'lowerRight': {'x': 1682.406699207383, 'y': 364.8289988611347}, 'upperLeft': {'x': 30, 'y': 0}}
['Receive\nCall', 'Request Information', 'Retrieve List of Response', 'Compare Information With List', 'Sends Information to Ambulance Medical Dispatcher', 'Request Route\nInformation']
[{'lowerRight': {'x': 208.3120376365493, 'y': 168.18900257684066}, 'upperLeft': {'x': 108.31203763654926, 'y': 88.18900257684064}}, {'lowerRight': {'x': 353.3120376365493, 'y': 168.18900257684066}, 'upperLeft': {'x': 253.3120376365493, 'y': 88.18900257684064}}, {'lowerRight': {'x': 671.1148703110192, 'y': 168.1890025768406}, 'upperLeft': {'x': 571.1148703110192, 'y': 88.18900257684061}}, {'lowerRight': {'x': 816.1148703110192, 'y': 168.1890025768406}, 'upperLeft': {'x': 716.1148703110192, 'y': 88.18900257684061}}, {'lowerRight': {'x': 961.1148703110192, 'y': 168.1890025768406}, 'upperLeft': {'x': 861.1148703110192, 'y': 88.18900257684061}}, {'lowerRight': {'x': 506.49289071266713, 'y': 168.1890025768405}, 'upperLeft': {'x': 406.49289071266713, 'y': 88.1890025768405}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1377179400.json
What is the role of ""?
Receive Call, Request Information, Retrieve List of Response, Compare Information With List, Sends Information to Ambulance Medical Dispatcher, Request Route Information
1377179400
New Process
nan
{'lowerRight': {'x': 1682.406699207383, 'y': 364.8289988611347}, 'upperLeft': {'x': 30, 'y': 0}}
['Receive\nCall', 'Request Information', 'Retrieve List of Response', 'Compare Information With List', 'Sends Information to Ambulance Medical Dispatcher', 'Request Route\nInformation']
[{'lowerRight': {'x': 208.3120376365493, 'y': 168.18900257684066}, 'upperLeft': {'x': 108.31203763654926, 'y': 88.18900257684064}}, {'lowerRight': {'x': 353.3120376365493, 'y': 168.18900257684066}, 'upperLeft': {'x': 253.3120376365493, 'y': 88.18900257684064}}, {'lowerRight': {'x': 671.1148703110192, 'y': 168.1890025768406}, 'upperLeft': {'x': 571.1148703110192, 'y': 88.18900257684061}}, {'lowerRight': {'x': 816.1148703110192, 'y': 168.1890025768406}, 'upperLeft': {'x': 716.1148703110192, 'y': 88.18900257684061}}, {'lowerRight': {'x': 961.1148703110192, 'y': 168.1890025768406}, 'upperLeft': {'x': 861.1148703110192, 'y': 88.18900257684061}}, {'lowerRight': {'x': 506.49289071266713, 'y': 168.1890025768405}, 'upperLeft': {'x': 406.49289071266713, 'y': 88.1890025768405}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1377179400.json
What is the main responsibility of "" in this BPMN model?
This lane is responsible for Receive Call, Request Information, Retrieve List of Response, Compare Information With List, Sends Information to Ambulance Medical Dispatcher, Request Route Information
1377179400
New Process
nan
{'lowerRight': {'x': 1682.406699207383, 'y': 364.8289988611347}, 'upperLeft': {'x': 30, 'y': 0}}
['Receive\nCall', 'Request Information', 'Retrieve List of Response', 'Compare Information With List', 'Sends Information to Ambulance Medical Dispatcher', 'Request Route\nInformation']
[{'lowerRight': {'x': 208.3120376365493, 'y': 168.18900257684066}, 'upperLeft': {'x': 108.31203763654926, 'y': 88.18900257684064}}, {'lowerRight': {'x': 353.3120376365493, 'y': 168.18900257684066}, 'upperLeft': {'x': 253.3120376365493, 'y': 88.18900257684064}}, {'lowerRight': {'x': 671.1148703110192, 'y': 168.1890025768406}, 'upperLeft': {'x': 571.1148703110192, 'y': 88.18900257684061}}, {'lowerRight': {'x': 816.1148703110192, 'y': 168.1890025768406}, 'upperLeft': {'x': 716.1148703110192, 'y': 88.18900257684061}}, {'lowerRight': {'x': 961.1148703110192, 'y': 168.1890025768406}, 'upperLeft': {'x': 861.1148703110192, 'y': 88.18900257684061}}, {'lowerRight': {'x': 506.49289071266713, 'y': 168.1890025768405}, 'upperLeft': {'x': 406.49289071266713, 'y': 88.1890025768405}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1377179400.json
Does "" have a decision-making step (gateway)?
