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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