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 |
|---|---|---|---|---|---|---|---|---|---|
1086518477 | Nuläge vidareutvecklingsprocess | kvalitetskontrollanter | {'lowerRight': {'x': 1634.060780528447, 'y': 1020.2570093457944}, 'upperLeft': {'x': 30, 'y': 836.2056074766357}} | ['Granska kod som utvecklas', 'Testa programmet'] | [{'lowerRight': {'x': 1209.5730400836349, 'y': 153.34112149532712}, 'upperLeft': {'x': 1109.5730400836349, 'y': 73.34112149532712}}, {'lowerRight': {'x': 1466.3511481368055, 'y': 153.34112149532712}, 'upperLeft': {'x': 1366.3511481368055, 'y': 73.34112149532712}}] | bpmn20 | C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1086518477.json | What is the role of "kvalitetskontrollanter"? | Granska kod som utvecklas, Testa programmet |
1086518477 | Nuläge vidareutvecklingsprocess | kvalitetskontrollanter | {'lowerRight': {'x': 1634.060780528447, 'y': 1020.2570093457944}, 'upperLeft': {'x': 30, 'y': 836.2056074766357}} | ['Granska kod som utvecklas', 'Testa programmet'] | [{'lowerRight': {'x': 1209.5730400836349, 'y': 153.34112149532712}, 'upperLeft': {'x': 1109.5730400836349, 'y': 73.34112149532712}}, {'lowerRight': {'x': 1466.3511481368055, 'y': 153.34112149532712}, 'upperLeft': {'x': 1366.3511481368055, 'y': 73.34112149532712}}] | bpmn20 | C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1086518477.json | What is the main responsibility of "kvalitetskontrollanter" in this BPMN model? | This lane is responsible for Granska kod som utvecklas, Testa programmet |
1086518477 | Nuläge vidareutvecklingsprocess | kvalitetskontrollanter | {'lowerRight': {'x': 1634.060780528447, 'y': 1020.2570093457944}, 'upperLeft': {'x': 30, 'y': 836.2056074766357}} | ['Granska kod som utvecklas', 'Testa programmet'] | [{'lowerRight': {'x': 1209.5730400836349, 'y': 153.34112149532712}, 'upperLeft': {'x': 1109.5730400836349, 'y': 73.34112149532712}}, {'lowerRight': {'x': 1466.3511481368055, 'y': 153.34112149532712}, 'upperLeft': {'x': 1366.3511481368055, 'y': 73.34112149532712}}] | bpmn20 | C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1086518477.json | Does "kvalitetskontrollanter" have a decision-making step (gateway)? | No |
1086518477 | Nuläge vidareutvecklingsprocess | kvalitetskontrollanter | {'lowerRight': {'x': 1634.060780528447, 'y': 1020.2570093457944}, 'upperLeft': {'x': 30, 'y': 836.2056074766357}} | ['Granska kod som utvecklas', 'Testa programmet'] | [{'lowerRight': {'x': 1209.5730400836349, 'y': 153.34112149532712}, 'upperLeft': {'x': 1109.5730400836349, 'y': 73.34112149532712}}, {'lowerRight': {'x': 1466.3511481368055, 'y': 153.34112149532712}, 'upperLeft': {'x': 1366.3511481368055, 'y': 73.34112149532712}}] | bpmn20 | C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1086518477.json | Where is "kvalitetskontrollanter" located in the process diagram? | Spelutvecklarna, Säljavdelning
, Företagsledningen |
1086686710 | Affecter un test | nan | {'lowerRight': {'x': 1836.0166277324222, 'y': 276.5054097829856}, 'upperLeft': {'x': 30, 'y': 0}} | ['Prendre une décision', 'Refuser', 'Prévenir le service commercial', 'Abandonner le \nlaboratoire'] | [{'lowerRight': {'x': 1073, 'y': 165}, 'upperLeft': {'x': 973.0000000000001, 'y': 85}}, {'lowerRight': {'x': 1343, 'y': 100}, 'upperLeft': {'x': 1243, 'y': 20}}, {'lowerRight': {'x': 1343, 'y': 240}, 'upperLeft': {'x': 1243, 'y': 160}}, {'lowerRight': {'x': 1493, 'y': 100}, 'upperLeft': {'x': 1393, 'y': 20}}] | bpmn20 | C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1086686710.json | What is the role of ""? | Prendre une décision, Refuser, Prévenir le service commercial, Abandonner le
laboratoire |
1086686710 | Affecter un test | nan | {'lowerRight': {'x': 1836.0166277324222, 'y': 276.5054097829856}, 'upperLeft': {'x': 30, 'y': 0}} | ['Prendre une décision', 'Refuser', 'Prévenir le service commercial', 'Abandonner le \nlaboratoire'] | [{'lowerRight': {'x': 1073, 'y': 165}, 'upperLeft': {'x': 973.0000000000001, 'y': 85}}, {'lowerRight': {'x': 1343, 'y': 100}, 'upperLeft': {'x': 1243, 'y': 20}}, {'lowerRight': {'x': 1343, 'y': 240}, 'upperLeft': {'x': 1243, 'y': 160}}, {'lowerRight': {'x': 1493, 'y': 100}, 'upperLeft': {'x': 1393, 'y': 20}}] | bpmn20 | C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1086686710.json | What is the main responsibility of "" in this BPMN model? | This lane is responsible for Prendre une décision, Refuser, Prévenir le service commercial, Abandonner le
laboratoire |
1086686710 | Affecter un test | nan | {'lowerRight': {'x': 1836.0166277324222, 'y': 276.5054097829856}, 'upperLeft': {'x': 30, 'y': 0}} | ['Prendre une décision', 'Refuser', 'Prévenir le service commercial', 'Abandonner le \nlaboratoire'] | [{'lowerRight': {'x': 1073, 'y': 165}, 'upperLeft': {'x': 973.0000000000001, 'y': 85}}, {'lowerRight': {'x': 1343, 'y': 100}, 'upperLeft': {'x': 1243, 'y': 20}}, {'lowerRight': {'x': 1343, 'y': 240}, 'upperLeft': {'x': 1243, 'y': 160}}, {'lowerRight': {'x': 1493, 'y': 100}, 'upperLeft': {'x': 1393, 'y': 20}}] | bpmn20 | C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1086686710.json | Does "" have a decision-making step (gateway)? | Yes |
1086686710 | Affecter un test | nan | {'lowerRight': {'x': 1836.0166277324222, 'y': 276.5054097829856}, 'upperLeft': {'x': 30, 'y': 0}} | ['Prendre une décision', 'Refuser', 'Prévenir le service commercial', 'Abandonner le \nlaboratoire'] | [{'lowerRight': {'x': 1073, 'y': 165}, 'upperLeft': {'x': 973.0000000000001, 'y': 85}}, {'lowerRight': {'x': 1343, 'y': 100}, 'upperLeft': {'x': 1243, 'y': 20}}, {'lowerRight': {'x': 1343, 'y': 240}, 'upperLeft': {'x': 1243, 'y': 160}}, {'lowerRight': {'x': 1493, 'y': 100}, 'upperLeft': {'x': 1393, 'y': 20}}] | bpmn20 | C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1086686710.json | Where is "" located in the process diagram? | nan |
1086686710 | Affecter un test | SERVICE COMMERCIAL | {'lowerRight': {'x': 1836.0166277324222, 'y': 263}, 'upperLeft': {'x': 30, 'y': 0}} | ['Enregistrer la demande', 'Recueillir les données', 'Consulter le catalogue de test existants', 'Envoyer un devis au client', 'Proposer au client de concevoir un nouveau test', 'Transmettre la demande au laboratoire'] | [{'lowerRight': {'x': 438.01662773242214, 'y': 185}, 'upperLeft': {'x': 338.01662773242214, 'y': 105}}, {'lowerRight': {'x': 268.01662773242214, 'y': 185}, 'upperLeft': {'x': 168.01662773242214, 'y': 105}}, {'lowerRight': {'x': 583.0166277324222, 'y': 185}, 'upperLeft': {'x': 483.01662773242214, 'y': 105}}, {'lowerRight': {'x': 813.0166277324222, 'y': 125}, 'upperLeft': {'x': 713.0166277324222, 'y': 45}}, {'lowerRight': {'x': 918.0166277324222, 'y': 245}, 'upperLeft': {'x': 818.0166277324222, 'y': 165}}, {'lowerRight': {'x': 1308.0166277324222, 'y': 245}, 'upperLeft': {'x': 1208.0166277324222, 'y': 165}}] | bpmn20 | C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1086686710.json | What is the role of "SERVICE COMMERCIAL"? | Enregistrer la demande, Recueillir les données, Consulter le catalogue de test existants, Envoyer un devis au client, Proposer au client de concevoir un nouveau test, Transmettre la demande au laboratoire |