No
1377179400
New Process
nan
{'lowerRight': {'x': 1682.406699207383, 'y': 364.8289988611347}, 'upperLeft': {'x': 30, 'y': 0}}
['Receive\nCall', 'Request Information', 'Retrieve List of Response', 'Compare Information With List', 'Sends Information to Ambulance Medical Dispatcher', 'Request Route\nInformation']
[{'lowerRight': {'x': 208.3120376365493, 'y': 168.18900257684066}, 'upperLeft': {'x': 108.31203763654926, 'y': 88.18900257684064}}, {'lowerRight': {'x': 353.3120376365493, 'y': 168.18900257684066}, 'upperLeft': {'x': 253.3120376365493, 'y': 88.18900257684064}}, {'lowerRight': {'x': 671.1148703110192, 'y': 168.1890025768406}, 'upperLeft': {'x': 571.1148703110192, 'y': 88.18900257684061}}, {'lowerRight': {'x': 816.1148703110192, 'y': 168.1890025768406}, 'upperLeft': {'x': 716.1148703110192, 'y': 88.18900257684061}}, {'lowerRight': {'x': 961.1148703110192, 'y': 168.1890025768406}, 'upperLeft': {'x': 861.1148703110192, 'y': 88.18900257684061}}, {'lowerRight': {'x': 506.49289071266713, 'y': 168.1890025768405}, 'upperLeft': {'x': 406.49289071266713, 'y': 88.1890025768405}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1377179400.json
Where is "" located in the process diagram?
nan
1377179400
New Process
nan
{'lowerRight': {'x': 1686.1246607024896, 'y': 343.169998445058}, 'upperLeft': {'x': 30, 'y': 0}}
['Receive Request', 'Retrieve Information', 'Compare Request With Information', 'Employ Relevant Unit And Equipment', 'Dispatch Ambulance\nUnit']
[{'lowerRight': {'x': 962.1039165435943, 'y': 212.0000000000001}, 'upperLeft': {'x': 862.1039165435943, 'y': 132.0000000000001}}, {'lowerRight': {'x': 1107.1039165435943, 'y': 212.0000000000001}, 'upperLeft': {'x': 1007.1039165435943, 'y': 132.0000000000001}}, {'lowerRight': {'x': 1252.1039165435943, 'y': 212.0000000000001}, 'upperLeft': {'x': 1152.1039165435943, 'y': 132.0000000000001}}, {'lowerRight': {'x': 1397.1039165435943, 'y': 212.0000000000001}, 'upperLeft': {'x': 1297.1039165435943, 'y': 132.0000000000001}}, {'lowerRight': {'x': 1542.1039165435943, 'y': 212.0000000000001}, 'upperLeft': {'x': 1442.1039165435943, 'y': 132.0000000000001}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1377179400.json
What is the role of ""?
