gcelikmasat-work/Qwen3_4B_BPMN_IT
Text Generation • 4B • Updated • 12 • 1
Datasets:
id int64 0 21.5k | file_name stringlengths 28 58 | category stringclasses 15
values | instruction stringclasses 1
value | input stringlengths 215 1.94k | output stringlengths 409 6.19k |
|---|---|---|---|---|---|
0 | accounts_receivable_process_0.gv | accounts_receivable_process | You are an expert in BPMN modeling and DOT language.
Your task is to convert detailed textual descriptions of business processes into accurate BPMN model codes written in DOT language.
Label all nodes with their activity names. Represent all connections between nodes without labeling the connections.
Repres... | \n\n
The following description is about the accounts receivable process. It starts with recording the buyer's details.
After recording the buyer's details, getting approval for post-credit check review should be done.
After getting approval for post-credit check review, one or more of the following paths should be ex... | digraph accounts_receivable_process_0 {
graph [rankdir=LR]
START_NODE [label="" shape=circle width=0.3]
subgraph CLUSTER_0 {
"record the buyer's details" [shape=box]
"get approval for post-credit check review" [shape=box]
"record the buyer's details" -> "get approval for post-credit check review"
"OR_SPLIT--... |
1 | accounts_receivable_process_1.gv | accounts_receivable_process | You are an expert in BPMN modeling and DOT language.
Your task is to convert detailed textual descriptions of business processes into accurate BPMN model codes written in DOT language.
Label all nodes with their activity names. Represent all connections between nodes without labeling the connections.
Repres... | \n\n
The text below is about the accounts receivable process. It begins when you record the buyer's details.
Once recording the buyer's details occurs, the process is split into 2 parallel branches: getting approval for post-credit check review and running a credit check on the purchasing company.
When running a cred... | digraph accounts_receivable_process_1 {
graph [rankdir=LR]
START_NODE [label="" shape=circle width=0.3]
subgraph CLUSTER_0 {
"record the buyer's details" [shape=box]
"AND_SPLIT--2. Establish your credit practices_Q2CI" [label="+" fixedsize=true shape=diamond width=0.5]
"record the buyer's details" -> "AND_SPLI... |
2 | accounts_receivable_process_10.gv | accounts_receivable_process | You are an expert in BPMN modeling and DOT language.
Your task is to convert detailed textual descriptions of business processes into accurate BPMN model codes written in DOT language.
Label all nodes with their activity names. Represent all connections between nodes without labeling the connections.
Repres... | \n\n
The following text is about the accounts receivable process. It begins when you record the buyer's details.
After recording the buyer's details, sending the buyer your terms of sale should be done.
Once sending the buyer your terms of sale occurs, the next tasks should be generating the invoice and sending the i... | digraph accounts_receivable_process_10 {
graph [rankdir=LR]
START_NODE [label="" shape=circle width=0.3]
subgraph CLUSTER_0 {
"record the buyer's details" [shape=box]
"send the buyer your terms of sale" [shape=box]
"record the buyer's details" -> "send the buyer your terms of sale"
"AND_SPLIT--3. Invoicing_G... |
3 | accounts_receivable_process_100.gv | accounts_receivable_process | You are an expert in BPMN modeling and DOT language.
Your task is to convert detailed textual descriptions of business processes into accurate BPMN model codes written in DOT language.
Label all nodes with their activity names. Represent all connections between nodes without labeling the connections.
Repres... | \n\n
The following text is about the accounts receivable process. It starts with recording the buyer's details.
Once recording the buyer's details occurs, one or more of the following paths should be executed: getting approval for post-credit check review, running a credit check on the purchasing company.
Afterwards,... | digraph accounts_receivable_process_100 {
graph [rankdir=LR]
START_NODE [label="" shape=circle width=0.3]
subgraph CLUSTER_0 {
"record the buyer's details" [shape=box]
"OR_SPLIT--2. Establish your credit practices_FV6A" [label=O fixedsize=true shape=diamond width=0.5]
"record the buyer's details" -> "OR_SPLIT-... |
4 | accounts_receivable_process_1000.gv | accounts_receivable_process | You are an expert in BPMN modeling and DOT language.
Your task is to convert detailed textual descriptions of business processes into accurate BPMN model codes written in DOT language.
Label all nodes with their activity names. Represent all connections between nodes without labeling the connections.
Repres... | \n\n
The text below is about the accounts receivable process. It starts with recording the buyer's details.
After recording the buyer's details, the next tasks should be getting approval for post-credit check review and sending a credit application form to the buyer, they should be done in parallel.
After sending a c... | digraph accounts_receivable_process_1000 {
graph [rankdir=LR]
START_NODE [label="" shape=circle width=0.3]
subgraph CLUSTER_0 {
"record the buyer's details" [shape=box]
"AND_SPLIT--2. Establish your credit practices_Q9T1" [label="+" fixedsize=true shape=diamond width=0.5]
"record the buyer's details" -> "AND_S... |
5 | accounts_receivable_process_1001.gv | accounts_receivable_process | You are an expert in BPMN modeling and DOT language.
Your task is to convert detailed textual descriptions of business processes into accurate BPMN model codes written in DOT language.
Label all nodes with their activity names. Represent all connections between nodes without labeling the connections.
Repres... | \n\n
The following description is about the accounts receivable process. It begins when you record the buyer's details.
After recording the buyer's details, you need to send a credit application form to the buyer.
When sending a credit application form to the buyer is completed, one or more of the following paths shou... | digraph accounts_receivable_process_1001 {
graph [rankdir=LR]
START_NODE [label="" shape=circle width=0.3]
subgraph CLUSTER_0 {
"record the buyer's details" [shape=box]
"send a credit application form to the buyer" [shape=box]
"record the buyer's details" -> "send a credit application form to the buyer"
"OR_... |
6 | accounts_receivable_process_1002.gv | accounts_receivable_process | You are an expert in BPMN modeling and DOT language.
Your task is to convert detailed textual descriptions of business processes into accurate BPMN model codes written in DOT language.