1086686710 | Affecter un test | SERVICE COMMERCIAL | {'lowerRight': {'x': 1836.0166277324222, 'y': 263}, 'upperLeft': {'x': 30, 'y': 0}} | ['Enregistrer la demande', 'Recueillir les données', 'Consulter le catalogue de test existants', 'Envoyer un devis au client', 'Proposer au client de concevoir un nouveau test', 'Transmettre la demande au laboratoire'] | [{'lowerRight': {'x': 438.01662773242214, 'y': 185}, 'upperLeft': {'x': 338.01662773242214, 'y': 105}}, {'lowerRight': {'x': 268.01662773242214, 'y': 185}, 'upperLeft': {'x': 168.01662773242214, 'y': 105}}, {'lowerRight': {'x': 583.0166277324222, 'y': 185}, 'upperLeft': {'x': 483.01662773242214, 'y': 105}}, {'lowerRight': {'x': 813.0166277324222, 'y': 125}, 'upperLeft': {'x': 713.0166277324222, 'y': 45}}, {'lowerRight': {'x': 918.0166277324222, 'y': 245}, 'upperLeft': {'x': 818.0166277324222, 'y': 165}}, {'lowerRight': {'x': 1308.0166277324222, 'y': 245}, 'upperLeft': {'x': 1208.0166277324222, 'y': 165}}] | bpmn20 | C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1086686710.json | What is the main responsibility of "SERVICE COMMERCIAL" in this BPMN model? | This lane is responsible for Enregistrer la demande, Recueillir les données, Consulter le catalogue de test existants, Envoyer un devis au client, Proposer au client de concevoir un nouveau test, Transmettre la demande au laboratoire |
1086686710 | Affecter un test | SERVICE COMMERCIAL | {'lowerRight': {'x': 1836.0166277324222, 'y': 263}, 'upperLeft': {'x': 30, 'y': 0}} | ['Enregistrer la demande', 'Recueillir les données', 'Consulter le catalogue de test existants', 'Envoyer un devis au client', 'Proposer au client de concevoir un nouveau test', 'Transmettre la demande au laboratoire'] | [{'lowerRight': {'x': 438.01662773242214, 'y': 185}, 'upperLeft': {'x': 338.01662773242214, 'y': 105}}, {'lowerRight': {'x': 268.01662773242214, 'y': 185}, 'upperLeft': {'x': 168.01662773242214, 'y': 105}}, {'lowerRight': {'x': 583.0166277324222, 'y': 185}, 'upperLeft': {'x': 483.01662773242214, 'y': 105}}, {'lowerRight': {'x': 813.0166277324222, 'y': 125}, 'upperLeft': {'x': 713.0166277324222, 'y': 45}}, {'lowerRight': {'x': 918.0166277324222, 'y': 245}, 'upperLeft': {'x': 818.0166277324222, 'y': 165}}, {'lowerRight': {'x': 1308.0166277324222, 'y': 245}, 'upperLeft': {'x': 1208.0166277324222, 'y': 165}}] | bpmn20 | C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1086686710.json | Does "SERVICE COMMERCIAL" have a decision-making step (gateway)? | Yes |
1086686710 | Affecter un test | SERVICE COMMERCIAL | {'lowerRight': {'x': 1836.0166277324222, 'y': 263}, 'upperLeft': {'x': 30, 'y': 0}} | ['Enregistrer la demande', 'Recueillir les données', 'Consulter le catalogue de test existants', 'Envoyer un devis au client', 'Proposer au client de concevoir un nouveau test', 'Transmettre la demande au laboratoire'] | [{'lowerRight': {'x': 438.01662773242214, 'y': 185}, 'upperLeft': {'x': 338.01662773242214, 'y': 105}}, {'lowerRight': {'x': 268.01662773242214, 'y': 185}, 'upperLeft': {'x': 168.01662773242214, 'y': 105}}, {'lowerRight': {'x': 583.0166277324222, 'y': 185}, 'upperLeft': {'x': 483.01662773242214, 'y': 105}}, {'lowerRight': {'x': 813.0166277324222, 'y': 125}, 'upperLeft': {'x': 713.0166277324222, 'y': 45}}, {'lowerRight': {'x': 918.0166277324222, 'y': 245}, 'upperLeft': {'x': 818.0166277324222, 'y': 165}}, {'lowerRight': {'x': 1308.0166277324222, 'y': 245}, 'upperLeft': {'x': 1208.0166277324222, 'y': 165}}] | bpmn20 | C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1086686710.json | Where is "SERVICE COMMERCIAL" located in the process diagram? | LABORATOIRE |
1086686710 | Affecter un test | LABORATOIRE | {'lowerRight': {'x': 1836.0166277324222, 'y': 554}, 'upperLeft': {'x': 30, 'y': 263}} | ['Analyse de la demande', 'Réaliser le test', 'Concevoir un nouveau test'] | [{'lowerRight': {'x': 1398.0166277324222, 'y': 179}, 'upperLeft': {'x': 1298.0166277324222, 'y': 99}}, {'lowerRight': {'x': 1603.0166277324222, 'y': 104}, 'upperLeft': {'x': 1503.0166277324222, 'y': 24}}, {'lowerRight': {'x': 1603.0166277324222, 'y': 254}, 'upperLeft': {'x': 1503.0166277324222, 'y': 174}}] | bpmn20 | C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1086686710.json | What is the role of "LABORATOIRE"? | Analyse de la demande, Réaliser le test, Concevoir un nouveau test |
1086686710 | Affecter un test | LABORATOIRE | {'lowerRight': {'x': 1836.0166277324222, 'y': 554}, 'upperLeft': {'x': 30, 'y': 263}} | ['Analyse de la demande', 'Réaliser le test', 'Concevoir un nouveau test'] | [{'lowerRight': {'x': 1398.0166277324222, 'y': 179}, 'upperLeft': {'x': 1298.0166277324222, 'y': 99}}, {'lowerRight': {'x': 1603.0166277324222, 'y': 104}, 'upperLeft': {'x': 1503.0166277324222, 'y': 24}}, {'lowerRight': {'x': 1603.0166277324222, 'y': 254}, 'upperLeft': {'x': 1503.0166277324222, 'y': 174}}] | bpmn20 | C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1086686710.json | What is the main responsibility of "LABORATOIRE" in this BPMN model? | This lane is responsible for Analyse de la demande, Réaliser le test, Concevoir un nouveau test |
1086686710 | Affecter un test | LABORATOIRE | {'lowerRight': {'x': 1836.0166277324222, 'y': 554}, 'upperLeft': {'x': 30, 'y': 263}} | ['Analyse de la demande', 'Réaliser le test', 'Concevoir un nouveau test'] | [{'lowerRight': {'x': 1398.0166277324222, 'y': 179}, 'upperLeft': {'x': 1298.0166277324222, 'y': 99}}, {'lowerRight': {'x': 1603.0166277324222, 'y': 104}, 'upperLeft': {'x': 1503.0166277324222, 'y': 24}}, {'lowerRight': {'x': 1603.0166277324222, 'y': 254}, 'upperLeft': {'x': 1503.0166277324222, 'y': 174}}] | bpmn20 | C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1086686710.json | Does "LABORATOIRE" have a decision-making step (gateway)? | Yes |
1086686710 | Affecter un test | LABORATOIRE | {'lowerRight': {'x': 1836.0166277324222, 'y': 554}, 'upperLeft': {'x': 30, 'y': 263}} | ['Analyse de la demande', 'Réaliser le test', 'Concevoir un nouveau test'] | [{'lowerRight': {'x': 1398.0166277324222, 'y': 179}, 'upperLeft': {'x': 1298.0166277324222, 'y': 99}}, {'lowerRight': {'x': 1603.0166277324222, 'y': 104}, 'upperLeft': {'x': 1503.0166277324222, 'y': 24}}, {'lowerRight': {'x': 1603.0166277324222, 'y': 254}, 'upperLeft': {'x': 1503.0166277324222, 'y': 174}}] | bpmn20 | C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1086686710.json | Where is "LABORATOIRE" located in the process diagram? | SERVICE COMMERCIAL |
1086905462 | 1086905462 | nan | {'lowerRight': {'y': 562.7949414387705, 'x': 1465.0350004771926}, 'upperLeft': {'y': 0, 'x': 30}} | ['B', 'C', 'E', 'G', 'H', 'J'] | [{'lowerRight': {'y': 165, 'x': 205}, 'upperLeft': {'y': 85, 'x': 105}}, {'lowerRight': {'y': 165, 'x': 350}, 'upperLeft': {'y': 85, 'x': 250}}, {'lowerRight': {'y': 280, 'x': 460}, 'upperLeft': {'y': 200, 'x': 360}}, {'lowerRight': {'y': 280, 'x': 700}, 'upperLeft': {'y': 200, 'x': 600}}, {'lowerRight': {'y': 395, 'x': 700}, 'upperLeft': {'y': 315, 'x': 600}}, {'lowerRight': {'y': 395, 'x': 913.4949794807144}, 'upperLeft': {'y': 315, 'x': 813.4949794807144}}] | bpmn20 | C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1086905462.json | What is the role of ""? | B, C, E, G, H, J |
1086905462 | 1086905462 | nan | {'lowerRight': {'y': 562.7949414387705, 'x': 1465.0350004771926}, 'upperLeft': {'y': 0, 'x': 30}} | ['B', 'C', 'E', 'G', 'H', 'J'] | [{'lowerRight': {'y': 165, 'x': 205}, 'upperLeft': {'y': 85, 'x': 105}}, {'lowerRight': {'y': 165, 'x': 350}, 'upperLeft': {'y': 85, 'x': 250}}, {'lowerRight': {'y': 280, 'x': 460}, 'upperLeft': {'y': 200, 'x': 360}}, {'lowerRight': {'y': 280, 'x': 700}, 'upperLeft': {'y': 200, 'x': 600}}, {'lowerRight': {'y': 395, 'x': 700}, 'upperLeft': {'y': 315, 'x': 600}}, {'lowerRight': {'y': 395, 'x': 913.4949794807144}, 'upperLeft': {'y': 315, 'x': 813.4949794807144}}] | bpmn20 | C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1086905462.json | What is the main responsibility of "" in this BPMN model? | This lane is responsible for B, C, E, G, H, J |