Receive Request, Retrieve Information, Compare Request With Information, Employ Relevant Unit And Equipment, Dispatch Ambulance Unit
1377179400
New Process
nan
{'lowerRight': {'x': 1686.1246607024896, 'y': 343.169998445058}, 'upperLeft': {'x': 30, 'y': 0}}
['Receive Request', 'Retrieve Information', 'Compare Request With Information', 'Employ Relevant Unit And Equipment', 'Dispatch Ambulance\nUnit']
[{'lowerRight': {'x': 962.1039165435943, 'y': 212.0000000000001}, 'upperLeft': {'x': 862.1039165435943, 'y': 132.0000000000001}}, {'lowerRight': {'x': 1107.1039165435943, 'y': 212.0000000000001}, 'upperLeft': {'x': 1007.1039165435943, 'y': 132.0000000000001}}, {'lowerRight': {'x': 1252.1039165435943, 'y': 212.0000000000001}, 'upperLeft': {'x': 1152.1039165435943, 'y': 132.0000000000001}}, {'lowerRight': {'x': 1397.1039165435943, 'y': 212.0000000000001}, 'upperLeft': {'x': 1297.1039165435943, 'y': 132.0000000000001}}, {'lowerRight': {'x': 1542.1039165435943, 'y': 212.0000000000001}, 'upperLeft': {'x': 1442.1039165435943, 'y': 132.0000000000001}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1377179400.json
What is the main responsibility of "" in this BPMN model?
This lane is responsible for Receive Request, Retrieve Information, Compare Request With Information, Employ Relevant Unit And Equipment, Dispatch Ambulance Unit
1377179400
New Process
nan
{'lowerRight': {'x': 1686.1246607024896, 'y': 343.169998445058}, 'upperLeft': {'x': 30, 'y': 0}}
['Receive Request', 'Retrieve Information', 'Compare Request With Information', 'Employ Relevant Unit And Equipment', 'Dispatch Ambulance\nUnit']
[{'lowerRight': {'x': 962.1039165435943, 'y': 212.0000000000001}, 'upperLeft': {'x': 862.1039165435943, 'y': 132.0000000000001}}, {'lowerRight': {'x': 1107.1039165435943, 'y': 212.0000000000001}, 'upperLeft': {'x': 1007.1039165435943, 'y': 132.0000000000001}}, {'lowerRight': {'x': 1252.1039165435943, 'y': 212.0000000000001}, 'upperLeft': {'x': 1152.1039165435943, 'y': 132.0000000000001}}, {'lowerRight': {'x': 1397.1039165435943, 'y': 212.0000000000001}, 'upperLeft': {'x': 1297.1039165435943, 'y': 132.0000000000001}}, {'lowerRight': {'x': 1542.1039165435943, 'y': 212.0000000000001}, 'upperLeft': {'x': 1442.1039165435943, 'y': 132.0000000000001}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1377179400.json
Does "" have a decision-making step (gateway)?
No
1377179400
New Process
nan
{'lowerRight': {'x': 1686.1246607024896, 'y': 343.169998445058}, 'upperLeft': {'x': 30, 'y': 0}}
['Receive Request', 'Retrieve Information', 'Compare Request With Information', 'Employ Relevant Unit And Equipment', 'Dispatch Ambulance\nUnit']
[{'lowerRight': {'x': 962.1039165435943, 'y': 212.0000000000001}, 'upperLeft': {'x': 862.1039165435943, 'y': 132.0000000000001}}, {'lowerRight': {'x': 1107.1039165435943, 'y': 212.0000000000001}, 'upperLeft': {'x': 1007.1039165435943, 'y': 132.0000000000001}}, {'lowerRight': {'x': 1252.1039165435943, 'y': 212.0000000000001}, 'upperLeft': {'x': 1152.1039165435943, 'y': 132.0000000000001}}, {'lowerRight': {'x': 1397.1039165435943, 'y': 212.0000000000001}, 'upperLeft': {'x': 1297.1039165435943, 'y': 132.0000000000001}}, {'lowerRight': {'x': 1542.1039165435943, 'y': 212.0000000000001}, 'upperLeft': {'x': 1442.1039165435943, 'y': 132.0000000000001}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1377179400.json
Where is "" located in the process diagram?
nan
1377179400
New Process
nan
{'lowerRight': {'x': 1686.910187682618, 'y': 249.99999999999977}, 'upperLeft': {'x': 30, 'y': 0}}
[]
[]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1377179400.json
What is the role of ""?