Label all nodes with their activity names. Represent all connections between nodes without labeling the connections.
Repres... | \n\n
The text below is about the accounts receivable process. It begins when you record the buyer's details.
When recording the buyer's details is completed, the process is split into 2 parallel branches: sending a credit application form to the buyer and running a credit check on the purchasing company.
Once all pre... | digraph accounts_receivable_process_1002 {
graph [rankdir=LR]
START_NODE [label="" shape=circle width=0.3]
subgraph CLUSTER_0 {
"record the buyer's details" [shape=box]
"AND_SPLIT--2. Establish your credit practices_9RJ5" [label="+" fixedsize=true shape=diamond width=0.5]
"record the buyer's details" -> "AND_S... |
7 | accounts_receivable_process_1003.gv | accounts_receivable_process | You are an expert in BPMN modeling and DOT language.
Your task is to convert detailed textual descriptions of business processes into accurate BPMN model codes written in DOT language.
Label all nodes with their activity names. Represent all connections between nodes without labeling the connections.
Repres... | \n\n
The following description is about the accounts receivable process. It starts with recording the buyer's details.
When recording the buyer's details is completed, the next tasks should be sending a credit application form to the buyer and running a credit check on the purchasing company, they should be done in pa... | digraph accounts_receivable_process_1003 {
graph [rankdir=LR]
START_NODE [label="" shape=circle width=0.3]
subgraph CLUSTER_0 {
"record the buyer's details" [shape=box]
"AND_SPLIT--2. Establish your credit practices_TCSL" [label="+" fixedsize=true shape=diamond width=0.5]
"record the buyer's details" -> "AND_S... |
8 | accounts_receivable_process_1004.gv | accounts_receivable_process | You are an expert in BPMN modeling and DOT language.
Your task is to convert detailed textual descriptions of business processes into accurate BPMN model codes written in DOT language.
Label all nodes with their activity names. Represent all connections between nodes without labeling the connections.
Repres... | \n\n
The following text is about the accounts receivable process. It begins when you record the buyer's details.
Once recording the buyer's details occurs, the next tasks should be sending the buyer your terms of sale and sending a credit application form to the buyer, they should be done in parallel.
When sending th... | digraph accounts_receivable_process_1004 {
graph [rankdir=LR]
START_NODE [label="" shape=circle width=0.3]
subgraph CLUSTER_0 {
"record the buyer's details" [shape=box]
"AND_SPLIT--2. Establish your credit practices_TX57" [label="+" fixedsize=true shape=diamond width=0.5]
"record the buyer's details" -> "AND_S... |
9 | accounts_receivable_process_1005.gv | accounts_receivable_process | You are an expert in BPMN modeling and DOT language.
Your task is to convert detailed textual descriptions of business processes into accurate BPMN model codes written in DOT language.
Label all nodes with their activity names. Represent all connections between nodes without labeling the connections.
Repres... | \n\n
The text below is about the accounts receivable process. It begins when you record the buyer's details.
Once recording the buyer's details occurs, getting approval for post-credit check review should be done.
Once getting approval for post-credit check review occurs, you need to send the invoice in your accounti... | digraph accounts_receivable_process_1005 {
graph [rankdir=LR]
START_NODE [label="" shape=circle width=0.3]
subgraph CLUSTER_0 {
"record the buyer's details" [shape=box]
"get approval for post-credit check review" [shape=box]
"record the buyer's details" -> "get approval for post-credit check review"
"send th... |
10 | accounts_receivable_process_1006.gv | accounts_receivable_process | You are an expert in BPMN modeling and DOT language.
Your task is to convert detailed textual descriptions of business processes into accurate BPMN model codes written in DOT language.
Label all nodes with their activity names. Represent all connections between nodes without labeling the connections.
Repres... | \n\n
The text below is about the accounts receivable process. It starts with recording the buyer's details.
When recording the buyer's details is completed, sending the buyer your terms of sale should be done.
After sending the buyer your terms of sale, generating the invoice needs to be done.
After generating the i... | digraph accounts_receivable_process_1006 {
graph [rankdir=LR]
START_NODE [label="" shape=circle width=0.3]
subgraph CLUSTER_0 {
"record the buyer's details" [shape=box]
"send the buyer your terms of sale" [shape=box]
"record the buyer's details" -> "send the buyer your terms of sale"
"generate the invoice" [... |
11 | accounts_receivable_process_1007.gv | accounts_receivable_process | You are an expert in BPMN modeling and DOT language.
Your task is to convert detailed textual descriptions of business processes into accurate BPMN model codes written in DOT language.
Label all nodes with their activity names. Represent all connections between nodes without labeling the connections.
Repres... | \n\n
The following text is about the accounts receivable process. It starts with recording the buyer's details.
Once recording the buyer's details occurs, the next tasks should be sending a credit application form to the buyer and getting approval for post-credit check review, they should be done in parallel.
Once al... | digraph accounts_receivable_process_1007 {
graph [rankdir=LR]
START_NODE [label="" shape=circle width=0.3]
subgraph CLUSTER_0 {
"record the buyer's details" [shape=box]
"AND_SPLIT--2. Establish your credit practices_O5OR" [label="+" fixedsize=true shape=diamond width=0.5]
"record the buyer's details" -> "AND_S... |
12 | accounts_receivable_process_1008.gv | accounts_receivable_process | You are an expert in BPMN modeling and DOT language.
Your task is to convert detailed textual descriptions of business processes into accurate BPMN model codes written in DOT language.
Label all nodes with their activity names. Represent all connections between nodes without labeling the connections.
Repres... | \n\n
The following text is about the accounts receivable process. It begins when you record the buyer's details.
When recording the buyer's details is completed, one or more of the following paths should be executed: running a credit check on the purchasing company, sending a credit application form to the buyer.