1086905462 | 1086905462 | nan | {'lowerRight': {'y': 562.7949414387705, 'x': 1465.0350004771926}, 'upperLeft': {'y': 0, 'x': 30}} | ['B', 'C', 'E', 'G', 'H', 'J'] | [{'lowerRight': {'y': 165, 'x': 205}, 'upperLeft': {'y': 85, 'x': 105}}, {'lowerRight': {'y': 165, 'x': 350}, 'upperLeft': {'y': 85, 'x': 250}}, {'lowerRight': {'y': 280, 'x': 460}, 'upperLeft': {'y': 200, 'x': 360}}, {'lowerRight': {'y': 280, 'x': 700}, 'upperLeft': {'y': 200, 'x': 600}}, {'lowerRight': {'y': 395, 'x': 700}, 'upperLeft': {'y': 315, 'x': 600}}, {'lowerRight': {'y': 395, 'x': 913.4949794807144}, 'upperLeft': {'y': 315, 'x': 813.4949794807144}}] | bpmn20 | C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1086905462.json | Does "" have a decision-making step (gateway)? | Yes |
1086905462 | 1086905462 | nan | {'lowerRight': {'y': 562.7949414387705, 'x': 1465.0350004771926}, 'upperLeft': {'y': 0, 'x': 30}} | ['B', 'C', 'E', 'G', 'H', 'J'] | [{'lowerRight': {'y': 165, 'x': 205}, 'upperLeft': {'y': 85, 'x': 105}}, {'lowerRight': {'y': 165, 'x': 350}, 'upperLeft': {'y': 85, 'x': 250}}, {'lowerRight': {'y': 280, 'x': 460}, 'upperLeft': {'y': 200, 'x': 360}}, {'lowerRight': {'y': 280, 'x': 700}, 'upperLeft': {'y': 200, 'x': 600}}, {'lowerRight': {'y': 395, 'x': 700}, 'upperLeft': {'y': 315, 'x': 600}}, {'lowerRight': {'y': 395, 'x': 913.4949794807144}, 'upperLeft': {'y': 315, 'x': 813.4949794807144}}] | bpmn20 | C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1086905462.json | Where is "" located in the process diagram? | nan |
1086905462 | 1086905462 | nan | {'lowerRight': {'y': 728.0516133303677, 'x': 1465.0350004771926}, 'upperLeft': {'y': 562.7949414387705, 'x': 30}} | [] | [] | bpmn20 | C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1086905462.json | What is the role of ""? | No tasks assigned |
1086905462 | 1086905462 | nan | {'lowerRight': {'y': 728.0516133303677, 'x': 1465.0350004771926}, 'upperLeft': {'y': 562.7949414387705, 'x': 30}} | [] | [] | bpmn20 | C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1086905462.json | What is the main responsibility of "" in this BPMN model? | No specific tasks assigned. |
1086905462 | 1086905462 | nan | {'lowerRight': {'y': 728.0516133303677, 'x': 1465.0350004771926}, 'upperLeft': {'y': 562.7949414387705, 'x': 30}} | [] | [] | bpmn20 | C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1086905462.json | Does "" have a decision-making step (gateway)? | No |
1086905462 | 1086905462 | nan | {'lowerRight': {'y': 728.0516133303677, 'x': 1465.0350004771926}, 'upperLeft': {'y': 562.7949414387705, 'x': 30}} | [] | [] | bpmn20 | C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1086905462.json | Where is "" located in the process diagram? | nan |
1086905462 | 1086905462 | nan | {'lowerRight': {'y': 236.69000031812834, 'x': 1465.0350004771926}, 'upperLeft': {'y': 0, 'x': 30}} | [] | [] | bpmn20 | C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1086905462.json | What is the role of ""? | No tasks assigned |
1086905462 | 1086905462 | nan | {'lowerRight': {'y': 236.69000031812834, 'x': 1465.0350004771926}, 'upperLeft': {'y': 0, 'x': 30}} | [] | [] | bpmn20 | C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1086905462.json | What is the main responsibility of "" in this BPMN model? | No specific tasks assigned. |
1086905462 | 1086905462 | nan | {'lowerRight': {'y': 236.69000031812834, 'x': 1465.0350004771926}, 'upperLeft': {'y': 0, 'x': 30}} | [] | [] | bpmn20 | C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1086905462.json | Does "" have a decision-making step (gateway)? | No |
1086905462 | 1086905462 | nan | {'lowerRight': {'y': 236.69000031812834, 'x': 1465.0350004771926}, 'upperLeft': {'y': 0, 'x': 30}} | [] | [] | bpmn20 | C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1086905462.json | Where is "" located in the process diagram? | nan |
1086913116 | 1086913116 | E | {'lowerRight': {'y': 240.05486968449938, 'x': 2020}, 'upperLeft': {'y': 0, 'x': 30}} | ['U'] | [{'lowerRight': {'y': 108.72370266479663, 'x': 1705}, 'upperLeft': {'y': 28.723702664796633, 'x': 1605}}] | bpmn20 | C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1086913116.json | What is the role of "E"? | U |
1086913116 | 1086913116 | E | {'lowerRight': {'y': 240.05486968449938, 'x': 2020}, 'upperLeft': {'y': 0, 'x': 30}} | ['U'] | [{'lowerRight': {'y': 108.72370266479663, 'x': 1705}, 'upperLeft': {'y': 28.723702664796633, 'x': 1605}}] | bpmn20 | C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1086913116.json | What is the main responsibility of "E" in this BPMN model? | This lane is responsible for U |
1086913116 | 1086913116 | E | {'lowerRight': {'y': 240.05486968449938, 'x': 2020}, 'upperLeft': {'y': 0, 'x': 30}} | ['U'] | [{'lowerRight': {'y': 108.72370266479663, 'x': 1705}, 'upperLeft': {'y': 28.723702664796633, 'x': 1605}}] | bpmn20 | C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1086913116.json | Does "E" have a decision-making step (gateway)? | No |
1086913116 | 1086913116 | E | {'lowerRight': {'y': 240.05486968449938, 'x': 2020}, 'upperLeft': {'y': 0, 'x': 30}} | ['U'] | [{'lowerRight': {'y': 108.72370266479663, 'x': 1705}, 'upperLeft': {'y': 28.723702664796633, 'x': 1605}}] | bpmn20 | C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1086913116.json | Where is "E" located in the process diagram? | F, G, H, I |
1086913116 | 1086913116 | F | {'lowerRight': {'y': 383.12757201646104, 'x': 2020}, 'upperLeft': {'y': 240.05486968449938, 'x': 30}} | ['J', 'K'] | [{'lowerRight': {'y': 126.41975308641979, 'x': 265}, 'upperLeft': {'y': 46.419753086419774, 'x': 165}}, {'lowerRight': {'y': 126.41975308641979, 'x': 400}, 'upperLeft': {'y': 46.419753086419774, 'x': 300}}] | bpmn20 | C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1086913116.json | What is the role of "F"? | J, K |
1086913116 | 1086913116 | F | {'lowerRight': {'y': 383.12757201646104, 'x': 2020}, 'upperLeft': {'y': 240.05486968449938, 'x': 30}} | ['J', 'K'] | [{'lowerRight': {'y': 126.41975308641979, 'x': 265}, 'upperLeft': {'y': 46.419753086419774, 'x': 165}}, {'lowerRight': {'y': 126.41975308641979, 'x': 400}, 'upperLeft': {'y': 46.419753086419774, 'x': 300}}] | bpmn20 | C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1086913116.json | What is the main responsibility of "F" in this BPMN model? | This lane is responsible for J, K |
1086913116 | 1086913116 | F | {'lowerRight': {'y': 383.12757201646104, 'x': 2020}, 'upperLeft': {'y': 240.05486968449938, 'x': 30}} | ['J', 'K'] | [{'lowerRight': {'y': 126.41975308641979, 'x': 265}, 'upperLeft': {'y': 46.419753086419774, 'x': 165}}, {'lowerRight': {'y': 126.41975308641979, 'x': 400}, 'upperLeft': {'y': 46.419753086419774, 'x': 300}}] | bpmn20 | C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1086913116.json | Does "F" have a decision-making step (gateway)? | No |
1086913116 | 1086913116 | F | {'lowerRight': {'y': 383.12757201646104, 'x': 2020}, 'upperLeft': {'y': 240.05486968449938, 'x': 30}} | ['J', 'K'] | [{'lowerRight': {'y': 126.41975308641979, 'x': 265}, 'upperLeft': {'y': 46.419753086419774, 'x': 165}}, {'lowerRight': {'y': 126.41975308641979, 'x': 400}, 'upperLeft': {'y': 46.419753086419774, 'x': 300}}] | bpmn20 | C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1086913116.json | Where is "F" located in the process diagram? | E, G, H, I |
1086913116 | 1086913116 | G | {'lowerRight': {'y': 488.75171467764073, 'x': 2020}, 'upperLeft': {'y': 383.12757201646104, 'x': 30}} | ['A'] | [{'lowerRight': {'y': 92.81207133058963, 'x': 655}, 'upperLeft': {'y': 12.812071330589632, 'x': 555}}] | bpmn20 | C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1086913116.json | What is the role of "G"? | A |
