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User: alex clicked save for execute-procure-to-pay/cc-invoice-approval-process/cc-invoice-approval-process-v2.bpmn

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demo 2022-10-20 00:13:40 +00:00
parent 1943bed7e7
commit 0332e53386
1 changed files with 36 additions and 1 deletions
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execute-procure-to-pay/cc-invoice-approval-process/cc-invoice-approval-process-v2.bpmn
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@ -363,7 +363,9 @@ Please fix.
<bpmn:subProcess id="Activity_0gkejaj" name="4. Compare Invoice data vs Enterprise systems data">
<bpmn:incoming>Flow_1ex5hfx</bpmn:incoming>
<bpmn:outgoing>Flow_1c5u447</bpmn:outgoing>
<bpmn:startEvent id="Event_0w5o6hr" />
<bpmn:startEvent id="Event_0w5o6hr">
<bpmn:outgoing>Flow_1sc1v4y</bpmn:outgoing>
</bpmn:startEvent>
<bpmn:serviceTask id="Activity_108oe6k" name="Fetch the compensation information and approval data">
<bpmn:outgoing>Flow_0qdtda7</bpmn:outgoing>
</bpmn:serviceTask>
@ -372,6 +374,7 @@ Please fix.
<bpmn:incoming>Flow_0qdtda7</bpmn:incoming>
</bpmn:serviceTask>
<bpmn:businessRuleTask id="Activity_1yhwhps" name="Compare the BambooHR.compensation/12 amount with invoice amount">
<bpmn:incoming>Flow_1m8uxeg</bpmn:incoming>
<bpmn:outgoing>Flow_16uwmh3</bpmn:outgoing>
</bpmn:businessRuleTask>
<bpmn:exclusiveGateway id="Gateway_1vplgf6" name="Compensation and invoice amount matchec?">
@ -413,6 +416,18 @@ Please fix.
<bpmn:incoming>Flow_1iz4xwz</bpmn:incoming>
</bpmn:endEvent>
<bpmn:sequenceFlow id="Flow_1iz4xwz" sourceRef="Activity_0ayubx4" targetRef="Event_04023ne" />
<bpmn:scriptTask id="Activity_02go8ec" name="Get Annual Salary">
<bpmn:incoming>Flow_1sc1v4y</bpmn:incoming>
<bpmn:outgoing>Flow_02u9thp</bpmn:outgoing>
<bpmn:script>annual_salary = 24000</bpmn:script>
</bpmn:scriptTask>
<bpmn:sequenceFlow id="Flow_02u9thp" sourceRef="Activity_02go8ec" targetRef="Activity_0b87ocm" />
<bpmn:scriptTask id="Activity_0b87ocm" name="Get Invoice Amount">
<bpmn:incoming>Flow_02u9thp</bpmn:incoming>
<bpmn:outgoing>Flow_1m8uxeg</bpmn:outgoing>
</bpmn:scriptTask>
<bpmn:sequenceFlow id="Flow_1sc1v4y" sourceRef="Event_0w5o6hr" targetRef="Activity_02go8ec" />
<bpmn:sequenceFlow id="Flow_1m8uxeg" sourceRef="Activity_0b87ocm" targetRef="Activity_1yhwhps" />
</bpmn:subProcess>
<bpmn:subProcess id="Activity_1ucvkk4" name="4a. Manual approval process">
<bpmn:incoming>Flow_138hkfx</bpmn:incoming>
@ -973,6 +988,12 @@ temp_test = invoice["invoiceStatus"]
<bpmndi:BPMNShape id="Event_04023ne_di" bpmnElement="Event_04023ne">
<dc:Bounds x="1452" y="472" width="36" height="36" />
</bpmndi:BPMNShape>
<bpmndi:BPMNShape id="Activity_0fzlb0w_di" bpmnElement="Activity_02go8ec">
<dc:Bounds x="270" y="350" width="100" height="80" />
</bpmndi:BPMNShape>
<bpmndi:BPMNShape id="Activity_1f5dpwy_di" bpmnElement="Activity_0b87ocm">
<dc:Bounds x="420" y="350" width="100" height="80" />
</bpmndi:BPMNShape>
<bpmndi:BPMNEdge id="Flow_0qdtda7_di" bpmnElement="Flow_0qdtda7">
<di:waypoint x="370" y="230" />
<di:waypoint x="440" y="230" />
@ -1023,6 +1044,20 @@ temp_test = invoice["invoiceStatus"]
<di:waypoint x="1400" y="490" />
<di:waypoint x="1452" y="490" />
</bpmndi:BPMNEdge>
<bpmndi:BPMNEdge id="Flow_02u9thp_di" bpmnElement="Flow_02u9thp">
<di:waypoint x="370" y="390" />
<di:waypoint x="420" y="390" />
</bpmndi:BPMNEdge>
<bpmndi:BPMNEdge id="Flow_1sc1v4y_di" bpmnElement="Flow_1sc1v4y">
<di:waypoint x="190" y="248" />
<di:waypoint x="190" y="390" />
<di:waypoint x="270" y="390" />
</bpmndi:BPMNEdge>
<bpmndi:BPMNEdge id="Flow_1m8uxeg_di" bpmnElement="Flow_1m8uxeg">
<di:waypoint x="520" y="390" />
<di:waypoint x="660" y="390" />
<di:waypoint x="660" y="270" />
</bpmndi:BPMNEdge>
</bpmndi:BPMNPlane>
</bpmndi:BPMNDiagram>
<bpmndi:BPMNDiagram>