mirror of
https://github.com/sartography/sample-process-models.git
synced 2025-02-24 21:58:18 +00:00
User: alex clicked save for manage-procurement/procurement/requisition-order-management/new-demand-requests/new-demand-request-travel/raise-new-demand-request-travel.bpmn
This commit is contained in:
parent
cdb6ecc5e1
commit
3335340fbb
@ -16,7 +16,7 @@ Data objects -
|
||||
|
||||
Process Description - WIP
|
||||
</bpmn:documentation>
|
||||
<bpmn:participant id="Participant_1cjcby5" name="New Demand Request" processRef="New_Demand_Request-Travel">
|
||||
<bpmn:participant id="Participant_1cjcby5" name="New Demand Request-Travel" processRef="New_Demand_Request-Travel">
|
||||
<bpmn:documentation>Name of the process - Raise Travel Request
|
||||
Process Goal - Get approval for the traveling and expenses associated
|
||||
Trigger - Event date is approaching/an event has been identified
|
||||
@ -27,7 +27,7 @@ Data objects - New Demand Request, Budget
|
||||
Systems/Environment - Spiff, BBHR, StatusApp, GSheets?</bpmn:documentation>
|
||||
</bpmn:participant>
|
||||
</bpmn:collaboration>
|
||||
<bpmn:process id="New_Demand_Request-Travel" isExecutable="true">
|
||||
<bpmn:process id="New_Demand_Request-Travel" name="New Demand Request-Travel" isExecutable="true">
|
||||
<bpmn:documentation>https://www.notion.so/Raise-New-Demand-Request-Travel-06db3450784e4320adb425688d8dbe3f</bpmn:documentation>
|
||||
<bpmn:laneSet id="LaneSet_0suizaw">
|
||||
<bpmn:lane id="Lane_0txefzi" name="PeopleOps Partner">
|
||||
@ -377,16 +377,16 @@ Systems/Environment - Spiff, BBHR, StatusApp, GSheets?</bpmn:documentation>
|
||||
<dc:Bounds x="152" y="80" width="3398" height="1860" />
|
||||
<bpmndi:BPMNLabel />
|
||||
</bpmndi:BPMNShape>
|
||||
<bpmndi:BPMNShape id="Lane_0txefzi_di" bpmnElement="Lane_0txefzi" isHorizontal="true">
|
||||
<dc:Bounds x="182" y="1360" width="3368" height="580" />
|
||||
<bpmndi:BPMNShape id="Lane_1tozxks_di" bpmnElement="Lane_1tozxks" isHorizontal="true">
|
||||
<dc:Bounds x="182" y="840" width="3368" height="520" />
|
||||
<bpmndi:BPMNLabel />
|
||||
</bpmndi:BPMNShape>
|
||||
<bpmndi:BPMNShape id="Lane_1mrq305_di" bpmnElement="Lane_1mrq305" isHorizontal="true">
|
||||
<dc:Bounds x="182" y="80" width="3368" height="760" />
|
||||
<bpmndi:BPMNLabel />
|
||||
</bpmndi:BPMNShape>
|
||||
<bpmndi:BPMNShape id="Lane_1tozxks_di" bpmnElement="Lane_1tozxks" isHorizontal="true">
|
||||
<dc:Bounds x="182" y="840" width="3368" height="520" />
|
||||
<bpmndi:BPMNShape id="Lane_0txefzi_di" bpmnElement="Lane_0txefzi" isHorizontal="true">
|
||||
<dc:Bounds x="182" y="1360" width="3368" height="580" />
|
||||
<bpmndi:BPMNLabel />
|
||||