1086913116 | 1086913116 | G | {'lowerRight': {'y': 488.75171467764073, 'x': 2020}, 'upperLeft': {'y': 383.12757201646104, 'x': 30}} | ['A'] | [{'lowerRight': {'y': 92.81207133058963, 'x': 655}, 'upperLeft': {'y': 12.812071330589632, 'x': 555}}] | bpmn20 | C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1086913116.json | What is the main responsibility of "G" in this BPMN model? | This lane is responsible for A |
1086913116 | 1086913116 | G | {'lowerRight': {'y': 488.75171467764073, 'x': 2020}, 'upperLeft': {'y': 383.12757201646104, 'x': 30}} | ['A'] | [{'lowerRight': {'y': 92.81207133058963, 'x': 655}, 'upperLeft': {'y': 12.812071330589632, 'x': 555}}] | bpmn20 | C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1086913116.json | Does "G" have a decision-making step (gateway)? | Yes |
1086913116 | 1086913116 | G | {'lowerRight': {'y': 488.75171467764073, 'x': 2020}, 'upperLeft': {'y': 383.12757201646104, 'x': 30}} | ['A'] | [{'lowerRight': {'y': 92.81207133058963, 'x': 655}, 'upperLeft': {'y': 12.812071330589632, 'x': 555}}] | bpmn20 | C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1086913116.json | Where is "G" located in the process diagram? | E, F, H, I |
1086913116 | 1086913116 | H | {'lowerRight': {'y': 700.0000000000001, 'x': 2020}, 'upperLeft': {'y': 594.3758573388204, 'x': 30}} | [] | [] | bpmn20 | C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1086913116.json | What is the role of "H"? | No tasks assigned |
1086913116 | 1086913116 | H | {'lowerRight': {'y': 700.0000000000001, 'x': 2020}, 'upperLeft': {'y': 594.3758573388204, 'x': 30}} | [] | [] | bpmn20 | C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1086913116.json | What is the main responsibility of "H" in this BPMN model? | No specific tasks assigned. |
1086913116 | 1086913116 | H | {'lowerRight': {'y': 700.0000000000001, 'x': 2020}, 'upperLeft': {'y': 594.3758573388204, 'x': 30}} | [] | [] | bpmn20 | C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1086913116.json | Does "H" have a decision-making step (gateway)? | No |
1086913116 | 1086913116 | H | {'lowerRight': {'y': 700.0000000000001, 'x': 2020}, 'upperLeft': {'y': 594.3758573388204, 'x': 30}} | [] | [] | bpmn20 | C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1086913116.json | Where is "H" located in the process diagram? | E, F, G, I |
1086913116 | 1086913116 | I | {'lowerRight': {'y': 594.3758573388204, 'x': 2020}, 'upperLeft': {'y': 488.75171467764073, 'x': 30}} | [] | [] | bpmn20 | C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1086913116.json | What is the role of "I"? | No tasks assigned |
1086913116 | 1086913116 | I | {'lowerRight': {'y': 594.3758573388204, 'x': 2020}, 'upperLeft': {'y': 488.75171467764073, 'x': 30}} | [] | [] | bpmn20 | C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1086913116.json | What is the main responsibility of "I" in this BPMN model? | No specific tasks assigned. |
1086913116 | 1086913116 | I | {'lowerRight': {'y': 594.3758573388204, 'x': 2020}, 'upperLeft': {'y': 488.75171467764073, 'x': 30}} | [] | [] | bpmn20 | C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1086913116.json | Does "I" have a decision-making step (gateway)? | No |
1086913116 | 1086913116 | I | {'lowerRight': {'y': 594.3758573388204, 'x': 2020}, 'upperLeft': {'y': 488.75171467764073, 'x': 30}} | [] | [] | bpmn20 | C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1086913116.json | Where is "I" located in the process diagram? | E, F, G, H |
1086938095 | Main invoice process V7.0 | nan | {'lowerRight': {'x': 294.6409996500587, 'y': 115.75916230366494}, 'upperLeft': {'x': 30, 'y': 0}} | [] | [] | bpmn11 | C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1086938095.json | What is the role of ""? | No tasks assigned |
1086938095 | Main invoice process V7.0 | nan | {'lowerRight': {'x': 294.6409996500587, 'y': 115.75916230366494}, 'upperLeft': {'x': 30, 'y': 0}} | [] | [] | bpmn11 | C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1086938095.json | What is the main responsibility of "" in this BPMN model? | No specific tasks assigned. |
1086938095 | Main invoice process V7.0 | nan | {'lowerRight': {'x': 294.6409996500587, 'y': 115.75916230366494}, 'upperLeft': {'x': 30, 'y': 0}} | [] | [] | bpmn11 | C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1086938095.json | Does "" have a decision-making step (gateway)? | No |
1086938095 | Main invoice process V7.0 | nan | {'lowerRight': {'x': 294.6409996500587, 'y': 115.75916230366494}, 'upperLeft': {'x': 30, 'y': 0}} | [] | [] | bpmn11 | C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1086938095.json | Where is "" located in the process diagram? | nan |
1086938095 | Main invoice process V7.0 | Admin Officer | {'lowerRight': {'x': 1779.9625745522058, 'y': 702.2315514405752}, 'upperLeft': {'x': 30, 'y': 316.0298487933218}} | ['Allocate invoice to data entry officer', 'enter the details\n'] | [{'lowerRight': {'x': 1211.1576257590682, 'y': 198.0000000000001}, 'upperLeft': {'x': 1111.1576257590682, 'y': 118.00000000000011}}, {'lowerRight': {'x': 422.2071050636675, 'y': 198}, 'upperLeft': {'x': 322.2071050636675, 'y': 118}}] | bpmn11 | C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1086938095.json | What is the role of "Admin Officer"? | Allocate invoice to data entry officer, enter the details
|
1086938095 | Main invoice process V7.0 | Admin Officer | {'lowerRight': {'x': 1779.9625745522058, 'y': 702.2315514405752}, 'upperLeft': {'x': 30, 'y': 316.0298487933218}} | ['Allocate invoice to data entry officer', 'enter the details\n'] | [{'lowerRight': {'x': 1211.1576257590682, 'y': 198.0000000000001}, 'upperLeft': {'x': 1111.1576257590682, 'y': 118.00000000000011}}, {'lowerRight': {'x': 422.2071050636675, 'y': 198}, 'upperLeft': {'x': 322.2071050636675, 'y': 118}}] | bpmn11 | C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1086938095.json | What is the main responsibility of "Admin Officer" in this BPMN model? | This lane is responsible for Allocate invoice to data entry officer, enter the details
|
1086938095 | Main invoice process V7.0 | Admin Officer | {'lowerRight': {'x': 1779.9625745522058, 'y': 702.2315514405752}, 'upperLeft': {'x': 30, 'y': 316.0298487933218}} | ['Allocate invoice to data entry officer', 'enter the details\n'] | [{'lowerRight': {'x': 1211.1576257590682, 'y': 198.0000000000001}, 'upperLeft': {'x': 1111.1576257590682, 'y': 118.00000000000011}}, {'lowerRight': {'x': 422.2071050636675, 'y': 198}, 'upperLeft': {'x': 322.2071050636675, 'y': 118}}] | bpmn11 | C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1086938095.json | Does "Admin Officer" have a decision-making step (gateway)? | No |
1086938095 | Main invoice process V7.0 | Admin Officer | {'lowerRight': {'x': 1779.9625745522058, 'y': 702.2315514405752}, 'upperLeft': {'x': 30, 'y': 316.0298487933218}} | ['Allocate invoice to data entry officer', 'enter the details\n'] | [{'lowerRight': {'x': 1211.1576257590682, 'y': 198.0000000000001}, 'upperLeft': {'x': 1111.1576257590682, 'y': 118.00000000000011}}, {'lowerRight': {'x': 422.2071050636675, 'y': 198}, 'upperLeft': {'x': 322.2071050636675, 'y': 118}}] | bpmn11 | C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1086938095.json | Where is "Admin Officer" located in the process diagram? | Mail center, Data entry, Validation officer, Payment process (SAP), Account receivable department, Unknow department, Registry officer |
1086938095 | Main invoice process V7.0 | Mail center | {'lowerRight': {'x': 1779.9625745522058, 'y': 316.0298487933218}, 'upperLeft': {'x': 30, 'y': 0}} | ['Open mail', 'Categorize invoice'] | [{'lowerRight': {'x': 470, 'y': 172.61780104712045}, 'upperLeft': {'x': 370, 'y': 92.61780104712044}}, {'lowerRight': {'x': 615, 'y': 172.61780104712045}, 'upperLeft': {'x': 515, 'y': 92.61780104712045}}] | bpmn11 | C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1086938095.json | What is the role of "Mail center"? | Open mail, Categorize invoice |
