sample-process-models/manage-procurement/process_group.json

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2022-11-21 16:05:54 +00:00
{
"admin": false,
"description": "Sourcing & Category management, Vendor Contract & Service Agreements, Vendor Lifecycle management and Procurement [ID: 07]",
"display_name": "Manage Procurement",
"display_order": 7,
"parent_groups": null,
"process_groups": [
{
"admin": false,
"description": "Vendor onboarding, Vendor MD maintenance, Vendor Off-boarding and Vendors Performance Evaluation & Vendors Complaints",
"display_name": "Vendor Lifecycle Management",
"display_order": 0,
"id": "manage-procurement/vendor-lifecycle-management",
"parent_groups": null,
"process_groups": [
{
"admin": false,
"description": "",
"display_name": "Vendor onboarding",
"display_order": 0,
"id": "manage-procurement/vendor-lifecycle-management/vendor-onboarding",
"parent_groups": null,
"process_groups": [],
"process_models": [],
"sort_index": "Vendor onboarding"
},
{
"admin": false,
"description": "Vendor MD creation, Vendor MD change and Vendor MD block",
"display_name": "Vendor MD maintenance",
"display_order": 0,
"id": "manage-procurement/vendor-lifecycle-management/vendor-md-maintenance",
"parent_groups": null,
"process_groups": [],
"process_models": [
{
"description": "Lorem ipsum dolor sit amet, consectetur adipiscing elit, sed do eiusmod tempor incididunt ut labore et dolore magna aliqua. Ut enim ad minim veniam, quis nostrud exercitation ullamco laboris nisi ut aliquip ex ea commodo consequat. Duis aute irure dolor in reprehenderit in voluptate velit esse cillum dolore eu fugiat nulla pariatur. Excepteur sint occaecat cupidatat non proident, sunt in culpa qui officia deserunt mollit anim id est laborum.",
"display_name": "Vendor MD block",
"display_order": 2,
"exception_notification_addresses": [],
"fault_or_suspend_on_exception": "fault",
"files": [],
"id": "manage-procurement/vendor-lifecycle-management/vendor-md-maintenance/vendor-md-block",
"parent_groups": null,
"primary_file_name": "demo-temp.bpmn",
"primary_process_id": "Process_wgurtf9",
"process_group": null,
"sort_index": "manage-procurement/vendor-lifecycle-management/vendor-md-maintenance/vendor-md-block"
},
{
"description": "Lorem ipsum dolor sit amet, consectetur adipiscing elit, sed do eiusmod tempor incididunt ut labore et dolore magna aliqua. Ut enim ad minim veniam, quis nostrud exercitation ullamco laboris nisi ut aliquip ex ea commodo consequat. Duis aute irure dolor in reprehenderit in voluptate velit esse cillum dolore eu fugiat nulla pariatur. Excepteur sint occaecat cupidatat non proident, sunt in culpa qui officia deserunt mollit anim id est laborum.",
"display_name": "Vendor MD change",
"display_order": 1,
"exception_notification_addresses": [],
"fault_or_suspend_on_exception": "fault",
"files": [],
"id": "manage-procurement/vendor-lifecycle-management/vendor-md-maintenance/vendor-md-change",
"parent_groups": null,
"primary_file_name": "demo-temp.bpmn",
"primary_process_id": "Process_qxymt0e",
"process_group": null,
"sort_index": "manage-procurement/vendor-lifecycle-management/vendor-md-maintenance/vendor-md-change"
},
{
"description": "Lorem ipsum dolor sit amet, consectetur adipiscing elit, sed do eiusmod tempor incididunt ut labore et dolore magna aliqua. Ut enim ad minim veniam, quis nostrud exercitation ullamco laboris nisi ut aliquip ex ea commodo consequat. Duis aute irure dolor in reprehenderit in voluptate velit esse cillum dolore eu fugiat nulla pariatur. Excepteur sint occaecat cupidatat non proident, sunt in culpa qui officia deserunt mollit anim id est laborum.",
"display_name": "Vendor MD creation",
"display_order": 0,
"exception_notification_addresses": [],
"fault_or_suspend_on_exception": "fault",
"files": [],
"id": "manage-procurement/vendor-lifecycle-management/vendor-md-maintenance/vendor-md-creation",
"parent_groups": null,
"primary_file_name": "demo-temp.bpmn",
"primary_process_id": "Process_yvdpqlq",
"process_group": null,
"sort_index": "manage-procurement/vendor-lifecycle-management/vendor-md-maintenance/vendor-md-creation"
}
],
"sort_index": "Vendor MD maintenance"
},
{
"admin": false,
"description": "",
"display_name": "Vendor Off-boarding",
"display_order": 0,
"id": "manage-procurement/vendor-lifecycle-management/vendor-off-boarding",
"parent_groups": null,
"process_groups": [],
"process_models": [],
"sort_index": "Vendor Off-boarding"
},
{
"admin": false,
"description": "",
"display_name": "Vendors Performance Evaluation & Vendors Complaints",
"display_order": 0,
"id": "manage-procurement/vendor-lifecycle-management/vendors-performance-evaluation-vendors-complaints",
"parent_groups": null,
"process_groups": [],
"process_models": [],
"sort_index": "Vendors Performance Evaluation & Vendors Complaints"
}
],
"process_models": [],
"sort_index": "Vendor Lifecycle Management"
},
{
"admin": false,
"description": "Requisition Order Management, Purchase Orders Management, Goods or Services Receipt, Vendor Invoice Management and Core Contributor Invoice management",
"display_name": "Procurement",
"display_order": 0,
"id": "manage-procurement/procurement",
"parent_groups": null,
"process_groups": [
{
"admin": false,
"description": "Vendor Invoice Approval",
"display_name": "Vendor Invoice Management",
"display_order": 0,
"id": "manage-procurement/procurement/vendor-invoice-management",
"parent_groups": null,
"process_groups": [],
"process_models": [
{