</bpmndi:BPMNShape>
|
||||
<bpmndi:BPMNShape id="_BPMNShape_StartEvent_2" bpmnElement="StartEvent_1">
|
||||
@ -630,18 +630,18 @@ Systems/Environment - Spiff, BBHR, StatusApp, GSheets?</bpmn:documentation>
|
||||
<dc:Bounds x="2270" y="1050" width="100" height="30" />
|
||||
<bpmndi:BPMNLabel />
|
||||
</bpmndi:BPMNShape>
|
||||
<bpmndi:BPMNShape id="Event_1om0837_di" bpmnElement="Event_1oyx0u3">
|
||||
<dc:Bounds x="2162" y="1172" width="36" height="36" />
|
||||
<bpmndi:BPMNLabel>
|
||||
<dc:Bounds x="2146" y="1215" width="27" height="14" />
|
||||
</bpmndi:BPMNLabel>
|
||||
</bpmndi:BPMNShape>
|
||||
<bpmndi:BPMNShape id="Event_1ax7tqn_di" bpmnElement="Event_05wvlyg">
|
||||
<dc:Bounds x="2892" y="1722" width="36" height="36" />
|
||||
<bpmndi:BPMNLabel>
|
||||
<dc:Bounds x="2866" y="1753" width="27" height="14" />
|
||||
</bpmndi:BPMNLabel>
|
||||
</bpmndi:BPMNShape>
|
||||
<bpmndi:BPMNShape id="Event_1om0837_di" bpmnElement="Event_1oyx0u3">
|
||||
<dc:Bounds x="2162" y="1172" width="36" height="36" />
|
||||
<bpmndi:BPMNLabel>
|
||||
<dc:Bounds x="2146" y="1215" width="27" height="14" />
|
||||
</bpmndi:BPMNLabel>
|
||||
</bpmndi:BPMNShape>
|
||||
<bpmndi:BPMNEdge id="Flow_0mbb848_di" bpmnElement="Flow_0mbb848">
|
||||
<di:waypoint x="278" y="480" />
|
||||
<di:waypoint x="330" y="480" />
|
||||
@ -650,18 +650,27 @@ Systems/Environment - Spiff, BBHR, StatusApp, GSheets?</bpmn:documentation>
|
||||
<di:waypoint x="430" y="480" />
|
||||
<di:waypoint x="485" y="480" />
|
||||
</bpmndi:BPMNEdge>
|
||||
<bpmndi:BPMNEdge id="Flow_17tshyf_di" bpmnElement="Flow_17tshyf">
|
||||
<di:waypoint x="535" y="480" />
|
||||
<di:waypoint x="610" y="480" />
|
||||
</bpmndi:BPMNEdge>
|
||||
<bpmndi:BPMNEdge id="Flow_02l4yqt_di" bpmnElement="Flow_02l4yqt">
|
||||
<di:waypoint x="660" y="620" />
|
||||
<di:waypoint x="660" y="520" />
|
||||
</bpmndi:BPMNEdge>
|
||||
<bpmndi:BPMNEdge id="Flow_0xw1gem_di" bpmnElement="Flow_0xw1gem">
|
||||
<di:waypoint x="1460" y="455" />
|
||||
<di:waypoint x="1460" y="100" />
|
||||
<di:waypoint x="660" y="100" />
|
||||
<di:waypoint x="660" y="440" />
|
||||
<bpmndi:BPMNLabel>
|
||||
<dc:Bounds x="1053" y="82" width="15" height="14" />
|
||||
</bpmndi:BPMNLabel>
|
||||
</bpmndi:BPMNEdge>
|
||||
<bpmndi:BPMNEdge id="Flow_1ipb2ul_di" bpmnElement="Flow_1ipb2ul">
|
||||
<di:waypoint x="710" y="480" />
|
||||
<di:waypoint x="815" y="480" />
|
||||
</bpmndi:BPMNEdge>
|
||||
<bpmndi:BPMNEdge id="Flow_0cznde0_di" bpmnElement="Flow_0cznde0">
|
||||
<di:waypoint x="1670" y="480" />
|
||||
<di:waypoint x="1722" y="480" />
|
||||
</bpmndi:BPMNEdge>
|
||||
<bpmndi:BPMNEdge id="Flow_0vw379z_di" bpmnElement="Flow_0vw379z">