1086938095 | Main invoice process V7.0 | Mail center | {'lowerRight': {'x': 1779.9625745522058, 'y': 316.0298487933218}, 'upperLeft': {'x': 30, 'y': 0}} | ['Open mail', 'Categorize invoice'] | [{'lowerRight': {'x': 470, 'y': 172.61780104712045}, 'upperLeft': {'x': 370, 'y': 92.61780104712044}}, {'lowerRight': {'x': 615, 'y': 172.61780104712045}, 'upperLeft': {'x': 515, 'y': 92.61780104712045}}] | bpmn11 | C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1086938095.json | What is the main responsibility of "Mail center" in this BPMN model? | This lane is responsible for Open mail, Categorize invoice |
1086938095 | Main invoice process V7.0 | Mail center | {'lowerRight': {'x': 1779.9625745522058, 'y': 316.0298487933218}, 'upperLeft': {'x': 30, 'y': 0}} | ['Open mail', 'Categorize invoice'] | [{'lowerRight': {'x': 470, 'y': 172.61780104712045}, 'upperLeft': {'x': 370, 'y': 92.61780104712044}}, {'lowerRight': {'x': 615, 'y': 172.61780104712045}, 'upperLeft': {'x': 515, 'y': 92.61780104712045}}] | bpmn11 | C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1086938095.json | Does "Mail center" have a decision-making step (gateway)? | Yes |
1086938095 | Main invoice process V7.0 | Mail center | {'lowerRight': {'x': 1779.9625745522058, 'y': 316.0298487933218}, 'upperLeft': {'x': 30, 'y': 0}} | ['Open mail', 'Categorize invoice'] | [{'lowerRight': {'x': 470, 'y': 172.61780104712045}, 'upperLeft': {'x': 370, 'y': 92.61780104712044}}, {'lowerRight': {'x': 615, 'y': 172.61780104712045}, 'upperLeft': {'x': 515, 'y': 92.61780104712045}}] | bpmn11 | C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1086938095.json | Where is "Mail center" located in the process diagram? | Admin Officer, Data entry, Validation officer, Payment process (SAP), Account receivable department, Unknow department, Registry officer |
1086938095 | Main invoice process V7.0 | Data entry | {'lowerRight': {'x': 1779.9625745522058, 'y': 1018.261400233897}, 'upperLeft': {'x': 30, 'y': 702.2315514405752}} | ['Collect invoices ', 'prioritize invoice'] | [{'lowerRight': {'x': 406.1535668549578, 'y': 169.25}, 'upperLeft': {'x': 273.8464331450422, 'y': 80.75}}, {'lowerRight': {'x': 572.6928662900845, 'y': 165}, 'upperLeft': {'x': 472.69286629008445, 'y': 85}}] | bpmn11 | C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1086938095.json | What is the role of "Data entry"? | Collect invoices , prioritize invoice |
1086938095 | Main invoice process V7.0 | Data entry | {'lowerRight': {'x': 1779.9625745522058, 'y': 1018.261400233897}, 'upperLeft': {'x': 30, 'y': 702.2315514405752}} | ['Collect invoices ', 'prioritize invoice'] | [{'lowerRight': {'x': 406.1535668549578, 'y': 169.25}, 'upperLeft': {'x': 273.8464331450422, 'y': 80.75}}, {'lowerRight': {'x': 572.6928662900845, 'y': 165}, 'upperLeft': {'x': 472.69286629008445, 'y': 85}}] | bpmn11 | C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1086938095.json | What is the main responsibility of "Data entry" in this BPMN model? | This lane is responsible for Collect invoices , prioritize invoice |
1086938095 | Main invoice process V7.0 | Data entry | {'lowerRight': {'x': 1779.9625745522058, 'y': 1018.261400233897}, 'upperLeft': {'x': 30, 'y': 702.2315514405752}} | ['Collect invoices ', 'prioritize invoice'] | [{'lowerRight': {'x': 406.1535668549578, 'y': 169.25}, 'upperLeft': {'x': 273.8464331450422, 'y': 80.75}}, {'lowerRight': {'x': 572.6928662900845, 'y': 165}, 'upperLeft': {'x': 472.69286629008445, 'y': 85}}] | bpmn11 | C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1086938095.json | Does "Data entry" have a decision-making step (gateway)? | No |
1086938095 | Main invoice process V7.0 | Data entry | {'lowerRight': {'x': 1779.9625745522058, 'y': 1018.261400233897}, 'upperLeft': {'x': 30, 'y': 702.2315514405752}} | ['Collect invoices ', 'prioritize invoice'] | [{'lowerRight': {'x': 406.1535668549578, 'y': 169.25}, 'upperLeft': {'x': 273.8464331450422, 'y': 80.75}}, {'lowerRight': {'x': 572.6928662900845, 'y': 165}, 'upperLeft': {'x': 472.69286629008445, 'y': 85}}] | bpmn11 | C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1086938095.json | Where is "Data entry" located in the process diagram? | Admin Officer, Mail center, Validation officer, Payment process (SAP), Account receivable department, Unknow department, Registry officer |
1086938095 | Main invoice process V7.0 | Validation officer | {'lowerRight': {'x': 1779.9625745522058, 'y': 1557.4899915636993}, 'upperLeft': {'x': 30, 'y': 1018.261400233897}} | ['Collect batch invoices', 'Update the invoice status from parked to validated', 'Sort invoices into client', 'Update invoice entry form to show "invoice entered correctly"', 'Send invoice back to data entry inbox'] | [{'lowerRight': {'x': 290, 'y': 358.388332793688}, 'upperLeft': {'x': 190, 'y': 278.388332793688}}, {'lowerRight': {'x': 1342.0401684462172, 'y': 356.77319404077764}, 'upperLeft': {'x': 1242.0401684462172, 'y': 276.77319404077764}}, {'lowerRight': {'x': 539.4230755113763, 'y': 358.38833279368805}, 'upperLeft': {'x': 439.4230755113763, 'y': 278.38833279368805}}, {'lowerRight': {'x': 972, 'y': 358.38833279368805}, 'upperLeft': {'x': 872, 'y': 278.38833279368805}}, {'lowerRight': {'x': 736.6878838362082, 'y': 113.16217064132934}, 'upperLeft': {'x': 636.6878838362082, 'y': 33.16217064132934}}] | bpmn11 | C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1086938095.json | What is the role of "Validation officer"? | Collect batch invoices, Update the invoice status from parked to validated, Sort invoices into client, Update invoice entry form to show "invoice entered correctly", Send invoice back to data entry inbox |
1086938095 | Main invoice process V7.0 | Validation officer | {'lowerRight': {'x': 1779.9625745522058, 'y': 1557.4899915636993}, 'upperLeft': {'x': 30, 'y': 1018.261400233897}} | ['Collect batch invoices', 'Update the invoice status from parked to validated', 'Sort invoices into client', 'Update invoice entry form to show "invoice entered correctly"', 'Send invoice back to data entry inbox'] | [{'lowerRight': {'x': 290, 'y': 358.388332793688}, 'upperLeft': {'x': 190, 'y': 278.388332793688}}, {'lowerRight': {'x': 1342.0401684462172, 'y': 356.77319404077764}, 'upperLeft': {'x': 1242.0401684462172, 'y': 276.77319404077764}}, {'lowerRight': {'x': 539.4230755113763, 'y': 358.38833279368805}, 'upperLeft': {'x': 439.4230755113763, 'y': 278.38833279368805}}, {'lowerRight': {'x': 972, 'y': 358.38833279368805}, 'upperLeft': {'x': 872, 'y': 278.38833279368805}}, {'lowerRight': {'x': 736.6878838362082, 'y': 113.16217064132934}, 'upperLeft': {'x': 636.6878838362082, 'y': 33.16217064132934}}] | bpmn11 | C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1086938095.json | What is the main responsibility of "Validation officer" in this BPMN model? | This lane is responsible for Collect batch invoices, Update the invoice status from parked to validated, Sort invoices into client, Update invoice entry form to show "invoice entered correctly", Send invoice back to data entry inbox |