No tasks assigned
1377179400
New Process
nan
{'lowerRight': {'x': 1686.910187682618, 'y': 249.99999999999977}, 'upperLeft': {'x': 30, 'y': 0}}
[]
[]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1377179400.json
What is the main responsibility of "" in this BPMN model?
No specific tasks assigned.
1377179400
New Process
nan
{'lowerRight': {'x': 1686.910187682618, 'y': 249.99999999999977}, 'upperLeft': {'x': 30, 'y': 0}}
[]
[]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1377179400.json
Does "" have a decision-making step (gateway)?
No
1377179400
New Process
nan
{'lowerRight': {'x': 1686.910187682618, 'y': 249.99999999999977}, 'upperLeft': {'x': 30, 'y': 0}}
[]
[]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1377179400.json
Where is "" located in the process diagram?
nan
1377310773
1377310773
K
{'lowerRight': {'y': 233, 'x': 1123}, 'upperLeft': {'y': 0, 'x': 30}}
['D', 'E', 'F']
[{'lowerRight': {'y': 95, 'x': 335}, 'upperLeft': {'y': 15, 'x': 235}}, {'lowerRight': {'y': 95, 'x': 490}, 'upperLeft': {'y': 15, 'x': 390}}, {'lowerRight': {'y': 215, 'x': 335}, 'upperLeft': {'y': 135, 'x': 235}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1377310773.json
What is the role of "K"?
D, E, F
1377310773
1377310773
K
{'lowerRight': {'y': 233, 'x': 1123}, 'upperLeft': {'y': 0, 'x': 30}}
['D', 'E', 'F']
[{'lowerRight': {'y': 95, 'x': 335}, 'upperLeft': {'y': 15, 'x': 235}}, {'lowerRight': {'y': 95, 'x': 490}, 'upperLeft': {'y': 15, 'x': 390}}, {'lowerRight': {'y': 215, 'x': 335}, 'upperLeft': {'y': 135, 'x': 235}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1377310773.json
What is the main responsibility of "K" in this BPMN model?
This lane is responsible for D, E, F
1377310773
1377310773
K
{'lowerRight': {'y': 233, 'x': 1123}, 'upperLeft': {'y': 0, 'x': 30}}
['D', 'E', 'F']
[{'lowerRight': {'y': 95, 'x': 335}, 'upperLeft': {'y': 15, 'x': 235}}, {'lowerRight': {'y': 95, 'x': 490}, 'upperLeft': {'y': 15, 'x': 390}}, {'lowerRight': {'y': 215, 'x': 335}, 'upperLeft': {'y': 135, 'x': 235}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1377310773.json
Does "K" have a decision-making step (gateway)?
Yes
1377310773
1377310773
K
{'lowerRight': {'y': 233, 'x': 1123}, 'upperLeft': {'y': 0, 'x': 30}}
['D', 'E', 'F']
[{'lowerRight': {'y': 95, 'x': 335}, 'upperLeft': {'y': 15, 'x': 235}}, {'lowerRight': {'y': 95, 'x': 490}, 'upperLeft': {'y': 15, 'x': 390}}, {'lowerRight': {'y': 215, 'x': 335}, 'upperLeft': {'y': 135, 'x': 235}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1377310773.json
Where is "K" located in the process diagram?
L, M
1377310773
1377310773
L
{'lowerRight': {'y': 483, 'x': 1123}, 'upperLeft': {'y': 233, 'x': 30}}
['I', 'J']
[{'lowerRight': {'y': 165, 'x': 565}, 'upperLeft': {'y': 85, 'x': 465}}, {'lowerRight': {'y': 165, 'x': 710}, 'upperLeft': {'y': 85, 'x': 610}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1377310773.json
What is the role of "L"?
I, J
1377310773
1377310773
L
{'lowerRight': {'y': 483, 'x': 1123}, 'upperLeft': {'y': 233, 'x': 30}}
['I', 'J']
[{'lowerRight': {'y': 165, 'x': 565}, 'upperLeft': {'y': 85, 'x': 465}}, {'lowerRight': {'y': 165, 'x': 710}, 'upperLeft': {'y': 85, 'x': 610}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1377310773.json
What is the main responsibility of "L" in this BPMN model?