|
||||
<di:waypoint x="1920" y="480" />
|
||||
<di:waypoint x="1985" y="480" />
|
||||
</bpmndi:BPMNEdge>
|
||||
<bpmndi:BPMNEdge id="Flow_0hpzx53_di" bpmnElement="Flow_0hpzx53">
|
||||
<di:waypoint x="865" y="480" />
|
||||
<di:waypoint x="980" y="480" />
|
||||
@ -729,13 +738,9 @@ Systems/Environment - Spiff, BBHR, StatusApp, GSheets?</bpmn:documentation>
|
||||
<di:waypoint x="1215" y="480" />
|
||||
<di:waypoint x="1270" y="480" />
|
||||
</bpmndi:BPMNEdge>
|
||||
<bpmndi:BPMNEdge id="Flow_0jxiatt_di" bpmnElement="Flow_0jxiatt">
|
||||
<di:waypoint x="2150" y="520" />
|
||||
<di:waypoint x="2150" y="582" />
|
||||
</bpmndi:BPMNEdge>
|
||||
<bpmndi:BPMNEdge id="Flow_0u9k2wx_di" bpmnElement="Flow_0u9k2wx">
|
||||
<di:waypoint x="2200" y="1150" />
|
||||
<di:waypoint x="2270" y="1150" />
|
||||
<bpmndi:BPMNEdge id="Flow_1svl4e2_di" bpmnElement="Flow_1svl4e2">
|
||||
<di:waypoint x="660" y="700" />
|
||||
<di:waypoint x="660" y="1265" />
|
||||
</bpmndi:BPMNEdge>
|
||||
<bpmndi:BPMNEdge id="Flow_0b5yksq_di" bpmnElement="Flow_0b5yksq">
|
||||
<di:waypoint x="2460" y="1175" />
|
||||
@ -754,6 +759,50 @@ Systems/Environment - Spiff, BBHR, StatusApp, GSheets?</bpmn:documentation>
|
||||
<dc:Bounds x="2919" y="1796" width="81" height="27" />
|
||||
</bpmndi:BPMNLabel>
|
||||
</bpmndi:BPMNEdge>
|
||||
<bpmndi:BPMNEdge id="Flow_16xbljt_di" bpmnElement="Flow_16xbljt">
|
||||
<di:waypoint x="1370" y="480" />
|
||||
<di:waypoint x="1435" y="480" />
|
||||
</bpmndi:BPMNEdge>
|
||||
<bpmndi:BPMNEdge id="Flow_0smwz5e_di" bpmnElement="Flow_0smwz5e">
|
||||
<di:waypoint x="1485" y="480" />
|
||||
<di:waypoint x="1570" y="480" />
|
||||
</bpmndi:BPMNEdge>
|
||||
<bpmndi:BPMNEdge id="Flow_0cznde0_di" bpmnElement="Flow_0cznde0">
|
||||
<di:waypoint x="1670" y="480" />
|
||||
<di:waypoint x="1722" y="480" />
|
||||
</bpmndi:BPMNEdge>
|
||||
<bpmndi:BPMNEdge id="Flow_15mb4wr_di" bpmnElement="Flow_15mb4wr">
|
||||
<di:waypoint x="1758" y="480" />
|
||||
<di:waypoint x="1820" y="480" />
|
||||
</bpmndi:BPMNEdge>
|
||||
<bpmndi:BPMNEdge id="Flow_0vw379z_di" bpmnElement="Flow_0vw379z">
|
||||
<di:waypoint x="1920" y="480" />
|
||||
<di:waypoint x="1985" y="480" />
|
||||
</bpmndi:BPMNEdge>
|
||||
<bpmndi:BPMNEdge id="Flow_07lq3en_di" bpmnElement="Flow_07lq3en">
|
||||
<di:waypoint x="2460" y="940" />
|
||||
<di:waypoint x="2460" y="898" />
|
||||
</bpmndi:BPMNEdge>
|
||||
<bpmndi:BPMNEdge id="Flow_0jxiatt_di" bpmnElement="Flow_0jxiatt">
|
||||
<di:waypoint x="2150" y="520" />
|
||||
<di:waypoint x="2150" y="582" />
|
||||
</bpmndi:BPMNEdge>
|
||||
<bpmndi:BPMNEdge id="Flow_0irl5s5_di" bpmnElement="Flow_0irl5s5">
|
||||
<di:waypoint x="2150" y="618" />