1086938095 | Main invoice process V7.0 | Validation officer | {'lowerRight': {'x': 1779.9625745522058, 'y': 1557.4899915636993}, 'upperLeft': {'x': 30, 'y': 1018.261400233897}} | ['Collect batch invoices', 'Update the invoice status from parked to validated', 'Sort invoices into client', 'Update invoice entry form to show "invoice entered correctly"', 'Send invoice back to data entry inbox'] | [{'lowerRight': {'x': 290, 'y': 358.388332793688}, 'upperLeft': {'x': 190, 'y': 278.388332793688}}, {'lowerRight': {'x': 1342.0401684462172, 'y': 356.77319404077764}, 'upperLeft': {'x': 1242.0401684462172, 'y': 276.77319404077764}}, {'lowerRight': {'x': 539.4230755113763, 'y': 358.38833279368805}, 'upperLeft': {'x': 439.4230755113763, 'y': 278.38833279368805}}, {'lowerRight': {'x': 972, 'y': 358.38833279368805}, 'upperLeft': {'x': 872, 'y': 278.38833279368805}}, {'lowerRight': {'x': 736.6878838362082, 'y': 113.16217064132934}, 'upperLeft': {'x': 636.6878838362082, 'y': 33.16217064132934}}] | bpmn11 | C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1086938095.json | Does "Validation officer" have a decision-making step (gateway)? | No |
1086938095 | Main invoice process V7.0 | Validation officer | {'lowerRight': {'x': 1779.9625745522058, 'y': 1557.4899915636993}, 'upperLeft': {'x': 30, 'y': 1018.261400233897}} | ['Collect batch invoices', 'Update the invoice status from parked to validated', 'Sort invoices into client', 'Update invoice entry form to show "invoice entered correctly"', 'Send invoice back to data entry inbox'] | [{'lowerRight': {'x': 290, 'y': 358.388332793688}, 'upperLeft': {'x': 190, 'y': 278.388332793688}}, {'lowerRight': {'x': 1342.0401684462172, 'y': 356.77319404077764}, 'upperLeft': {'x': 1242.0401684462172, 'y': 276.77319404077764}}, {'lowerRight': {'x': 539.4230755113763, 'y': 358.38833279368805}, 'upperLeft': {'x': 439.4230755113763, 'y': 278.38833279368805}}, {'lowerRight': {'x': 972, 'y': 358.38833279368805}, 'upperLeft': {'x': 872, 'y': 278.38833279368805}}, {'lowerRight': {'x': 736.6878838362082, 'y': 113.16217064132934}, 'upperLeft': {'x': 636.6878838362082, 'y': 33.16217064132934}}] | bpmn11 | C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1086938095.json | Where is "Validation officer" located in the process diagram? | Admin Officer, Mail center, Data entry, Payment process (SAP), Account receivable department, Unknow department, Registry officer |
1086938095 | Main invoice process V7.0 | Payment process (SAP) | {'lowerRight': {'x': 1779.9625745522058, 'y': 1807.4899915636993}, 'upperLeft': {'x': 30, 'y': 1557.4899915636993}} | ['Pay invoice', 'Generate a payment report'] | [{'lowerRight': {'x': 250, 'y': 183.99535687212028}, 'upperLeft': {'x': 150, 'y': 103.99535687212028}}, {'lowerRight': {'x': 395, 'y': 183.99535687212028}, 'upperLeft': {'x': 295, 'y': 103.99535687212028}}] | bpmn11 | C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1086938095.json | What is the role of "Payment process (SAP)"? | Pay invoice, Generate a payment report |
1086938095 | Main invoice process V7.0 | Payment process (SAP) | {'lowerRight': {'x': 1779.9625745522058, 'y': 1807.4899915636993}, 'upperLeft': {'x': 30, 'y': 1557.4899915636993}} | ['Pay invoice', 'Generate a payment report'] | [{'lowerRight': {'x': 250, 'y': 183.99535687212028}, 'upperLeft': {'x': 150, 'y': 103.99535687212028}}, {'lowerRight': {'x': 395, 'y': 183.99535687212028}, 'upperLeft': {'x': 295, 'y': 103.99535687212028}}] | bpmn11 | C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1086938095.json | What is the main responsibility of "Payment process (SAP)" in this BPMN model? | This lane is responsible for Pay invoice, Generate a payment report |
1086938095 | Main invoice process V7.0 | Payment process (SAP) | {'lowerRight': {'x': 1779.9625745522058, 'y': 1807.4899915636993}, 'upperLeft': {'x': 30, 'y': 1557.4899915636993}} | ['Pay invoice', 'Generate a payment report'] | [{'lowerRight': {'x': 250, 'y': 183.99535687212028}, 'upperLeft': {'x': 150, 'y': 103.99535687212028}}, {'lowerRight': {'x': 395, 'y': 183.99535687212028}, 'upperLeft': {'x': 295, 'y': 103.99535687212028}}] | bpmn11 | C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1086938095.json | Does "Payment process (SAP)" have a decision-making step (gateway)? | No |
1086938095 | Main invoice process V7.0 | Payment process (SAP) | {'lowerRight': {'x': 1779.9625745522058, 'y': 1807.4899915636993}, 'upperLeft': {'x': 30, 'y': 1557.4899915636993}} | ['Pay invoice', 'Generate a payment report'] | [{'lowerRight': {'x': 250, 'y': 183.99535687212028}, 'upperLeft': {'x': 150, 'y': 103.99535687212028}}, {'lowerRight': {'x': 395, 'y': 183.99535687212028}, 'upperLeft': {'x': 295, 'y': 103.99535687212028}}] | bpmn11 | C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1086938095.json | Where is "Payment process (SAP)" located in the process diagram? | Admin Officer, Mail center, Data entry, Validation officer, Account receivable department, Unknow department, Registry officer |
1086938095 | Main invoice process V7.0 | Account receivable department | {'lowerRight': {'x': 1779.9625745522058, 'y': 2307.4899915636997}, 'upperLeft': {'x': 30, 'y': 2057.4899915636993}} | ['Generate invoice for client'] | [{'lowerRight': {'x': 767.4230755113763, 'y': 178.16642030486355}, 'upperLeft': {'x': 667.4230755113763, 'y': 98.16642030486355}}] | bpmn11 | C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1086938095.json | What is the role of "Account receivable department"? | Generate invoice for client |
1086938095 | Main invoice process V7.0 | Account receivable department | {'lowerRight': {'x': 1779.9625745522058, 'y': 2307.4899915636997}, 'upperLeft': {'x': 30, 'y': 2057.4899915636993}} | ['Generate invoice for client'] | [{'lowerRight': {'x': 767.4230755113763, 'y': 178.16642030486355}, 'upperLeft': {'x': 667.4230755113763, 'y': 98.16642030486355}}] | bpmn11 | C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1086938095.json | What is the main responsibility of "Account receivable department" in this BPMN model? | This lane is responsible for Generate invoice for client |
1086938095 | Main invoice process V7.0 | Account receivable department | {'lowerRight': {'x': 1779.9625745522058, 'y': 2307.4899915636997}, 'upperLeft': {'x': 30, 'y': 2057.4899915636993}} | ['Generate invoice for client'] | [{'lowerRight': {'x': 767.4230755113763, 'y': 178.16642030486355}, 'upperLeft': {'x': 667.4230755113763, 'y': 98.16642030486355}}] | bpmn11 | C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1086938095.json | Does "Account receivable department" have a decision-making step (gateway)? | No |
1086938095 | Main invoice process V7.0 | Account receivable department | {'lowerRight': {'x': 1779.9625745522058, 'y': 2307.4899915636997}, 'upperLeft': {'x': 30, 'y': 2057.4899915636993}} | ['Generate invoice for client'] | [{'lowerRight': {'x': 767.4230755113763, 'y': 178.16642030486355}, 'upperLeft': {'x': 667.4230755113763, 'y': 98.16642030486355}}] | bpmn11 | C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1086938095.json | Where is "Account receivable department" located in the process diagram? | Admin Officer, Mail center, Data entry, Validation officer, Payment process (SAP), Unknow department, Registry officer |
1086938095 | Main invoice process V7.0 | Unknow department | {'lowerRight': {'x': 1779.9625745522058, 'y': 2057.4899915636993}, 'upperLeft': {'x': 30, 'y': 1807.4899915636993}} | ['Send payment report to client'] | [{'lowerRight': {'x': 690, 'y': 164.70081751271096}, 'upperLeft': {'x': 590, 'y': 84.70081751271096}}] | bpmn11 | C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1086938095.json | What is the role of "Unknow department"? | Send payment report to client |