Aft... | digraph accounts_receivable_process_1008 {
graph [rankdir=LR]
START_NODE [label="" shape=circle width=0.3]
subgraph CLUSTER_0 {
"record the buyer's details" [shape=box]
"OR_SPLIT--2. Establish your credit practices_ZKI7" [label=O fixedsize=true shape=diamond width=0.5]
"record the buyer's details" -> "OR_SPLIT... |
13 | accounts_receivable_process_1009.gv | accounts_receivable_process | You are an expert in BPMN modeling and DOT language.
Your task is to convert detailed textual descriptions of business processes into accurate BPMN model codes written in DOT language.
Label all nodes with their activity names. Represent all connections between nodes without labeling the connections.
Repres... | \n\n
The following text is about the accounts receivable process. It begins when you record the buyer's details.
After recording the buyer's details, running a credit check on the purchasing company should be done.
After running a credit check on the purchasing company, one or more of the following paths should be ex... | digraph accounts_receivable_process_1009 {
graph [rankdir=LR]
START_NODE [label="" shape=circle width=0.3]
subgraph CLUSTER_0 {
"record the buyer's details" [shape=box]
"run a credit check on the purchasing company" [shape=box]
"record the buyer's details" -> "run a credit check on the purchasing company"
"O... |
14 | accounts_receivable_process_101.gv | accounts_receivable_process | You are an expert in BPMN modeling and DOT language.
Your task is to convert detailed textual descriptions of business processes into accurate BPMN model codes written in DOT language.
Label all nodes with their activity names. Represent all connections between nodes without labeling the connections.
Repres... | \n\n
The following text is about the accounts receivable process. It starts with recording the buyer's details.
When recording the buyer's details is completed, you need to get approval for post-credit check review.
Once getting approval for post-credit check review occurs, you need to check customer payment terms.
On... | digraph accounts_receivable_process_101 {
graph [rankdir=LR]
START_NODE [label="" shape=circle width=0.3]
subgraph CLUSTER_0 {
"record the buyer's details" [shape=box]
"get approval for post-credit check review" [shape=box]
"record the buyer's details" -> "get approval for post-credit check review"
"check cu... |
15 | accounts_receivable_process_1010.gv | accounts_receivable_process | You are an expert in BPMN modeling and DOT language.
Your task is to convert detailed textual descriptions of business processes into accurate BPMN model codes written in DOT language.
Label all nodes with their activity names. Represent all connections between nodes without labeling the connections.
Repres... | \n\n
The following text is about the accounts receivable process. It starts with recording the buyer's details.
Once recording the buyer's details occurs, the next tasks should be getting approval for post-credit check review and sending the buyer your terms of sale, they should be done in parallel.
Once sending the ... | digraph accounts_receivable_process_1010 {
graph [rankdir=LR]
START_NODE [label="" shape=circle width=0.3]
subgraph CLUSTER_0 {
"record the buyer's details" [shape=box]
"AND_SPLIT--2. Establish your credit practices_JR69" [label="+" fixedsize=true shape=diamond width=0.5]
"record the buyer's details" -> "AND_S... |
16 | accounts_receivable_process_1011.gv | accounts_receivable_process | You are an expert in BPMN modeling and DOT language.
Your task is to convert detailed textual descriptions of business processes into accurate BPMN model codes written in DOT language.
Label all nodes with their activity names. Represent all connections between nodes without labeling the connections.
Repres... | \n\n
The following description is about the accounts receivable process. It begins when you record the buyer's details.
After recording the buyer's details, you need to get approval for post-credit check review.
When getting approval for post-credit check review is completed, sending the invoice in your accounting sof... | digraph accounts_receivable_process_1011 {
graph [rankdir=LR]
START_NODE [label="" shape=circle width=0.3]
subgraph CLUSTER_0 {
"record the buyer's details" [shape=box]
"get approval for post-credit check review" [shape=box]
"record the buyer's details" -> "get approval for post-credit check review"
"send th... |
17 | accounts_receivable_process_1012.gv | accounts_receivable_process | You are an expert in BPMN modeling and DOT language.
Your task is to convert detailed textual descriptions of business processes into accurate BPMN model codes written in DOT language.
Label all nodes with their activity names. Represent all connections between nodes without labeling the connections.
Repres... | \n\n
The following description is about the accounts receivable process. It starts with recording the buyer's details.
When recording the buyer's details is completed, the next tasks should be sending a credit application form to the buyer and sending the buyer your terms of sale, they should be done in parallel.
Onc... | digraph accounts_receivable_process_1012 {
graph [rankdir=LR]
START_NODE [label="" shape=circle width=0.3]
subgraph CLUSTER_0 {
"record the buyer's details" [shape=box]
"AND_SPLIT--2. Establish your credit practices_C40G" [label="+" fixedsize=true shape=diamond width=0.5]
"record the buyer's details" -> "AND_S... |
18 | accounts_receivable_process_1013.gv | accounts_receivable_process | You are an expert in BPMN modeling and DOT language.
Your task is to convert detailed textual descriptions of business processes into accurate BPMN model codes written in DOT language.
Label all nodes with their activity names. Represent all connections between nodes without labeling the connections.
Repres... | \n\n
The following text is about the accounts receivable process. It begins when you record the buyer's details.
Once recording the buyer's details occurs, one or more of the following paths should be executed: sending a credit application form to the buyer, getting approval for post-credit check review.
Afterwards, ... | digraph accounts_receivable_process_1013 {
graph [rankdir=LR]
START_NODE [label="" shape=circle width=0.3]
subgraph CLUSTER_0 {
"record the buyer's details" [shape=box]
"OR_SPLIT--2. Establish your credit practices_FM59" [label=O fixedsize=true shape=diamond width=0.5]
"record the buyer's details" -> "OR_SPLIT... |
19 | accounts_receivable_process_1014.gv | accounts_receivable_process | You are an expert in BPMN modeling and DOT language.
Your task is to convert detailed textual descriptions of business processes into accurate BPMN model codes written in DOT language.
Label all nodes with their activity names. Represent all connections between nodes without labeling the connections.
Repres... | \n\n
The following description is about the accounts receivable process. It begins when you record the buyer's details.
When recording the buyer's details is completed, the process is split into 2 parallel branches: getting approval for post-credit check review and running a credit check on the purchasing company.