|
||||
<di:waypoint x="2150" y="1110" />
|
||||
</bpmndi:BPMNEdge>
|
||||
<bpmndi:BPMNEdge id="Flow_0xqd7t2_di" bpmnElement="Flow_0xqd7t2">
|
||||
<di:waypoint x="2035" y="480" />
|
||||
<di:waypoint x="2100" y="480" />
|
||||
</bpmndi:BPMNEdge>
|
||||
<bpmndi:BPMNEdge id="Flow_0u9k2wx_di" bpmnElement="Flow_0u9k2wx">
|
||||
<di:waypoint x="2200" y="1150" />
|
||||
<di:waypoint x="2270" y="1150" />
|
||||
</bpmndi:BPMNEdge>
|
||||
<bpmndi:BPMNEdge id="Flow_0xxa78z_di" bpmnElement="Flow_0xxa78z">
|
||||
<di:waypoint x="2370" y="1150" />
|
||||
<di:waypoint x="2435" y="1150" />
|
||||
</bpmndi:BPMNEdge>
|
||||
<bpmndi:BPMNEdge id="Flow_12bnhp1_di" bpmnElement="Flow_12bnhp1">
|
||||
<di:waypoint x="2460" y="1125" />
|
||||
<di:waypoint x="2460" y="1083" />
|
||||
@ -761,6 +810,47 @@ Systems/Environment - Spiff, BBHR, StatusApp, GSheets?</bpmn:documentation>
|
||||
<dc:Bounds x="2408" y="1098" width="44" height="14" />
|
||||
</bpmndi:BPMNLabel>
|
||||
</bpmndi:BPMNEdge>
|
||||
<bpmndi:BPMNEdge id="Flow_1j54ncr_di" bpmnElement="Flow_1j54ncr">
|
||||
<di:waypoint x="2485" y="1150" />
|
||||
<di:waypoint x="2552" y="1150" />
|
||||
<bpmndi:BPMNLabel>
|
||||
<dc:Bounds x="2490" y="1132" width="48" height="14" />
|
||||
</bpmndi:BPMNLabel>
|
||||
</bpmndi:BPMNEdge>
|
||||
<bpmndi:BPMNEdge id="Flow_0p8pykp_di" bpmnElement="Flow_0p8pykp">
|
||||
<di:waypoint x="2460" y="1047" />
|
||||
<di:waypoint x="2460" y="1020" />
|
||||
</bpmndi:BPMNEdge>
|
||||
<bpmndi:BPMNEdge id="Flow_0te1qzm_di" bpmnElement="Flow_0te1qzm">
|
||||
<di:waypoint x="2588" y="1150" />
|
||||
<di:waypoint x="2625" y="1150" />
|
||||
</bpmndi:BPMNEdge>
|
||||
<bpmndi:BPMNEdge id="Flow_16bq3s4_di" bpmnElement="Flow_16bq3s4">
|
||||
<di:waypoint x="2180" y="1208" />
|
||||
<di:waypoint x="2180" y="1240" />
|
||||
<di:waypoint x="2010" y="1240" />
|
||||
<di:waypoint x="2010" y="505" />
|
||||
</bpmndi:BPMNEdge>
|
||||
<bpmndi:BPMNEdge id="Flow_0mjxdwu_di" bpmnElement="Flow_0mjxdwu">
|
||||
<di:waypoint x="3020" y="1500" />
|
||||
<di:waypoint x="3020" y="1448" />
|
||||
</bpmndi:BPMNEdge>
|
||||
<bpmndi:BPMNEdge id="Flow_0wa76lf_di" bpmnElement="Flow_0wa76lf">
|
||||
<di:waypoint x="3020" y="1612" />
|
||||
<di:waypoint x="3020" y="1580" />
|
||||
</bpmndi:BPMNEdge>
|
||||
<bpmndi:BPMNEdge id="Flow_0pyprx1_di" bpmnElement="Flow_0pyprx1">
|
||||
<di:waypoint x="2675" y="1150" />
|
||||
<di:waypoint x="2710" y="1150" />
|
||||
</bpmndi:BPMNEdge>
|
||||
<bpmndi:BPMNEdge id="Flow_0wnumhn_di" bpmnElement="Flow_0wnumhn">
|
||||
<di:waypoint x="2810" y="1150" />
|
||||
<di:waypoint x="2862" y="1150" />
|
||||
</bpmndi:BPMNEdge>
|
||||
