Image_Id stringlengths 6 10 | Model_Name stringlengths 1 103 | Lane stringlengths 1 92 | Lane_Position stringlengths 65 131 | Task stringlengths 2 2.96k | Task_Position stringlengths 2 10.6k | Modeling_Language stringclasses 2
values | Model_Path stringlengths 106 110 | Question stringlengths 23 149 | Answer stringlengths 1 2.82k |
|---|---|---|---|---|---|---|---|---|---|
148070434 | Schleiferei Prozess | Kunde | {'lowerRight': {'y': 142.4166666666667, 'x': 3670}, 'upperLeft': {'y': 0, 'x': 30}} | ['Anfrage Senden', 'Antrag senden'] | [{'lowerRight': {'y': 111.20833333333337, 'x': 215}, 'upperLeft': {'y': 31.20833333333337, 'x': 115}}, {'lowerRight': {'y': 111.20833333333337, 'x': 1010}, 'upperLeft': {'y': 31.20833333333337, 'x': 910}}] | bpmn20 | C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\148070434.json | What is the role of "Kunde"? | Anfrage Senden, Antrag senden |
148070434 | Schleiferei Prozess | Kunde | {'lowerRight': {'y': 142.4166666666667, 'x': 3670}, 'upperLeft': {'y': 0, 'x': 30}} | ['Anfrage Senden', 'Antrag senden'] | [{'lowerRight': {'y': 111.20833333333337, 'x': 215}, 'upperLeft': {'y': 31.20833333333337, 'x': 115}}, {'lowerRight': {'y': 111.20833333333337, 'x': 1010}, 'upperLeft': {'y': 31.20833333333337, 'x': 910}}] | bpmn20 | C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\148070434.json | What is the main responsibility of "Kunde" in this BPMN model? | This lane is responsible for Anfrage Senden, Antrag senden |
148070434 | Schleiferei Prozess | Kunde | {'lowerRight': {'y': 142.4166666666667, 'x': 3670}, 'upperLeft': {'y': 0, 'x': 30}} | ['Anfrage Senden', 'Antrag senden'] | [{'lowerRight': {'y': 111.20833333333337, 'x': 215}, 'upperLeft': {'y': 31.20833333333337, 'x': 115}}, {'lowerRight': {'y': 111.20833333333337, 'x': 1010}, 'upperLeft': {'y': 31.20833333333337, 'x': 910}}] | bpmn20 | C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\148070434.json | Does "Kunde" have a decision-making step (gateway)? | Yes |
148070434 | Schleiferei Prozess | Kunde | {'lowerRight': {'y': 142.4166666666667, 'x': 3670}, 'upperLeft': {'y': 0, 'x': 30}} | ['Anfrage Senden', 'Antrag senden'] | [{'lowerRight': {'y': 111.20833333333337, 'x': 215}, 'upperLeft': {'y': 31.20833333333337, 'x': 115}}, {'lowerRight': {'y': 111.20833333333337, 'x': 1010}, 'upperLeft': {'y': 31.20833333333337, 'x': 910}}] | bpmn20 | C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\148070434.json | Where is "Kunde" located in the process diagram? | Facharbeiter, Disposition, SC Manager, Tool Manager |
148070434 | Schleiferei Prozess | Facharbeiter | {'lowerRight': {'y': 682.666666666667, 'x': 3670}, 'upperLeft': {'y': 543.2500000000002, 'x': 30}} | ['Wareneingang Prüfuen', 'Wareneingang Prüfen', 'Werkzeuge nachschleifen', 'Endkontrolle durchführen', 'Lenkung fehlerhafter Produkte', 'Fertige Werkzeuge nachschleifen', 'Wareneingang Prüfen'] | [{'lowerRight': {'y': 111.20833333333337, 'x': 1155}, 'upperLeft': {'y': 31.20833333333337, 'x': 1055}}, {'lowerRight': {'y': 111.20833333333337, 'x': 1900}, 'upperLeft': {'y': 31.20833333333337, 'x': 1800}}, {'lowerRight': {'y': 111.20833333333337, 'x': 2035}, 'upperLeft': {'y': 31.20833333333337, 'x': 1935}}, {'lowerRight': {'y': 111.20833333333337, 'x': 2180}, 'upperLeft': {'y': 31.20833333333337, 'x': 2080}}, {'lowerRight': {'y': 111.20833333333337, 'x': 2440}, 'upperLeft': {'y': 31.20833333333337, 'x': 2340}}, {'lowerRight': {'y': 111.20833333333337, 'x': 2590}, 'upperLeft': {'y': 31.20833333333337, 'x': 2490}}, {'lowerRight': {'y': 111.20833333333337, 'x': 2920}, 'upperLeft': {'y': 31.20833333333337, 'x': 2820}}] | bpmn20 | C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\148070434.json | What is the role of "Facharbeiter"? | Wareneingang Prüfuen, Wareneingang Prüfen, Werkzeuge nachschleifen, Endkontrolle durchführen, Lenkung fehlerhafter Produkte, Fertige Werkzeuge nachschleifen, Wareneingang Prüfen |
148070434 | Schleiferei Prozess | Facharbeiter | {'lowerRight': {'y': 682.666666666667, 'x': 3670}, 'upperLeft': {'y': 543.2500000000002, 'x': 30}} | ['Wareneingang Prüfuen', 'Wareneingang Prüfen', 'Werkzeuge nachschleifen', 'Endkontrolle durchführen', 'Lenkung fehlerhafter Produkte', 'Fertige Werkzeuge nachschleifen', 'Wareneingang Prüfen'] | [{'lowerRight': {'y': 111.20833333333337, 'x': 1155}, 'upperLeft': {'y': 31.20833333333337, 'x': 1055}}, {'lowerRight': {'y': 111.20833333333337, 'x': 1900}, 'upperLeft': {'y': 31.20833333333337, 'x': 1800}}, {'lowerRight': {'y': 111.20833333333337, 'x': 2035}, 'upperLeft': {'y': 31.20833333333337, 'x': 1935}}, {'lowerRight': {'y': 111.20833333333337, 'x': 2180}, 'upperLeft': {'y': 31.20833333333337, 'x': 2080}}, {'lowerRight': {'y': 111.20833333333337, 'x': 2440}, 'upperLeft': {'y': 31.20833333333337, 'x': 2340}}, {'lowerRight': {'y': 111.20833333333337, 'x': 2590}, 'upperLeft': {'y': 31.20833333333337, 'x': 2490}}, {'lowerRight': {'y': 111.20833333333337, 'x': 2920}, 'upperLeft': {'y': 31.20833333333337, 'x': 2820}}] | bpmn20 | C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\148070434.json | What is the main responsibility of "Facharbeiter" in this BPMN model? | This lane is responsible for Wareneingang Prüfuen, Wareneingang Prüfen, Werkzeuge nachschleifen, Endkontrolle durchführen, Lenkung fehlerhafter Produkte, Fertige Werkzeuge nachschleifen, Wareneingang Prüfen |
148070434 | Schleiferei Prozess | Facharbeiter | {'lowerRight': {'y': 682.666666666667, 'x': 3670}, 'upperLeft': {'y': 543.2500000000002, 'x': 30}} | ['Wareneingang Prüfuen', 'Wareneingang Prüfen', 'Werkzeuge nachschleifen', 'Endkontrolle durchführen', 'Lenkung fehlerhafter Produkte', 'Fertige Werkzeuge nachschleifen', 'Wareneingang Prüfen'] | [{'lowerRight': {'y': 111.20833333333337, 'x': 1155}, 'upperLeft': {'y': 31.20833333333337, 'x': 1055}}, {'lowerRight': {'y': 111.20833333333337, 'x': 1900}, 'upperLeft': {'y': 31.20833333333337, 'x': 1800}}, {'lowerRight': {'y': 111.20833333333337, 'x': 2035}, 'upperLeft': {'y': 31.20833333333337, 'x': 1935}}, {'lowerRight': {'y': 111.20833333333337, 'x': 2180}, 'upperLeft': {'y': 31.20833333333337, 'x': 2080}}, {'lowerRight': {'y': 111.20833333333337, 'x': 2440}, 'upperLeft': {'y': 31.20833333333337, 'x': 2340}}, {'lowerRight': {'y': 111.20833333333337, 'x': 2590}, 'upperLeft': {'y': 31.20833333333337, 'x': 2490}}, {'lowerRight': {'y': 111.20833333333337, 'x': 2920}, 'upperLeft': {'y': 31.20833333333337, 'x': 2820}}] | bpmn20 | C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\148070434.json | Does "Facharbeiter" have a decision-making step (gateway)? | Yes |
148070434 | Schleiferei Prozess | Facharbeiter | {'lowerRight': {'y': 682.666666666667, 'x': 3670}, 'upperLeft': {'y': 543.2500000000002, 'x': 30}} | ['Wareneingang Prüfuen', 'Wareneingang Prüfen', 'Werkzeuge nachschleifen', 'Endkontrolle durchführen', 'Lenkung fehlerhafter Produkte', 'Fertige Werkzeuge nachschleifen', 'Wareneingang Prüfen'] | [{'lowerRight': {'y': 111.20833333333337, 'x': 1155}, 'upperLeft': {'y': 31.20833333333337, 'x': 1055}}, {'lowerRight': {'y': 111.20833333333337, 'x': 1900}, 'upperLeft': {'y': 31.20833333333337, 'x': 1800}}, {'lowerRight': {'y': 111.20833333333337, 'x': 2035}, 'upperLeft': {'y': 31.20833333333337, 'x': 1935}}, {'lowerRight': {'y': 111.20833333333337, 'x': 2180}, 'upperLeft': {'y': 31.20833333333337, 'x': 2080}}, {'lowerRight': {'y': 111.20833333333337, 'x': 2440}, 'upperLeft': {'y': 31.20833333333337, 'x': 2340}}, {'lowerRight': {'y': 111.20833333333337, 'x': 2590}, 'upperLeft': {'y': 31.20833333333337, 'x': 2490}}, {'lowerRight': {'y': 111.20833333333337, 'x': 2920}, 'upperLeft': {'y': 31.20833333333337, 'x': 2820}}] | bpmn20 | C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\148070434.json | Where is "Facharbeiter" located in the process diagram? | Kunde, Disposition, SC Manager, Tool Manager |
148070434 | Schleiferei Prozess | Disposition | {'lowerRight': {'y': 543.2500000000002, 'x': 3670}, 'upperLeft': {'y': 402.83333333333337, 'x': 30}} | ['Angebot a.d. Kunden Schicken', 'Werkzeuge Codieren', 'Dokumente erstellen', 'Kopien der relevanten Dokumente erstellen', 'Fertigungsauftrag und Werkzeuge bereitstellen', 'Werkzeuge zum Beschichten schicken', 'Versanddokumente erstellen', 'Lenkung fehlerhafter Produkte', 'Werkzeuge verpacken', 'Warenausgang überwachen'] | [{'lowerRight': {'y': 111.20833333333343, 'x': 330}, 'upperLeft': {'y': 31.208333333333428, 'x': 230}}, {'lowerRight': {'y': 111.20833333333337, 'x': 1155}, 'upperLeft': {'y': 31.20833333333337, 'x': 1055}}, {'lowerRight': {'y': 111.20833333333337, 'x': 1555}, 'upperLeft': {'y': 31.20833333333337, 'x': 1455}}, {'lowerRight': {'y': 111.20833333333337, 'x': 1720}, 'upperLeft': {'y': 31.20833333333337, 'x': 1620}}, {'lowerRight': {'y': 111.20833333333337, 'x': 1900}, 'upperLeft': {'y': 31.20833333333337, 'x': 1800}}, {'lowerRight': {'y': 114.20833333333337, 'x': 2705}, 'upperLeft': {'y': 34.20833333333337, 'x': 2605}}, {'lowerRight': {'y': 114.20833333333337, 'x': 3160}, 'upperLeft': {'y': 34.20833333333337, 'x': 3060}}, {'lowerRight': {'y': 110.20833333333337, 'x': 3035}, 'upperLeft': {'y': 30.20833333333337, 'x': 2935}}, {'lowerRight': {'y': 114.20833333333337, 'x': 3305}, 'upperLeft': {'y': 34.20833333333337, 'x': 3205}}, {'lowerRight': {'y': 114.20833333333337, 'x': 3450}, 'upperLeft': {'y': 34.20833333333337, 'x': 3350}}] | bpmn20 | C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\148070434.json | What is the role of "Disposition"? | Angebot a.d. Kunden Schicken, Werkzeuge Codieren, Dokumente erstellen, Kopien der relevanten Dokumente erstellen, Fertigungsauftrag und Werkzeuge bereitstellen, Werkzeuge zum Beschichten schicken, Versanddokumente erstellen, Lenkung fehlerhafter Produkte, Werkzeuge verpacken, Warenausgang überwachen |
148070434 | Schleiferei Prozess | Disposition | {'lowerRight': {'y': 543.2500000000002, 'x': 3670}, 'upperLeft': {'y': 402.83333333333337, 'x': 30}} | ['Angebot a.d. Kunden Schicken', 'Werkzeuge Codieren', 'Dokumente erstellen', 'Kopien der relevanten Dokumente erstellen', 'Fertigungsauftrag und Werkzeuge bereitstellen', 'Werkzeuge zum Beschichten schicken', 'Versanddokumente erstellen', 'Lenkung fehlerhafter Produkte', 'Werkzeuge verpacken', 'Warenausgang überwachen'] | [{'lowerRight': {'y': 111.20833333333343, 'x': 330}, 'upperLeft': {'y': 31.208333333333428, 'x': 230}}, {'lowerRight': {'y': 111.20833333333337, 'x': 1155}, 'upperLeft': {'y': 31.20833333333337, 'x': 1055}}, {'lowerRight': {'y': 111.20833333333337, 'x': 1555}, 'upperLeft': {'y': 31.20833333333337, 'x': 1455}}, {'lowerRight': {'y': 111.20833333333337, 'x': 1720}, 'upperLeft': {'y': 31.20833333333337, 'x': 1620}}, {'lowerRight': {'y': 111.20833333333337, 'x': 1900}, 'upperLeft': {'y': 31.20833333333337, 'x': 1800}}, {'lowerRight': {'y': 114.20833333333337, 'x': 2705}, 'upperLeft': {'y': 34.20833333333337, 'x': 2605}}, {'lowerRight': {'y': 114.20833333333337, 'x': 3160}, 'upperLeft': {'y': 34.20833333333337, 'x': 3060}}, {'lowerRight': {'y': 110.20833333333337, 'x': 3035}, 'upperLeft': {'y': 30.20833333333337, 'x': 2935}}, {'lowerRight': {'y': 114.20833333333337, 'x': 3305}, 'upperLeft': {'y': 34.20833333333337, 'x': 3205}}, {'lowerRight': {'y': 114.20833333333337, 'x': 3450}, 'upperLeft': {'y': 34.20833333333337, 'x': 3350}}] | bpmn20 | C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\148070434.json | What is the main responsibility of "Disposition" in this BPMN model? | This lane is responsible for Angebot a.d. Kunden Schicken, Werkzeuge Codieren, Dokumente erstellen, Kopien der relevanten Dokumente erstellen, Fertigungsauftrag und Werkzeuge bereitstellen, Werkzeuge zum Beschichten schicken, Versanddokumente erstellen, Lenkung fehlerhafter Produkte, Werkzeuge verpacken, Warenausgang überwachen |
148070434 | Schleiferei Prozess | Disposition | {'lowerRight': {'y': 543.2500000000002, 'x': 3670}, 'upperLeft': {'y': 402.83333333333337, 'x': 30}} | ['Angebot a.d. Kunden Schicken', 'Werkzeuge Codieren', 'Dokumente erstellen', 'Kopien der relevanten Dokumente erstellen', 'Fertigungsauftrag und Werkzeuge bereitstellen', 'Werkzeuge zum Beschichten schicken', 'Versanddokumente erstellen', 'Lenkung fehlerhafter Produkte', 'Werkzeuge verpacken', 'Warenausgang überwachen'] | [{'lowerRight': {'y': 111.20833333333343, 'x': 330}, 'upperLeft': {'y': 31.208333333333428, 'x': 230}}, {'lowerRight': {'y': 111.20833333333337, 'x': 1155}, 'upperLeft': {'y': 31.20833333333337, 'x': 1055}}, {'lowerRight': {'y': 111.20833333333337, 'x': 1555}, 'upperLeft': {'y': 31.20833333333337, 'x': 1455}}, {'lowerRight': {'y': 111.20833333333337, 'x': 1720}, 'upperLeft': {'y': 31.20833333333337, 'x': 1620}}, {'lowerRight': {'y': 111.20833333333337, 'x': 1900}, 'upperLeft': {'y': 31.20833333333337, 'x': 1800}}, {'lowerRight': {'y': 114.20833333333337, 'x': 2705}, 'upperLeft': {'y': 34.20833333333337, 'x': 2605}}, {'lowerRight': {'y': 114.20833333333337, 'x': 3160}, 'upperLeft': {'y': 34.20833333333337, 'x': 3060}}, {'lowerRight': {'y': 110.20833333333337, 'x': 3035}, 'upperLeft': {'y': 30.20833333333337, 'x': 2935}}, {'lowerRight': {'y': 114.20833333333337, 'x': 3305}, 'upperLeft': {'y': 34.20833333333337, 'x': 3205}}, {'lowerRight': {'y': 114.20833333333337, 'x': 3450}, 'upperLeft': {'y': 34.20833333333337, 'x': 3350}}] | bpmn20 | C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\148070434.json | Does "Disposition" have a decision-making step (gateway)? | Yes |
148070434 | Schleiferei Prozess | Disposition | {'lowerRight': {'y': 543.2500000000002, 'x': 3670}, 'upperLeft': {'y': 402.83333333333337, 'x': 30}} | ['Angebot a.d. Kunden Schicken', 'Werkzeuge Codieren', 'Dokumente erstellen', 'Kopien der relevanten Dokumente erstellen', 'Fertigungsauftrag und Werkzeuge bereitstellen', 'Werkzeuge zum Beschichten schicken', 'Versanddokumente erstellen', 'Lenkung fehlerhafter Produkte', 'Werkzeuge verpacken', 'Warenausgang überwachen'] | [{'lowerRight': {'y': 111.20833333333343, 'x': 330}, 'upperLeft': {'y': 31.208333333333428, 'x': 230}}, {'lowerRight': {'y': 111.20833333333337, 'x': 1155}, 'upperLeft': {'y': 31.20833333333337, 'x': 1055}}, {'lowerRight': {'y': 111.20833333333337, 'x': 1555}, 'upperLeft': {'y': 31.20833333333337, 'x': 1455}}, {'lowerRight': {'y': 111.20833333333337, 'x': 1720}, 'upperLeft': {'y': 31.20833333333337, 'x': 1620}}, {'lowerRight': {'y': 111.20833333333337, 'x': 1900}, 'upperLeft': {'y': 31.20833333333337, 'x': 1800}}, {'lowerRight': {'y': 114.20833333333337, 'x': 2705}, 'upperLeft': {'y': 34.20833333333337, 'x': 2605}}, {'lowerRight': {'y': 114.20833333333337, 'x': 3160}, 'upperLeft': {'y': 34.20833333333337, 'x': 3060}}, {'lowerRight': {'y': 110.20833333333337, 'x': 3035}, 'upperLeft': {'y': 30.20833333333337, 'x': 2935}}, {'lowerRight': {'y': 114.20833333333337, 'x': 3305}, 'upperLeft': {'y': 34.20833333333337, 'x': 3205}}, {'lowerRight': {'y': 114.20833333333337, 'x': 3450}, 'upperLeft': {'y': 34.20833333333337, 'x': 3350}}] | bpmn20 | C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\148070434.json | Where is "Disposition" located in the process diagram? | Kunde, Facharbeiter, SC Manager, Tool Manager |
148070434 | Schleiferei Prozess | SC Manager | {'lowerRight': {'y': 402.83333333333337, 'x': 3670}, 'upperLeft': {'y': 142.4166666666667, 'x': 30}} | ['Kalkulation erstellen', 'Abklären ob Handlungsspielraum besteht', 'Anfrage ablehnen', 'Kalkulation NEU erstellen', 'Produktion planen', 'Werkzeug zum Entschichten schicken'] | [{'lowerRight': {'y': 111.20833333333334, 'x': 330}, 'upperLeft': {'y': 31.208333333333343, 'x': 230}}, {'lowerRight': {'y': 111.20833333333334, 'x': 445}, 'upperLeft': {'y': 31.208333333333343, 'x': 345}}, {'lowerRight': {'y': 111.20833333333334, 'x': 770}, 'upperLeft': {'y': 31.208333333333343, 'x': 670}}, {'lowerRight': {'y': 241.41666666666677, 'x': 560}, 'upperLeft': {'y': 161.41666666666677, 'x': 460}}, {'lowerRight': {'y': 132.5833333333333, 'x': 1330}, 'upperLeft': {'y': 52.583333333333286, 'x': 1230}}, {'lowerRight': {'y': 132.5833333333333, 'x': 1630}, 'upperLeft': {'y': 52.583333333333286, 'x': 1530}}] | bpmn20 | C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\148070434.json | What is the role of "SC Manager"? | Kalkulation erstellen, Abklären ob Handlungsspielraum besteht, Anfrage ablehnen, Kalkulation NEU erstellen, Produktion planen, Werkzeug zum Entschichten schicken |
148070434 | Schleiferei Prozess | SC Manager | {'lowerRight': {'y': 402.83333333333337, 'x': 3670}, 'upperLeft': {'y': 142.4166666666667, 'x': 30}} | ['Kalkulation erstellen', 'Abklären ob Handlungsspielraum besteht', 'Anfrage ablehnen', 'Kalkulation NEU erstellen', 'Produktion planen', 'Werkzeug zum Entschichten schicken'] | [{'lowerRight': {'y': 111.20833333333334, 'x': 330}, 'upperLeft': {'y': 31.208333333333343, 'x': 230}}, {'lowerRight': {'y': 111.20833333333334, 'x': 445}, 'upperLeft': {'y': 31.208333333333343, 'x': 345}}, {'lowerRight': {'y': 111.20833333333334, 'x': 770}, 'upperLeft': {'y': 31.208333333333343, 'x': 670}}, {'lowerRight': {'y': 241.41666666666677, 'x': 560}, 'upperLeft': {'y': 161.41666666666677, 'x': 460}}, {'lowerRight': {'y': 132.5833333333333, 'x': 1330}, 'upperLeft': {'y': 52.583333333333286, 'x': 1230}}, {'lowerRight': {'y': 132.5833333333333, 'x': 1630}, 'upperLeft': {'y': 52.583333333333286, 'x': 1530}}] | bpmn20 | C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\148070434.json | What is the main responsibility of "SC Manager" in this BPMN model? | This lane is responsible for Kalkulation erstellen, Abklären ob Handlungsspielraum besteht, Anfrage ablehnen, Kalkulation NEU erstellen, Produktion planen, Werkzeug zum Entschichten schicken |
148070434 | Schleiferei Prozess | SC Manager | {'lowerRight': {'y': 402.83333333333337, 'x': 3670}, 'upperLeft': {'y': 142.4166666666667, 'x': 30}} | ['Kalkulation erstellen', 'Abklären ob Handlungsspielraum besteht', 'Anfrage ablehnen', 'Kalkulation NEU erstellen', 'Produktion planen', 'Werkzeug zum Entschichten schicken'] | [{'lowerRight': {'y': 111.20833333333334, 'x': 330}, 'upperLeft': {'y': 31.208333333333343, 'x': 230}}, {'lowerRight': {'y': 111.20833333333334, 'x': 445}, 'upperLeft': {'y': 31.208333333333343, 'x': 345}}, {'lowerRight': {'y': 111.20833333333334, 'x': 770}, 'upperLeft': {'y': 31.208333333333343, 'x': 670}}, {'lowerRight': {'y': 241.41666666666677, 'x': 560}, 'upperLeft': {'y': 161.41666666666677, 'x': 460}}, {'lowerRight': {'y': 132.5833333333333, 'x': 1330}, 'upperLeft': {'y': 52.583333333333286, 'x': 1230}}, {'lowerRight': {'y': 132.5833333333333, 'x': 1630}, 'upperLeft': {'y': 52.583333333333286, 'x': 1530}}] | bpmn20 | C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\148070434.json | Does "SC Manager" have a decision-making step (gateway)? | Yes |
148070434 | Schleiferei Prozess | SC Manager | {'lowerRight': {'y': 402.83333333333337, 'x': 3670}, 'upperLeft': {'y': 142.4166666666667, 'x': 30}} | ['Kalkulation erstellen', 'Abklären ob Handlungsspielraum besteht', 'Anfrage ablehnen', 'Kalkulation NEU erstellen', 'Produktion planen', 'Werkzeug zum Entschichten schicken'] | [{'lowerRight': {'y': 111.20833333333334, 'x': 330}, 'upperLeft': {'y': 31.208333333333343, 'x': 230}}, {'lowerRight': {'y': 111.20833333333334, 'x': 445}, 'upperLeft': {'y': 31.208333333333343, 'x': 345}}, {'lowerRight': {'y': 111.20833333333334, 'x': 770}, 'upperLeft': {'y': 31.208333333333343, 'x': 670}}, {'lowerRight': {'y': 241.41666666666677, 'x': 560}, 'upperLeft': {'y': 161.41666666666677, 'x': 460}}, {'lowerRight': {'y': 132.5833333333333, 'x': 1330}, 'upperLeft': {'y': 52.583333333333286, 'x': 1230}}, {'lowerRight': {'y': 132.5833333333333, 'x': 1630}, 'upperLeft': {'y': 52.583333333333286, 'x': 1530}}] | bpmn20 | C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\148070434.json | Where is "SC Manager" located in the process diagram? | Kunde, Facharbeiter, Disposition, Tool Manager |
148070434 | Schleiferei Prozess | Tool Manager | {'lowerRight': {'y': 825.0833333333337, 'x': 3670}, 'upperLeft': {'y': 682.666666666667, 'x': 30}} | ['Lenkung fehlerhafter Produkte'] | [{'lowerRight': {'y': 111.20833333333337, 'x': 1270}, 'upperLeft': {'y': 31.20833333333337, 'x': 1170}}] | bpmn20 | C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\148070434.json | What is the role of "Tool Manager"? | Lenkung fehlerhafter Produkte |
148070434 | Schleiferei Prozess | Tool Manager | {'lowerRight': {'y': 825.0833333333337, 'x': 3670}, 'upperLeft': {'y': 682.666666666667, 'x': 30}} | ['Lenkung fehlerhafter Produkte'] | [{'lowerRight': {'y': 111.20833333333337, 'x': 1270}, 'upperLeft': {'y': 31.20833333333337, 'x': 1170}}] | bpmn20 | C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\148070434.json | What is the main responsibility of "Tool Manager" in this BPMN model? | This lane is responsible for Lenkung fehlerhafter Produkte |
148070434 | Schleiferei Prozess | Tool Manager | {'lowerRight': {'y': 825.0833333333337, 'x': 3670}, 'upperLeft': {'y': 682.666666666667, 'x': 30}} | ['Lenkung fehlerhafter Produkte'] | [{'lowerRight': {'y': 111.20833333333337, 'x': 1270}, 'upperLeft': {'y': 31.20833333333337, 'x': 1170}}] | bpmn20 | C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\148070434.json | Does "Tool Manager" have a decision-making step (gateway)? | No |
148070434 | Schleiferei Prozess | Tool Manager | {'lowerRight': {'y': 825.0833333333337, 'x': 3670}, 'upperLeft': {'y': 682.666666666667, 'x': 30}} | ['Lenkung fehlerhafter Produkte'] | [{'lowerRight': {'y': 111.20833333333337, 'x': 1270}, 'upperLeft': {'y': 31.20833333333337, 'x': 1170}}] | bpmn20 | C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\148070434.json | Where is "Tool Manager" located in the process diagram? | Kunde, Facharbeiter, Disposition, SC Manager |
148070434 | Schleiferei Prozess | nan | {'lowerRight': {'y': 138.0000000000001, 'x': 657}, 'upperLeft': {'y': 0, 'x': 30}} | ['Beschichtung von externer Firma'] | [{'lowerRight': {'y': 109, 'x': 348.5}, 'upperLeft': {'y': 29, 'x': 248.5}}] | bpmn20 | C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\148070434.json | What is the role of ""? | Beschichtung von externer Firma |
148070434 | Schleiferei Prozess | nan | {'lowerRight': {'y': 138.0000000000001, 'x': 657}, 'upperLeft': {'y': 0, 'x': 30}} | ['Beschichtung von externer Firma'] | [{'lowerRight': {'y': 109, 'x': 348.5}, 'upperLeft': {'y': 29, 'x': 248.5}}] | bpmn20 | C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\148070434.json | What is the main responsibility of "" in this BPMN model? | This lane is responsible for Beschichtung von externer Firma |
148070434 | Schleiferei Prozess | nan | {'lowerRight': {'y': 138.0000000000001, 'x': 657}, 'upperLeft': {'y': 0, 'x': 30}} | ['Beschichtung von externer Firma'] | [{'lowerRight': {'y': 109, 'x': 348.5}, 'upperLeft': {'y': 29, 'x': 248.5}}] | bpmn20 | C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\148070434.json | Does "" have a decision-making step (gateway)? | No |
148070434 | Schleiferei Prozess | nan | {'lowerRight': {'y': 138.0000000000001, 'x': 657}, 'upperLeft': {'y': 0, 'x': 30}} | ['Beschichtung von externer Firma'] | [{'lowerRight': {'y': 109, 'x': 348.5}, 'upperLeft': {'y': 29, 'x': 248.5}}] | bpmn20 | C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\148070434.json | Where is "" located in the process diagram? | nan |
1480990975 | Matt Banta AP check process (Copy) | glossary://fbd99f9513b14760a77c766582d28f22/Accounts Payable;; | {'lowerRight': {'x': 1319.9499879845382, 'y': 541.809994729352}, 'upperLeft': {'x': 30, 'y': 186.5399964862346}} | ['Check for PA payment', 'Check contract type', 'Check for payment worksheet', 'Select invoices for payment', 'Fax waiver and check to sub', 'Check for invoice', 'Check for compliance issues', 'Check for partial or final payment', 'Fax waiver and check to sub', 'Check hold type', 'Email DOB coordinator', 'Email insurance coordinator'] | [{'lowerRight': {'x': 115, 'y': 178.1999975767136}, 'upperLeft': {'x': 45, 'y': 115.1999975767136}}, {'lowerRight': {'x': 209.6499966679812, 'y': 177.1999975767136}, 'upperLeft': {'x': 139.6499966679812, 'y': 117.1999975767136}}, {'lowerRight': {'x': 312, 'y': 140.74999848544599}, 'upperLeft': {'x': 227, 'y': 77.74999848544599}}, {'lowerRight': {'x': 572, 'y': 324.5499948505164}, 'upperLeft': {'x': 487, 'y': 261.5499948505164}}, {'lowerRight': {'x': 687.0999897010329, 'y': 326.5499948505164}, 'upperLeft': {'x': 605.249989398122, 'y': 260.5499948505164}}, {'lowerRight': {'x': 475.5999927301408, 'y': 86.2999993941784}, 'upperLeft': {'x': 405.5999927301408, 'y': 23.2999993941784}}, {'lowerRight': {'x': 699.249989398122, 'y': 88.2999993941784}, 'upperLeft': {'x': 605.249989398122, 'y': 22.2999993941784}}, {'lowerRight': {'x': 835.1499875806574, 'y': 95.29999939417846}, 'upperLeft': {'x': 753.2999872777465, 'y': 29.299999394178464}}, {'lowerRight': {'x': 1014.0999836428168, 'y': 139.74999848544599}, 'upperLeft': {'x': 929.0999836428168, 'y': 79.74999848544599}}, {'lowerRight': {'x': 779.2999872777465, 'y': 232.6499966679812}, 'upperLeft': {'x': 714.2999872777465, 'y': 169.6499966679812}}, {'lowerRight': {'x': 989.6499845515493, 'y': 201}, 'upperLeft': {'x': 907.7999842486386, 'y': 154}}, {'lowerRight': {'x': 975.5399843698028, 'y': 277}, 'upperLeft': {'x': 876.4999848544601, 'y': 230}}] | bpmn20 | C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1480990975.json | What is the role of "glossary://fbd99f9513b14760a77c766582d28f22/Accounts Payable;;"? | Check for PA payment, Check contract type, Check for payment worksheet, Select invoices for payment, Fax waiver and check to sub, Check for invoice, Check for compliance issues, Check for partial or final payment, Fax waiver and check to sub, Check hold type, Email DOB coordinator, Email insurance coordinator |
1480990975 | Matt Banta AP check process (Copy) | glossary://fbd99f9513b14760a77c766582d28f22/Accounts Payable;; | {'lowerRight': {'x': 1319.9499879845382, 'y': 541.809994729352}, 'upperLeft': {'x': 30, 'y': 186.5399964862346}} | ['Check for PA payment', 'Check contract type', 'Check for payment worksheet', 'Select invoices for payment', 'Fax waiver and check to sub', 'Check for invoice', 'Check for compliance issues', 'Check for partial or final payment', 'Fax waiver and check to sub', 'Check hold type', 'Email DOB coordinator', 'Email insurance coordinator'] | [{'lowerRight': {'x': 115, 'y': 178.1999975767136}, 'upperLeft': {'x': 45, 'y': 115.1999975767136}}, {'lowerRight': {'x': 209.6499966679812, 'y': 177.1999975767136}, 'upperLeft': {'x': 139.6499966679812, 'y': 117.1999975767136}}, {'lowerRight': {'x': 312, 'y': 140.74999848544599}, 'upperLeft': {'x': 227, 'y': 77.74999848544599}}, {'lowerRight': {'x': 572, 'y': 324.5499948505164}, 'upperLeft': {'x': 487, 'y': 261.5499948505164}}, {'lowerRight': {'x': 687.0999897010329, 'y': 326.5499948505164}, 'upperLeft': {'x': 605.249989398122, 'y': 260.5499948505164}}, {'lowerRight': {'x': 475.5999927301408, 'y': 86.2999993941784}, 'upperLeft': {'x': 405.5999927301408, 'y': 23.2999993941784}}, {'lowerRight': {'x': 699.249989398122, 'y': 88.2999993941784}, 'upperLeft': {'x': 605.249989398122, 'y': 22.2999993941784}}, {'lowerRight': {'x': 835.1499875806574, 'y': 95.29999939417846}, 'upperLeft': {'x': 753.2999872777465, 'y': 29.299999394178464}}, {'lowerRight': {'x': 1014.0999836428168, 'y': 139.74999848544599}, 'upperLeft': {'x': 929.0999836428168, 'y': 79.74999848544599}}, {'lowerRight': {'x': 779.2999872777465, 'y': 232.6499966679812}, 'upperLeft': {'x': 714.2999872777465, 'y': 169.6499966679812}}, {'lowerRight': {'x': 989.6499845515493, 'y': 201}, 'upperLeft': {'x': 907.7999842486386, 'y': 154}}, {'lowerRight': {'x': 975.5399843698028, 'y': 277}, 'upperLeft': {'x': 876.4999848544601, 'y': 230}}] | bpmn20 | C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1480990975.json | What is the main responsibility of "glossary://fbd99f9513b14760a77c766582d28f22/Accounts Payable;;" in this BPMN model? | This lane is responsible for Check for PA payment, Check contract type, Check for payment worksheet, Select invoices for payment, Fax waiver and check to sub, Check for invoice, Check for compliance issues, Check for partial or final payment, Fax waiver and check to sub, Check hold type, Email DOB coordinator, Email insurance coordinator |
1480990975 | Matt Banta AP check process (Copy) | glossary://fbd99f9513b14760a77c766582d28f22/Accounts Payable;; | {'lowerRight': {'x': 1319.9499879845382, 'y': 541.809994729352}, 'upperLeft': {'x': 30, 'y': 186.5399964862346}} | ['Check for PA payment', 'Check contract type', 'Check for payment worksheet', 'Select invoices for payment', 'Fax waiver and check to sub', 'Check for invoice', 'Check for compliance issues', 'Check for partial or final payment', 'Fax waiver and check to sub', 'Check hold type', 'Email DOB coordinator', 'Email insurance coordinator'] | [{'lowerRight': {'x': 115, 'y': 178.1999975767136}, 'upperLeft': {'x': 45, 'y': 115.1999975767136}}, {'lowerRight': {'x': 209.6499966679812, 'y': 177.1999975767136}, 'upperLeft': {'x': 139.6499966679812, 'y': 117.1999975767136}}, {'lowerRight': {'x': 312, 'y': 140.74999848544599}, 'upperLeft': {'x': 227, 'y': 77.74999848544599}}, {'lowerRight': {'x': 572, 'y': 324.5499948505164}, 'upperLeft': {'x': 487, 'y': 261.5499948505164}}, {'lowerRight': {'x': 687.0999897010329, 'y': 326.5499948505164}, 'upperLeft': {'x': 605.249989398122, 'y': 260.5499948505164}}, {'lowerRight': {'x': 475.5999927301408, 'y': 86.2999993941784}, 'upperLeft': {'x': 405.5999927301408, 'y': 23.2999993941784}}, {'lowerRight': {'x': 699.249989398122, 'y': 88.2999993941784}, 'upperLeft': {'x': 605.249989398122, 'y': 22.2999993941784}}, {'lowerRight': {'x': 835.1499875806574, 'y': 95.29999939417846}, 'upperLeft': {'x': 753.2999872777465, 'y': 29.299999394178464}}, {'lowerRight': {'x': 1014.0999836428168, 'y': 139.74999848544599}, 'upperLeft': {'x': 929.0999836428168, 'y': 79.74999848544599}}, {'lowerRight': {'x': 779.2999872777465, 'y': 232.6499966679812}, 'upperLeft': {'x': 714.2999872777465, 'y': 169.6499966679812}}, {'lowerRight': {'x': 989.6499845515493, 'y': 201}, 'upperLeft': {'x': 907.7999842486386, 'y': 154}}, {'lowerRight': {'x': 975.5399843698028, 'y': 277}, 'upperLeft': {'x': 876.4999848544601, 'y': 230}}] | bpmn20 | C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1480990975.json | Does "glossary://fbd99f9513b14760a77c766582d28f22/Accounts Payable;;" have a decision-making step (gateway)? | Yes |
1480990975 | Matt Banta AP check process (Copy) | glossary://fbd99f9513b14760a77c766582d28f22/Accounts Payable;; | {'lowerRight': {'x': 1319.9499879845382, 'y': 541.809994729352}, 'upperLeft': {'x': 30, 'y': 186.5399964862346}} | ['Check for PA payment', 'Check contract type', 'Check for payment worksheet', 'Select invoices for payment', 'Fax waiver and check to sub', 'Check for invoice', 'Check for compliance issues', 'Check for partial or final payment', 'Fax waiver and check to sub', 'Check hold type', 'Email DOB coordinator', 'Email insurance coordinator'] | [{'lowerRight': {'x': 115, 'y': 178.1999975767136}, 'upperLeft': {'x': 45, 'y': 115.1999975767136}}, {'lowerRight': {'x': 209.6499966679812, 'y': 177.1999975767136}, 'upperLeft': {'x': 139.6499966679812, 'y': 117.1999975767136}}, {'lowerRight': {'x': 312, 'y': 140.74999848544599}, 'upperLeft': {'x': 227, 'y': 77.74999848544599}}, {'lowerRight': {'x': 572, 'y': 324.5499948505164}, 'upperLeft': {'x': 487, 'y': 261.5499948505164}}, {'lowerRight': {'x': 687.0999897010329, 'y': 326.5499948505164}, 'upperLeft': {'x': 605.249989398122, 'y': 260.5499948505164}}, {'lowerRight': {'x': 475.5999927301408, 'y': 86.2999993941784}, 'upperLeft': {'x': 405.5999927301408, 'y': 23.2999993941784}}, {'lowerRight': {'x': 699.249989398122, 'y': 88.2999993941784}, 'upperLeft': {'x': 605.249989398122, 'y': 22.2999993941784}}, {'lowerRight': {'x': 835.1499875806574, 'y': 95.29999939417846}, 'upperLeft': {'x': 753.2999872777465, 'y': 29.299999394178464}}, {'lowerRight': {'x': 1014.0999836428168, 'y': 139.74999848544599}, 'upperLeft': {'x': 929.0999836428168, 'y': 79.74999848544599}}, {'lowerRight': {'x': 779.2999872777465, 'y': 232.6499966679812}, 'upperLeft': {'x': 714.2999872777465, 'y': 169.6499966679812}}, {'lowerRight': {'x': 989.6499845515493, 'y': 201}, 'upperLeft': {'x': 907.7999842486386, 'y': 154}}, {'lowerRight': {'x': 975.5399843698028, 'y': 277}, 'upperLeft': {'x': 876.4999848544601, 'y': 230}}] | bpmn20 | C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1480990975.json | Where is "glossary://fbd99f9513b14760a77c766582d28f22/Accounts Payable;;" located in the process diagram? | Project Accounting, Insurance Coordinator, DOB Coordinator |
1480990975 | Matt Banta AP check process (Copy) | Project Accounting | {'lowerRight': {'x': 1319.9499879845382, 'y': 914.0199926897525}, 'upperLeft': {'x': 30, 'y': 541.809994729352}} | ['Check for PA payment', 'Check contract type', 'Check for payment worksheet', 'Create worksheet', 'Print Outstanding voucher report', 'Check for compliance issues', 'Give worksheet to AP', 'Check hold type', 'Email DOB coordinator', 'Email insurance coordinator', 'Fill out worksheet'] | [{'lowerRight': {'x': 115, 'y': 273.6799917608264}, 'upperLeft': {'x': 45, 'y': 213.6799917608264}}, {'lowerRight': {'x': 209.6499966679812, 'y': 169.9299932753803}, 'upperLeft': {'x': 139.6499966679812, 'y': 122.9299932753803}}, {'lowerRight': {'x': 319.03999951534274, 'y': 82.17999478993431}, 'upperLeft': {'x': 220, 'y': 19.179994789934312}}, {'lowerRight': {'x': 521.1499936388732, 'y': 112.17999478993431}, 'upperLeft': {'x': 421.1499936388732, 'y': 32.17999478993431}}, {'lowerRight': {'x': 320, 'y': 329.9799911550047}, 'upperLeft': {'x': 220, 'y': 249.9799911550047}}, {'lowerRight': {'x': 465, 'y': 329.9799911550047}, 'upperLeft': {'x': 365, 'y': 249.9799911550047}}, {'lowerRight': {'x': 658.1499936388732, 'y': 225.99999999999994}, 'upperLeft': {'x': 573.1499936388732, 'y': 162.99999999999994}}, {'lowerRight': {'x': 651.1499936388732, 'y': 349.4299902462723}, 'upperLeft': {'x': 581.1499936388732, 'y': 286.4299902462723}}, {'lowerRight': {'x': 841.2999872777464, 'y': 169.92999327538035}, 'upperLeft': {'x': 747.2999872777464, 'y': 122.92999327538035}}, {'lowerRight': {'x': 841.2999872777464, 'y': 312.9799911550047}, 'upperLeft': {'x': 756.2999872777464, 'y': 265.9799911550047}}, {'lowerRight': {'x': 1158.999981825352, 'y': 186.92999327538035}, 'upperLeft': {'x': 1058.999981825352, 'y': 106.92999327538035}}] | bpmn20 | C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1480990975.json | What is the role of "Project Accounting"? | Check for PA payment, Check contract type, Check for payment worksheet, Create worksheet, Print Outstanding voucher report, Check for compliance issues, Give worksheet to AP, Check hold type, Email DOB coordinator, Email insurance coordinator, Fill out worksheet |
1480990975 | Matt Banta AP check process (Copy) | Project Accounting | {'lowerRight': {'x': 1319.9499879845382, 'y': 914.0199926897525}, 'upperLeft': {'x': 30, 'y': 541.809994729352}} | ['Check for PA payment', 'Check contract type', 'Check for payment worksheet', 'Create worksheet', 'Print Outstanding voucher report', 'Check for compliance issues', 'Give worksheet to AP', 'Check hold type', 'Email DOB coordinator', 'Email insurance coordinator', 'Fill out worksheet'] | [{'lowerRight': {'x': 115, 'y': 273.6799917608264}, 'upperLeft': {'x': 45, 'y': 213.6799917608264}}, {'lowerRight': {'x': 209.6499966679812, 'y': 169.9299932753803}, 'upperLeft': {'x': 139.6499966679812, 'y': 122.9299932753803}}, {'lowerRight': {'x': 319.03999951534274, 'y': 82.17999478993431}, 'upperLeft': {'x': 220, 'y': 19.179994789934312}}, {'lowerRight': {'x': 521.1499936388732, 'y': 112.17999478993431}, 'upperLeft': {'x': 421.1499936388732, 'y': 32.17999478993431}}, {'lowerRight': {'x': 320, 'y': 329.9799911550047}, 'upperLeft': {'x': 220, 'y': 249.9799911550047}}, {'lowerRight': {'x': 465, 'y': 329.9799911550047}, 'upperLeft': {'x': 365, 'y': 249.9799911550047}}, {'lowerRight': {'x': 658.1499936388732, 'y': 225.99999999999994}, 'upperLeft': {'x': 573.1499936388732, 'y': 162.99999999999994}}, {'lowerRight': {'x': 651.1499936388732, 'y': 349.4299902462723}, 'upperLeft': {'x': 581.1499936388732, 'y': 286.4299902462723}}, {'lowerRight': {'x': 841.2999872777464, 'y': 169.92999327538035}, 'upperLeft': {'x': 747.2999872777464, 'y': 122.92999327538035}}, {'lowerRight': {'x': 841.2999872777464, 'y': 312.9799911550047}, 'upperLeft': {'x': 756.2999872777464, 'y': 265.9799911550047}}, {'lowerRight': {'x': 1158.999981825352, 'y': 186.92999327538035}, 'upperLeft': {'x': 1058.999981825352, 'y': 106.92999327538035}}] | bpmn20 | C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1480990975.json | What is the main responsibility of "Project Accounting" in this BPMN model? | This lane is responsible for Check for PA payment, Check contract type, Check for payment worksheet, Create worksheet, Print Outstanding voucher report, Check for compliance issues, Give worksheet to AP, Check hold type, Email DOB coordinator, Email insurance coordinator, Fill out worksheet |
1480990975 | Matt Banta AP check process (Copy) | Project Accounting | {'lowerRight': {'x': 1319.9499879845382, 'y': 914.0199926897525}, 'upperLeft': {'x': 30, 'y': 541.809994729352}} | ['Check for PA payment', 'Check contract type', 'Check for payment worksheet', 'Create worksheet', 'Print Outstanding voucher report', 'Check for compliance issues', 'Give worksheet to AP', 'Check hold type', 'Email DOB coordinator', 'Email insurance coordinator', 'Fill out worksheet'] | [{'lowerRight': {'x': 115, 'y': 273.6799917608264}, 'upperLeft': {'x': 45, 'y': 213.6799917608264}}, {'lowerRight': {'x': 209.6499966679812, 'y': 169.9299932753803}, 'upperLeft': {'x': 139.6499966679812, 'y': 122.9299932753803}}, {'lowerRight': {'x': 319.03999951534274, 'y': 82.17999478993431}, 'upperLeft': {'x': 220, 'y': 19.179994789934312}}, {'lowerRight': {'x': 521.1499936388732, 'y': 112.17999478993431}, 'upperLeft': {'x': 421.1499936388732, 'y': 32.17999478993431}}, {'lowerRight': {'x': 320, 'y': 329.9799911550047}, 'upperLeft': {'x': 220, 'y': 249.9799911550047}}, {'lowerRight': {'x': 465, 'y': 329.9799911550047}, 'upperLeft': {'x': 365, 'y': 249.9799911550047}}, {'lowerRight': {'x': 658.1499936388732, 'y': 225.99999999999994}, 'upperLeft': {'x': 573.1499936388732, 'y': 162.99999999999994}}, {'lowerRight': {'x': 651.1499936388732, 'y': 349.4299902462723}, 'upperLeft': {'x': 581.1499936388732, 'y': 286.4299902462723}}, {'lowerRight': {'x': 841.2999872777464, 'y': 169.92999327538035}, 'upperLeft': {'x': 747.2999872777464, 'y': 122.92999327538035}}, {'lowerRight': {'x': 841.2999872777464, 'y': 312.9799911550047}, 'upperLeft': {'x': 756.2999872777464, 'y': 265.9799911550047}}, {'lowerRight': {'x': 1158.999981825352, 'y': 186.92999327538035}, 'upperLeft': {'x': 1058.999981825352, 'y': 106.92999327538035}}] | bpmn20 | C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1480990975.json | Does "Project Accounting" have a decision-making step (gateway)? | Yes |
1480990975 | Matt Banta AP check process (Copy) | Project Accounting | {'lowerRight': {'x': 1319.9499879845382, 'y': 914.0199926897525}, 'upperLeft': {'x': 30, 'y': 541.809994729352}} | ['Check for PA payment', 'Check contract type', 'Check for payment worksheet', 'Create worksheet', 'Print Outstanding voucher report', 'Check for compliance issues', 'Give worksheet to AP', 'Check hold type', 'Email DOB coordinator', 'Email insurance coordinator', 'Fill out worksheet'] | [{'lowerRight': {'x': 115, 'y': 273.6799917608264}, 'upperLeft': {'x': 45, 'y': 213.6799917608264}}, {'lowerRight': {'x': 209.6499966679812, 'y': 169.9299932753803}, 'upperLeft': {'x': 139.6499966679812, 'y': 122.9299932753803}}, {'lowerRight': {'x': 319.03999951534274, 'y': 82.17999478993431}, 'upperLeft': {'x': 220, 'y': 19.179994789934312}}, {'lowerRight': {'x': 521.1499936388732, 'y': 112.17999478993431}, 'upperLeft': {'x': 421.1499936388732, 'y': 32.17999478993431}}, {'lowerRight': {'x': 320, 'y': 329.9799911550047}, 'upperLeft': {'x': 220, 'y': 249.9799911550047}}, {'lowerRight': {'x': 465, 'y': 329.9799911550047}, 'upperLeft': {'x': 365, 'y': 249.9799911550047}}, {'lowerRight': {'x': 658.1499936388732, 'y': 225.99999999999994}, 'upperLeft': {'x': 573.1499936388732, 'y': 162.99999999999994}}, {'lowerRight': {'x': 651.1499936388732, 'y': 349.4299902462723}, 'upperLeft': {'x': 581.1499936388732, 'y': 286.4299902462723}}, {'lowerRight': {'x': 841.2999872777464, 'y': 169.92999327538035}, 'upperLeft': {'x': 747.2999872777464, 'y': 122.92999327538035}}, {'lowerRight': {'x': 841.2999872777464, 'y': 312.9799911550047}, 'upperLeft': {'x': 756.2999872777464, 'y': 265.9799911550047}}, {'lowerRight': {'x': 1158.999981825352, 'y': 186.92999327538035}, 'upperLeft': {'x': 1058.999981825352, 'y': 106.92999327538035}}] | bpmn20 | C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1480990975.json | Where is "Project Accounting" located in the process diagram? | glossary://fbd99f9513b14760a77c766582d28f22/Accounts Payable;;, Insurance Coordinator, DOB Coordinator |
1480990975 | Matt Banta AP check process (Copy) | Insurance Coordinator | {'lowerRight': {'x': 1319.9499879845382, 'y': 186.5399964862346}, 'upperLeft': {'x': 30, 'y': 93.2699982431173}} | [] | [] | bpmn20 | C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1480990975.json | What is the role of "Insurance Coordinator"? | No tasks assigned |
1480990975 | Matt Banta AP check process (Copy) | Insurance Coordinator | {'lowerRight': {'x': 1319.9499879845382, 'y': 186.5399964862346}, 'upperLeft': {'x': 30, 'y': 93.2699982431173}} | [] | [] | bpmn20 | C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1480990975.json | What is the main responsibility of "Insurance Coordinator" in this BPMN model? | No specific tasks assigned. |
1480990975 | Matt Banta AP check process (Copy) | Insurance Coordinator | {'lowerRight': {'x': 1319.9499879845382, 'y': 186.5399964862346}, 'upperLeft': {'x': 30, 'y': 93.2699982431173}} | [] | [] | bpmn20 | C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1480990975.json | Does "Insurance Coordinator" have a decision-making step (gateway)? | No |
1480990975 | Matt Banta AP check process (Copy) | Insurance Coordinator | {'lowerRight': {'x': 1319.9499879845382, 'y': 186.5399964862346}, 'upperLeft': {'x': 30, 'y': 93.2699982431173}} | [] | [] | bpmn20 | C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1480990975.json | Where is "Insurance Coordinator" located in the process diagram? | glossary://fbd99f9513b14760a77c766582d28f22/Accounts Payable;;, Project Accounting, DOB Coordinator |
1480990975 | Matt Banta AP check process (Copy) | DOB Coordinator | {'lowerRight': {'x': 1319.9499879845382, 'y': 93.2699982431173}, 'upperLeft': {'x': 30, 'y': 0}} | [] | [] | bpmn20 | C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1480990975.json | What is the role of "DOB Coordinator"? | No tasks assigned |
1480990975 | Matt Banta AP check process (Copy) | DOB Coordinator | {'lowerRight': {'x': 1319.9499879845382, 'y': 93.2699982431173}, 'upperLeft': {'x': 30, 'y': 0}} | [] | [] | bpmn20 | C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1480990975.json | What is the main responsibility of "DOB Coordinator" in this BPMN model? | No specific tasks assigned. |
1480990975 | Matt Banta AP check process (Copy) | DOB Coordinator | {'lowerRight': {'x': 1319.9499879845382, 'y': 93.2699982431173}, 'upperLeft': {'x': 30, 'y': 0}} | [] | [] | bpmn20 | C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1480990975.json | Does "DOB Coordinator" have a decision-making step (gateway)? | No |
1480990975 | Matt Banta AP check process (Copy) | DOB Coordinator | {'lowerRight': {'x': 1319.9499879845382, 'y': 93.2699982431173}, 'upperLeft': {'x': 30, 'y': 0}} | [] | [] | bpmn20 | C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1480990975.json | Where is "DOB Coordinator" located in the process diagram? | glossary://fbd99f9513b14760a77c766582d28f22/Accounts Payable;;, Project Accounting, Insurance Coordinator |
1480990975 | Matt Banta AP check process (Copy) | nan | {'lowerRight': {'x': 1319.9499879845382, 'y': 132}, 'upperLeft': {'x': 30, 'y': 0}} | [] | [] | bpmn20 | C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1480990975.json | What is the role of ""? | No tasks assigned |
1480990975 | Matt Banta AP check process (Copy) | nan | {'lowerRight': {'x': 1319.9499879845382, 'y': 132}, 'upperLeft': {'x': 30, 'y': 0}} | [] | [] | bpmn20 | C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1480990975.json | What is the main responsibility of "" in this BPMN model? | No specific tasks assigned. |
1480990975 | Matt Banta AP check process (Copy) | nan | {'lowerRight': {'x': 1319.9499879845382, 'y': 132}, 'upperLeft': {'x': 30, 'y': 0}} | [] | [] | bpmn20 | C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1480990975.json | Does "" have a decision-making step (gateway)? | No |
1480990975 | Matt Banta AP check process (Copy) | nan | {'lowerRight': {'x': 1319.9499879845382, 'y': 132}, 'upperLeft': {'x': 30, 'y': 0}} | [] | [] | bpmn20 | C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1480990975.json | Where is "" located in the process diagram? | nan |
1481254907 | Setting Up a Bank Account | nan | {'lowerRight': {'x': 1737.1199985460282, 'y': 659.3099997778654}, 'upperLeft': {'x': 30, 'y': 0}} | ['Identify your Business', 'Evaluate the Business Needs', 'Evaluate the financial plane', 'Evaluate the marketing plane', 'Determine Business Budget', 'Start searching ', 'make list of banks', 'Evaluate the stability of banks financial institution', 'Evaluate your personal and management relationship with the bank', 'Evaluate what kinds of accounts available', 'Evaluate interest rate paid on accounts', 'Evaluate offer for the business account', 'Evaluate the funds policies', 'Evaluate bank Features *', 'Check bank suitability ', 'Not suitable ', 'Suitable ', 'Open bank account', 'Provide \nthe ACN', 'Provide \nthe ABN', 'Get a business account'] | [{'lowerRight': {'x': 200, 'y': 210}, 'upperLeft': {'x': 100, 'y': 130}}, {'lowerRight': {'x': 345, 'y': 210}, 'upperLeft': {'x': 245, 'y': 130}}, {'lowerRight': {'x': 577, 'y': 115}, 'upperLeft': {'x': 477, 'y': 35}}, {'lowerRight': {'x': 575, 'y': 210}, 'upperLeft': {'x': 475, 'y': 130}}, {'lowerRight': {'x': 575, 'y': 310}, 'upperLeft': {'x': 475, 'y': 230}}, {'lowerRight': {'x': 883, 'y': 210}, 'upperLeft': {'x': 783, 'y': 130}}, {'lowerRight': {'x': 1028, 'y': 210}, 'upperLeft': {'x': 928, 'y': 130}}, {'lowerRight': {'x': 1173, 'y': 210}, 'upperLeft': {'x': 1073, 'y': 130}}, {'lowerRight': {'x': 1318, 'y': 210}, 'upperLeft': {'x': 1218, 'y': 130}}, {'lowerRight': {'x': 1515, 'y': 135}, 'upperLeft': {'x': 1415, 'y': 55}}, {'lowerRight': {'x': 1515, 'y': 275}, 'upperLeft': {'x': 1415, 'y': 195}}, {'lowerRight': {'x': 220, 'y': 495}, 'upperLeft': {'x': 120, 'y': 415}}, {'lowerRight': {'x': 510, 'y': 495}, 'upperLeft': {'x': 410, 'y': 415}}, {'lowerRight': {'x': 655, 'y': 495}, 'upperLeft': {'x': 555, 'y': 415}}, {'lowerRight': {'x': 800, 'y': 495}, 'upperLeft': {'x': 700, 'y': 415}}, {'lowerRight': {'x': 1008, 'y': 425}, 'upperLeft': {'x': 908, 'y': 345}}, {'lowerRight': {'x': 1008, 'y': 555}, 'upperLeft': {'x': 908, 'y': 475}}, {'lowerRight': {'x': 1153, 'y': 555}, 'upperLeft': {'x': 1053, 'y': 475}}, {'lowerRight': {'x': 1390, 'y': 635}, 'upperLeft': {'x': 1290, 'y': 555}}, {'lowerRight': {'x': 1390, 'y': 470}, 'upperLeft': {'x': 1290, 'y': 390}}, {'lowerRight': {'x': 1605, 'y': 555}, 'upperLeft': {'x': 1505, 'y': 475}}] | bpmn20 | C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1481254907.json | What is the role of ""? | Identify your Business, Evaluate the Business Needs, Evaluate the financial plane, Evaluate the marketing plane, Determine Business Budget, Start searching , make list of banks, Evaluate the stability of banks financial institution, Evaluate your personal and management relationship with the bank, Evaluate what kinds of accounts available, Evaluate interest rate paid on accounts, Evaluate offer for the business account, Evaluate the funds policies, Evaluate bank Features *, Check bank suitability , Not suitable , Suitable , Open bank account, Provide
the ACN, Provide
the ABN, Get a business account |
1481254907 | Setting Up a Bank Account | nan | {'lowerRight': {'x': 1737.1199985460282, 'y': 659.3099997778654}, 'upperLeft': {'x': 30, 'y': 0}} | ['Identify your Business', 'Evaluate the Business Needs', 'Evaluate the financial plane', 'Evaluate the marketing plane', 'Determine Business Budget', 'Start searching ', 'make list of banks', 'Evaluate the stability of banks financial institution', 'Evaluate your personal and management relationship with the bank', 'Evaluate what kinds of accounts available', 'Evaluate interest rate paid on accounts', 'Evaluate offer for the business account', 'Evaluate the funds policies', 'Evaluate bank Features *', 'Check bank suitability ', 'Not suitable ', 'Suitable ', 'Open bank account', 'Provide \nthe ACN', 'Provide \nthe ABN', 'Get a business account'] | [{'lowerRight': {'x': 200, 'y': 210}, 'upperLeft': {'x': 100, 'y': 130}}, {'lowerRight': {'x': 345, 'y': 210}, 'upperLeft': {'x': 245, 'y': 130}}, {'lowerRight': {'x': 577, 'y': 115}, 'upperLeft': {'x': 477, 'y': 35}}, {'lowerRight': {'x': 575, 'y': 210}, 'upperLeft': {'x': 475, 'y': 130}}, {'lowerRight': {'x': 575, 'y': 310}, 'upperLeft': {'x': 475, 'y': 230}}, {'lowerRight': {'x': 883, 'y': 210}, 'upperLeft': {'x': 783, 'y': 130}}, {'lowerRight': {'x': 1028, 'y': 210}, 'upperLeft': {'x': 928, 'y': 130}}, {'lowerRight': {'x': 1173, 'y': 210}, 'upperLeft': {'x': 1073, 'y': 130}}, {'lowerRight': {'x': 1318, 'y': 210}, 'upperLeft': {'x': 1218, 'y': 130}}, {'lowerRight': {'x': 1515, 'y': 135}, 'upperLeft': {'x': 1415, 'y': 55}}, {'lowerRight': {'x': 1515, 'y': 275}, 'upperLeft': {'x': 1415, 'y': 195}}, {'lowerRight': {'x': 220, 'y': 495}, 'upperLeft': {'x': 120, 'y': 415}}, {'lowerRight': {'x': 510, 'y': 495}, 'upperLeft': {'x': 410, 'y': 415}}, {'lowerRight': {'x': 655, 'y': 495}, 'upperLeft': {'x': 555, 'y': 415}}, {'lowerRight': {'x': 800, 'y': 495}, 'upperLeft': {'x': 700, 'y': 415}}, {'lowerRight': {'x': 1008, 'y': 425}, 'upperLeft': {'x': 908, 'y': 345}}, {'lowerRight': {'x': 1008, 'y': 555}, 'upperLeft': {'x': 908, 'y': 475}}, {'lowerRight': {'x': 1153, 'y': 555}, 'upperLeft': {'x': 1053, 'y': 475}}, {'lowerRight': {'x': 1390, 'y': 635}, 'upperLeft': {'x': 1290, 'y': 555}}, {'lowerRight': {'x': 1390, 'y': 470}, 'upperLeft': {'x': 1290, 'y': 390}}, {'lowerRight': {'x': 1605, 'y': 555}, 'upperLeft': {'x': 1505, 'y': 475}}] | bpmn20 | C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1481254907.json | What is the main responsibility of "" in this BPMN model? | This lane is responsible for Identify your Business, Evaluate the Business Needs, Evaluate the financial plane, Evaluate the marketing plane, Determine Business Budget, Start searching , make list of banks, Evaluate the stability of banks financial institution, Evaluate your personal and management relationship with the bank, Evaluate what kinds of accounts available, Evaluate interest rate paid on accounts, Evaluate offer for the business account, Evaluate the funds policies, Evaluate bank Features *, Check bank suitability , Not suitable , Suitable , Open bank account, Provide
the ACN, Provide
the ABN, Get a business account |
1481254907 | Setting Up a Bank Account | nan | {'lowerRight': {'x': 1737.1199985460282, 'y': 659.3099997778654}, 'upperLeft': {'x': 30, 'y': 0}} | ['Identify your Business', 'Evaluate the Business Needs', 'Evaluate the financial plane', 'Evaluate the marketing plane', 'Determine Business Budget', 'Start searching ', 'make list of banks', 'Evaluate the stability of banks financial institution', 'Evaluate your personal and management relationship with the bank', 'Evaluate what kinds of accounts available', 'Evaluate interest rate paid on accounts', 'Evaluate offer for the business account', 'Evaluate the funds policies', 'Evaluate bank Features *', 'Check bank suitability ', 'Not suitable ', 'Suitable ', 'Open bank account', 'Provide \nthe ACN', 'Provide \nthe ABN', 'Get a business account'] | [{'lowerRight': {'x': 200, 'y': 210}, 'upperLeft': {'x': 100, 'y': 130}}, {'lowerRight': {'x': 345, 'y': 210}, 'upperLeft': {'x': 245, 'y': 130}}, {'lowerRight': {'x': 577, 'y': 115}, 'upperLeft': {'x': 477, 'y': 35}}, {'lowerRight': {'x': 575, 'y': 210}, 'upperLeft': {'x': 475, 'y': 130}}, {'lowerRight': {'x': 575, 'y': 310}, 'upperLeft': {'x': 475, 'y': 230}}, {'lowerRight': {'x': 883, 'y': 210}, 'upperLeft': {'x': 783, 'y': 130}}, {'lowerRight': {'x': 1028, 'y': 210}, 'upperLeft': {'x': 928, 'y': 130}}, {'lowerRight': {'x': 1173, 'y': 210}, 'upperLeft': {'x': 1073, 'y': 130}}, {'lowerRight': {'x': 1318, 'y': 210}, 'upperLeft': {'x': 1218, 'y': 130}}, {'lowerRight': {'x': 1515, 'y': 135}, 'upperLeft': {'x': 1415, 'y': 55}}, {'lowerRight': {'x': 1515, 'y': 275}, 'upperLeft': {'x': 1415, 'y': 195}}, {'lowerRight': {'x': 220, 'y': 495}, 'upperLeft': {'x': 120, 'y': 415}}, {'lowerRight': {'x': 510, 'y': 495}, 'upperLeft': {'x': 410, 'y': 415}}, {'lowerRight': {'x': 655, 'y': 495}, 'upperLeft': {'x': 555, 'y': 415}}, {'lowerRight': {'x': 800, 'y': 495}, 'upperLeft': {'x': 700, 'y': 415}}, {'lowerRight': {'x': 1008, 'y': 425}, 'upperLeft': {'x': 908, 'y': 345}}, {'lowerRight': {'x': 1008, 'y': 555}, 'upperLeft': {'x': 908, 'y': 475}}, {'lowerRight': {'x': 1153, 'y': 555}, 'upperLeft': {'x': 1053, 'y': 475}}, {'lowerRight': {'x': 1390, 'y': 635}, 'upperLeft': {'x': 1290, 'y': 555}}, {'lowerRight': {'x': 1390, 'y': 470}, 'upperLeft': {'x': 1290, 'y': 390}}, {'lowerRight': {'x': 1605, 'y': 555}, 'upperLeft': {'x': 1505, 'y': 475}}] | bpmn20 | C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1481254907.json | Does "" have a decision-making step (gateway)? | Yes |
1481254907 | Setting Up a Bank Account | nan | {'lowerRight': {'x': 1737.1199985460282, 'y': 659.3099997778654}, 'upperLeft': {'x': 30, 'y': 0}} | ['Identify your Business', 'Evaluate the Business Needs', 'Evaluate the financial plane', 'Evaluate the marketing plane', 'Determine Business Budget', 'Start searching ', 'make list of banks', 'Evaluate the stability of banks financial institution', 'Evaluate your personal and management relationship with the bank', 'Evaluate what kinds of accounts available', 'Evaluate interest rate paid on accounts', 'Evaluate offer for the business account', 'Evaluate the funds policies', 'Evaluate bank Features *', 'Check bank suitability ', 'Not suitable ', 'Suitable ', 'Open bank account', 'Provide \nthe ACN', 'Provide \nthe ABN', 'Get a business account'] | [{'lowerRight': {'x': 200, 'y': 210}, 'upperLeft': {'x': 100, 'y': 130}}, {'lowerRight': {'x': 345, 'y': 210}, 'upperLeft': {'x': 245, 'y': 130}}, {'lowerRight': {'x': 577, 'y': 115}, 'upperLeft': {'x': 477, 'y': 35}}, {'lowerRight': {'x': 575, 'y': 210}, 'upperLeft': {'x': 475, 'y': 130}}, {'lowerRight': {'x': 575, 'y': 310}, 'upperLeft': {'x': 475, 'y': 230}}, {'lowerRight': {'x': 883, 'y': 210}, 'upperLeft': {'x': 783, 'y': 130}}, {'lowerRight': {'x': 1028, 'y': 210}, 'upperLeft': {'x': 928, 'y': 130}}, {'lowerRight': {'x': 1173, 'y': 210}, 'upperLeft': {'x': 1073, 'y': 130}}, {'lowerRight': {'x': 1318, 'y': 210}, 'upperLeft': {'x': 1218, 'y': 130}}, {'lowerRight': {'x': 1515, 'y': 135}, 'upperLeft': {'x': 1415, 'y': 55}}, {'lowerRight': {'x': 1515, 'y': 275}, 'upperLeft': {'x': 1415, 'y': 195}}, {'lowerRight': {'x': 220, 'y': 495}, 'upperLeft': {'x': 120, 'y': 415}}, {'lowerRight': {'x': 510, 'y': 495}, 'upperLeft': {'x': 410, 'y': 415}}, {'lowerRight': {'x': 655, 'y': 495}, 'upperLeft': {'x': 555, 'y': 415}}, {'lowerRight': {'x': 800, 'y': 495}, 'upperLeft': {'x': 700, 'y': 415}}, {'lowerRight': {'x': 1008, 'y': 425}, 'upperLeft': {'x': 908, 'y': 345}}, {'lowerRight': {'x': 1008, 'y': 555}, 'upperLeft': {'x': 908, 'y': 475}}, {'lowerRight': {'x': 1153, 'y': 555}, 'upperLeft': {'x': 1053, 'y': 475}}, {'lowerRight': {'x': 1390, 'y': 635}, 'upperLeft': {'x': 1290, 'y': 555}}, {'lowerRight': {'x': 1390, 'y': 470}, 'upperLeft': {'x': 1290, 'y': 390}}, {'lowerRight': {'x': 1605, 'y': 555}, 'upperLeft': {'x': 1505, 'y': 475}}] | bpmn20 | C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1481254907.json | Where is "" located in the process diagram? | nan |
1481452533 | Collaboration - SSP Direct Invoice Payment Services | nan | {'lowerRight': {'x': 5805.949859338258, 'y': 172}, 'upperLeft': {'x': 30, 'y': 0}} | ['Receive Report', 'Receive Invoice'] | [{'lowerRight': {'x': 5348.0748357962875, 'y': 126}, 'upperLeft': {'x': 5248.0748357962875, 'y': 46}}, {'lowerRight': {'x': 4358.0748357962875, 'y': 130}, 'upperLeft': {'x': 4258.0748357962875, 'y': 50}}] | bpmn20 | C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1481452533.json | What is the role of ""? | Receive Report, Receive Invoice |
1481452533 | Collaboration - SSP Direct Invoice Payment Services | nan | {'lowerRight': {'x': 5805.949859338258, 'y': 172}, 'upperLeft': {'x': 30, 'y': 0}} | ['Receive Report', 'Receive Invoice'] | [{'lowerRight': {'x': 5348.0748357962875, 'y': 126}, 'upperLeft': {'x': 5248.0748357962875, 'y': 46}}, {'lowerRight': {'x': 4358.0748357962875, 'y': 130}, 'upperLeft': {'x': 4258.0748357962875, 'y': 50}}] | bpmn20 | C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1481452533.json | What is the main responsibility of "" in this BPMN model? | This lane is responsible for Receive Report, Receive Invoice |
1481452533 | Collaboration - SSP Direct Invoice Payment Services | nan | {'lowerRight': {'x': 5805.949859338258, 'y': 172}, 'upperLeft': {'x': 30, 'y': 0}} | ['Receive Report', 'Receive Invoice'] | [{'lowerRight': {'x': 5348.0748357962875, 'y': 126}, 'upperLeft': {'x': 5248.0748357962875, 'y': 46}}, {'lowerRight': {'x': 4358.0748357962875, 'y': 130}, 'upperLeft': {'x': 4258.0748357962875, 'y': 50}}] | bpmn20 | C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1481452533.json | Does "" have a decision-making step (gateway)? | No |
1481452533 | Collaboration - SSP Direct Invoice Payment Services | nan | {'lowerRight': {'x': 5805.949859338258, 'y': 172}, 'upperLeft': {'x': 30, 'y': 0}} | ['Receive Report', 'Receive Invoice'] | [{'lowerRight': {'x': 5348.0748357962875, 'y': 126}, 'upperLeft': {'x': 5248.0748357962875, 'y': 46}}, {'lowerRight': {'x': 4358.0748357962875, 'y': 130}, 'upperLeft': {'x': 4258.0748357962875, 'y': 50}}] | bpmn20 | C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1481452533.json | Where is "" located in the process diagram? | nan |
1481452533 | Collaboration - SSP Direct Invoice Payment Services | nan | {'lowerRight': {'x': 5807.525004642828, 'y': 184}, 'upperLeft': {'x': 30, 'y': 0}} | ['Receive Report'] | [{'lowerRight': {'x': 5199.649981100858, 'y': 130}, 'upperLeft': {'x': 5099.649981100858, 'y': 50}}] | bpmn20 | C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1481452533.json | What is the role of ""? | Receive Report |
1481452533 | Collaboration - SSP Direct Invoice Payment Services | nan | {'lowerRight': {'x': 5807.525004642828, 'y': 184}, 'upperLeft': {'x': 30, 'y': 0}} | ['Receive Report'] | [{'lowerRight': {'x': 5199.649981100858, 'y': 130}, 'upperLeft': {'x': 5099.649981100858, 'y': 50}}] | bpmn20 | C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1481452533.json | What is the main responsibility of "" in this BPMN model? | This lane is responsible for Receive Report |
1481452533 | Collaboration - SSP Direct Invoice Payment Services | nan | {'lowerRight': {'x': 5807.525004642828, 'y': 184}, 'upperLeft': {'x': 30, 'y': 0}} | ['Receive Report'] | [{'lowerRight': {'x': 5199.649981100858, 'y': 130}, 'upperLeft': {'x': 5099.649981100858, 'y': 50}}] | bpmn20 | C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1481452533.json | Does "" have a decision-making step (gateway)? | No |
1481452533 | Collaboration - SSP Direct Invoice Payment Services | nan | {'lowerRight': {'x': 5807.525004642828, 'y': 184}, 'upperLeft': {'x': 30, 'y': 0}} | ['Receive Report'] | [{'lowerRight': {'x': 5199.649981100858, 'y': 130}, 'upperLeft': {'x': 5099.649981100858, 'y': 50}}] | bpmn20 | C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1481452533.json | Where is "" located in the process diagram? | nan |
1481452533 | Collaboration - SSP Direct Invoice Payment Services | nan | {'lowerRight': {'x': 5801.524920678514, 'y': 184}, 'upperLeft': {'x': 30, 'y': 0}} | ['Deliver to Admin Officer', 'Collect Master Record Requests at 11am and 3pm\nfrom Data Entry / Deliver Mail from Master Data Entry Staff', 'Collect Outbox from Data Entry Staff Hourly ', 'Deliver Master Records Request to Master Data Entry Staff / Collect Mail from Master Data Entry Staff'] | [{'lowerRight': {'x': 520.0999820187694, 'y': 131.75000024586893}, 'upperLeft': {'x': 420.0999820187694, 'y': 51.75000024586893}}, {'lowerRight': {'x': 3134.8999814286835, 'y': 137.20423705726876}, 'upperLeft': {'x': 3000.0999820187694, 'y': 40.70423754900685}}, {'lowerRight': {'x': 2956.0999820187694, 'y': 128.9542373031377}, 'upperLeft': {'x': 2850.0999820187694, 'y': 48.970194734252345}}, {'lowerRight': {'x': 3299.8999814286835, 'y': 150.45423730313792}, 'upperLeft': {'x': 3165.0999820187694, 'y': 27.454237303137916}}] | bpmn20 | C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1481452533.json | What is the role of ""? | Deliver to Admin Officer, Collect Master Record Requests at 11am and 3pm
from Data Entry / Deliver Mail from Master Data Entry Staff, Collect Outbox from Data Entry Staff Hourly , Deliver Master Records Request to Master Data Entry Staff / Collect Mail from Master Data Entry Staff |
1481452533 | Collaboration - SSP Direct Invoice Payment Services | nan | {'lowerRight': {'x': 5801.524920678514, 'y': 184}, 'upperLeft': {'x': 30, 'y': 0}} | ['Deliver to Admin Officer', 'Collect Master Record Requests at 11am and 3pm\nfrom Data Entry / Deliver Mail from Master Data Entry Staff', 'Collect Outbox from Data Entry Staff Hourly ', 'Deliver Master Records Request to Master Data Entry Staff / Collect Mail from Master Data Entry Staff'] | [{'lowerRight': {'x': 520.0999820187694, 'y': 131.75000024586893}, 'upperLeft': {'x': 420.0999820187694, 'y': 51.75000024586893}}, {'lowerRight': {'x': 3134.8999814286835, 'y': 137.20423705726876}, 'upperLeft': {'x': 3000.0999820187694, 'y': 40.70423754900685}}, {'lowerRight': {'x': 2956.0999820187694, 'y': 128.9542373031377}, 'upperLeft': {'x': 2850.0999820187694, 'y': 48.970194734252345}}, {'lowerRight': {'x': 3299.8999814286835, 'y': 150.45423730313792}, 'upperLeft': {'x': 3165.0999820187694, 'y': 27.454237303137916}}] | bpmn20 | C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1481452533.json | What is the main responsibility of "" in this BPMN model? | This lane is responsible for Deliver to Admin Officer, Collect Master Record Requests at 11am and 3pm
from Data Entry / Deliver Mail from Master Data Entry Staff, Collect Outbox from Data Entry Staff Hourly , Deliver Master Records Request to Master Data Entry Staff / Collect Mail from Master Data Entry Staff |
1481452533 | Collaboration - SSP Direct Invoice Payment Services | nan | {'lowerRight': {'x': 5801.524920678514, 'y': 184}, 'upperLeft': {'x': 30, 'y': 0}} | ['Deliver to Admin Officer', 'Collect Master Record Requests at 11am and 3pm\nfrom Data Entry / Deliver Mail from Master Data Entry Staff', 'Collect Outbox from Data Entry Staff Hourly ', 'Deliver Master Records Request to Master Data Entry Staff / Collect Mail from Master Data Entry Staff'] | [{'lowerRight': {'x': 520.0999820187694, 'y': 131.75000024586893}, 'upperLeft': {'x': 420.0999820187694, 'y': 51.75000024586893}}, {'lowerRight': {'x': 3134.8999814286835, 'y': 137.20423705726876}, 'upperLeft': {'x': 3000.0999820187694, 'y': 40.70423754900685}}, {'lowerRight': {'x': 2956.0999820187694, 'y': 128.9542373031377}, 'upperLeft': {'x': 2850.0999820187694, 'y': 48.970194734252345}}, {'lowerRight': {'x': 3299.8999814286835, 'y': 150.45423730313792}, 'upperLeft': {'x': 3165.0999820187694, 'y': 27.454237303137916}}] | bpmn20 | C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1481452533.json | Does "" have a decision-making step (gateway)? | No |
1481452533 | Collaboration - SSP Direct Invoice Payment Services | nan | {'lowerRight': {'x': 5801.524920678514, 'y': 184}, 'upperLeft': {'x': 30, 'y': 0}} | ['Deliver to Admin Officer', 'Collect Master Record Requests at 11am and 3pm\nfrom Data Entry / Deliver Mail from Master Data Entry Staff', 'Collect Outbox from Data Entry Staff Hourly ', 'Deliver Master Records Request to Master Data Entry Staff / Collect Mail from Master Data Entry Staff'] | [{'lowerRight': {'x': 520.0999820187694, 'y': 131.75000024586893}, 'upperLeft': {'x': 420.0999820187694, 'y': 51.75000024586893}}, {'lowerRight': {'x': 3134.8999814286835, 'y': 137.20423705726876}, 'upperLeft': {'x': 3000.0999820187694, 'y': 40.70423754900685}}, {'lowerRight': {'x': 2956.0999820187694, 'y': 128.9542373031377}, 'upperLeft': {'x': 2850.0999820187694, 'y': 48.970194734252345}}, {'lowerRight': {'x': 3299.8999814286835, 'y': 150.45423730313792}, 'upperLeft': {'x': 3165.0999820187694, 'y': 27.454237303137916}}] | bpmn20 | C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1481452533.json | Where is "" located in the process diagram? | nan |
1481452533 | Collaboration - SSP Direct Invoice Payment Services | nan | {'lowerRight': {'x': 5801.074919760602, 'y': 210}, 'upperLeft': {'x': 30, 'y': 0}} | ['Receive Invoices', 'Check SLA and write date on Invoice Entry Form', 'Invoices Batched for Data Entry Officers'] | [{'lowerRight': {'x': 529.5499808058149, 'y': 145}, 'upperLeft': {'x': 409.74998139590093, 'y': 65}}, {'lowerRight': {'x': 1503, 'y': 101}, 'upperLeft': {'x': 1403, 'y': 21}}, {'lowerRight': {'x': 2214.649981100858, 'y': 101}, 'upperLeft': {'x': 2114.649981100858, 'y': 21}}] | bpmn20 | C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1481452533.json | What is the role of ""? | Receive Invoices, Check SLA and write date on Invoice Entry Form, Invoices Batched for Data Entry Officers |
1481452533 | Collaboration - SSP Direct Invoice Payment Services | nan | {'lowerRight': {'x': 5801.074919760602, 'y': 210}, 'upperLeft': {'x': 30, 'y': 0}} | ['Receive Invoices', 'Check SLA and write date on Invoice Entry Form', 'Invoices Batched for Data Entry Officers'] | [{'lowerRight': {'x': 529.5499808058149, 'y': 145}, 'upperLeft': {'x': 409.74998139590093, 'y': 65}}, {'lowerRight': {'x': 1503, 'y': 101}, 'upperLeft': {'x': 1403, 'y': 21}}, {'lowerRight': {'x': 2214.649981100858, 'y': 101}, 'upperLeft': {'x': 2114.649981100858, 'y': 21}}] | bpmn20 | C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1481452533.json | What is the main responsibility of "" in this BPMN model? | This lane is responsible for Receive Invoices, Check SLA and write date on Invoice Entry Form, Invoices Batched for Data Entry Officers |
1481452533 | Collaboration - SSP Direct Invoice Payment Services | nan | {'lowerRight': {'x': 5801.074919760602, 'y': 210}, 'upperLeft': {'x': 30, 'y': 0}} | ['Receive Invoices', 'Check SLA and write date on Invoice Entry Form', 'Invoices Batched for Data Entry Officers'] | [{'lowerRight': {'x': 529.5499808058149, 'y': 145}, 'upperLeft': {'x': 409.74998139590093, 'y': 65}}, {'lowerRight': {'x': 1503, 'y': 101}, 'upperLeft': {'x': 1403, 'y': 21}}, {'lowerRight': {'x': 2214.649981100858, 'y': 101}, 'upperLeft': {'x': 2114.649981100858, 'y': 21}}] | bpmn20 | C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1481452533.json | Does "" have a decision-making step (gateway)? | Yes |
1481452533 | Collaboration - SSP Direct Invoice Payment Services | nan | {'lowerRight': {'x': 5801.074919760602, 'y': 210}, 'upperLeft': {'x': 30, 'y': 0}} | ['Receive Invoices', 'Check SLA and write date on Invoice Entry Form', 'Invoices Batched for Data Entry Officers'] | [{'lowerRight': {'x': 529.5499808058149, 'y': 145}, 'upperLeft': {'x': 409.74998139590093, 'y': 65}}, {'lowerRight': {'x': 1503, 'y': 101}, 'upperLeft': {'x': 1403, 'y': 21}}, {'lowerRight': {'x': 2214.649981100858, 'y': 101}, 'upperLeft': {'x': 2114.649981100858, 'y': 21}}] | bpmn20 | C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1481452533.json | Where is "" located in the process diagram? | nan |
1481452533 | Collaboration - SSP Direct Invoice Payment Services | nan | {'lowerRight': {'x': 5803.699972110242, 'y': 184}, 'upperLeft': {'x': 30, 'y': 0}} | ['Collect Invoice Entry Forms at 10am from Admin Officer', 'Place in Outbox', 'Place in Outbox'] | [{'lowerRight': {'x': 2214.649981100858, 'y': 131.75000024586893}, 'upperLeft': {'x': 2114.649981100858, 'y': 51.75000024586893}}, {'lowerRight': {'x': 2805.649981100858, 'y': 170.24999975413084}, 'upperLeft': {'x': 2714.649981100858, 'y': 114}}, {'lowerRight': {'x': 2952.649981100858, 'y': 89}, 'upperLeft': {'x': 2852.649981100858, 'y': 9}}] | bpmn20 | C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1481452533.json | What is the role of ""? | Collect Invoice Entry Forms at 10am from Admin Officer, Place in Outbox, Place in Outbox |
1481452533 | Collaboration - SSP Direct Invoice Payment Services | nan | {'lowerRight': {'x': 5803.699972110242, 'y': 184}, 'upperLeft': {'x': 30, 'y': 0}} | ['Collect Invoice Entry Forms at 10am from Admin Officer', 'Place in Outbox', 'Place in Outbox'] | [{'lowerRight': {'x': 2214.649981100858, 'y': 131.75000024586893}, 'upperLeft': {'x': 2114.649981100858, 'y': 51.75000024586893}}, {'lowerRight': {'x': 2805.649981100858, 'y': 170.24999975413084}, 'upperLeft': {'x': 2714.649981100858, 'y': 114}}, {'lowerRight': {'x': 2952.649981100858, 'y': 89}, 'upperLeft': {'x': 2852.649981100858, 'y': 9}}] | bpmn20 | C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1481452533.json | What is the main responsibility of "" in this BPMN model? | This lane is responsible for Collect Invoice Entry Forms at 10am from Admin Officer, Place in Outbox, Place in Outbox |
1481452533 | Collaboration - SSP Direct Invoice Payment Services | nan | {'lowerRight': {'x': 5803.699972110242, 'y': 184}, 'upperLeft': {'x': 30, 'y': 0}} | ['Collect Invoice Entry Forms at 10am from Admin Officer', 'Place in Outbox', 'Place in Outbox'] | [{'lowerRight': {'x': 2214.649981100858, 'y': 131.75000024586893}, 'upperLeft': {'x': 2114.649981100858, 'y': 51.75000024586893}}, {'lowerRight': {'x': 2805.649981100858, 'y': 170.24999975413084}, 'upperLeft': {'x': 2714.649981100858, 'y': 114}}, {'lowerRight': {'x': 2952.649981100858, 'y': 89}, 'upperLeft': {'x': 2852.649981100858, 'y': 9}}] | bpmn20 | C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1481452533.json | Does "" have a decision-making step (gateway)? | Yes |
1481452533 | Collaboration - SSP Direct Invoice Payment Services | nan | {'lowerRight': {'x': 5803.699972110242, 'y': 184}, 'upperLeft': {'x': 30, 'y': 0}} | ['Collect Invoice Entry Forms at 10am from Admin Officer', 'Place in Outbox', 'Place in Outbox'] | [{'lowerRight': {'x': 2214.649981100858, 'y': 131.75000024586893}, 'upperLeft': {'x': 2114.649981100858, 'y': 51.75000024586893}}, {'lowerRight': {'x': 2805.649981100858, 'y': 170.24999975413084}, 'upperLeft': {'x': 2714.649981100858, 'y': 114}}, {'lowerRight': {'x': 2952.649981100858, 'y': 89}, 'upperLeft': {'x': 2852.649981100858, 'y': 9}}] | bpmn20 | C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1481452533.json | Where is "" located in the process diagram? | nan |
1481452533 | Collaboration - SSP Direct Invoice Payment Services | nan | {'lowerRight': {'x': 5803.699972110242, 'y': 172}, 'upperLeft': {'x': 30, 'y': 0}} | ['Place in Outbox', 'Receives new account request', 'Create new Master Record Entry'] | [{'lowerRight': {'x': 3749, 'y': 131.99202128444267}, 'upperLeft': {'x': 3643, 'y': 52.00797871555733}}, {'lowerRight': {'x': 3386, 'y': 132}, 'upperLeft': {'x': 3286, 'y': 52}}, {'lowerRight': {'x': 3548, 'y': 132}, 'upperLeft': {'x': 3448, 'y': 52}}] | bpmn20 | C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1481452533.json | What is the role of ""? | Place in Outbox, Receives new account request, Create new Master Record Entry |
1481452533 | Collaboration - SSP Direct Invoice Payment Services | nan | {'lowerRight': {'x': 5803.699972110242, 'y': 172}, 'upperLeft': {'x': 30, 'y': 0}} | ['Place in Outbox', 'Receives new account request', 'Create new Master Record Entry'] | [{'lowerRight': {'x': 3749, 'y': 131.99202128444267}, 'upperLeft': {'x': 3643, 'y': 52.00797871555733}}, {'lowerRight': {'x': 3386, 'y': 132}, 'upperLeft': {'x': 3286, 'y': 52}}, {'lowerRight': {'x': 3548, 'y': 132}, 'upperLeft': {'x': 3448, 'y': 52}}] | bpmn20 | C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1481452533.json | What is the main responsibility of "" in this BPMN model? | This lane is responsible for Place in Outbox, Receives new account request, Create new Master Record Entry |
1481452533 | Collaboration - SSP Direct Invoice Payment Services | nan | {'lowerRight': {'x': 5803.699972110242, 'y': 172}, 'upperLeft': {'x': 30, 'y': 0}} | ['Place in Outbox', 'Receives new account request', 'Create new Master Record Entry'] | [{'lowerRight': {'x': 3749, 'y': 131.99202128444267}, 'upperLeft': {'x': 3643, 'y': 52.00797871555733}}, {'lowerRight': {'x': 3386, 'y': 132}, 'upperLeft': {'x': 3286, 'y': 52}}, {'lowerRight': {'x': 3548, 'y': 132}, 'upperLeft': {'x': 3448, 'y': 52}}] | bpmn20 | C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1481452533.json | Does "" have a decision-making step (gateway)? | No |
1481452533 | Collaboration - SSP Direct Invoice Payment Services | nan | {'lowerRight': {'x': 5803.699972110242, 'y': 172}, 'upperLeft': {'x': 30, 'y': 0}} | ['Place in Outbox', 'Receives new account request', 'Create new Master Record Entry'] | [{'lowerRight': {'x': 3749, 'y': 131.99202128444267}, 'upperLeft': {'x': 3643, 'y': 52.00797871555733}}, {'lowerRight': {'x': 3386, 'y': 132}, 'upperLeft': {'x': 3286, 'y': 52}}, {'lowerRight': {'x': 3548, 'y': 132}, 'upperLeft': {'x': 3448, 'y': 52}}] | bpmn20 | C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1481452533.json | Where is "" located in the process diagram? | nan |
1481452533 | Collaboration - SSP Direct Invoice Payment Services | nan | {'lowerRight': {'x': 5805.3499532111, 'y': 184}, 'upperLeft': {'x': 30, 'y': 0}} | ['Return to Data Entry'] | [{'lowerRight': {'x': 4039.549980805815, 'y': 172.83336901167922}, 'upperLeft': {'x': 3919.749981395901, 'y': 105}}] | bpmn20 | C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1481452533.json | What is the role of ""? | Return to Data Entry |
1481452533 | Collaboration - SSP Direct Invoice Payment Services | nan | {'lowerRight': {'x': 5805.3499532111, 'y': 184}, 'upperLeft': {'x': 30, 'y': 0}} | ['Return to Data Entry'] | [{'lowerRight': {'x': 4039.549980805815, 'y': 172.83336901167922}, 'upperLeft': {'x': 3919.749981395901, 'y': 105}}] | bpmn20 | C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1481452533.json | What is the main responsibility of "" in this BPMN model? | This lane is responsible for Return to Data Entry |
1481452533 | Collaboration - SSP Direct Invoice Payment Services | nan | {'lowerRight': {'x': 5805.3499532111, 'y': 184}, 'upperLeft': {'x': 30, 'y': 0}} | ['Return to Data Entry'] | [{'lowerRight': {'x': 4039.549980805815, 'y': 172.83336901167922}, 'upperLeft': {'x': 3919.749981395901, 'y': 105}}] | bpmn20 | C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1481452533.json | Does "" have a decision-making step (gateway)? | Yes |
1481452533 | Collaboration - SSP Direct Invoice Payment Services | nan | {'lowerRight': {'x': 5805.3499532111, 'y': 184}, 'upperLeft': {'x': 30, 'y': 0}} | ['Return to Data Entry'] | [{'lowerRight': {'x': 4039.549980805815, 'y': 172.83336901167922}, 'upperLeft': {'x': 3919.749981395901, 'y': 105}}] | bpmn20 | C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1481452533.json | Where is "" located in the process diagram? | nan |
1481452533 | Collaboration - SSP Direct Invoice Payment Services | nan | {'lowerRight': {'x': 5807.6999064222, 'y': 172}, 'upperLeft': {'x': 30, 'y': 0}} | ['Receive Report'] | [{'lowerRight': {'x': 5724.82488288023, 'y': 126}, 'upperLeft': {'x': 5624.82488288023, 'y': 46}}] | bpmn20 | C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1481452533.json | What is the role of ""? | Receive Report |
1481452533 | Collaboration - SSP Direct Invoice Payment Services | nan | {'lowerRight': {'x': 5807.6999064222, 'y': 172}, 'upperLeft': {'x': 30, 'y': 0}} | ['Receive Report'] | [{'lowerRight': {'x': 5724.82488288023, 'y': 126}, 'upperLeft': {'x': 5624.82488288023, 'y': 46}}] | bpmn20 | C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1481452533.json | What is the main responsibility of "" in this BPMN model? | This lane is responsible for Receive Report |
1481452533 | Collaboration - SSP Direct Invoice Payment Services | nan | {'lowerRight': {'x': 5807.6999064222, 'y': 172}, 'upperLeft': {'x': 30, 'y': 0}} | ['Receive Report'] | [{'lowerRight': {'x': 5724.82488288023, 'y': 126}, 'upperLeft': {'x': 5624.82488288023, 'y': 46}}] | bpmn20 | C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1481452533.json | Does "" have a decision-making step (gateway)? | No |
1481452533 | Collaboration - SSP Direct Invoice Payment Services | nan | {'lowerRight': {'x': 5807.6999064222, 'y': 172}, 'upperLeft': {'x': 30, 'y': 0}} | ['Receive Report'] | [{'lowerRight': {'x': 5724.82488288023, 'y': 126}, 'upperLeft': {'x': 5624.82488288023, 'y': 46}}] | bpmn20 | C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1481452533.json | Where is "" located in the process diagram? | nan |