1086938095 | Main invoice process V7.0 | Unknow department | {'lowerRight': {'x': 1779.9625745522058, 'y': 2057.4899915636993}, 'upperLeft': {'x': 30, 'y': 1807.4899915636993}} | ['Send payment report to client'] | [{'lowerRight': {'x': 690, 'y': 164.70081751271096}, 'upperLeft': {'x': 590, 'y': 84.70081751271096}}] | bpmn11 | C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1086938095.json | What is the main responsibility of "Unknow department" in this BPMN model? | This lane is responsible for Send payment report to client |
1086938095 | Main invoice process V7.0 | Unknow department | {'lowerRight': {'x': 1779.9625745522058, 'y': 2057.4899915636993}, 'upperLeft': {'x': 30, 'y': 1807.4899915636993}} | ['Send payment report to client'] | [{'lowerRight': {'x': 690, 'y': 164.70081751271096}, 'upperLeft': {'x': 590, 'y': 84.70081751271096}}] | bpmn11 | C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1086938095.json | Does "Unknow department" have a decision-making step (gateway)? | No |
1086938095 | Main invoice process V7.0 | Unknow department | {'lowerRight': {'x': 1779.9625745522058, 'y': 2057.4899915636993}, 'upperLeft': {'x': 30, 'y': 1807.4899915636993}} | ['Send payment report to client'] | [{'lowerRight': {'x': 690, 'y': 164.70081751271096}, 'upperLeft': {'x': 590, 'y': 84.70081751271096}}] | bpmn11 | C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1086938095.json | Where is "Unknow department" located in the process diagram? | Admin Officer, Mail center, Data entry, Validation officer, Payment process (SAP), Account receivable department, Registry officer |
1086938095 | Main invoice process V7.0 | Registry officer | {'lowerRight': {'x': 1779.9625745522058, 'y': 2670.5155780035825}, 'upperLeft': {'x': 30, 'y': 2307.4899915636997}} | ['Sort invoices by vendor and date', 'File/archive invoices'] | [{'lowerRight': {'x': 772.4230755113763, 'y': 171.23600589838315}, 'upperLeft': {'x': 672.4230755113763, 'y': 91.23600589838315}}, {'lowerRight': {'x': 917.4230755113763, 'y': 171.23600589838315}, 'upperLeft': {'x': 817.4230755113763, 'y': 91.23600589838315}}] | bpmn11 | C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1086938095.json | What is the role of "Registry officer"? | Sort invoices by vendor and date, File/archive invoices |
1086938095 | Main invoice process V7.0 | Registry officer | {'lowerRight': {'x': 1779.9625745522058, 'y': 2670.5155780035825}, 'upperLeft': {'x': 30, 'y': 2307.4899915636997}} | ['Sort invoices by vendor and date', 'File/archive invoices'] | [{'lowerRight': {'x': 772.4230755113763, 'y': 171.23600589838315}, 'upperLeft': {'x': 672.4230755113763, 'y': 91.23600589838315}}, {'lowerRight': {'x': 917.4230755113763, 'y': 171.23600589838315}, 'upperLeft': {'x': 817.4230755113763, 'y': 91.23600589838315}}] | bpmn11 | C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1086938095.json | What is the main responsibility of "Registry officer" in this BPMN model? | This lane is responsible for Sort invoices by vendor and date, File/archive invoices |
1086938095 | Main invoice process V7.0 | Registry officer | {'lowerRight': {'x': 1779.9625745522058, 'y': 2670.5155780035825}, 'upperLeft': {'x': 30, 'y': 2307.4899915636997}} | ['Sort invoices by vendor and date', 'File/archive invoices'] | [{'lowerRight': {'x': 772.4230755113763, 'y': 171.23600589838315}, 'upperLeft': {'x': 672.4230755113763, 'y': 91.23600589838315}}, {'lowerRight': {'x': 917.4230755113763, 'y': 171.23600589838315}, 'upperLeft': {'x': 817.4230755113763, 'y': 91.23600589838315}}] | bpmn11 | C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1086938095.json | Does "Registry officer" have a decision-making step (gateway)? | No |
1086938095 | Main invoice process V7.0 | Registry officer | {'lowerRight': {'x': 1779.9625745522058, 'y': 2670.5155780035825}, 'upperLeft': {'x': 30, 'y': 2307.4899915636997}} | ['Sort invoices by vendor and date', 'File/archive invoices'] | [{'lowerRight': {'x': 772.4230755113763, 'y': 171.23600589838315}, 'upperLeft': {'x': 672.4230755113763, 'y': 91.23600589838315}}, {'lowerRight': {'x': 917.4230755113763, 'y': 171.23600589838315}, 'upperLeft': {'x': 817.4230755113763, 'y': 91.23600589838315}}] | bpmn11 | C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1086938095.json | Where is "Registry officer" located in the process diagram? | Admin Officer, Mail center, Data entry, Validation officer, Payment process (SAP), Account receivable department, Unknow department |
1086938095 | Main invoice process V7.0 | nan | {'lowerRight': {'x': 1409.7123866522402, 'y': 118.75916230366494}, 'upperLeft': {'x': 30, 'y': 0}} | [] | [] | bpmn11 | C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1086938095.json | What is the role of ""? | No tasks assigned |
1086938095 | Main invoice process V7.0 | nan | {'lowerRight': {'x': 1409.7123866522402, 'y': 118.75916230366494}, 'upperLeft': {'x': 30, 'y': 0}} | [] | [] | bpmn11 | C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1086938095.json | What is the main responsibility of "" in this BPMN model? | No specific tasks assigned. |
1086938095 | Main invoice process V7.0 | nan | {'lowerRight': {'x': 1409.7123866522402, 'y': 118.75916230366494}, 'upperLeft': {'x': 30, 'y': 0}} | [] | [] | bpmn11 | C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1086938095.json | Does "" have a decision-making step (gateway)? | No |
1086938095 | Main invoice process V7.0 | nan | {'lowerRight': {'x': 1409.7123866522402, 'y': 118.75916230366494}, 'upperLeft': {'x': 30, 'y': 0}} | [] | [] | bpmn11 | C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1086938095.json | Where is "" located in the process diagram? | nan |
1087139970 | Vendor confirmation process NEW | nan | {'lowerRight': {'x': 1443, 'y': 302}, 'upperLeft': {'x': 30, 'y': 0}} | ['Look up the vendor of the invoice', 'Create a vendor master \nrecord request form', 'Add SAP Vendor number to the SAP Invoice Entry Form', 'Attach records \nrequest form to SAP Invoice Entry Form', 'Forward digital request to Master Data Entry Department'] | [{'lowerRight': {'x': 190, 'y': 146}, 'upperLeft': {'x': 90, 'y': 66}}, {'lowerRight': {'x': 565, 'y': 216}, 'upperLeft': {'x': 465, 'y': 136}}, {'lowerRight': {'x': 1150, 'y': 100}, 'upperLeft': {'x': 1050, 'y': 20}}, {'lowerRight': {'x': 764, 'y': 216}, 'upperLeft': {'x': 664, 'y': 136}}, {'lowerRight': {'x': 955, 'y': 216}, 'upperLeft': {'x': 855, 'y': 136}}] | bpmn11 | C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1087139970.json | What is the role of ""? | Look up the vendor of the invoice, Create a vendor master
record request form, Add SAP Vendor number to the SAP Invoice Entry Form, Attach records
request form to SAP Invoice Entry Form, Forward digital request to Master Data Entry Department |
1087139970 | Vendor confirmation process NEW | nan | {'lowerRight': {'x': 1443, 'y': 302}, 'upperLeft': {'x': 30, 'y': 0}} | ['Look up the vendor of the invoice', 'Create a vendor master \nrecord request form', 'Add SAP Vendor number to the SAP Invoice Entry Form', 'Attach records \nrequest form to SAP Invoice Entry Form', 'Forward digital request to Master Data Entry Department'] | [{'lowerRight': {'x': 190, 'y': 146}, 'upperLeft': {'x': 90, 'y': 66}}, {'lowerRight': {'x': 565, 'y': 216}, 'upperLeft': {'x': 465, 'y': 136}}, {'lowerRight': {'x': 1150, 'y': 100}, 'upperLeft': {'x': 1050, 'y': 20}}, {'lowerRight': {'x': 764, 'y': 216}, 'upperLeft': {'x': 664, 'y': 136}}, {'lowerRight': {'x': 955, 'y': 216}, 'upperLeft': {'x': 855, 'y': 136}}] | bpmn11 | C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1087139970.json | What is the main responsibility of "" in this BPMN model? | This lane is responsible for Look up the vendor of the invoice, Create a vendor master
record request form, Add SAP Vendor number to the SAP Invoice Entry Form, Attach records