<bpmndi:BPMNEdge id="Flow_10nexen_di" bpmnElement="Flow_10nexen">
|
||||
<di:waypoint x="2880" y="1168" />
|
||||
<di:waypoint x="2880" y="1660" />
|
||||
</bpmndi:BPMNEdge>
|
||||
<bpmndi:BPMNEdge id="Flow_0hkgrae_di" bpmnElement="Flow_0hkgrae">
|
||||
<di:waypoint x="2930" y="1700" />
|
||||
<di:waypoint x="2995" y="1700" />
|
||||
@ -779,110 +869,20 @@ Systems/Environment - Spiff, BBHR, StatusApp, GSheets?</bpmn:documentation>
|
||||
<dc:Bounds x="2966" y="1667" width="48" height="14" />
|
||||
</bpmndi:BPMNLabel>
|
||||
</bpmndi:BPMNEdge>
|
||||
<bpmndi:BPMNEdge id="Flow_17tshyf_di" bpmnElement="Flow_17tshyf">
|
||||
<di:waypoint x="535" y="480" />
|
||||
<di:waypoint x="610" y="480" />
|
||||
</bpmndi:BPMNEdge>
|
||||
<bpmndi:BPMNEdge id="Flow_0irl5s5_di" bpmnElement="Flow_0irl5s5">
|
||||
<di:waypoint x="2150" y="618" />
|
||||
<di:waypoint x="2150" y="1110" />
|
||||
</bpmndi:BPMNEdge>
|
||||
<bpmndi:BPMNEdge id="Flow_0xxa78z_di" bpmnElement="Flow_0xxa78z">
|
||||
<di:waypoint x="2370" y="1150" />
|
||||
<di:waypoint x="2435" y="1150" />
|
||||
</bpmndi:BPMNEdge>
|
||||
<bpmndi:BPMNEdge id="Flow_07lq3en_di" bpmnElement="Flow_07lq3en">
|
||||
<di:waypoint x="2460" y="940" />
|
||||
<di:waypoint x="2460" y="898" />
|
||||
</bpmndi:BPMNEdge>
|
||||
<bpmndi:BPMNEdge id="Flow_1j54ncr_di" bpmnElement="Flow_1j54ncr">
|
||||
<di:waypoint x="2485" y="1150" />
|
||||
<di:waypoint x="2552" y="1150" />
|
||||
<bpmndi:BPMNLabel>
|
||||
<dc:Bounds x="2490" y="1132" width="48" height="14" />
|
||||
</bpmndi:BPMNLabel>
|
||||
</bpmndi:BPMNEdge>
|
||||
<bpmndi:BPMNEdge id="Flow_0wnumhn_di" bpmnElement="Flow_0wnumhn">
|
||||
<di:waypoint x="2810" y="1150" />
|
||||
<di:waypoint x="2862" y="1150" />
|
||||
</bpmndi:BPMNEdge>
|
||||
<bpmndi:BPMNEdge id="Flow_10nexen_di" bpmnElement="Flow_10nexen">
|
||||
<di:waypoint x="2880" y="1168" />
|
||||
<di:waypoint x="2880" y="1660" />
|
||||
</bpmndi:BPMNEdge>
|
||||
<bpmndi:BPMNEdge id="Flow_0mjxdwu_di" bpmnElement="Flow_0mjxdwu">
|
||||
<di:waypoint x="3020" y="1500" />
|
||||
<di:waypoint x="3020" y="1448" />
|
||||
</bpmndi:BPMNEdge>
|
||||
<bpmndi:BPMNEdge id="Flow_0evmlil_di" bpmnElement="Flow_0evmlil">
|
||||
<di:waypoint x="3320" y="1700" />
|
||||
<di:waypoint x="3382" y="1700" />
|
||||
</bpmndi:BPMNEdge>
|
||||
<bpmndi:BPMNEdge id="Flow_1svl4e2_di" bpmnElement="Flow_1svl4e2">
|
||||
<di:waypoint x="660" y="700" />
|
||||
<di:waypoint x="660" y="1265" />
|
||||
</bpmndi:BPMNEdge>
|
||||
<bpmndi:BPMNEdge id="Flow_02l4yqt_di" bpmnElement="Flow_02l4yqt">
|
||||
<di:waypoint x="660" y="620" />
|
||||
<di:waypoint x="660" y="520" />
|
||||
</bpmndi:BPMNEdge>
|
||||
<bpmndi:BPMNEdge id="Flow_15mb4wr_di" bpmnElement="Flow_15mb4wr">