Wh... | digraph accounts_receivable_process_1014 {
graph [rankdir=LR]
START_NODE [label="" shape=circle width=0.3]
subgraph CLUSTER_0 {
"record the buyer's details" [shape=box]
"AND_SPLIT--2. Establish your credit practices_R9SZ" [label="+" fixedsize=true shape=diamond width=0.5]
"record the buyer's details" -> "AND_S... |
20 | accounts_receivable_process_1015.gv | accounts_receivable_process | You are an expert in BPMN modeling and DOT language.
Your task is to convert detailed textual descriptions of business processes into accurate BPMN model codes written in DOT language.
Label all nodes with their activity names. Represent all connections between nodes without labeling the connections.
Repres... | \n\n
The following text is about the accounts receivable process. It starts with recording the buyer's details.
Once recording the buyer's details occurs, one or more of the following paths should be executed: sending the buyer your terms of sale, sending a credit application form to the buyer, running a credit check ... | digraph accounts_receivable_process_1015 {
graph [rankdir=LR]
START_NODE [label="" shape=circle width=0.3]
subgraph CLUSTER_0 {
"record the buyer's details" [shape=box]
"OR_SPLIT--2. Establish your credit practices_EONM" [label=O fixedsize=true shape=diamond width=0.5]
"record the buyer's details" -> "OR_SPLIT... |
21 | accounts_receivable_process_1016.gv | accounts_receivable_process | You are an expert in BPMN modeling and DOT language.
Your task is to convert detailed textual descriptions of business processes into accurate BPMN model codes written in DOT language.
Label all nodes with their activity names. Represent all connections between nodes without labeling the connections.
Repres... | \n\n
The following text is about the accounts receivable process. It begins when you record the buyer's details.
After recording the buyer's details, getting approval for post-credit check review needs to be done.
After getting approval for post-credit check review, you need to check customer payment terms.
When chec... | digraph accounts_receivable_process_1016 {
graph [rankdir=LR]
START_NODE [label="" shape=circle width=0.3]
subgraph CLUSTER_0 {
"record the buyer's details" [shape=box]
"get approval for post-credit check review" [shape=box]
"record the buyer's details" -> "get approval for post-credit check review"
"check c... |
22 | accounts_receivable_process_1017.gv | accounts_receivable_process | You are an expert in BPMN modeling and DOT language.
Your task is to convert detailed textual descriptions of business processes into accurate BPMN model codes written in DOT language.
Label all nodes with their activity names. Represent all connections between nodes without labeling the connections.
Repres... | \n\n
The following text is about the accounts receivable process. It begins when you record the buyer's details.
After recording the buyer's details, you need to get approval for post-credit check review.
After getting approval for post-credit check review, you need to generate the invoice.
When generating the invoice... | digraph accounts_receivable_process_1017 {
graph [rankdir=LR]
START_NODE [label="" shape=circle width=0.3]
subgraph CLUSTER_0 {
"record the buyer's details" [shape=box]
"get approval for post-credit check review" [shape=box]
"record the buyer's details" -> "get approval for post-credit check review"
"generat... |
23 | accounts_receivable_process_1018.gv | accounts_receivable_process | You are an expert in BPMN modeling and DOT language.
Your task is to convert detailed textual descriptions of business processes into accurate BPMN model codes written in DOT language.
Label all nodes with their activity names. Represent all connections between nodes without labeling the connections.
Repres... | \n\n
The following description is about the accounts receivable process. It begins when you record the buyer's details.
After recording the buyer's details, running a credit check on the purchasing company should be done.
When running a credit check on the purchasing company is completed, the next tasks should be che... | digraph accounts_receivable_process_1018 {
graph [rankdir=LR]
START_NODE [label="" shape=circle width=0.3]
subgraph CLUSTER_0 {
"record the buyer's details" [shape=box]
"run a credit check on the purchasing company" [shape=box]
"record the buyer's details" -> "run a credit check on the purchasing company"
"A... |
24 | accounts_receivable_process_1019.gv | accounts_receivable_process | You are an expert in BPMN modeling and DOT language.
Your task is to convert detailed textual descriptions of business processes into accurate BPMN model codes written in DOT language.
Label all nodes with their activity names. Represent all connections between nodes without labeling the connections.
Repres... | \n\n
The following text is about the accounts receivable process. It starts with recording the buyer's details.
After recording the buyer's details, you need to get approval for post-credit check review.
After getting approval for post-credit check review, the process is split into 3 parallel branches: checking custom... | digraph accounts_receivable_process_1019 {
graph [rankdir=LR]
START_NODE [label="" shape=circle width=0.3]
subgraph CLUSTER_0 {
"record the buyer's details" [shape=box]
"get approval for post-credit check review" [shape=box]
"record the buyer's details" -> "get approval for post-credit check review"
"AND_SPL... |
25 | accounts_receivable_process_102.gv | accounts_receivable_process | You are an expert in BPMN modeling and DOT language.
Your task is to convert detailed textual descriptions of business processes into accurate BPMN model codes written in DOT language.
Label all nodes with their activity names. Represent all connections between nodes without labeling the connections.
Repres... | \n\n
The text below is about the accounts receivable process. It begins when you record the buyer's details.
After recording the buyer's details, one or more of the following paths should be executed: running a credit check on the purchasing company, sending a credit application form to the buyer.
Afterwards, you nee... | digraph accounts_receivable_process_102 {
graph [rankdir=LR]
START_NODE [label="" shape=circle width=0.3]
subgraph CLUSTER_0 {
"record the buyer's details" [shape=box]
"OR_SPLIT--2. Establish your credit practices_FFEG" [label=O fixedsize=true shape=diamond width=0.5]
"record the buyer's details" -> "OR_SPLIT-... |
26 | accounts_receivable_process_1020.gv | accounts_receivable_process | You are an expert in BPMN modeling and DOT language.
Your task is to convert detailed textual descriptions of business processes into accurate BPMN model codes written in DOT language.
Label all nodes with their activity names. Represent all connections between nodes without labeling the connections.