request form to SAP Invoice Entry Form, Forward digital request to Master Data Entry Department |
1087139970 | Vendor confirmation process NEW | nan | {'lowerRight': {'x': 1443, 'y': 302}, 'upperLeft': {'x': 30, 'y': 0}} | ['Look up the vendor of the invoice', 'Create a vendor master \nrecord request form', 'Add SAP Vendor number to the SAP Invoice Entry Form', 'Attach records \nrequest form to SAP Invoice Entry Form', 'Forward digital request to Master Data Entry Department'] | [{'lowerRight': {'x': 190, 'y': 146}, 'upperLeft': {'x': 90, 'y': 66}}, {'lowerRight': {'x': 565, 'y': 216}, 'upperLeft': {'x': 465, 'y': 136}}, {'lowerRight': {'x': 1150, 'y': 100}, 'upperLeft': {'x': 1050, 'y': 20}}, {'lowerRight': {'x': 764, 'y': 216}, 'upperLeft': {'x': 664, 'y': 136}}, {'lowerRight': {'x': 955, 'y': 216}, 'upperLeft': {'x': 855, 'y': 136}}] | bpmn11 | C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1087139970.json | Does "" have a decision-making step (gateway)? | Yes |
1087139970 | Vendor confirmation process NEW | nan | {'lowerRight': {'x': 1443, 'y': 302}, 'upperLeft': {'x': 30, 'y': 0}} | ['Look up the vendor of the invoice', 'Create a vendor master \nrecord request form', 'Add SAP Vendor number to the SAP Invoice Entry Form', 'Attach records \nrequest form to SAP Invoice Entry Form', 'Forward digital request to Master Data Entry Department'] | [{'lowerRight': {'x': 190, 'y': 146}, 'upperLeft': {'x': 90, 'y': 66}}, {'lowerRight': {'x': 565, 'y': 216}, 'upperLeft': {'x': 465, 'y': 136}}, {'lowerRight': {'x': 1150, 'y': 100}, 'upperLeft': {'x': 1050, 'y': 20}}, {'lowerRight': {'x': 764, 'y': 216}, 'upperLeft': {'x': 664, 'y': 136}}, {'lowerRight': {'x': 955, 'y': 216}, 'upperLeft': {'x': 855, 'y': 136}}] | bpmn11 | C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1087139970.json | Where is "" located in the process diagram? | nan |
1087139970 | Vendor confirmation process NEW | nan | {'lowerRight': {'x': 1443, 'y': 250}, 'upperLeft': {'x': 30, 'y': 0}} | ['Identify urgent requests', 'Process urgent requests', 'Process normal requests', 'Forward completed request form and SAP Invoice Entry form to Data Entry Staff'] | [{'lowerRight': {'x': 460, 'y': 175}, 'upperLeft': {'x': 360, 'y': 95}}, {'lowerRight': {'x': 742, 'y': 96}, 'upperLeft': {'x': 642, 'y': 16}}, {'lowerRight': {'x': 992.8444399695786, 'y': 175.13630015358973}, 'upperLeft': {'x': 892.8444399695786, 'y': 95.13630015358973}}, {'lowerRight': {'x': 1195, 'y': 183.63630015358973}, 'upperLeft': {'x': 1074.5026013029858, 'y': 86.63630015358973}}] | bpmn11 | C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1087139970.json | What is the role of ""? | Identify urgent requests, Process urgent requests, Process normal requests, Forward completed request form and SAP Invoice Entry form to Data Entry Staff |
1087139970 | Vendor confirmation process NEW | nan | {'lowerRight': {'x': 1443, 'y': 250}, 'upperLeft': {'x': 30, 'y': 0}} | ['Identify urgent requests', 'Process urgent requests', 'Process normal requests', 'Forward completed request form and SAP Invoice Entry form to Data Entry Staff'] | [{'lowerRight': {'x': 460, 'y': 175}, 'upperLeft': {'x': 360, 'y': 95}}, {'lowerRight': {'x': 742, 'y': 96}, 'upperLeft': {'x': 642, 'y': 16}}, {'lowerRight': {'x': 992.8444399695786, 'y': 175.13630015358973}, 'upperLeft': {'x': 892.8444399695786, 'y': 95.13630015358973}}, {'lowerRight': {'x': 1195, 'y': 183.63630015358973}, 'upperLeft': {'x': 1074.5026013029858, 'y': 86.63630015358973}}] | bpmn11 | C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1087139970.json | What is the main responsibility of "" in this BPMN model? | This lane is responsible for Identify urgent requests, Process urgent requests, Process normal requests, Forward completed request form and SAP Invoice Entry form to Data Entry Staff |
1087139970 | Vendor confirmation process NEW | nan | {'lowerRight': {'x': 1443, 'y': 250}, 'upperLeft': {'x': 30, 'y': 0}} | ['Identify urgent requests', 'Process urgent requests', 'Process normal requests', 'Forward completed request form and SAP Invoice Entry form to Data Entry Staff'] | [{'lowerRight': {'x': 460, 'y': 175}, 'upperLeft': {'x': 360, 'y': 95}}, {'lowerRight': {'x': 742, 'y': 96}, 'upperLeft': {'x': 642, 'y': 16}}, {'lowerRight': {'x': 992.8444399695786, 'y': 175.13630015358973}, 'upperLeft': {'x': 892.8444399695786, 'y': 95.13630015358973}}, {'lowerRight': {'x': 1195, 'y': 183.63630015358973}, 'upperLeft': {'x': 1074.5026013029858, 'y': 86.63630015358973}}] | bpmn11 | C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1087139970.json | Does "" have a decision-making step (gateway)? | Yes |
1087139970 | Vendor confirmation process NEW | nan | {'lowerRight': {'x': 1443, 'y': 250}, 'upperLeft': {'x': 30, 'y': 0}} | ['Identify urgent requests', 'Process urgent requests', 'Process normal requests', 'Forward completed request form and SAP Invoice Entry form to Data Entry Staff'] | [{'lowerRight': {'x': 460, 'y': 175}, 'upperLeft': {'x': 360, 'y': 95}}, {'lowerRight': {'x': 742, 'y': 96}, 'upperLeft': {'x': 642, 'y': 16}}, {'lowerRight': {'x': 992.8444399695786, 'y': 175.13630015358973}, 'upperLeft': {'x': 892.8444399695786, 'y': 95.13630015358973}}, {'lowerRight': {'x': 1195, 'y': 183.63630015358973}, 'upperLeft': {'x': 1074.5026013029858, 'y': 86.63630015358973}}] | bpmn11 | C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1087139970.json | Where is "" located in the process diagram? | nan |
1087222095 | 1087222095 | nan | {'lowerRight': {'y': 282.51802960942723, 'x': 1931.6185493671576}, 'upperLeft': {'y': 0, 'x': 30}} | ['D', 'F', 'I'] | [{'lowerRight': {'y': 100, 'x': 626.5}, 'upperLeft': {'y': 20, 'x': 526.5}}, {'lowerRight': {'y': 100, 'x': 1000}, 'upperLeft': {'y': 20, 'x': 900}}, {'lowerRight': {'y': 85, 'x': 1435.5092819151234}, 'upperLeft': {'y': 9, 'x': 1319.5092819151234}}] | bpmn20 | C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1087222095.json | What is the role of ""? | D, F, I |
1087222095 | 1087222095 | nan | {'lowerRight': {'y': 282.51802960942723, 'x': 1931.6185493671576}, 'upperLeft': {'y': 0, 'x': 30}} | ['D', 'F', 'I'] | [{'lowerRight': {'y': 100, 'x': 626.5}, 'upperLeft': {'y': 20, 'x': 526.5}}, {'lowerRight': {'y': 100, 'x': 1000}, 'upperLeft': {'y': 20, 'x': 900}}, {'lowerRight': {'y': 85, 'x': 1435.5092819151234}, 'upperLeft': {'y': 9, 'x': 1319.5092819151234}}] | bpmn20 | C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1087222095.json | What is the main responsibility of "" in this BPMN model? | This lane is responsible for D, F, I |
1087222095 | 1087222095 | nan | {'lowerRight': {'y': 282.51802960942723, 'x': 1931.6185493671576}, 'upperLeft': {'y': 0, 'x': 30}} | ['D', 'F', 'I'] | [{'lowerRight': {'y': 100, 'x': 626.5}, 'upperLeft': {'y': 20, 'x': 526.5}}, {'lowerRight': {'y': 100, 'x': 1000}, 'upperLeft': {'y': 20, 'x': 900}}, {'lowerRight': {'y': 85, 'x': 1435.5092819151234}, 'upperLeft': {'y': 9, 'x': 1319.5092819151234}}] | bpmn20 | C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1087222095.json | Does "" have a decision-making step (gateway)? | Yes |
1087222095 | 1087222095 | nan | {'lowerRight': {'y': 282.51802960942723, 'x': 1931.6185493671576}, 'upperLeft': {'y': 0, 'x': 30}} | ['D', 'F', 'I'] | [{'lowerRight': {'y': 100, 'x': 626.5}, 'upperLeft': {'y': 20, 'x': 526.5}}, {'lowerRight': {'y': 100, 'x': 1000}, 'upperLeft': {'y': 20, 'x': 900}}, {'lowerRight': {'y': 85, 'x': 1435.5092819151234}, 'upperLeft': {'y': 9, 'x': 1319.5092819151234}}] | bpmn20 | C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1087222095.json | Where is "" located in the process diagram? | nan |
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