"description": "Vendor Invoice Approval",
"display_name": "Vendor Invoice Approval",
"display_order": 0,
"exception_notification_addresses": [],
"fault_or_suspend_on_exception": "fault",
"files": [],
"id": "manage-procurement/procurement/vendor-invoice-management/invoice-approval",
"parent_groups": null,
"primary_file_name": "demo-only.bpmn",
"primary_process_id": "Process_66ri4tx",
"process_group": null,
"sort_index": "manage-procurement/procurement/vendor-invoice-management/invoice-approval"
}
],
"sort_index": "Vendor Invoice Management"
},
{
"admin": false,
"description": "",
"display_name": "Purchase Orders Management",
"display_order": 0,
"id": "manage-procurement/procurement/purchase-orders-management",
"parent_groups": null,
"process_groups": [],
"process_models": [],
"sort_index": "Purchase Orders Management"
},
{
"admin": false,
"description": "",
"display_name": "Requisition Order Management",
"display_order": 0,
"id": "manage-procurement/procurement/requisition-order-management",
"parent_groups": null,
"process_groups": [],
"process_models": [],
"sort_index": "Requisition Order Management"
},
{
"admin": false,
"description": "Core Contributor Invoice Approval",
"display_name": "CC Invoice Management",
"display_order": 0,
"id": "manage-procurement/procurement/core-contributor-invoice-management",
"parent_groups": null,
"process_groups": [],
"process_models": [
{
"description": "Approval of Core Contributor's Invoice Submission",
"display_name": "CC Invoice Approval",
"display_order": 0,
"exception_notification_addresses": [],
"fault_or_suspend_on_exception": "fault",
"files": [],
"id": "manage-procurement/procurement/core-contributor-invoice-management/cc-invoice-approval",
"parent_groups": null,
"primary_file_name": "cc-invoice-approval-process-v2.bpmn",
"primary_process_id": "Process_cc_invoice_approval_process_v2_a",
"process_group": null,
"sort_index": "manage-procurement/procurement/core-contributor-invoice-management/cc-invoice-approval"
}
],
"sort_index": "CC Invoice Management"
},
{
"admin": false,
"description": "",
"display_name": "Goods or Services Receipt",
"display_order": 0,
"id": "manage-procurement/procurement/goods-or-services-receipt",
"parent_groups": null,
"process_groups": [],
"process_models": [],
"sort_index": "Goods or Services Receipt"
}
],
"process_models": [],
"sort_index": "Procurement"
},
{
"admin": false,
"description": "Analyse Needs, Markets & Costs & Vendors and Select & Certify Vendors",
"display_name": "Sourcing & Category Management",
"display_order": 0,
"id": "manage-procurement/sourcing-category-management",
"parent_groups": null,
"process_groups": [
{
"admin": false,
"description": "",
"display_name": "Select & Certify Vendors",
"display_order": 0,
"id": "manage-procurement/sourcing-category-management/select-certify-vendors",
"parent_groups": null,
"process_groups": [],
"process_models": [],
"sort_index": "Select & Certify Vendors"
},
{
"admin": false,
"description": "",
"display_name": "Analyse Needs, Markets & Costs & Vendors",
"display_order": 0,
"id": "manage-procurement/sourcing-category-management/analyse-needs-markets-costs-vendors",
"parent_groups": null,
"process_groups": [],
"process_models": [],
"sort_index": "Analyse Needs, Markets & Costs & Vendors"
}
],
"process_models": [],
"sort_index": "Sourcing & Category Management"
},
{
"admin": false,
"description": "Contract negotiation, Contract review and approvals, Signing and Archiving contracts, Post-closing management (monitoring) and Manage templates and documents storage",
"display_name": "Vendor Contract & Service Agreements",
"display_order": 0,
"id": "manage-procurement/vendor-contract-service-agreements",
"parent_groups": null,
"process_groups": [
{
"admin": false,
"description": "",
"display_name": "Contract negotiation",
"display_order": 0,
"id": "manage-procurement/vendor-contract-service-agreements/contract-negotiation",
"parent_groups": null,
"process_groups": [],
"process_models": [],
"sort_index": "Contract negotiation"
},
{
"admin": false,
"description": "",
"display_name": "Signing and Archiving contracts",
"display_order": 0,
"id": "manage-procurement/vendor-contract-service-agreements/signing-and-archiving-contracts",
"parent_groups": null,
"process_groups": [],
"process_models": [],
"sort_index": "Signing and Archiving contracts"
},
{
"admin": false,
"description": "",
"display_name": "Contract review and approvals",
"display_order": 0,
"id": "manage-procurement/vendor-contract-service-agreements/contract-review-and-approvals",
"parent_groups": null,
"process_groups": [],
"process_models": [],
"sort_index": "Contract review and approvals"
},
{
"admin": false,
"description": "",
"display_name": "Post-closing management (monitoring)",
"display_order": 0,
"id": "manage-procurement/vendor-contract-service-agreements/post-closing-management-monitoring",
"parent_groups": null,
"process_groups": [],
"process_models": [],
"sort_index": "Post-closing management (monitoring)"
},
{
"admin": false,
"description": "",
"display_name": "Manage templates and documents storage",
"display_order": 0,
"id": "manage-procurement/vendor-contract-service-agreements/manage-templates-and-documents-storage",
"parent_groups": null,
"process_groups": [],
"process_models": [],
"sort_index": "Manage templates and documents storage"
}
],
"process_models": [],
"sort_index": "Vendor Contract & Service Agreements"
}
],
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"process_models": []
}