Repres... | \n\n
The following description is about the accounts receivable process. It begins when you record the buyer's details.
After recording the buyer's details, sending a credit application form to the buyer needs to be done.
When sending a credit application form to the buyer is completed, one or more of the following p... | digraph accounts_receivable_process_1020 {
graph [rankdir=LR]
START_NODE [label="" shape=circle width=0.3]
subgraph CLUSTER_0 {
"record the buyer's details" [shape=box]
"send a credit application form to the buyer" [shape=box]
"record the buyer's details" -> "send a credit application form to the buyer"
"OR_... |
27 | accounts_receivable_process_1021.gv | accounts_receivable_process | You are an expert in BPMN modeling and DOT language.
Your task is to convert detailed textual descriptions of business processes into accurate BPMN model codes written in DOT language.
Label all nodes with their activity names. Represent all connections between nodes without labeling the connections.
Repres... | \n\n
The text below is about the accounts receivable process. It starts with recording the buyer's details.
After recording the buyer's details, running a credit check on the purchasing company should be done.
When running a credit check on the purchasing company is completed, sending the invoice in your accounting s... | digraph accounts_receivable_process_1021 {
graph [rankdir=LR]
START_NODE [label="" shape=circle width=0.3]
subgraph CLUSTER_0 {
"record the buyer's details" [shape=box]
"run a credit check on the purchasing company" [shape=box]
"record the buyer's details" -> "run a credit check on the purchasing company"
"s... |
28 | accounts_receivable_process_1022.gv | accounts_receivable_process | You are an expert in BPMN modeling and DOT language.
Your task is to convert detailed textual descriptions of business processes into accurate BPMN model codes written in DOT language.
Label all nodes with their activity names. Represent all connections between nodes without labeling the connections.
Repres... | \n\n
The following description is about the accounts receivable process. It begins when you record the buyer's details.
After recording the buyer's details, one or more of the following paths should be executed: sending the buyer your terms of sale, getting approval for post-credit check review.
Once getting approval... | digraph accounts_receivable_process_1022 {
graph [rankdir=LR]
START_NODE [label="" shape=circle width=0.3]
subgraph CLUSTER_0 {
"record the buyer's details" [shape=box]
"OR_SPLIT--2. Establish your credit practices_UTM0" [label=O fixedsize=true shape=diamond width=0.5]
"record the buyer's details" -> "OR_SPLIT... |
29 | accounts_receivable_process_1023.gv | accounts_receivable_process | You are an expert in BPMN modeling and DOT language.
Your task is to convert detailed textual descriptions of business processes into accurate BPMN model codes written in DOT language.
Label all nodes with their activity names. Represent all connections between nodes without labeling the connections.
Repres... | \n\n
The following description is about the accounts receivable process. It begins when you record the buyer's details.
After recording the buyer's details, sending the buyer your terms of sale needs to be done.
When sending the buyer your terms of sale is completed, the process is split into 2 parallel branches: che... | digraph accounts_receivable_process_1023 {
graph [rankdir=LR]
START_NODE [label="" shape=circle width=0.3]
subgraph CLUSTER_0 {
"record the buyer's details" [shape=box]
"send the buyer your terms of sale" [shape=box]
"record the buyer's details" -> "send the buyer your terms of sale"
"AND_SPLIT--3. Invoicing... |
30 | accounts_receivable_process_1024.gv | accounts_receivable_process | You are an expert in BPMN modeling and DOT language.
Your task is to convert detailed textual descriptions of business processes into accurate BPMN model codes written in DOT language.
Label all nodes with their activity names. Represent all connections between nodes without labeling the connections.
Repres... | \n\n
The following description is about the accounts receivable process. It begins when you record the buyer's details.
When recording the buyer's details is completed, you need to get approval for post-credit check review.
Once getting approval for post-credit check review occurs, the process is split into 2 parallel... | digraph accounts_receivable_process_1024 {
graph [rankdir=LR]
START_NODE [label="" shape=circle width=0.3]
subgraph CLUSTER_0 {
"record the buyer's details" [shape=box]
"get approval for post-credit check review" [shape=box]
"record the buyer's details" -> "get approval for post-credit check review"
"AND_SPL... |
31 | accounts_receivable_process_1025.gv | accounts_receivable_process | You are an expert in BPMN modeling and DOT language.
Your task is to convert detailed textual descriptions of business processes into accurate BPMN model codes written in DOT language.
Label all nodes with their activity names. Represent all connections between nodes without labeling the connections.
Repres... | \n\n
The text below is about the accounts receivable process. It begins when you record the buyer's details.
After recording the buyer's details, sending a credit application form to the buyer should be done.
After sending a credit application form to the buyer, the process is split into 2 parallel branches: checking... | digraph accounts_receivable_process_1025 {
graph [rankdir=LR]
START_NODE [label="" shape=circle width=0.3]
subgraph CLUSTER_0 {
"record the buyer's details" [shape=box]
"send a credit application form to the buyer" [shape=box]
"record the buyer's details" -> "send a credit application form to the buyer"
"AND... |
32 | accounts_receivable_process_1026.gv | accounts_receivable_process | You are an expert in BPMN modeling and DOT language.
Your task is to convert detailed textual descriptions of business processes into accurate BPMN model codes written in DOT language.
Label all nodes with their activity names. Represent all connections between nodes without labeling the connections.
Repres... | \n\n
The following text is about the accounts receivable process. It begins when you record the buyer's details.
When recording the buyer's details is completed, sending the buyer your terms of sale needs to be done.
Once sending the buyer your terms of sale occurs, sending the invoice in your accounting software nee... | digraph accounts_receivable_process_1026 {
graph [rankdir=LR]
START_NODE [label="" shape=circle width=0.3]
subgraph CLUSTER_0 {
"record the buyer's details" [shape=box]
"send the buyer your terms of sale" [shape=box]
"record the buyer's details" -> "send the buyer your terms of sale"
"send the invoice in you... |
33 | accounts_receivable_process_1027.gv | accounts_receivable_process | You are an expert in BPMN modeling and DOT language.
