diff --git a/misc/requisition-orders/raise-new-demand-request-procurement/raise-new-demand-request-excl-fte-and-travel-to-be-v5.bpmn b/misc/requisition-orders/raise-new-demand-request-procurement/raise-new-demand-request-excl-fte-and-travel-to-be-v5.bpmn index b8519fbc..5a6f4ed1 100644 --- a/misc/requisition-orders/raise-new-demand-request-procurement/raise-new-demand-request-excl-fte-and-travel-to-be-v5.bpmn +++ b/misc/requisition-orders/raise-new-demand-request-procurement/raise-new-demand-request-excl-fte-and-travel-to-be-v5.bpmn @@ -26,76 +26,87 @@ Activity_19ynj5r Activity_137ytic Activity_18am0at + Gateway_0tlgsqb + Activity_108eq0l Activity_1d0b6bl Activity_10nldyr Gateway_1btvqy5 - Activity_108eq0l - Event_0daj31x Event_15dhedu Activity_0tt12kf - Gateway_1gcwukc + Event_0daj31x + Activity_1iohamu + Event_12tt6fj + Activity_1nfb31d + Event_0436zos Event_1px9xcd Activity_14fif5h Activity_0uhfy9l Gateway_05470yw Gateway_14xgyev Gateway_0nujbwj - Activity_0j7pkyk - Activity_0bghij1 Event_0gxfpvb - Event_1eos1zo Event_1si6b3g - Activity_1iohamu - Event_12tt6fj - Activity_1nfb31d - Event_0436zos + Activity_0bghij1 + Gateway_02ug3cs + Gateway_1gcwukc + Activity_0j7pkyk + Event_1eos1zo + Gateway_1qwn7ei Event_1300gad + Event_06bnz9o + Activity_0rhqmwe Event_1fsb3by Activity_05nr3wb - Event_16opsk7 - Gateway_0vdntex Gateway_1je3z9i Activity_16i7dp7 Event_1sbi4xu Event_1k3zz2f Event_0kh2b9q - Activity_0rhqmwe + Gateway_0vdntex + Event_0eu64qs - Gateway_0msst2a Activity_0zszjko Gateway_1gweofr Event_1cr1eqa - Activity_1a6qnty - Event_0jdy2uk Event_1vfzphm - - - Gateway_0dj673n - Gateway_0qbf3s9 - Activity_0biwdi7 - Gateway_01nq66f - Activity_1s89fmw - Event_0shanpw - Event_1yd9gir - Activity_0vw59pd + Gateway_0msst2a + Event_16opsk7 + Event_0jdy2uk + Gateway_0xu2jtl + Activity_1a6qnty + Event_00zhnxu + Activity_01u6nii + Event_1fa9h89 + Gateway_0zvodob + Event_13lh9kk + Event_0k3nkra Gateway_0tzllzw + Gateway_126t0we Gateway_11sgdfq Event_0ikppnh Activity_1np0do0 Activity_1o9jqsv - Event_1fa9h89 Event_0j50gfu - Gateway_0zvodob - Event_0k3nkra - Event_13lh9kk - Activity_01u6nii + Event_19mu5m7 + + + Activity_0vw59pd + Gateway_0qbf3s9 + Activity_0biwdi7 + Gateway_01nq66f + Event_0shanpw + Event_1yd9gir + Activity_1s89fmw + Event_06pat97 + Gateway_0dj673n + Gateway_01hote2 Gateway_0db4fvw @@ -104,6 +115,7 @@ Event_0jmnbvc Event_1k7puc2 Event_1nftgle + Event_0x47qrd @@ -121,7 +133,7 @@ - + Category = Software & Licences @@ -131,7 +143,7 @@ - + @@ -156,7 +168,7 @@ - + All requests where Category <> Software & Licences, <> Travel, <> Compensation @@ -177,7 +189,7 @@ - + @@ -325,9 +337,46 @@ Flow_0ledpg2 Flow_0l3u381 + + Flow_0ledpg2 + Flow_1pif9u9 + + + + Flow_1pif9u9 + Flow_0vw379z + + + Flow_0kp20kp + Flow_1ygiuii + + + + + + + + + + + + + + + + + Flow_0vw379z + Flow_0ja4xhr + Flow_1o4dqco + + + Milestone + Flow_1n2v5zg + Flow_0h80bf3 + To send message through Waku. Message - https://www.notion.so/Processes-WIP-bf288f19f8ff454699e2f1cc83ad7abe?p=9891dc90f4424a0ebd3407db1991c203&pm=s - Flow_0vw379z + Flow_1o4dqco Flow_1n2v5zg DataObjectReference_1aq4lbg @@ -356,38 +405,13 @@ Flow_0en7ium + - - Milestone - Flow_1n2v5zg - Flow_0h80bf3 - - - Flow_0ledpg2 - Flow_1pif9u9 - - - - Flow_1pif9u9 - Flow_0vw379z - - - Flow_0kp20kp - Flow_1ygiuii - - - - - Flow_18p0io0 - Flow_1cnzdsg - Flow_0kp20kp - Flow_1jdyoqm Flow_1b386ou - **Figma - New Demand request (Procurement) - SUBMIT**, https://www.figma.com/file/9NP2BUoLuwHUCGStvDMgOw/Form?node-id=0%3A1&t=BABeo58RkNviJr4N-0 @@ -423,22 +447,60 @@ Please ensure that you have enough budget for the demand, and if needed, submit Flow_1m2ww6f Flow_0ivtxme - - Message - https://www.notion.so/Processes-WIP-bf288f19f8ff454699e2f1cc83ad7abe?p=9891dc90f4424a0ebd3407db1991c203&pm=s - Flow_1m2ww6f - Flow_0xb76li - - DataObjectReference_1kr8dbu - - + + Milestone + Flow_0p6nx7g + Flow_0v2k6c7 + + + Flow_12bnhp1 + Flow_147yu0h + + + Flow_0ja4xhr + + + + Message - https://www.notion.so/Processes-WIP-bf288f19f8ff454699e2f1cc83ad7abe?p=9891dc90f4424a0ebd3407db1991c203&pm=s - Flow_0ivtxme + Flow_0y86qqu Flow_1hwl8ai DataObjectReference_1ufw9hg + + + Flow_0ivtxme + Flow_05fojyk + Flow_0y86qqu + + + + + Flow_18p0io0 + Flow_1cnzdsg + Flow_0kp20kp + + + Message - https://www.notion.so/Processes-WIP-bf288f19f8ff454699e2f1cc83ad7abe?p=9891dc90f4424a0ebd3407db1991c203&pm=s + Flow_0xvqu1v + Flow_0xb76li + + DataObjectReference_1kr8dbu + + + + + Flow_1tt575s + Flow_1kcfinc + + + DataObjectReference_17naorg + + + Flow_1naganq @@ -450,51 +512,13 @@ Please ensure that you have enough budget for the demand, and if needed, submit DataObjectReference_0njly5v - - - - Milestone - Flow_0p6nx7g - Flow_0v2k6c7 - Milestone Flow_1hwl8ai Flow_1tt575s - - Milestone - Flow_0xb76li - Flow_0x3kydh - - - Flow_12bnhp1 - Flow_147yu0h - - - - Flow_12883no - Flow_1c8vykc - Flow_0xnbnkt - - - Flow_0xnbnkt - Flow_01n63u0 - Flow_18p0io0 - - - **Figma - New Demand request (Procurement) - SUBMIT**, https://www.figma.com/file/9NP2BUoLuwHUCGStvDMgOw/Form?node-id=0%3A1&t=BABeo58RkNviJr4N-0 - -**Fields details** - https://docs.google.com/spreadsheets/d/19S85IJeNXffPa1oAe6kSkmTleMWE92A4kWJFFodCEZU/edit#gid=1736626389 - Flow_0x3kydh - Flow_06b6udn - - DataObjectReference_0hqgpr1 - - - Flow_1kcfinc Flow_09acpla @@ -512,6 +536,25 @@ Please ensure that you have enough budget for the demand, and if needed, submit Flow_1v5wz1m + + Flow_0a5yhak + Flow_1jp7aqy + + + Flow_09acpla + Flow_06c3yw6 + + + **Figma - New Demand request (Procurement) - SUBMIT**, https://www.figma.com/file/9NP2BUoLuwHUCGStvDMgOw/Form?node-id=0%3A1&t=BABeo58RkNviJr4N-0 + +**Fields details** - https://docs.google.com/spreadsheets/d/19S85IJeNXffPa1oAe6kSkmTleMWE92A4kWJFFodCEZU/edit#gid=1736626389 + Flow_0x3kydh + Flow_06b6udn + + DataObjectReference_0hqgpr1 + + + Flow_06b6udn Flow_1c8vykc @@ -524,35 +567,102 @@ Please ensure that you have enough budget for the demand, and if needed, submit Flow_1usc8it Flow_1dfe7tm - - - Flow_0a5yhak - Flow_1jp7aqy - - - Flow_09acpla - Flow_06c3yw6 - - Flow_0piw09v Flow_1vkub7h - - - Flow_0m9l1ah - Flow_090tycz - Flow_12883no + + Flow_12883no + Flow_1c8vykc + Flow_0xnbnkt + + Flow_0xnbnkt + Flow_01n63u0 + Flow_18p0io0 + + + Milestone + Flow_0xb76li + Flow_0x3kydh + + + Flow_05fojyk + + + + Flow_08ncsz1 + + + + Flow_1m2ww6f + Flow_08ncsz1 + Flow_0xvqu1v + + + + + Flow_01bm90f + Flow_1tv52b2 + + + + Flow_1tv52b2 + Flow_09rjnac + Flow_0uom6d1 + + + Flow_0gkfwdb + Flow_01s6egz + + DataObjectReference_1jvxl8y + + + Message - https://www.notion.so/Processes-WIP-bf288f19f8ff454699e2f1cc83ad7abe?p=9891dc90f4424a0ebd3407db1991c203&pm=s - Flow_1tv52b2 + Flow_0uom6d1 Flow_1lb55um DataObjectReference_18h2v8d + + Milestone + Flow_1lb55um + Flow_0gkfwdb + + + Flow_01s6egz + Flow_090tycz + Flow_03jbh71 + Flow_0330dfz + + + Flow_0330dfz + Flow_1q7pvvi + + + Flow_03jbh71 + Flow_1aru6o6 + + + Flow_0m9l1ah + Flow_090tycz + Flow_12883no + + + Flow_09rjnac + + + + + + Flow_1q7pvvi + Flow_0cxeosr + Flow_0m40xna + Flow_1vkub7h Flow_1aru6o6 @@ -572,51 +682,27 @@ Please ensure that you have enough budget for the demand, and if needed, submit Message - https://www.notion.so/Processes-WIP-bf288f19f8ff454699e2f1cc83ad7abe?p=9891dc90f4424a0ebd3407db1991c203&pm=s - Flow_1q7pvvi + Flow_0m40xna Flow_08m2qn8 DataObjectReference_00agpt8 - - Milestone - Flow_1lb55um - Flow_0gkfwdb - + Milestone Flow_08m2qn8 Flow_0eky761 - - Flow_01bm90f - Flow_1tv52b2 - - - - Flow_01s6egz - Flow_090tycz - Flow_03jbh71 - Flow_0330dfz - - - Flow_0330dfz - Flow_1q7pvvi - - - - Flow_03jbh71 - Flow_1aru6o6 - - - - - Flow_0de6bzm - Flow_13jmp2u - Flow_0m9l1ah - + + Flow_0eky761 + Flow_141l9mf + + DataObjectReference_1d8wbw6 + + Flow_1pa3da4 Flow_1dfe7tm @@ -632,9 +718,23 @@ Please ensure that you have enough budget for the demand, and if needed, submit Flow_0de6bzm Flow_19miqjt + + Flow_1iyosbm + Flow_0cmpmkk + + + Flow_19miqjt + Flow_0neybmy + + + + Flow_0cxeosr + + + Message - https://www.notion.so/Processes-WIP-bf288f19f8ff454699e2f1cc83ad7abe?p=9891dc90f4424a0ebd3407db1991c203&pm=s - Flow_10eey19 + Flow_0tes3fg Flow_03lmij7 DataObjectReference_036sqbp @@ -658,6 +758,7 @@ Please ensure that you have enough budget for the demand, and if needed, submit + Message - https://www.notion.so/Processes-WIP-bf288f19f8ff454699e2f1cc83ad7abe?p=9891dc90f4424a0ebd3407db1991c203&pm=s Flow_0upm08q @@ -676,49 +777,26 @@ Please ensure that you have enough budget for the demand, and if needed, submit Flow_03lmij7 Flow_11nhsst - - - Flow_1iyosbm - Flow_0cmpmkk - - - Flow_19miqjt - Flow_0neybmy - - Flow_0k897q2 Flow_0upm08q - - Flow_1tt575s - Flow_1kcfinc - - - DataObjectReference_17naorg - - - - - - - Flow_0gkfwdb - Flow_01s6egz - - DataObjectReference_1jvxl8y - - - - - - Flow_0eky761 - Flow_141l9mf - - DataObjectReference_1d8wbw6 - - - - + + Flow_0de6bzm + Flow_13jmp2u + Flow_0m9l1ah + + + Flow_10eey19 + Flow_0m2l5ke + Flow_0tes3fg + + + + Flow_0m2l5ke + + + Orgdata from BBHR, Categories from a DB, Currencies from Xero @@ -747,35 +825,43 @@ Please ensure that you have enough budget for the demand, and if needed, submit - - - - - - - - - - - - - - - - - - - - - + - + - + + + + + + + + + + + + + + + + + + + + + + + + + + + + + @@ -818,33 +904,409 @@ Please ensure that you have enough budget for the demand, and if needed, submit - - + + - - + + - + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + - + - + - + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + - + + + + + + + + + + + + + + + + + + + + + + + - + - + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + @@ -864,54 +1326,6 @@ Please ensure that you have enough budget for the demand, and if needed, submit - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - @@ -928,316 +1342,6 @@ Please ensure that you have enough budget for the demand, and if needed, submit - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - @@ -1254,165 +1358,201 @@ Please ensure that you have enough budget for the demand, and if needed, submit - - - + + + + + + + + + + + + + - - - + + + + + + + + + + + + + + + + + + + + + + + + + + + + + - - + + - - + + - - + + - - + + - + - - - + + + - + - - - - + + + + - + - - + + - + - - + + - - - + + + - + - - - + + + - + - - + + - - - + + + - + - - + + - + - - + + - + - - - + + + - + - - + + - + - - + + - - + + - + - - - + + + - + - - + + - + - - + + - + - - + + - + - + - + @@ -1423,8 +1563,8 @@ Please ensure that you have enough budget for the demand, and if needed, submit - - + + @@ -1479,164 +1619,164 @@ Please ensure that you have enough budget for the demand, and if needed, submit - - + + - - + + - - + + - - + + - + - - + + - - + + - + - - + + - - + + - + - - + + - - + + - - + + - - + + - - + + - - + + - - + + - - + + - - - + + + - + - - + + - - + + - - + + - - + + - - + + - - + + - - + + - + - - + + - - + + - - + + - - - + + + - - + + - - - + + + - - - + + + - - + + - - - + + + @@ -1647,49 +1787,49 @@ Please ensure that you have enough budget for the demand, and if needed, submit - - + + - - + + - - + + - - + + - - - + + + - - + + - - + + - - + + - - + + - - + + - - + + @@ -1707,13 +1847,68 @@ Please ensure that you have enough budget for the demand, and if needed, submit - - - + + + - - - + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + @@ -1724,76 +1919,76 @@ Please ensure that you have enough budget for the demand, and if needed, submit - - + + - - + + - - + + - - + + - - + + - - + + - - + + - - + + - - + + - - + + - - + + - - + + - - + + - - + + - - + + - - + + - - + + - - + +