This lane is responsible for I, J
1377310773
1377310773
L
{'lowerRight': {'y': 483, 'x': 1123}, 'upperLeft': {'y': 233, 'x': 30}}
['I', 'J']
[{'lowerRight': {'y': 165, 'x': 565}, 'upperLeft': {'y': 85, 'x': 465}}, {'lowerRight': {'y': 165, 'x': 710}, 'upperLeft': {'y': 85, 'x': 610}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1377310773.json
Does "L" have a decision-making step (gateway)?
No
1377310773
1377310773
L
{'lowerRight': {'y': 483, 'x': 1123}, 'upperLeft': {'y': 233, 'x': 30}}
['I', 'J']
[{'lowerRight': {'y': 165, 'x': 565}, 'upperLeft': {'y': 85, 'x': 465}}, {'lowerRight': {'y': 165, 'x': 710}, 'upperLeft': {'y': 85, 'x': 610}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1377310773.json
Where is "L" located in the process diagram?
K, M
1377310773
1377310773
M
{'lowerRight': {'y': 733, 'x': 1123}, 'upperLeft': {'y': 483, 'x': 30}}
['C']
[{'lowerRight': {'y': 165, 'x': 910}, 'upperLeft': {'y': 85, 'x': 810}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1377310773.json
What is the role of "M"?
C
1377310773
1377310773
M
{'lowerRight': {'y': 733, 'x': 1123}, 'upperLeft': {'y': 483, 'x': 30}}
['C']
[{'lowerRight': {'y': 165, 'x': 910}, 'upperLeft': {'y': 85, 'x': 810}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1377310773.json
What is the main responsibility of "M" in this BPMN model?
This lane is responsible for C
1377310773
1377310773
M
{'lowerRight': {'y': 733, 'x': 1123}, 'upperLeft': {'y': 483, 'x': 30}}
['C']
[{'lowerRight': {'y': 165, 'x': 910}, 'upperLeft': {'y': 85, 'x': 810}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1377310773.json
Does "M" have a decision-making step (gateway)?
No
1377310773
1377310773
M
{'lowerRight': {'y': 733, 'x': 1123}, 'upperLeft': {'y': 483, 'x': 30}}
['C']
[{'lowerRight': {'y': 165, 'x': 910}, 'upperLeft': {'y': 85, 'x': 810}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1377310773.json
Where is "M" located in the process diagram?
K, L
1377310773
1377310773
nan
{'lowerRight': {'y': 276, 'x': 1108}, 'upperLeft': {'y': 0, 'x': 30}}
['B']
[{'lowerRight': {'y': 178, 'x': 905}, 'upperLeft': {'y': 98, 'x': 805}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1377310773.json
What is the role of ""?
B
1377310773
1377310773
nan
{'lowerRight': {'y': 276, 'x': 1108}, 'upperLeft': {'y': 0, 'x': 30}}
['B']
[{'lowerRight': {'y': 178, 'x': 905}, 'upperLeft': {'y': 98, 'x': 805}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1377310773.json
What is the main responsibility of "" in this BPMN model?
This lane is responsible for B
1377310773
1377310773
nan
{'lowerRight': {'y': 276, 'x': 1108}, 'upperLeft': {'y': 0, 'x': 30}}
['B']
[{'lowerRight': {'y': 178, 'x': 905}, 'upperLeft': {'y': 98, 'x': 805}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1377310773.json
Does "" have a decision-making step (gateway)?
No
1377310773
1377310773
nan
{'lowerRight': {'y': 276, 'x': 1108}, 'upperLeft': {'y': 0, 'x': 30}}
['B']
[{'lowerRight': {'y': 178, 'x': 905}, 'upperLeft': {'y': 98, 'x': 805}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1377310773.json
Where is "" located in the process diagram?
nan