Your task is to convert detailed textual descriptions of business processes into accurate BPMN model codes written in DOT language.
Label all nodes with their activity names. Represent all connections between nodes without labeling the connections.
Repres... | \n\n
The following text is about the accounts receivable process. It starts with recording the buyer's details.
After recording the buyer's details, sending the buyer your terms of sale needs to be done.
After sending the buyer your terms of sale, sending the invoice in your accounting software needs to be done.
Whe... | digraph accounts_receivable_process_1027 {
graph [rankdir=LR]
START_NODE [label="" shape=circle width=0.3]
subgraph CLUSTER_0 {
"record the buyer's details" [shape=box]
"send the buyer your terms of sale" [shape=box]
"record the buyer's details" -> "send the buyer your terms of sale"
"send the invoice in you... |
34 | accounts_receivable_process_1028.gv | accounts_receivable_process | You are an expert in BPMN modeling and DOT language.
Your task is to convert detailed textual descriptions of business processes into accurate BPMN model codes written in DOT language.
Label all nodes with their activity names. Represent all connections between nodes without labeling the connections.
Repres... | \n\n
The following description is about the accounts receivable process. It starts with recording the buyer's details.
After recording the buyer's details, sending a credit application form to the buyer needs to be done.
Once sending a credit application form to the buyer occurs, the next tasks should be generating t... | digraph accounts_receivable_process_1028 {
graph [rankdir=LR]
START_NODE [label="" shape=circle width=0.3]
subgraph CLUSTER_0 {
"record the buyer's details" [shape=box]
"send a credit application form to the buyer" [shape=box]
"record the buyer's details" -> "send a credit application form to the buyer"
"AND... |
35 | accounts_receivable_process_1029.gv | accounts_receivable_process | You are an expert in BPMN modeling and DOT language.
Your task is to convert detailed textual descriptions of business processes into accurate BPMN model codes written in DOT language.
Label all nodes with their activity names. Represent all connections between nodes without labeling the connections.
Repres... | \n\n
The following description is about the accounts receivable process. It begins when you record the buyer's details.
Once recording the buyer's details occurs, one or more of the following paths should be executed: sending a credit application form to the buyer, sending the buyer your terms of sale.
After sending ... | digraph accounts_receivable_process_1029 {
graph [rankdir=LR]
START_NODE [label="" shape=circle width=0.3]
subgraph CLUSTER_0 {
"record the buyer's details" [shape=box]
"OR_SPLIT--2. Establish your credit practices_3YKP" [label=O fixedsize=true shape=diamond width=0.5]
"record the buyer's details" -> "OR_SPLIT... |
36 | accounts_receivable_process_103.gv | accounts_receivable_process | You are an expert in BPMN modeling and DOT language.
Your task is to convert detailed textual descriptions of business processes into accurate BPMN model codes written in DOT language.
Label all nodes with their activity names. Represent all connections between nodes without labeling the connections.
Repres... | \n\n
The text below is about the accounts receivable process. It starts with recording the buyer's details.
When recording the buyer's details is completed, you need to send a credit application form to the buyer.
When sending a credit application form to the buyer is completed, you need to generate the invoice.
Once ... | digraph accounts_receivable_process_103 {
graph [rankdir=LR]
START_NODE [label="" shape=circle width=0.3]
subgraph CLUSTER_0 {
"record the buyer's details" [shape=box]
"send a credit application form to the buyer" [shape=box]
"record the buyer's details" -> "send a credit application form to the buyer"
"gene... |
37 | accounts_receivable_process_1030.gv | accounts_receivable_process | You are an expert in BPMN modeling and DOT language.
Your task is to convert detailed textual descriptions of business processes into accurate BPMN model codes written in DOT language.
Label all nodes with their activity names. Represent all connections between nodes without labeling the connections.
Repres... | \n\n
The text below is about the accounts receivable process. It starts with recording the buyer's details.
After recording the buyer's details, the next tasks should be running a credit check on the purchasing company and sending a credit application form to the buyer, they should be done in parallel.
When running a... | digraph accounts_receivable_process_1030 {
graph [rankdir=LR]
START_NODE [label="" shape=circle width=0.3]
subgraph CLUSTER_0 {
"record the buyer's details" [shape=box]
"AND_SPLIT--2. Establish your credit practices_NJIM" [label="+" fixedsize=true shape=diamond width=0.5]
"record the buyer's details" -> "AND_S... |
38 | accounts_receivable_process_1031.gv | accounts_receivable_process | You are an expert in BPMN modeling and DOT language.
Your task is to convert detailed textual descriptions of business processes into accurate BPMN model codes written in DOT language.
Label all nodes with their activity names. Represent all connections between nodes without labeling the connections.
Repres... | \n\n
The text below is about the accounts receivable process. It begins when you record the buyer's details.
After recording the buyer's details, sending a credit application form to the buyer needs to be done.
Once sending a credit application form to the buyer occurs, one or more of the following paths should be ex... | digraph accounts_receivable_process_1031 {
graph [rankdir=LR]
START_NODE [label="" shape=circle width=0.3]
subgraph CLUSTER_0 {
"record the buyer's details" [shape=box]
"send a credit application form to the buyer" [shape=box]
"record the buyer's details" -> "send a credit application form to the buyer"
"OR_... |
39 | accounts_receivable_process_1032.gv | accounts_receivable_process | You are an expert in BPMN modeling and DOT language.
Your task is to convert detailed textual descriptions of business processes into accurate BPMN model codes written in DOT language.
Label all nodes with their activity names. Represent all connections between nodes without labeling the connections.
Repres... | \n\n
The following description is about the accounts receivable process. It begins when you record the buyer's details.
When recording the buyer's details is completed, getting approval for post-credit check review should be done.
