diff --git a/misc/requisition-orders/raise-new-demand-request-v3/raise-new-demand-request-excl-fte-and-travel-to-be-v5.bpmn b/misc/requisition-orders/raise-new-demand-request-v3/raise-new-demand-request-excl-fte-and-travel-to-be-v5.bpmn index b27021e5..7d9caced 100644 --- a/misc/requisition-orders/raise-new-demand-request-v3/raise-new-demand-request-excl-fte-and-travel-to-be-v5.bpmn +++ b/misc/requisition-orders/raise-new-demand-request-v3/raise-new-demand-request-excl-fte-and-travel-to-be-v5.bpmn @@ -4,7 +4,6 @@ Process description can be found here https://www.notion.so/Raise-New-Demand-Request-excl-FTEs-and-Travel-9891dc90f4424a0ebd3407db1991c203 - @@ -14,16 +13,9 @@ - - - - - - - **Name of the process** - Raise New Demand Request @@ -39,16 +31,40 @@ Activity_000swbl StartEvent_1 - Event_1selxrn Activity_05le46k Gateway_078fn3y Gateway_17sf14l Activity_19ynj5r Activity_137ytic + Activity_10nldyr Activity_0tt12kf Activity_108eq0l + Activity_18am0at Activity_1d0b6bl - Activity_10nldyr + Gateway_1btvqy5 + + + Activity_14fif5h + Activity_0uhfy9l + Gateway_05470yw + Activity_1iohamu + Event_12tt6fj + Gateway_14xgyev + Activity_1nfb31d + Event_0436zos + Gateway_0nujbwj + Activity_0j7pkyk + Activity_0bghij1 + Gateway_1gcwukc + + + Event_1fsb3by + Activity_0rhqmwe + Gateway_1je3z9i + Activity_05nr3wb + Activity_16i7dp7 + Event_1sbi4xu + Gateway_0vdntex Event_0jmnbvc @@ -60,47 +76,25 @@ Activity_090jdg2 - Gateway_0dj673n Gateway_0qbf3s9 Activity_0vw59pd Activity_0biwdi7 Gateway_01nq66f + Gateway_0dj673n - Gateway_0tzllzw Event_0ikppnh Gateway_11sgdfq Event_0k1grnz Activity_01u6nii Gateway_0zvodob Event_09avcyu + Gateway_0tzllzw - Gateway_0msst2a Activity_0zszjko + Gateway_0msst2a Gateway_1gweofr - Gateway_1h92sfu - Event_0vfdre7 - - - Gateway_0vdntex - Event_1sbi4xu - Activity_0rhqmwe - Gateway_1je3z9i - Event_1fsb3by - - - Gateway_1gcwukc - Event_1oei7zz - Gateway_0nujbwj - Activity_0uhfy9l - Activity_14fif5h - Event_12tt6fj - Gateway_1dms8lo - Gateway_05470yw - Event_0436zos - Gateway_14xgyev - Activity_0gpea7r @@ -118,48 +112,36 @@ - - - - - - - - - - - - - - - - - - + + + - - - + - - + + - + + + + + + Get Form Data Call Activity is used for getting required data for User Tasks. Flow_0mbb848 @@ -169,41 +151,10 @@ This is the documentation of the Start Event for this process model. Flow_0mbb848 - - Flow_0de6bzm - Flow_13jmp2u - Flow_0m9l1ah - - - Flow_0m9l1ah - Flow_090tycz - Flow_12883no - - - Flow_12883no - Flow_1c8vykc - Flow_0xnbnkt - - - Flow_0xnbnkt - Flow_01n63u0 - Flow_18p0io0 - - - Flow_18p0io0 - Flow_1cnzdsg - Flow_0kp20kp - - - Flow_0kp20kp - Flow_0ma9hub - - **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_0ma9hub Flow_1lfn8yz Flow_1ipb2ul @@ -217,19 +168,13 @@ Flow_0n4fh0y Flow_1spwsg1 - - Flow_1ipb2ul - Flow_0pp3u64 - Flow_1eob721 Flow_1sg9w10 + Flow_0l3u381 + Flow_1as6b7v Flow_1lfn8yz - - - - Flow_1spwsg1 Flow_1mrn6j1 @@ -241,6 +186,107 @@ Data Object metadata - tbd + + Flow_0n4fh0y + Flow_1ac8bib + + + Flow_1ac8bib + Flow_0ledpg2 + Flow_0l3u381 + + + Flow_1ipb2ul + Flow_0pp3u64 + + + + Flow_0ledpg2 + Flow_0vw379z + + + To send message through Waku + Flow_0vw379z + Flow_1n2v5zg + + + + + + + + + + + + + + + + + + Flow_0kp20kp + Flow_1as6b7v + + + + **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_1n2v5zg + Flow_0u9k2wx + + + DataObjectReference_0x2nl9m + Property_1ganmrn + + + + Flow_0u9k2wx + Flow_0rvr5e7 + + + Flow_0rvr5e7 + Flow_12bnhp1 + Flow_1cnzdsg + Flow_1jdyoqm + + + Flow_12bnhp1 + Flow_03j2gbu + + + Flow_03j2gbu + + + Defined in the Call Activity - Define Approval strategy + Flow_1jdyoqm + Flow_034ez5t + Flow_0p6nx7g + + + Flow_034ez5t + Flow_0en7ium + + + Flow_0en7ium + + + Flow_0p6nx7g + Flow_1m2ww6f + Flow_0ivtxme + + + Flow_1m2ww6f + Flow_0xb76li + + + Flow_0ivtxme + Flow_1hwl8ai + + + Flow_1naganq + Flow_0rzfa3f @@ -280,14 +326,9 @@ Flow_07kocgo Flow_0pxe4tq - - - Flow_09acpla - - Flow_1pa3da4 - Flow_1ttuisa + Flow_1usc8it Flow_14ksy4w @@ -338,8 +379,8 @@ **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_12ncy9g - Flow_00u7ukx + Flow_0xb76li + Flow_06b6udn DataObjectReference_0hqgpr1 @@ -348,927 +389,841 @@ - Flow_18vlkye + Flow_1hwl8ai Flow_1kcfinc - - Flow_04htnql - Flow_1c8vykc - Flow_0piw09v - Flow_01bm90f - - - Flow_00u7ukx - Flow_1ttuisa - Flow_04htnql - - - Flow_1m2ww6f - Flow_12ncy9g - - Flow_1kcfinc Flow_09acpla Flow_01n63u0 Flow_0a5yhak - - Flow_0a5yhak - - - - Flow_16slxb9 - Flow_18vlkye - - - - Flow_0p6nx7g - Flow_16slxb9 - Flow_1m2ww6f - - - Flow_0njvhsj - Flow_1w1v8pm - - - **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_1n2v5zg - Flow_0u9k2wx - - - DataObjectReference_0x2nl9m - Property_1ganmrn - - - - Flow_12bnhp1 - - - - Flow_1psdah4 - Flow_0njvhsj - Flow_055rhe9 - - - Flow_055rhe9 - Flow_1w1v8pm - Flow_12bnhp1 - Flow_1cnzdsg - Flow_1jdyoqm - - - Flow_034ez5t - - - - Flow_1jdyoqm - Flow_034ez5t - Flow_0p6nx7g - - - Flow_1ac8bib - Flow_0vw379z - - - To send message through Waku - Flow_0vw379z - Flow_1n2v5zg + + Flow_0a5yhak + Flow_1naganq - - **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_0u9k2wx - Flow_1psdah4 - - - Flow_0n4fh0y - Flow_1ac8bib - - + + Flow_09acpla + Flow_1v5wz1m + + + Flow_1v5wz1m + + + Flow_0de6bzm + Flow_13jmp2u + Flow_0m9l1ah + + + Flow_0m9l1ah + Flow_090tycz + Flow_12883no + + + Flow_12883no + Flow_1c8vykc + Flow_0xnbnkt + + + Flow_0xnbnkt + Flow_01n63u0 + Flow_18p0io0 + + + Flow_18p0io0 + Flow_1cnzdsg + Flow_0kp20kp + + + + Flow_06b6udn + Flow_1c8vykc + Flow_0piw09v + Flow_01bm90f + Flow_1usc8it + + + Orgdata from BBHR, Categories from a DB, Currencies from Xero + + + Currency conversion + + + same as BO form + + + To be designed - - Waku - - - T&C review - - - Defined in the Call Activity - Define Approval strategy + + TypeForm Mention in the notification "Legal review if required" - - TypeForm + + T&C review - - Mention in the notification "Legal review if required" - - - - - - + + - + - + - - - - - - - - - - - - - - - - - - - - - + - + + + + + + + + + + + + + + + + + + + + + - + + + + + + + + + - - - - - - - - - - - - - - - - - + - + - - + + + + + + - + - + - - - - - - - - - - - - - - - - - - - - - - + - + - + - + - + - + - + - + - + - - + + + + + - + - - - - - - - - + + - - - - - - - - - - - - - - + + + + + - + - + - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - + - - - - - - - - + + + - + - - + + + + + + - + - + - + - - + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + - 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- - - + - + - + - + - - + + - - + + - - + + - - + + - - + + - - + + - - + + - - - - - - - - - + + - - + + - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - + +