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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