When getting approval for post-credit check review is completed, you need to send the i... | digraph accounts_receivable_process_1032 {
graph [rankdir=LR]
START_NODE [label="" shape=circle width=0.3]
subgraph CLUSTER_0 {
"record the buyer's details" [shape=box]
"get approval for post-credit check review" [shape=box]
"record the buyer's details" -> "get approval for post-credit check review"
"send th... |
40 | accounts_receivable_process_1033.gv | accounts_receivable_process | You are an expert in BPMN modeling and DOT language.
Your task is to convert detailed textual descriptions of business processes into accurate BPMN model codes written in DOT language.
Label all nodes with their activity names. Represent all connections between nodes without labeling the connections.
Repres... | \n\n
The text below is about the accounts receivable process. It starts with recording the buyer's details.
When recording the buyer's details is completed, the process is split into 2 parallel branches: sending the buyer your terms of sale and running a credit check on the purchasing company.
Once all pre-tasks are ... | digraph accounts_receivable_process_1033 {
graph [rankdir=LR]
START_NODE [label="" shape=circle width=0.3]
subgraph CLUSTER_0 {
"record the buyer's details" [shape=box]
"AND_SPLIT--2. Establish your credit practices_9PD1" [label="+" fixedsize=true shape=diamond width=0.5]
"record the buyer's details" -> "AND_S... |
41 | accounts_receivable_process_1034.gv | accounts_receivable_process | You are an expert in BPMN modeling and DOT language.
Your task is to convert detailed textual descriptions of business processes into accurate BPMN model codes written in DOT language.
Label all nodes with their activity names. Represent all connections between nodes without labeling the connections.
Repres... | \n\n
The following description is about the accounts receivable process. It begins when you record the buyer's details.
After recording the buyer's details, sending the buyer your terms of sale should be done.
Once sending the buyer your terms of sale occurs, the next tasks should be sending the invoice in your accou... | digraph accounts_receivable_process_1034 {
graph [rankdir=LR]
START_NODE [label="" shape=circle width=0.3]
subgraph CLUSTER_0 {
"record the buyer's details" [shape=box]
"send the buyer your terms of sale" [shape=box]
"record the buyer's details" -> "send the buyer your terms of sale"
"AND_SPLIT--3. Invoicing... |
42 | accounts_receivable_process_1035.gv | accounts_receivable_process | You are an expert in BPMN modeling and DOT language.
Your task is to convert detailed textual descriptions of business processes into accurate BPMN model codes written in DOT language.
Label all nodes with their activity names. Represent all connections between nodes without labeling the connections.
Repres... | \n\n
The following text is about the accounts receivable process. It begins when you record the buyer's details.
Once recording the buyer's details occurs, the next tasks should be sending the buyer your terms of sale, getting approval for post-credit check review and sending a credit application form to the buyer, th... | digraph accounts_receivable_process_1035 {
graph [rankdir=LR]
START_NODE [label="" shape=circle width=0.3]
subgraph CLUSTER_0 {
"record the buyer's details" [shape=box]
"AND_SPLIT--2. Establish your credit practices_WL6Q" [label="+" fixedsize=true shape=diamond width=0.5]
"record the buyer's details" -> "AND_S... |
43 | accounts_receivable_process_1036.gv | accounts_receivable_process | You are an expert in BPMN modeling and DOT language.
Your task is to convert detailed textual descriptions of business processes into accurate BPMN model codes written in DOT language.
Label all nodes with their activity names. Represent all connections between nodes without labeling the connections.
Repres... | \n\n
The following description is about the accounts receivable process. It starts with recording the buyer's details.
Once recording the buyer's details occurs, the process is split into 3 parallel branches: sending the buyer your terms of sale, running a credit check on the purchasing company and sending a credit ap... | digraph accounts_receivable_process_1036 {
graph [rankdir=LR]
START_NODE [label="" shape=circle width=0.3]
subgraph CLUSTER_0 {
"record the buyer's details" [shape=box]
"AND_SPLIT--2. Establish your credit practices_CBRZ" [label="+" fixedsize=true shape=diamond width=0.5]
"record the buyer's details" -> "AND_S... |
44 | accounts_receivable_process_1037.gv | accounts_receivable_process | You are an expert in BPMN modeling and DOT language.
Your task is to convert detailed textual descriptions of business processes into accurate BPMN model codes written in DOT language.
Label all nodes with their activity names. Represent all connections between nodes without labeling the connections.
Repres... | \n\n
The following text is about the accounts receivable process. It starts with recording the buyer's details.
Once recording the buyer's details occurs, sending the buyer your terms of sale needs to be done.
Once sending the buyer your terms of sale occurs, the next tasks should be checking customer payment terms a... | digraph accounts_receivable_process_1037 {
graph [rankdir=LR]
START_NODE [label="" shape=circle width=0.3]
subgraph CLUSTER_0 {
"record the buyer's details" [shape=box]
"send the buyer your terms of sale" [shape=box]
"record the buyer's details" -> "send the buyer your terms of sale"
"AND_SPLIT--3. Invoicing... |
45 | accounts_receivable_process_1038.gv | accounts_receivable_process | You are an expert in BPMN modeling and DOT language.
Your task is to convert detailed textual descriptions of business processes into accurate BPMN model codes written in DOT language.
Label all nodes with their activity names. Represent all connections between nodes without labeling the connections.
Repres... | \n\n
The text below is about the accounts receivable process. It starts with recording the buyer's details.
After recording the buyer's details, you need to get approval for post-credit check review.
When getting approval for post-credit check review is completed, one or more of the following paths should be executed:... | digraph accounts_receivable_process_1038 {
graph [rankdir=LR]
START_NODE [label="" shape=circle width=0.3]
subgraph CLUSTER_0 {
"record the buyer's details" [shape=box]
"get approval for post-credit check review" [shape=box]
"record the buyer's details" -> "get approval for post-credit check review"
"OR_SPLI... |
46 | accounts_receivable_process_1039.gv | accounts_receivable_process | You are an expert in BPMN modeling and DOT language.
Your task is to convert detailed textual descriptions of business processes into accurate BPMN model codes written in DOT language.
Label all nodes with their activity names. Represent all connections between nodes without labeling the connections.