|
||||
<di:waypoint x="1758" y="480" />
|
||||
<di:waypoint x="1820" y="480" />
|
||||
</bpmndi:BPMNEdge>
|
||||
<bpmndi:BPMNEdge id="Flow_0p8pykp_di" bpmnElement="Flow_0p8pykp">
|
||||
<di:waypoint x="2460" y="1047" />
|
||||
<di:waypoint x="2460" y="1020" />
|
||||
</bpmndi:BPMNEdge>
|
||||
<bpmndi:BPMNEdge id="Flow_0te1qzm_di" bpmnElement="Flow_0te1qzm">
|
||||
<di:waypoint x="2588" y="1150" />
|
||||
<di:waypoint x="2625" y="1150" />
|
||||
</bpmndi:BPMNEdge>
|
||||
<bpmndi:BPMNEdge id="Flow_0wa76lf_di" bpmnElement="Flow_0wa76lf">
|
||||
<di:waypoint x="3020" y="1612" />
|
||||
<di:waypoint x="3020" y="1580" />
|
||||
</bpmndi:BPMNEdge>
|
||||
<bpmndi:BPMNEdge id="Flow_13dojnu_di" bpmnElement="Flow_13dojnu">
|
||||
<di:waypoint x="3148" y="1700" />
|
||||
<di:waypoint x="3220" y="1700" />
|
||||
</bpmndi:BPMNEdge>
|
||||
<bpmndi:BPMNEdge id="Flow_0xqd7t2_di" bpmnElement="Flow_0xqd7t2">
|
||||
<di:waypoint x="2035" y="480" />
|
||||
<di:waypoint x="2100" y="480" />
|
||||
</bpmndi:BPMNEdge>
|
||||
<bpmndi:BPMNEdge id="Flow_16bq3s4_di" bpmnElement="Flow_16bq3s4">
|
||||
<di:waypoint x="2180" y="1208" />
|
||||
<di:waypoint x="2180" y="1240" />
|
||||
<di:waypoint x="2010" y="1240" />
|
||||
<di:waypoint x="2010" y="505" />
|
||||
</bpmndi:BPMNEdge>
|
||||
<bpmndi:BPMNEdge id="Flow_0pyprx1_di" bpmnElement="Flow_0pyprx1">
|
||||
<di:waypoint x="2675" y="1150" />
|
||||
<di:waypoint x="2710" y="1150" />
|
||||
</bpmndi:BPMNEdge>
|
||||
<bpmndi:BPMNEdge id="Flow_0qjvcfe_di" bpmnElement="Flow_0qjvcfe">
|
||||
<di:waypoint x="2910" y="1758" />
|
||||
<di:waypoint x="2910" y="1790" />
|
||||
<di:waypoint x="2650" y="1790" />
|
||||
<di:waypoint x="2650" y="1175" />
|
||||
</bpmndi:BPMNEdge>
|
||||
<bpmndi:BPMNEdge id="Flow_16xbljt_di" bpmnElement="Flow_16xbljt">
|
||||
<di:waypoint x="1370" y="480" />
|
||||
<di:waypoint x="1435" y="480" />
|
||||
</bpmndi:BPMNEdge>
|
||||
<bpmndi:BPMNEdge id="Flow_0smwz5e_di" bpmnElement="Flow_0smwz5e">
|
||||
<di:waypoint x="1485" y="480" />
|
||||
<di:waypoint x="1570" y="480" />
|
||||
</bpmndi:BPMNEdge>
|
||||
<bpmndi:BPMNEdge id="Flow_0xw1gem_di" bpmnElement="Flow_0xw1gem">
|
||||
<di:waypoint x="1460" y="455" />
|
||||
<di:waypoint x="1460" y="100" />
|
||||
<di:waypoint x="660" y="100" />
|
||||
<di:waypoint x="660" y="440" />
|
||||
<bpmndi:BPMNLabel>
|
||||
<dc:Bounds x="1053" y="82" width="15" height="14" />
|
||||
</bpmndi:BPMNLabel>
|
||||
</bpmndi:BPMNEdge>
|
||||
<bpmndi:BPMNEdge id="Association_1aqc55e_di" bpmnElement="Association_1aqc55e">
|
||||
<di:waypoint x="368" y="440" />
|
||||
<di:waypoint x="352" y="387" />
|
||||
|
Loading…
x
Reference in New Issue
Block a user