1481452533 | Collaboration - SSP Direct Invoice Payment Services | nan | {'lowerRight': {'x': 5805.3499532111, 'y': 172}, 'upperLeft': {'x': 30, 'y': 0}} | ['Automated Payment', 'Send Report'] | [{'lowerRight': {'x': 4532.47492966913, 'y': 140}, 'upperLeft': {'x': 4432.47492966913, 'y': 60}}, {'lowerRight': {'x': 4922.47492966913, 'y': 140}, 'upperLeft': {'x': 4822.47492966913, 'y': 60}}] | bpmn20 | C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1481452533.json | What is the role of ""? | Automated Payment, Send Report |
1481452533 | Collaboration - SSP Direct Invoice Payment Services | nan | {'lowerRight': {'x': 5805.3499532111, 'y': 172}, 'upperLeft': {'x': 30, 'y': 0}} | ['Automated Payment', 'Send Report'] | [{'lowerRight': {'x': 4532.47492966913, 'y': 140}, 'upperLeft': {'x': 4432.47492966913, 'y': 60}}, {'lowerRight': {'x': 4922.47492966913, 'y': 140}, 'upperLeft': {'x': 4822.47492966913, 'y': 60}}] | bpmn20 | C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1481452533.json | What is the main responsibility of "" in this BPMN model? | This lane is responsible for Automated Payment, Send Report |
1481452533 | Collaboration - SSP Direct Invoice Payment Services | nan | {'lowerRight': {'x': 5805.3499532111, 'y': 172}, 'upperLeft': {'x': 30, 'y': 0}} | ['Automated Payment', 'Send Report'] | [{'lowerRight': {'x': 4532.47492966913, 'y': 140}, 'upperLeft': {'x': 4432.47492966913, 'y': 60}}, {'lowerRight': {'x': 4922.47492966913, 'y': 140}, 'upperLeft': {'x': 4822.47492966913, 'y': 60}}] | bpmn20 | C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1481452533.json | Does "" have a decision-making step (gateway)? | No |
1481452533 | Collaboration - SSP Direct Invoice Payment Services | nan | {'lowerRight': {'x': 5805.3499532111, 'y': 172}, 'upperLeft': {'x': 30, 'y': 0}} | ['Automated Payment', 'Send Report'] | [{'lowerRight': {'x': 4532.47492966913, 'y': 140}, 'upperLeft': {'x': 4432.47492966913, 'y': 60}}, {'lowerRight': {'x': 4922.47492966913, 'y': 140}, 'upperLeft': {'x': 4822.47492966913, 'y': 60}}] | bpmn20 | C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1481452533.json | Where is "" located in the process diagram? | nan |
1481452533 | Collaboration - SSP Direct Invoice Payment Services | nan | {'lowerRight': {'x': 5801.524920678514, 'y': 184}, 'upperLeft': {'x': 30, 'y': 0}} | ['Receive Payment', 'Contact Registry for Correction'] | [{'lowerRight': {'x': 4657.47492966913, 'y': 149}, 'upperLeft': {'x': 4557.47492966913, 'y': 69}}, {'lowerRight': {'x': 5722.47492966913, 'y': 164}, 'upperLeft': {'x': 5622.47492966913, 'y': 84}}] | bpmn20 | C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1481452533.json | What is the role of ""? | Receive Payment, Contact Registry for Correction |
1481452533 | Collaboration - SSP Direct Invoice Payment Services | nan | {'lowerRight': {'x': 5801.524920678514, 'y': 184}, 'upperLeft': {'x': 30, 'y': 0}} | ['Receive Payment', 'Contact Registry for Correction'] | [{'lowerRight': {'x': 4657.47492966913, 'y': 149}, 'upperLeft': {'x': 4557.47492966913, 'y': 69}}, {'lowerRight': {'x': 5722.47492966913, 'y': 164}, 'upperLeft': {'x': 5622.47492966913, 'y': 84}}] | bpmn20 | C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1481452533.json | What is the main responsibility of "" in this BPMN model? | This lane is responsible for Receive Payment, Contact Registry for Correction |
1481452533 | Collaboration - SSP Direct Invoice Payment Services | nan | {'lowerRight': {'x': 5801.524920678514, 'y': 184}, 'upperLeft': {'x': 30, 'y': 0}} | ['Receive Payment', 'Contact Registry for Correction'] | [{'lowerRight': {'x': 4657.47492966913, 'y': 149}, 'upperLeft': {'x': 4557.47492966913, 'y': 69}}, {'lowerRight': {'x': 5722.47492966913, 'y': 164}, 'upperLeft': {'x': 5622.47492966913, 'y': 84}}] | bpmn20 | C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1481452533.json | Does "" have a decision-making step (gateway)? | Yes |
1481452533 | Collaboration - SSP Direct Invoice Payment Services | nan | {'lowerRight': {'x': 5801.524920678514, 'y': 184}, 'upperLeft': {'x': 30, 'y': 0}} | ['Receive Payment', 'Contact Registry for Correction'] | [{'lowerRight': {'x': 4657.47492966913, 'y': 149}, 'upperLeft': {'x': 4557.47492966913, 'y': 69}}, {'lowerRight': {'x': 5722.47492966913, 'y': 164}, 'upperLeft': {'x': 5622.47492966913, 'y': 84}}] | bpmn20 | C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1481452533.json | Where is "" located in the process diagram? | nan |
1481456234 | 1481456234 | nan | {'lowerRight': {'y': 227, 'x': 1131}, 'upperLeft': {'y': 0, 'x': 30}} | ['A', 'B'] | [{'lowerRight': {'y': 145, 'x': 320}, 'upperLeft': {'y': 65, 'x': 220}}, {'lowerRight': {'y': 145, 'x': 696}, 'upperLeft': {'y': 65, 'x': 596}}] | bpmn20 | C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1481456234.json | What is the role of ""? | A, B |
1481456234 | 1481456234 | nan | {'lowerRight': {'y': 227, 'x': 1131}, 'upperLeft': {'y': 0, 'x': 30}} | ['A', 'B'] | [{'lowerRight': {'y': 145, 'x': 320}, 'upperLeft': {'y': 65, 'x': 220}}, {'lowerRight': {'y': 145, 'x': 696}, 'upperLeft': {'y': 65, 'x': 596}}] | bpmn20 | C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1481456234.json | What is the main responsibility of "" in this BPMN model? | This lane is responsible for A, B |
1481456234 | 1481456234 | nan | {'lowerRight': {'y': 227, 'x': 1131}, 'upperLeft': {'y': 0, 'x': 30}} | ['A', 'B'] | [{'lowerRight': {'y': 145, 'x': 320}, 'upperLeft': {'y': 65, 'x': 220}}, {'lowerRight': {'y': 145, 'x': 696}, 'upperLeft': {'y': 65, 'x': 596}}] | bpmn20 | C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1481456234.json | Does "" have a decision-making step (gateway)? | No |
1481456234 | 1481456234 | nan | {'lowerRight': {'y': 227, 'x': 1131}, 'upperLeft': {'y': 0, 'x': 30}} | ['A', 'B'] | [{'lowerRight': {'y': 145, 'x': 320}, 'upperLeft': {'y': 65, 'x': 220}}, {'lowerRight': {'y': 145, 'x': 696}, 'upperLeft': {'y': 65, 'x': 596}}] | bpmn20 | C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1481456234.json | Where is "" located in the process diagram? | nan |
1481456234 | 1481456234 | nan | {'lowerRight': {'y': 396, 'x': 1191}, 'upperLeft': {'y': 0, 'x': 30}} | ['F', 'G', 'H', 'I', 'J', 'K', 'L'] | [{'lowerRight': {'y': 308, 'x': 327}, 'upperLeft': {'y': 248, 'x': 213}}, {'lowerRight': {'y': 295, 'x': 775}, 'upperLeft': {'y': 215, 'x': 675}}, {'lowerRight': {'y': 115, 'x': 235}, 'upperLeft': {'y': 35, 'x': 135}}, {'lowerRight': {'y': 205, 'x': 520}, 'upperLeft': {'y': 125, 'x': 420}}, {'lowerRight': {'y': 115, 'x': 520}, 'upperLeft': {'y': 35, 'x': 420}}, {'lowerRight': {'y': 190, 'x': 775}, 'upperLeft': {'y': 110, 'x': 675}}, {'lowerRight': {'y': 268, 'x': 1045}, 'upperLeft': {'y': 188, 'x': 945}}] | bpmn20 | C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1481456234.json | What is the role of ""? | F, G, H, I, J, K, L |
1481456234 | 1481456234 | nan | {'lowerRight': {'y': 396, 'x': 1191}, 'upperLeft': {'y': 0, 'x': 30}} | ['F', 'G', 'H', 'I', 'J', 'K', 'L'] | [{'lowerRight': {'y': 308, 'x': 327}, 'upperLeft': {'y': 248, 'x': 213}}, {'lowerRight': {'y': 295, 'x': 775}, 'upperLeft': {'y': 215, 'x': 675}}, {'lowerRight': {'y': 115, 'x': 235}, 'upperLeft': {'y': 35, 'x': 135}}, {'lowerRight': {'y': 205, 'x': 520}, 'upperLeft': {'y': 125, 'x': 420}}, {'lowerRight': {'y': 115, 'x': 520}, 'upperLeft': {'y': 35, 'x': 420}}, {'lowerRight': {'y': 190, 'x': 775}, 'upperLeft': {'y': 110, 'x': 675}}, {'lowerRight': {'y': 268, 'x': 1045}, 'upperLeft': {'y': 188, 'x': 945}}] | bpmn20 | C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1481456234.json | What is the main responsibility of "" in this BPMN model? | This lane is responsible for F, G, H, I, J, K, L |
1481456234 | 1481456234 | nan | {'lowerRight': {'y': 396, 'x': 1191}, 'upperLeft': {'y': 0, 'x': 30}} | ['F', 'G', 'H', 'I', 'J', 'K', 'L'] | [{'lowerRight': {'y': 308, 'x': 327}, 'upperLeft': {'y': 248, 'x': 213}}, {'lowerRight': {'y': 295, 'x': 775}, 'upperLeft': {'y': 215, 'x': 675}}, {'lowerRight': {'y': 115, 'x': 235}, 'upperLeft': {'y': 35, 'x': 135}}, {'lowerRight': {'y': 205, 'x': 520}, 'upperLeft': {'y': 125, 'x': 420}}, {'lowerRight': {'y': 115, 'x': 520}, 'upperLeft': {'y': 35, 'x': 420}}, {'lowerRight': {'y': 190, 'x': 775}, 'upperLeft': {'y': 110, 'x': 675}}, {'lowerRight': {'y': 268, 'x': 1045}, 'upperLeft': {'y': 188, 'x': 945}}] | bpmn20 | C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1481456234.json | Does "" have a decision-making step (gateway)? | Yes |
1481456234 | 1481456234 | nan | {'lowerRight': {'y': 396, 'x': 1191}, 'upperLeft': {'y': 0, 'x': 30}} | ['F', 'G', 'H', 'I', 'J', 'K', 'L'] | [{'lowerRight': {'y': 308, 'x': 327}, 'upperLeft': {'y': 248, 'x': 213}}, {'lowerRight': {'y': 295, 'x': 775}, 'upperLeft': {'y': 215, 'x': 675}}, {'lowerRight': {'y': 115, 'x': 235}, 'upperLeft': {'y': 35, 'x': 135}}, {'lowerRight': {'y': 205, 'x': 520}, 'upperLeft': {'y': 125, 'x': 420}}, {'lowerRight': {'y': 115, 'x': 520}, 'upperLeft': {'y': 35, 'x': 420}}, {'lowerRight': {'y': 190, 'x': 775}, 'upperLeft': {'y': 110, 'x': 675}}, {'lowerRight': {'y': 268, 'x': 1045}, 'upperLeft': {'y': 188, 'x': 945}}] | bpmn20 | C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1481456234.json | Where is "" located in the process diagram? | nan |
1481511439 | Cliente | Departamento finanzas | {'lowerRight': {'x': 1437, 'y': 992}, 'upperLeft': {'x': 30, 'y': 654}} | ['Analizar solicitud'] | [{'lowerRight': {'x': 985, 'y': 156}, 'upperLeft': {'x': 885, 'y': 76}}] | bpmn20 | C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1481511439.json | What is the role of "Departamento finanzas"? | Analizar solicitud |
1481511439 | Cliente | Departamento finanzas | {'lowerRight': {'x': 1437, 'y': 992}, 'upperLeft': {'x': 30, 'y': 654}} | ['Analizar solicitud'] | [{'lowerRight': {'x': 985, 'y': 156}, 'upperLeft': {'x': 885, 'y': 76}}] | bpmn20 | C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1481511439.json | What is the main responsibility of "Departamento finanzas" in this BPMN model? | This lane is responsible for Analizar solicitud |
1481511439 | Cliente | Departamento finanzas | {'lowerRight': {'x': 1437, 'y': 992}, 'upperLeft': {'x': 30, 'y': 654}} | ['Analizar solicitud'] | [{'lowerRight': {'x': 985, 'y': 156}, 'upperLeft': {'x': 885, 'y': 76}}] | bpmn20 | C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1481511439.json | Does "Departamento finanzas" have a decision-making step (gateway)? | Yes |
1481511439 | Cliente | Departamento finanzas | {'lowerRight': {'x': 1437, 'y': 992}, 'upperLeft': {'x': 30, 'y': 654}} | ['Analizar solicitud'] | [{'lowerRight': {'x': 985, 'y': 156}, 'upperLeft': {'x': 885, 'y': 76}}] | bpmn20 | C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1481511439.json | Where is "Departamento finanzas" located in the process diagram? | Aprobación de fondos, Director
departamento Contable, Gerente |
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