Repres... | \n\n
The following description is about the accounts receivable process. It starts with recording the buyer's details.
When recording the buyer's details is completed, sending the buyer your terms of sale should be done.
After sending the buyer your terms of sale, checking customer payment terms needs to be done.
Wh... | digraph accounts_receivable_process_1039 {
graph [rankdir=LR]
START_NODE [label="" shape=circle width=0.3]
subgraph CLUSTER_0 {
"record the buyer's details" [shape=box]
"send the buyer your terms of sale" [shape=box]
"record the buyer's details" -> "send the buyer your terms of sale"
"check customer payment ... |
47 | accounts_receivable_process_104.gv | accounts_receivable_process | You are an expert in BPMN modeling and DOT language.
Your task is to convert detailed textual descriptions of business processes into accurate BPMN model codes written in DOT language.
Label all nodes with their activity names. Represent all connections between nodes without labeling the connections.
Repres... | \n\n
The following description is about the accounts receivable process. It begins when you record the buyer's details.
After recording the buyer's details, sending a credit application form to the buyer needs to be done.
Once sending a credit application form to the buyer occurs, sending the invoice in your accounti... | digraph accounts_receivable_process_104 {
graph [rankdir=LR]
START_NODE [label="" shape=circle width=0.3]
subgraph CLUSTER_0 {
"record the buyer's details" [shape=box]
"send a credit application form to the buyer" [shape=box]
"record the buyer's details" -> "send a credit application form to the buyer"
"send... |
48 | accounts_receivable_process_1040.gv | accounts_receivable_process | You are an expert in BPMN modeling and DOT language.
Your task is to convert detailed textual descriptions of business processes into accurate BPMN model codes written in DOT language.
Label all nodes with their activity names. Represent all connections between nodes without labeling the connections.
Repres... | \n\n
The following description is about the accounts receivable process. It starts with recording the buyer's details.
When recording the buyer's details is completed, one or more of the following paths should be executed: sending a credit application form to the buyer, sending the buyer your terms of sale.
Once send... | digraph accounts_receivable_process_1040 {
graph [rankdir=LR]
START_NODE [label="" shape=circle width=0.3]
subgraph CLUSTER_0 {
"record the buyer's details" [shape=box]
"OR_SPLIT--2. Establish your credit practices_8C5Q" [label=O fixedsize=true shape=diamond width=0.5]
"record the buyer's details" -> "OR_SPLIT... |
49 | accounts_receivable_process_1041.gv | accounts_receivable_process | You are an expert in BPMN modeling and DOT language.
Your task is to convert detailed textual descriptions of business processes into accurate BPMN model codes written in DOT language.
Label all nodes with their activity names. Represent all connections between nodes without labeling the connections.
Repres... | \n\n
The text below is about the accounts receivable process. It begins when you record the buyer's details.
After recording the buyer's details, the next tasks should be sending a credit application form to the buyer and sending the buyer your terms of sale, they should be done in parallel.
Once all pre-tasks are ex... | digraph accounts_receivable_process_1041 {
graph [rankdir=LR]
START_NODE [label="" shape=circle width=0.3]
subgraph CLUSTER_0 {
"record the buyer's details" [shape=box]
"AND_SPLIT--2. Establish your credit practices_KV6M" [label="+" fixedsize=true shape=diamond width=0.5]
"record the buyer's details" -> "AND_S... |
50 | accounts_receivable_process_1042.gv | accounts_receivable_process | You are an expert in BPMN modeling and DOT language.
Your task is to convert detailed textual descriptions of business processes into accurate BPMN model codes written in DOT language.
Label all nodes with their activity names. Represent all connections between nodes without labeling the connections.
Repres... | \n\n
The following text is about the accounts receivable process. It begins when you record the buyer's details.
When recording the buyer's details is completed, sending the buyer your terms of sale should be done.
Once sending the buyer your terms of sale occurs, checking customer payment terms should be done.
Afte... | digraph accounts_receivable_process_1042 {
graph [rankdir=LR]
START_NODE [label="" shape=circle width=0.3]
subgraph CLUSTER_0 {
"record the buyer's details" [shape=box]
"send the buyer your terms of sale" [shape=box]
"record the buyer's details" -> "send the buyer your terms of sale"
"check customer payment ... |
51 | accounts_receivable_process_1043.gv | accounts_receivable_process | You are an expert in BPMN modeling and DOT language.
Your task is to convert detailed textual descriptions of business processes into accurate BPMN model codes written in DOT language.
Label all nodes with their activity names. Represent all connections between nodes without labeling the connections.
Repres... | \n\n
The following text is about the accounts receivable process. It starts with recording the buyer's details.
Once recording the buyer's details occurs, you need to run a credit check on the purchasing company.
Once running a credit check on the purchasing company occurs, you need to generate the invoice.
When gener... | digraph accounts_receivable_process_1043 {
graph [rankdir=LR]
START_NODE [label="" shape=circle width=0.3]
subgraph CLUSTER_0 {
"record the buyer's details" [shape=box]
"run a credit check on the purchasing company" [shape=box]
"record the buyer's details" -> "run a credit check on the purchasing company"
"g... |
52 | accounts_receivable_process_1044.gv | accounts_receivable_process | You are an expert in BPMN modeling and DOT language.
Your task is to convert detailed textual descriptions of business processes into accurate BPMN model codes written in DOT language.
Label all nodes with their activity names. Represent all connections between nodes without labeling the connections.
Repres... | \n\n
The following text is about the accounts receivable process. It begins when you record the buyer's details.
After recording the buyer's details, one or more of the following paths should be executed: running a credit check on the purchasing company, sending a credit application form to the buyer.
Afterwards, gen... | digraph accounts_receivable_process_1044 {
graph [rankdir=LR]
START_NODE [label="" shape=circle width=0.3]
subgraph CLUSTER_0 {
"record the buyer's details" [shape=box]
"OR_SPLIT--2. Establish your credit practices_CM7Q" [label=O fixedsize=true shape=diamond width=0.5]
"record the buyer's details" -> "OR_SPLIT... |
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